arrow_back
Updated GST Full Course Lectures
Updated GST Full Course Lectures | CA Inter, CS Executive & CMA Inter
GST Amendments
GST Amendments | CA Inter, CS Executive, CMA Inter
Concept of Indirect Taxes
1. Concept of Indirect Taxes | Basis for Taxation, Indirect Taxes, Features, Differences, Sources
Introduction to GST
2. Introduction to GST | Genesis of GST in India, Types of GST, Power to tax GST
3. Introduction to GST | What is GST? Basics of GST lecture, GSTN
4. Introduction to GST | Definition of GST, Goods, Services, Securities
5. Introduction to GST | Threshold Limit, Exempt & Non-Taxable Supply, Rates of CGST/SGST/IGST
6. Introduction to GST | GST (Compensation to States) Act, 2017, Administration under GST
7. Introduction to GST | GST Council, Classification system, India, Person, Taxable Person
8. Introduction to GST | Aggregate Turnover, Business, General activity, Specific activity
9. Introduction to GST | Consideration, E-Commerce Operator, Supplier, Recipient
10. Introduction to GST | MCQs
Introduction to GST - Notes
Levy and Collection of GST
11. Levy and Collection of GST | Levy & Collection of CGST/IGST/SGST/UTGST, Value of Levy, Rates
12. Levy and Collection of GST | Composition Scheme under GST, GST Rate under Composition Scheme
13. Levy and Collection of GST | Alternative Composition Scheme, Other significant points
14. Levy and Collection of GST | Power to Grant Exemptions
15. Levy and Collection of GST | Problems Solving
Levy and Collection of GST - Notes
Concept of Supply
16. Concept of Supply | Definition of Supply, Taxable Event, Scope of Supply, Analysis
17. Concept of Supply | Schedule-I, Activities to be treated as supply made without consideration
18. Concept of Supply | Schedule-II Activities to be treated as Supply of goods or services
19. GST Amendment | Number of Acts in GST
20. Concept of Supply | Schedule-III, Neither supply of goods nor a supply of services Transactions
21. Concept of Supply | Composite and Mixed Supplies [Sec. 8]
22. GST Amendment | HSN Code
23. GST Amendment | Composition and Alternative Composition Scheme
24. Concept of Supply | Problems Solving
Concept of Supply - Notes
Time of Supply
25. Time of Supply | Introduction, Section 12 - Time of Supply
26. Time of Supply | Clauses of sub-sections of Section 12, Issue of Invoice by Supplier of Goods
27. Time of Supply | Time of Supply of Services (Section 13), Continuous supply of services
28. Time of Supply | Change of Rate Section 14, GST Rate Applicability, Illustrations
29. Time of Supply | Problems Solving
Time of Supply - Notes
Value of Supply
30. Value of Supply | Introduction, Value of Taxable Supply, Clauses of Sub-sections of Sec. 15
31. Value of Supply | Determination of Value of Supply, Valuation Rules as per CGST
32. Value of Supply | Determination of value in respect of certain supplies [Rule 32]
33. Value of Supply | Value of supply of services in case of pure agent, Rule 33, Rule 34, Rule 35
34. Value of Supply | Problems Solving
35. GST Amendment | Value of Supply of Foreign Exchange Conversion Service
Value of Supply - Notes
Input Tax Credit
36. Input Tax Credit | Introduction, Input Tax, Capital Goods, Input, Utilization of ITC of GST
37. Input Tax Credit | Eligibility and Conditions for taking Input Tax Credit
38. Input Tax Credit | Apportionment & Blocked Credit, Proportionate Credit, Blocked Credits
39. Input Tax Credit | Rule 42 & Rule 43 of Central Goods and Services Tax (CGST) Rules, 2017
40. Input Tax Credit | Availability of Credit in Special Circumstances, Rule 44 of CGST Rules, 2017
41. Input Tax Credit | Manner of Distribution of Credit by ISD , Rule 39 of CGST Rules, 2017
42. Input Tax Credit | Problems Solving
43. GST Amendment | Input Tax Credit
Input Tax Credit - Notes
Place of Supply
44. Place of Supply | Location of Supplier of Goods and Services, Place of Supply of Goods
45. Place of Supply | Place of Supply of Services
46. Place of Supply | Place of Supply of Services, Problem Solving
Place of Supply - Notes
Computation of GST Liability
47. Computation of GST Liability | CGST, SGST payable to Government, Practical Problems
Computation of GST Liability - Notes
Registration
48. Registration | Persons liable for Registration[Sec. 22]
49. Registration | Persons not liable for Registration, Compulsory Registration in certain cases
50. Registration | Procedure for Registration, Registration for United Nations/ Consulate/ Embassy
51. Registration | Amendment of Registration, Suspension of Registration, Problems Solving
52. GST Amendment | Registration
Registration - Notes
Tax Invoice
53. Tax Invoice |Types of Invoices, Tax invoice, Content of Tax Invoice
54. Tax Invoice | Manner of Issuing Invoice, Invoice Format, E-Invoicing, Problems Solving
55. GST Amendment | E-invoicing under GST
Tax Invoice, Credit and Debit Notes - Notes
E-way Bill
56. E-way Bill | Introduction, Benefits, Consignment Value of Goods
57. E-way Bill | Acceptance of e-way bill, Documents in lieu of e-way bill, Problems Solving
Electronic Way Bill - Notes
Returns
58. Returns | Introduction of Returns in GST
59. Returns | List of Returns under GST
60. Returns | Outward Supplies, Contents of GSTR - 1, Inward Supplies, Return of Tax Payment
61. Returns | Monthly payment of tax under QRMP Scheme, Fixed Sum Method, Self-Assessment Method
62. GST Amendment | GSTR-1 and GSTR-3B
Returns - Notes
Payment of Tax
63. Payment of Tax | Payment of Tax, Interest, Penalty and other Amounts
64. Payment of Tax | Manner of Computation of Interest, TDS, TCS, Problems Solving
65. GST Amendment | Payment of Tax
Payment of Tax - Notes
Reverse Charge
66. Reverse Charge | Introduction, Goods under reverse charge
67. Reverse Charge | Services under Reverse Charge
68. Reverse Charge | Services under Reverse Charge
Reverse Charge - Notes
Exemptions
69. Exemptions | Exempt supply, Goods Exempt from Tax, List of Services Exempt from Tax
70. Exemptions | Passenger transportation services, Goods transportation services, etc.
Exemptions from GST - Notes
Buy Printed Book
Preview - Become GST Expert
Discuss (
0
)
navigate_before
Previous
Next
navigate_next