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