Hi, welcome to GENIUS TAX SOLUTION channel ,
I am Renu Sharma (B.COM & GST PRACTITIONER)
Tarun Sharma ( ADVOCATE & TAX CONSULTANT)
We are running a new kind of full service law firm for changing world.

We offer a plethore of services:-

1. LEGAL SERVICE
2. GST SERVICES
3. GST RETURN
4.GST LITIGATION
5.INCOME TAX ADVICE
6.INCOME TAX RETURN
7. INCOME TAX LITIGATION

We also provide services to startup of any nature and have rich experience of challenges and constraints that prevails while working with startup


for any futher detail you can contact us.
Tarun Sharma -9811579626
Renu Sharma - [email protected]



disclaimer The information is provideed for genenral informational and educational purpose only. before taking any actions based upon such information, we encourage you to consult with the professionals.

GSTR 1 TABLE 12 HSN NEW CHANGE & TABLE 13 NOW MANDATORY NOW DIFFCULT TO FILE GSTR 1 JUNE 2025
7:29
GSTR 1 TABLE 12 HSN NEW CHANGE & TABLE 13 NOW MANDATORY NOW DIFFCULT TO FILE GSTR 1 JUNE 2025
HOW TO PREPARE STATEMENT 1A IN GST REFUND STEP BY STEP PROCESS LIVE DEMO INVERTED DUTY STRUCTURE
16:00
HOW TO PREPARE STATEMENT 1A IN GST REFUND STEP BY STEP PROCESS LIVE DEMO INVERTED DUTY STRUCTURE
SPL 05/03 ISSUED OR NOT After FILLING SPL 01/02 CHECK IT NOW WAIVER OF INTEREST AND PENALTY
3:57
SPL 05/03 ISSUED OR NOT After FILLING SPL 01/02 CHECK IT NOW WAIVER OF INTEREST AND PENALTY
GST REFUND NEW CHANGES 2025 NEW ADVISORY # EXPORTS OF SERVICES # BIG UPDATE
8:54
GST REFUND NEW CHANGES 2025 NEW ADVISORY # EXPORTS OF SERVICES # BIG UPDATE
NEW ADVISORY FORM SPL 02 NEED TO FILE BEFORE 30 JUNE 2025 MUST WATCH
5:21
NEW ADVISORY FORM SPL 02 NEED TO FILE BEFORE 30 JUNE 2025 MUST WATCH
GSTR 1 TABLE 12 AND 13 MANDATORY NOW / GSTR 1 NEW CHANGES BIG UPDATE MUST WATCH
7:58
GSTR 1 TABLE 12 AND 13 MANDATORY NOW / GSTR 1 NEW CHANGES BIG UPDATE MUST WATCH
दूसरों को अपने पहचान दस्तावेजों का उपयोग न करने दें
1:10
दूसरों को अपने पहचान दस्तावेजों का उपयोग न करने दें
NEW GST TAXPAYERS # HOW TO LOGIN FIRST TIME ON GST PORTAL HOW TO CREATE NEW USER ID AND PASSWARD
3:19
NEW GST TAXPAYERS # HOW TO LOGIN FIRST TIME ON GST PORTAL HOW TO CREATE NEW USER ID AND PASSWARD
NEW GST REGISTRATION APPROVED WITHIN 4 DAYS , NEW DOCUMENTS LIST 2025
2:36
NEW GST REGISTRATION APPROVED WITHIN 4 DAYS , NEW DOCUMENTS LIST 2025
NEW GST REGISTRATION PROCESS 2025 FOR PROPRIETORSHIP FIRM LIVE DEMO STEP BY STEP PROCESS # 2025
15:35
NEW GST REGISTRATION PROCESS 2025 FOR PROPRIETORSHIP FIRM LIVE DEMO STEP BY STEP PROCESS # 2025
NEW EASY PROCESS TO GET GST REGISTRATION 2025 / NEW GUIDELINE FOR GST OFFICERS / DOCUMENTS LIST
18:54
NEW EASY PROCESS TO GET GST REGISTRATION 2025 / NEW GUIDELINE FOR GST OFFICERS / DOCUMENTS LIST
MCQs on ISD Registration under GST (with Notes)
6:26
MCQs on ISD Registration under GST (with Notes)
ISD (Input Service Distributor ) ITC DISTRIBUTION TO OTHER BRANCHES CALCULATION EXPLAIN IN DETAIL
6:49
ISD (Input Service Distributor ) ITC DISTRIBUTION TO OTHER BRANCHES CALCULATION EXPLAIN IN DETAIL
NEW MSME LIMIT 2025 / INCOME TAX SECTION 43 B (H) PAYMENT RULES CHANGED FROM 1ST APRIL 2025
14:48
NEW MSME LIMIT 2025 / INCOME TAX SECTION 43 B (H) PAYMENT RULES CHANGED FROM 1ST APRIL 2025
HOW TO ENABLE E-INVOICE IN PORTAL MANDATORY FOR GST TAXPAYER TURNOVER EXCEED 5CR 1ST APRIL 2025
2:46
HOW TO ENABLE E-INVOICE IN PORTAL MANDATORY FOR GST TAXPAYER TURNOVER EXCEED 5CR 1ST APRIL 2025
NEW GST RULES 2025 ,NEW RULES FROM 1st APRIL 2025 / MANDATORY FOR ALL GST TAXPAYERS FOR F.Y 2025-26
9:15
NEW GST RULES 2025 ,NEW RULES FROM 1st APRIL 2025 / MANDATORY FOR ALL GST TAXPAYERS FOR F.Y 2025-26
How to take benefit of AMNESTY SCHEME Section128A without payment of tax new CIRCULAR NO248/05/25
11:31
How to take benefit of AMNESTY SCHEME Section128A without payment of tax new CIRCULAR NO248/05/25
PAYMENTS TOWARDS DEMAND SOLUTION IN SPL-02 ISSUE
4:18
PAYMENTS TOWARDS DEMAND SOLUTION IN SPL-02 ISSUE
HOW TO FILE RECTIFICATION OF ORDER APPLICATION AGAINST DEMAND ORDER ON GST PORTAL IN JUST 5 MINUTES
7:56
HOW TO FILE RECTIFICATION OF ORDER APPLICATION AGAINST DEMAND ORDER ON GST PORTAL IN JUST 5 MINUTES
HOW TO APPLY ISD (INPUT SERVICE DISTRIBUTOR ) REGISTRATION ON GST PORTAL LIVE DEMO.
8:42
HOW TO APPLY ISD (INPUT SERVICE DISTRIBUTOR ) REGISTRATION ON GST PORTAL LIVE DEMO.
ORDER (SECTION 73/74/107/108) FILE APPLICATION FOR RECTIFICATION ORDER LAST DATE 8th APRIL, 2025
6:37
ORDER (SECTION 73/74/107/108) FILE APPLICATION FOR RECTIFICATION ORDER LAST DATE 8th APRIL, 2025
ALL ISSUE RESOLVE FORM SPL 02 , NEW ADVISORY FILE SPL 02 BEFORE 30.06.2025 NEW ADVISORY GST PORTAL
7:05
ALL ISSUE RESOLVE FORM SPL 02 , NEW ADVISORY FILE SPL 02 BEFORE 30.06.2025 NEW ADVISORY GST PORTAL
HOW TO FILE GSTR 3B WITH NEGATIVE VALUE OF OUTWRAD SUPLLY LIVE DEMO , NEW CHANGE GSTR 3B FEB 2025
5:56
HOW TO FILE GSTR 3B WITH NEGATIVE VALUE OF OUTWRAD SUPLLY LIVE DEMO , NEW CHANGE GSTR 3B FEB 2025
NEW TDS SECTION 194T , TDS ON PAYMENT TO THE PARTNER OF FIRM APPLICABLE FROM 1ST APRIL 2025
4:10
NEW TDS SECTION 194T , TDS ON PAYMENT TO THE PARTNER OF FIRM APPLICABLE FROM 1ST APRIL 2025
ISD Registration mandatory for Taxpayer have multiple GST Registration in state from 1st April 2025
7:24
ISD Registration mandatory for Taxpayer have multiple GST Registration in state from 1st April 2025
TCS ON SALE OF GOODS NOT APPLICABLE FROM 1ST APRIL , BIG REFILE TO THE TAXPAYER FINANCE BILL , 2025
9:49
TCS ON SALE OF GOODS NOT APPLICABLE FROM 1ST APRIL , BIG REFILE TO THE TAXPAYER FINANCE BILL , 2025
HOW CAN UNREGISTER PERSON MAKE E -WAY BILL ON E WAY BILL PORTAL WITHOUT GST NUMBER NEW FORM ENR 03
6:07
HOW CAN UNREGISTER PERSON MAKE E -WAY BILL ON E WAY BILL PORTAL WITHOUT GST NUMBER NEW FORM ENR 03
ACCOUNTANT/ PROFESSIONAL MUST DO BEFORE 31ST MARCH 2025 F.Y 2024-25 close of books FUTURE PLAN
25:59
ACCOUNTANT/ PROFESSIONAL MUST DO BEFORE 31ST MARCH 2025 F.Y 2024-25 close of books FUTURE PLAN
HOW TO WITHDRAW REFUND APPLICATION IN GST LIVE DEMO (INVERTED DUTY STRUCTURE )
2:35
HOW TO WITHDRAW REFUND APPLICATION IN GST LIVE DEMO (INVERTED DUTY STRUCTURE )
HOW TO FILE SPL 02 ONLINE LIVE DEMO UNDER GST WAIVER OF INTEREST AND PENLATY WAIVER SECTION 128A
7:22
HOW TO FILE SPL 02 ONLINE LIVE DEMO UNDER GST WAIVER OF INTEREST AND PENLATY WAIVER SECTION 128A