Name: Paper 11 Indirect Taxation (GST) (PART 2/2)
Brand: CARAJACLASSES
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Paper 11 Indirect Taxation (GST) (PART 2/2)

Part 2 of Paper 11 Indirect Taxation (GST) ( CMA Inter)

Instructor: CA N Raja

Language: English

Validity Period: Lifetime

₹999 60% OFF

Welcome to your course "Paper 11 Indirect Taxation (GST) (PART2/2)"

Are you a student pursuing professional courses like CA / CMA / CS / CFA /CPA / ACCA / CIMA / MBA Finance or are you a Finance Professional / Banker aspiring to excel in Finance and rise to top in your career?

Then this course is for you

You will learn the following:

a) Input Tax Credit

b) Registration

c) Amendment of registration

d) Cancellation of registration

e) Tax invoice :credit and debit notes: e-waybill

f) Tax invoice, credit& debit notes

g) Payment of tax

h) Returns

i) Audit under GST

For effective listening, please use your headset. While watching lectures, please have a notepad and pen alongside, so that you can take notes of important points.

See you inside the course.

For more topics enroll part

Paper 11 Indirect Taxation (GST) (PART1/2)

https://courses.carajaclasses.com/s/store/courses/description/Paper-11-Indirect-Taxation-GST-PART12

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	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
	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
	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
	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
	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
	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
	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
	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)
	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

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Paper 11 Indirect Taxation (GST) (PART 2/2)

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