GST 2027 – A to Z (English) : Every GST task, from bill to return, with 41 videos and audio of every page | Vyaktigat Vikas Academy

Part 1 · Understand GST

how GST works (CGST, SGST, IGST), who must register and how, changing or cancelling a registration, composition or regular: which one suits you

Part 2 · Bills and accounts

a correct bill box by box, HSN codes and rates, credit and debit notes, e-way bill, e-invoice, GST in Tally, sales and purchase registers in Excel

Part 3 · Input tax credit

when you get ITC and when you don't, the 180-day rule, matching with GSTR-2B (why the credit shows less), accepting, rejecting or holding supplier bills in IMS, getting a supplier to fix a mismatch

Part 4 · Returns and payment

GSTR-1 and how to correct it, GSTR-3B, challan and paying tax, CMP-08 and GSTR-4 for composition dealers, the yearly GSTR-9, late fee, interest, QRMP, and the 2027 due dates (those fixed as of November 2026)

Part 5 · Special cases

RCM, TCS for online sellers, LUT for exports, and the basics of refunds

Part 6 · When a notice comes

what the common notices mean, how many days you get to reply, how to reply on the portal, a sample reply

Part 7 · GST for your trade

pages for 20 trades, each for that trade: common items, their HSN codes and rates, whether composition is allowed, RCM and TCS points, the usual mistakes

I run a shop. I am not an accountant. Is this book for me?

Yes. The book opens with a "Your path" page: which chapters a shop owner should start with, and how an accountant can go through the whole book. The English is simple, and the examples use one made-up shop, Sharma Traders.

Is there a video for every page?

No. Every page has its audio. The videos are for the work you do by clicking: 27 on the GST portal, 6 in Tally and 3 in Excel. 5 more videos work out the numbers, like how much late fee and interest you would pay. That makes 41 videos. Where a task has a video, its QR opens the video too.

Will the book go out of date when a rule changes in 2027?

No. The book has rules and rates as of November 2026. If a rule, rate or due date in it changes, we add a "What changed" video and the new rule on that topic's QR, till 31 December 2027. It is free.

Will I be able to follow the videos?

Yes. The videos use screens drawn like the portal, with the same menus, boxes and buttons. The voice explains, slowly and in simple English, where to click and which number goes in which box. The numbers belong to a made-up shop, Sharma Traders, not to a real trader.

How do I get the videos and audio?

Every page of the book has a QR code. Open your phone camera and scan it: that page's audio opens, and where the task has a video, the video too. All you need is a smartphone with internet. If the camera does not open it, scan it with Google Lens.

Does it have pages for my trade?

Part 7 has its own pages for 20 trades: Kirana & general store · Clothing, readymade & footwear · Hardware, paint & electricals · Mobile & electronics · Medical store · Sweets, restaurant & dhaba · Building material · Contractor (works contract) · Transporter (GTA) · Coaching & tuition · Doctor & clinic · Salon, parlour & gym · Jewellers · Furniture & carpentry · Auto parts & garage · Printing & stationery · Dairy · Fertiliser, seeds & pesticides · Online seller · Small factory. Each trade's pages cover, for that trade: HSN codes and rates for common items, whether composition is allowed, RCM or TCS points, and the usual mistakes.

How do I get the Excel sheets?

At the end of the book there is a list of QR codes for the sheets and formats. Scan one and download the sheet, like the sales register, the purchase register or the GSTR-2B matching sheet. The Excel videos show how to fill them.

Will this help with CA or CS exam prep?

No. This book is for the daily GST work of a shop or business. If you are preparing for the CA, CS or CMA exams, you need a book made for that syllabus.

Does this book replace my CA?

No. It teaches you to understand and do the daily GST work yourself, and to check the work your munim or CA did. For a big notice, an audit or a case, take advice from a CA or a tax lawyer.

Is this a GSTN or government book?

No. This is Vyaktigat Vikas Academy's own book. Independent publication. Not affiliated with GSTN, CBIC or any government department. If the book and a government notification ever differ, go by the notification.

Where do the rules and rates come from?

We take every rule, rate, limit and date from the government sources: the GST Acts and Rules, CBIC notifications and GSTN advisories. Where a page states a rule or a rate, its source is written at the foot of that page, like the rule number or the rate notification. If you still spot a mistake, tell us on WhatsApp +91 93895 60256 and we will fix it.

Do the videos, the audio and the 2027 changes cost extra?

No. The 41 videos, the audio of every page and the 2027 changes all come with the book. There is nothing more to pay.

Who teaches in the videos?

No teacher comes on camera. You see the work happen on the screen, click by click, and a voice explains each step in simple English.

How will the book reach me, and how do I pay?

By courier to your door. Pay online, or choose Cash on Delivery and pay when the book reaches you. Cash on Delivery costs nothing extra, and online payment costs a little less. You can track your order at shop.vyaktigatvikas.com/orders.