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Concept of Indirect Taxes
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1. Concept of Indirect Taxes - Introduction | GST Lecture 1 | CA Raj K Agrawal
52:00
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2. Direct Tax Vs Indirect Tax GST | GST Lecture 2 | CA Raj K Agrawal
47:00
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3. Constitutional Power for Taxes | GST Lecture 3 | CA Raj K Agrawal
20:00
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1. Concept of Indirect Taxes
(5 pages)
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1. Class Note - Concept of IDT
(7 pages)
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Introduction to GST
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4. Origin of GST & Constitutional Provision | CA Inter, CS Executive & CMA Inter
43:00
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5. Number of GST Act | CGST, SGST, UTGST, IGST, GST Compensation | CA Raj K Agrawal
69:00
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6. Benefits of GST | Definition of GST, Goods & Services
61:00
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7. Framework of GST - Dual GST | CA Raj K Agrawal
50:00
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8. GST Rates | Taxes Subsumed into GST | CA Inter, CS Executive & CMA Inter
41:00
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9. Taxes not subsumed into GST | CA Raj K Agrawal
18:00
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10. All about GST Compensation Cess | CA Inter, CS Executive & CMA Inter
30:00
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11. GST Administration | Input Tax Credit under GST | CA Raj K Agrawal
42:00
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12. GST Council - Composition & Function | Article 279A
22:00
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13. HSN & SAC under GST | CA Raj K Agrawal
20:00
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14. Definition under GST - India, Person, Aggregate Turnover
50:00
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15. Definition under GST - Business & Consideration
48:00
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16. Definition under GST - ECO, Supplier, Recipient
27:00
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17. MCQ | Introduction to GST | CA Raj K Agrawal
10:00
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2. Introduction to GST
(23 pages)
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2. Class Note - Introduction to GST
(31 pages)
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Charge of GST
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18. Charge of GST - Sec. 9 | CA Inter, CS Executive & CMA Inter
59:00
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19. GTA Service under Reverse Charge | GST on Service by Goods Transport Agency
45:00
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20. Advocate, Sponsorship, Renting & Director Service under Reverse Charge
38:00
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21. Author, DSA, Security Agency, Motor Vehicle Services under Reverse Charge
58:00
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22. Reverse Charge under Sec. 9(4) Builder & Sec. 9(5) ECO | E-Commerce Operator
60:00
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23. Composition Scheme under GST for Goods Supplier Sec. 10(1)
42:00
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24. Composition Scheme under GST for Service Provider Sec. 10(2A)
73:00
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25. Practical Problem & MCQs | Charge of GST
37:00
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3. Charge of GST
(28 pages)
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3. Class Note - Charge of GST
(31 pages)
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Concept of Supply
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26. Definition of Supply Sec. 7 | Supply under GST | CA Raj K Agrawal
54:00
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27. Analysis of Sec. 7 | Supply under GST
45:00
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28. Schedule I of CGST Act - Disposal of Asset, Supply between Related & Distinct Person
54:00
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29. Schedule I of CGST Act | Principal-Agent, Import of Service
27:00
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30. Schedule II of CGST Act | Whether Supply of Goods or Services?
65:00
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31. Schedule III of CGST Act | Neither Supply of Goods nor Services
33:00
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32. Composite & Mixed Supply under GST [Sec. 8] | CA Raj K Agrawal
67:00
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33. Practical Problem & MCQs | Concept of Supply | GST
18:00
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4. Concept of Supply
(29 pages)
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4. Class Note - Concept of Supply
(24 pages)
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Exemptions from GST
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34. Power of Government to Grant Exemption under GST
37:00
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35. GST Exemption - Charitable Services & Agricultural Services
46:00
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36. GST Exemption - Education & Healthcare Services
34:00
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37. GST Exemption - Services by Government & Construction Services
30:00
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38. GST Exemption - Passenger Transportation, Goods Transportation, Banking & Insurance
54:00
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39. GST Exemption - Services to Government, Leasing, Legal, Skill Development
27:00
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40. GST Exemption - Artist, Event & RWA
31:00
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41. GST Exemption - Other Services
35:00
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42. Practical Problem & MCQs | Exemption from GST
28:00
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5. Exemptions from GST
(49 pages)
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5. Class Note - Exemption
(15 pages)
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Place of Supply
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43. Introduction - Place of Supply | Location of Supplier | GST
42:00
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44. Place of Supply of Goods under GST | CA Raj K Agrawal
24:00
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45. Place of Supply of Services under GST - Part 1 | CA Raj K Agrawal
51:00
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46. Place of Supply of Services under GST - Part 2 | CA Inter, CS Executive & CMA Inter
22:00
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47. Place of Supply under GST | Examples & MCQ
32:00
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6. Place of Supply
(40 pages)
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6. Class Note - Place of Supply
(19 pages)
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Time of Supply
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48. Time of Supply of Goods under GST [Sec. 12] | CA Raj K Agrawal
69:00
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49. Time of Supply of Goods under GST - Practical Problem | CA Raj K Agrawal
33:00
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50. Time of Supply of Services under GST [Sec. 13] | CA Inter, CS Executive & CMA Inter
37:00
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51. Time of Supply of Services under GST - Practical Problem | CA Raj K Agrawal
34:00
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52. GST Rates Changed | Will New Rate Apply? | CA Raj K Agrawal
32:00
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7. Time of Supply
(21 pages)
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7. Class Note - Time of Supply
(18 pages)
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Value of Supply
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53. Value of Supply under GST [Sec. 15] | CA Raj K Agrawal
57:00
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54. Value of Supply under GST - Practical Problem & MCQ's | CA Inter, CS Executive & CMA Inter
26:00
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8. Value of Supply
(14 pages)
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8. Class Note - Value of Supply
(8 pages)
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Input Tax Credit
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55. Input Tax Credit under GST - Introduction | CA Raj K Agrawal
50:00
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56. Utilisation of Input Tax Credit to pay Output Tax | CA Raj K Agrawal
47:00
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57. Eligibility to claim ITC under GST | CA Inter, CS Executive & CMA Inter
57:00
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58. Condition to claim ITC in GST - Part 1 | CA Raj K Agrawal
40:00
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59. Condition to claim ITC in GST - Part 2 | CA Raj K Agrawal
40:00
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60. Blocked Credit | Ineligible Input Tax Credit under GST | CA Raj K Agrawal
58:00
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61. Restriction on use of ITC from Electronic Credit Ledger of GST | Rule 86A & 86B
29:00
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62. Eligibility of ITC in Special Circumstances | Rule 40 & 41
35:00
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63. Manner of Reversal of ITC on shifting from Regular to Composition - Rule 44 of GST
19:00
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64. ITC on Goods sent to Job Worker
20:00
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65. Practical Problems & MCQs | Input Tax Credit
34:00
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9. Input Tax Credit
(56 pages)
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9. Class Note - Input Tax Credit
(40 pages)
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Registration
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66. Person Liable for Registration under GST | Section 22 - Part 1
61:00
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67. Person Liable for Registration under GST | Section 22 - Part 2
40:00
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68. Person not Liable for Registration under GST | Section 23
14:00
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69. Compulsory Registration under GST - Section 24 | CA Inter, CS Executive & CMA Inter
47:00
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70. Procedure of Registration | Section 25
59:00
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71. Amendment or Cancellation of GST Registration | Section 28, 29 & 30
29:00
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72. MCQs | Registration under GST
13:00
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10. Registration
(27 pages)
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10. Class Note - Registration
(19 pages)
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Tax Invoice, Credit and Debit Notes
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73. Types of Documents issued under GST | CA Raj K Agrawal
44:00
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74. E-invoicing under GST | CA Inter, CS Executive & CMA Inter
22:00
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11. Tax Invoice, Credit and Debit Notes
(30 pages)
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11. Class Note - Invoice
(5 pages)
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Accounts and Records
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75. Accounts & Records maintained under GST | CA Raj K Agrawal
23:00
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12. Accounts and Records
(7 pages)
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12. Class Note - Accounts & Records
(2 pages)
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Electronic Way Bill
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76. All about E-way Bill | CA Raj K Agrawal
61:00
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13. Electronic Way Bill
(22 pages)
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13. Class Note - Eway Bill
(5 pages)
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Payment of Tax
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77. Payment of Tax under GST | CA Inter, CS Executive & CMA Inter
39:00
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14. Payment of Tax
(19 pages)
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14. Class Note - Payment of Tax
(1 pages)
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TDS & TCS
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78. TDS & TCS under GST | CA Raj K Agrawal
30:00
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15. TDS & TCS
(6 pages)
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15. Class Note - TDS & TCS
(3 pages)
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Returns
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79. Return under GST | GSTR 1, 2A, 2B | CA Raj K Agrawal
52:00
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80. Return under GST | GSTR 3B, 4, 5, 6, 7, 8, 9, 10 | CA Raj K Agrawal
52:00
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81. Monthly Tax Payment under QRMP Scheme of GST
24:00
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16. Returns
(23 pages)
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16. Class Note - Returns
(10 pages)
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All About GST Practitioners | CA Inter, CS Executive & CMA Inter
(15:00)
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Buy Printed Book
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