Learn gst basics
Short lessons written around the screening tests employers use. Read one, then take the test.
CGST, SGST and IGST: which tax applies and whyHow intra-state and inter-state supply decide the tax type, how to split the tax, and how to read a GSTIN.Lesson 1
Input tax credit, tax invoices and reverse chargeHow input tax credit reduces GST payable, the order of using credits, invoice essentials, reverse charge and composition.Lesson 2
Value of supply and place of supply: what tax is charged on, and whereHow to work out the taxable value of an invoice, what goes in and what stays out, and how place of supply decides the tax type.Lesson 3
GST returns: what each one reports and how to reconcile before filingWhat GSTR-1, GSTR-3B and GSTR-2B are for, how they feed each other, and the checks that stop mismatches and lost credit.Lesson 4
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