Goods and Services Tax (GST) |
4.5 · 54 LESSONS - 10h:19m
|
Lesson 1: Overview Of The Course of GST
This course shall cover all the areas of GST in India according to the syllabus of CA.
The course shall cover various provisions of Goods and Services Tax (GST) Law as contained in the Central Goods and Services Tax (CGST) Act and Rules, 2017 and Integrated Goods and Services Tax (IGST) Act, 2017. The specific topics include,
(i) Constitutional provisions of GST
(ii) Levy and collection of CGST and IGST – Application of CGST/IGST law; Concept of supply including composite and mixed supplies, inter-State supply, intra-State supply, supplies in territorial waters; Charge of tax; Exemption from tax; Composition levy
(iii) Place of supply
(iv) Time and Value of supply
(v) Input tax credit
(vi) Computation of GST liability
(vii) Procedures under GST – All procedures including registration, tax invoice, credit and debit notes, electronic way bill, accounts and records, returns, payment of tax including reverse charge, refund, job work
(viii) Provisions relating to electronic commerce
(ix) Liability to pay in certain cases
(x) Administration of GST; Assessment and Audit
(xi) Inspection, Search, Seizure and Arrest
(xii) Demand and Recovery
(xiii) Offences and Penalties
This Course shall consists of around 50-60 video lessons, MCQ tests and notes.
Show More >>
Lesson 1: Overview Of The Course of GST
|
Lesson 1: Constitutional Provisions of GST
|
Lesson 2: Levy and Collection of GST
|
Lesson 1: Concept of Supply
|
Lesson 2: Composite and Mixed Supplies
|
Lesson 3: Deemed and Declared Supply
|
Lesson 4: Exempted Supplies and Non Supplies
|
Lesson 1: Time of Supply of Goods
|
Lesson 2: Time of Supply of Services
|
Lesson 1: Fundamental Concepts of Place of Supply
|
Lesson 2: Place of Supply of Goods within India
|
Lesson 3: Place of supply of Services within India
|
Lesson 4: Place of Supply for Cross Border Transaction
|
Lesson 1: Types of Assessment
|
Chapter 2: Provisional Assessment
|
Lesson 3: Assessment of Tax Liability in GST
|
Lesson 1: Composition Levy
|
Lesson 2: Registration of Composition Taxpayer
|
Lesson 1: Harmonised System of Classification
|
Lesson 2: General Rules for Interpretation (GRI)
|
Lesson 3: Classification of Services under GST
|
Lesson 1: Transaction Value
|
Lesson 2: Rejection of Transaction Value
|
Lesson 3: Valuation Rules for General Supplies
|
Lesson 4: Valuation Rules for Specific Supplies
|
Lesson 5: Valuation of Pure Agent Supplies
|
Lesson 1: Definitions of Important Terms
|
Lesson 2: Conditions for Availing ITC
|
Lesson 3: Utilization of Input Tax Credit
|
Lesson 4: Issue of Invoice
|
Lesson 5: Different types of GST Documents
|
Lesson 6: Input Service Distributor
|
Lesson 1: Registration under GST
|
Lesson 2: Procedure for Registration
|
Lesson 3: Amendment and Cancellation of Registration
|
Lesson 4: Maintenance of Accounts and Records
|
Lesson 5: Payment of Taxes
|
Lesson 6:Tax Deduction and Tax Collection at Source
|
Lesson 8: Types of GST Returns
|
Lesson 9: Procedure for Return Filing
|
Lesson 10: Generation of E-way Bill
|
Lesson 11: Enforcement of E-way Bill
|
Lesson 13: Advance Ruling
|
Lesson 1: Structure of GST Administration
|
Lesson 2: Audit Provisions Under GST
|
Lesson 1: Investigation under GST
|
Lesson 2: Inspection, Search and Seizure
|
Lesson 3: Penalty Provision Under GST
|
Lesson 4: Issue of Demand Notice
|
Lesson 5: Adjudication Proceedings
|
Lesson 6: Appeal and Revision
|
Lesson 7: Arrest and Prosecution
|
+ See All