GST Returns Book

by Kapil Jain

INDEX

Summary Sheet of Forms for GST Returns	3-4
Unit I-Basics of GST Return	5-6
Unit II-Furnishing details of outward supplies. [GSTR-1]	7-16
Unit III-How to file GSTR-1 [Practical Aspect]	17-50
Unit IV-Invoice Furnishing Facility [IFF]	51-56
Unit V-GSTR-1A [Practical Aspect]	57-62
Unit VI-Communication of details of inward supplies and ITC (Section 38)	63-68
Unit VII-Auto-drafted ITC Statement [GSTR-2A and 2B]	69-74
Unit VIII-Furnishing Monthly Return [GSTR-3B]	75-88
Unit IX-How to file GSTR-3B [Practical Aspect]	89-110
Unit X-Return to be filed by composition dealer [GSTR-4]	111-114
Unit XI-Return to be filed by Non-Resident taxable person [GSTR-5]	115-116
Unit XII-Return to be filed by Input Service Distributor [GSTR-6]	117-118
Unit XIII- Return to be filed by person required to deduct TDS [GSTR-7]	119-120
Unit XIV-Other Provisions of Section 39 [sub-sections 6-11]	121-126
Unit XV-Return to be filed by person providing OIDAR services [GSTR-5A]	127-122
Unit XVI-Return of supplies made through an ECO [GSTR-8]	123-128
Unit XVII-Return or Details of outward supplies by SMS facility	129-130
Unit XVIII- First Return [Section 40]	131-134
Unit XIX-Final return [Section 45, Rule 81 ] {GSTR-10}	135-136
Unit XX-Details of inward supplies of persons having UIN [GSTR-11]	137-138
Unit XXI-Consequences non-filing of GST Return [Section 46 and Section 47]	139-140
Unit XXII- Section 48 - Goods and services tax practitioners.	141-146
Unit XXIII-Obligation to furnish information return [Section 150]	147-149
Unit XXIV- Relevant notifications and circulars	150-154
Unit XXV- FAQs on GST Return	155-162
Unit XXVI- MCQs on GST Return	163-166

About the Author

Kapil Jain

FCA Kapil Jain, is a practicing Chartered Accountant qualified in year 2012. He has been a brilliant student in his academic life. He has been a visiting faculty of ICAI and has diverse experience of teaching students as well as professionals. He has very friendly behavior with students.He conducted a lots of seminar in Delhi for CA Students/Professionals and also delivered a lots of SEMINAR/ WEBINAR for industry out of Delhi also. He conducts MEMBERSHIP Program for GST Queries in which more than 700 members are enrolled all over India. His YouTube Channel "KJCLASSES" has helped many people in staying updated with the regular changes in the GST laws. The channel is religiously followed by more than 1.78 Lakhs Subscriber.

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