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Chapter 1 Introduction to GST in India
GST in India An Introduction
intro-GST.mp4
Features of Indirect Taxes
892 cfa892.mp4
Genesis of GST in India
893 cfa893.mp4
Concept of GST
894 cfa894.mp4
Quiz on Introduction to GST in India5
Chapter 2 Framework of GST in India
Dual GST and CGST / SGST / UTGST / IGST
895 cfa895.mp4
Legislative Framework for GST
896 cfa896.mp4
Classification of Goods and Services HSN Code
897 cfa897.mp4
Registration
898 cfa898.mp4
Composition Scheme
3963
Exemptions
3964
Manner of utilisation of Input Tax Credit
900 cfa900.mp4
Seamless flow of Credit
901 cfa901.mp4
GST Common Portal
902 cfa902.mp4
GSP / ASP in GST
903 cfa903.mp4
What is GST Compensation Cess?
3980
Goods not subjected to GST
3981
Taxes subsumed in GST
904 cfa904.mp4
Benefits of GST
918 cfa918
Chapter 3 Simple Case Studies on Intra State and Interstate GST
Example for Intra State Supply
914 cfa914.mp4
Example for Inter State Supply
915 cfa915.mp4
Chapter 4 Constitutional Provisions
Constitutional Provisions
916 cfa916.mp4
Article 265 & Article 245
917 cfa917.mp4
Seventh Schedule to Article 246
919 cfa919.mp4
Article 269A Levy and Collection of GST on Inter State Supply
920 cfa920.mp4
Definition of Goods and Service Tax, Services, State and Goods under Article 366
921 cfa921.mp4
GST Council Article 279A
922 cfa922.mp4
Chapter 5 Registration
Registration under Indirect Tax Regime
923 cfa923.mp4
GST Registration - An Intro
924 cfa924.mp4
Definition of Agent and Place of Business
925 cfa925.mp4
Definition of Agriculturist and Exempt Supply
926 cfa926.mp4
Definition of Business
927 cfa927.mp4
Defintion of Fixed Establishment
928 cfa928.mp4
Persons liable for Registration
929 cfa929 A.mp4
Analysis of Aggregagte Turnover
930 cfa930.mp4
Simple Case Studies based on Aggregate Turnover
931 cfa931.mp4
Analysis of Section 22 Persons liable for Registration
932 cfa932.mp4
Compulsory Registration in certain cases Sec 24
933 cfa933.mp4
Taxable Person
934 cfa934.mp4
Persons not liable for registration
935 cfa935.mp4
Procedure for GST Registration Sec 25
944 cfa944.mp4
Deemed Registration Sec 26
945 cfa945.mp4
Special Provisions for Casual Taxable Person and Non Resident Taxable Person
946 cfa946.mp4
Analysis of Registration
947 cfa947.mp4
Analysis of Voluntary Registration
948 cfa948.mp4
Analysis of Distinct Persons / Establishment of Disticnt Persons
949 cfa949.mp4
PAN & UIN in GST
950 cfa950.mp4
Suo motu registration by Proper Officer (Sec 25(8) read with Rule 16)
951 cfa951.mp4
Analysis of Procedure for Registration
952 cfa952.mp4
Application for registration by SEZ
953 cfa953.mp4
GST Registration Procedure Diagram
954 cfa954.mp4
Information required while filing application for registration
955 cfa955.mp4
Physical Verification of Business Premises after Grant of Registration
956 cfa956.mp4
Display of Registration Certificate & GSTIN on Name Board
957 cfa957.mp4
Effective Date of Registration
958 cfa958.mp4
Special Provisions for Grant of Registration - Casual Taxable Person and Non Res
959 cfa959.mp4
Chapter 6 Amendment of Registration
Amendment of Registration Sec 28
960 cfa960.mp4
Analysis of Provisions relating to Amendment of Registration
961 cfa961.mp4
Permission of Proper Officer for Amendment in Registration
962 cfa962.mp4
Flow of Request & Approval for Change in GST Registration
963 cfa963.mp4
Chapter 7 Cancellation of Registration
Cancellation of Registration Sec 29
964 cfa964.mp4
Recovation of Cancellation of Registration Sec 30
965 cfa965.mp4
Analysis of Circumstances when GST Registration is liable for cancellation
981 cfa981.mp4
Analysis of Procedure for Cancellation of Registration
982 cfa982.mp4
Analayis of Reversal of Credit
983 cfa983.mp4
Other critical points in Cancellation
984 cfa984.mp4
Analysis of Revocation of Cancellation of Registration
985 cfa985.mp4
Chapter 8 Supply under GST
Introduction to Supply under GSt
991 cfa991.mp4
Defintion of Goods wrt GST
992 cfa992.mp4
Defintion of Agent wrt GST
993 cfa993.mp4
Defintion of Business wrt GST
994 cfa994.mp4
Defintion of Principal and Consideration wrt GST
995 cfa995.mp4
Defintion of Actionable Claim wrt GST
996 cfa996.mp4
Defintion of Manufacture wrt GST
997 cfa997.mp4
Definition of Money wrt GST
998 cfa998.mp4
Defintion of Taxable Supply & Taxable Territory wrt GST
999 cfa999.mp4
Defintion of Person wrt GST
1000 cfa1000.mp4
Definiton of Recipient wrt GST
1011 cfa1011.mp4
Defintion of Services wrt GST
1012 cfa1012.mp4
Defintion of Supplier wrt GST
1013 cfa1013.mp4
Statutory Provisions related to Concept of Supply
1019 cfa1019.mp4
Meaning and Scope of Supply as per Section 7
1020 cfa1020.mp4
Supply for consideration in courser of furtherance of business (Sec 7(1)(a)
1021 cfa1021.mp4
Sale and Transfer as Mode of Supply
1022 cfa1022.mp4
Barter and Exchange as Mode of Supply
1023 cfa1023.mp4
License, Lease, Rental as Mode of Supply
1024 cfa1024.mp4
Consideration
1025 cfa1025.mp4
In Course of Furtherance of Business
1026 cfa1026.mp4
Supply by a Taxable Person in GST
1027 cfa1027.mp4
Importation of Services for consideration whether or not in course or furtheranc
1130 cfa1130.mp4
Deemed Supply (Supply without consideration Sec 7(1)(c)
1131 cfa1131.mp4
Permanent Transfer / Disposal of Business Assets
1132 cfa1132.mp4
Supply between related person or distinct persons
1133 cfa1133.mp4
Gifts by Employer to Employee and its GST Impact
1041 cfa1041.mp4
Supply between Principal and Agent and impact on GST
1042 cfa1042.mp4
Importation of Services and its impact on GST
1043 cfa1043.mp4
Activities to be treated as supply of goods or services (Sec 7(1)(d)
1044 cfa1044.mp4
Transfer - Supply of Service / Goods under GST?
1045 cfa1045.mp4
Land and Building lease / rental - Supply of Service / Goods under GST?
1046 cfa1046.mp4
Treatment or Process - Supply of Service / Goods under GST?
1047 cfa1047.mp4
Transfer of Business Assets - Supply of Service / Goods under GST?
1048 cfa1048.mp4
Renting of Immoveble Property, Constrution - Supply of Service / Goods under GST
1049 cfa1049.mp4
IPR & IT Software - Supply of Service / Goods under GST?
1077 cfa1077.mp4
Agreeing to Obligation & Transfer of Right to Use - Supply of Service / Goods un
1078 cfa1078.mp4
Composite Supplies - Supply of Service / Goods under GST?
1079 cfa1079.mp4
Supply of Goods by Unincorporated Association / Body of Persons - Supply of Serv
1080 cfa1080.mp4
Tax Liability on Composite & Mixed Supplies
1081 cfa1081.mp4
Analysis of Composite & Mixed Supply
1082 cfa1082.mp4
What is Composite Supply and how to determine Tax Liability?
1083 cfa1083.mp4
Mixed Suppy and its Tax Treatment
1099 cfa1099.mp4
Chapter 9 Tax Invoice, Credit & Debit Notes
Introduction to Invoices under GST Regime
1100 cfa1100.mp4
Defintion of Credit Note, Debit Note & Continuous Supply of Goods & Services
1101 cfa1101.mp4
Defintion of Document & Exempt Supply
1102 cfa1102.mp4
Preamble of Section 31 Tax Invoice
1103 cfa1103.mp4
When to Invoice Supply of taxable goods in GST?
1104 cfa1104.mp4
When to Invoice Supply of taxable services in GST?
1105 cfa1105.mp4
When to Invoice Continous Supply of Goods in GST?
1106 cfa1106.mp4
When to Invoice Continous Suppy of Services in GST?
1107 cfa1107.mp4
When to Invoice if supply of service ceases before completion of supply?
1108 cfa1108.mp4
When to Invoice if Goods are sent / taken on approval for Sale or Return?
1109 cfa1109.mp4
Time limit for issuance of Revised Invoice from Effective Date of Registration
1110 cfa1110.mp4
Whether Tax Invoice required for supply less than Rs.200?
1111 cfa1111.mp4
Invoice Provisions relevant for person paying Tax under Section 10?
1112 cfa1112.mp4
What are the documents to be issued when advance received / advance recevied ser
1113 cfa1113.mp4
Provisions regarding issuance of Invoice / Payment Voucher for supply received f
1114 cfa1114.mp4
Analyis of Tax Invoice
1115 cfa1115.mp4
Analysis of Time limit for Issuance of GST Invoice by Registered Person supplyin
1116 cfa1116.mp4
Analysis of Time limit for Issuance of GST Invoice by Registered Person supplyin
1117 cfa1117.mp4
Time limit for issuance of Invoice for Taxable Services between Distinct Persons
1118 cfa1118.mp4
Examples for Time limit for Issue of Invoice
1119 cfa1119.mp4
Particulars of GST Tax Invoice
1120 cfa1120.mp4
Who should mention HSN Code and how it should be numbered?
1121 cfa1121.mp4
Manner of Issuing GST Invoice
1122 cfa1122.mp4
Revised Tax Invoice under GST
1137 cfa1137.mp4
When Tax Invoice need not be issued under GST?
1138 cfa1138.mp4
When Consolidated Invoice can be issued under GST?
1139 cfa1139.mp4
What is Bill of Supply in GST?
1140 cfa1140.mp4
What is Receipt Voucher in GST?
1141 cfa1141.mp4
What is Refund Vouhcer in GST?
1142 cfa1142.mp4
Issue of Invoice and Payment Voucher by Recipient under Reverse Charge Mechanism
1143 cfa1143.mp4
Supplier permitted to issue any document other than Tax invoice
1164 cfa1164.mp4
Delivery challan
1165 cfa1165.mp4
Goods transported in SKD/CKD condition
1166 cfa1166.mp4
Credit note
1167 cfa1167.mp4
Debit Note
1168 cfa1168.mp4
Chapter 10 Levy & Collection
Introduction to Levy & collection of GST
1669.mp4
Composition Levy
1670-
Case 1 Composition Levy
1671-
Case 2 Composition Levy
1672-
Case 3 Composition Levy
1673.mp4
Case 4 Composition Levy
1674.mp4
Case 5 Composition Levy
1675.mp4
Conditions & Restrictions for composition Levy
1676.mp4
Intimation for composition Levy & Effective Date
1677.mp4
Case study - Effective Date of Registration for Composition Levy
1678.mp4
Composition Rate of Tax
1679.mp4
Validity of Composition Levy
1680.mp4
Filing of Return under composition Levy
1681.mp4
Various forms for composition levy
1682.mp4
Power to Grant Exemption from Tax
1683.mp4
Exampt Supply
1684.mp4
Case 6 composition Levy
1700.mp4
Case 7 composition Levy
1701.mp4
Absolute, Conditional & Eremption by Special order
1702.mp4
Goods & services exemted from GST
1703.mp4
Case study on GST liability
1704.mp4
list of service exempt from IGST
1705.mp4
Services received by NGo & its taxability
1706.mp4
Tax ability of NGO Case study
1707.mp4
Taxability on services by way of Transfer of going conern
1708.mp4
Taxability of services provided in relation to fuction entrusted to panchayat/ m
1709.mp4
list of services specifically exempted
1710.mp4
case study 1 Exempted services
1711.mp4
Case study 2 Exempted Services
1712.mp4
Case 3 Exempted supply
1713.mp4
GST on penalty?
1714.mp4
Exemption for Pure Labour Services for Housing Scheme
1730.mp4
Exemption for construction (single residence) and renting of residence
1731.mp4
Taxability of Renting of Residential House
1901.mp4
Taxability of Religious / Charitable Activities
1902.mp4
Case 1 Taxability of Religious / Charitable Activities
1903.mp4
Case 2 Taxability of Religious / Charitable Activities
1904.mp4
Taxability of Services provided by Hotels, Inn, Guest House, Club, Camp Site, et
1905.mp4
Case 1 Taxability of Services provided by Hotels, Inn, Guest House, Club, Camp S
1906.mp4
GST Liability computation for last problem
1907.mp4
Chapter 11 Accounts & Records Under GST
Accounts & Records Part 1
1739.mp4
Accounts & Records Rule 56 (1) (2) & (3)
1740.mp4
Accounts & Records Under Rule 56(4)
1741.mp4
Accounts & Records Under Rule 56(5)
1742.mp4
Accounts & Records Under Rule 56(6) & (7)
1743.mp4
Accounts & Records Under Rule 56(8)
1744.mp4
Accounts & Records Under Rule 56(9) & (10)
1745.mp4
Accounts & Records Under Rule 56(11)
1746.mp4
Accounts & Records Under Rule 56(12) & (13)
1747.mp4
Accounts & Records Under Rule 56(14)
1748.mp4
Accounts & Records Under Rule 56(15) & (16)
1749.mp4
Accounts & Records Under Rule 56(17) & (18)
1750.mp4
Compulsory Audit under GST
1751.mp4
Period for Retention of Accounts
1752.mp4
Chapter 12 Input Tax Credit
Introduction to Input Tax Credit
1929.mp4
Defintion of Input, Input Service, Input Tax & Input Credit
1930.mp4
Overview of Input Tax Credit
1931.mp4
Eligibility to avail Input Tax Credit
1932.mp4
Step by step approach of flow of Input Tax Credit
1933.mp4
Utilisation of Input Tax Credit
1934.mp4
Computaton of Tax Liability after GST Set Off
1935.mp4
Conditions for taking Input Tax Credit
1936.mp4
Depreciation claimed on Tax Component - ITC Not available
1937.mp4
Time limit available for claiming ITC
1938.mp4
Tax Invoice / Debit Note for claiming ITC
1939.mp4
Case Study - No ITC on tax paid under demand on account of fraud / wilful missta
1940.mp4
No ITC on Advance Payments
1941.mp4
Case Study - ITC on Goods received in Installments
1942.mp4
Case Study - ITC on tax paid under demand on account of fraud
1943.mp4
Return u/s 39 must for claiming ITC
1944.mp4
Reversal of Input Tax Credit - Explanation & Case Study
1945.mp4
Case Study - ITC Claim Date
1946.mp4
Apportionment of Input Tax Credit
2135.mp4
Methodology of Apportionment of Credits on Inputs & Input Services & Reversal
2136.mp4
Chapter 13 Audit Under GST
Introduction to Audit under GST
1789.mp4
Audit by Chartered Accountant or cost Accountant
1790.mp4
Audit by Tax Authorities (GST)
1791.mp4
Special Audit under GST
1792.mp4
Chapter 14 - Payment of Tax
Electronic Cash Ledger - An Introduction
4327
What is CPIN / CIN / BRN / E-FPB
4328
Manner of utilising amount reflected in Electronic Cash Ledger
4329
Electronic Credit Ledger - An Introduction
4330
Manner of Utilisation of Input Tax Credit - Example
4331
Electronic Liability Register
4332
Interest on delayed payment of GST
4333
Tax wrongfully collected and Paid to Central Government / State Goverment - Solution?
4334
Chapter 15-Returns
Introduction to Returns
4295
Furnishing Details of Outward Supplies
4296
Details of Outward Supplies to be furnished in GSTR-1
4302
Amendment of Details of Outward Supply furnished in prior periods
4303
GSTR-1 Miscellaneous Points
4304
Return under section 39 (GSTR 3)
4305
Cancellation fo Registration of Taxable Person (Composition / Others)
4317
GSTR-5 Return for Non Resident Taxable Persons
4318
TDS in GST
4319
GSTR-9 Annual Return (Sec 44)
4321
GSTR-11 Details of Inward Supplies of persons having UIN
4323
Default in furnishin return [Sec 46 & 47]
4324
GST Practioners (Sec 48)
4325
What is the procedure for enrolment as GSTP?
4326(a)
Chapter 16- TAX INVOICE; CREDIT AND DEBIT NOTES; E-WAY BILL
Introduction to Tax Invoice
4348
Time limit for issuing tax invoice for supply of taxable goods
4349
Time limit for issuing tax invoice for supply of taxable services
4350
When Invoice should be issued in case of cessation of services before completion?
4351
When tax invoice shoudl be issued in case of Goods sent on Approval Basis
4352
