There are no items in your cart
Add More
Add More
Item Details | Price |
---|
Part 1 of Paper 11 Indirect Taxation (GST) ( CMA Inter)
Instructor: CA N Raja
Language: English
Validity Period: Lifetime
Welcome to your course "Paper 11 Indirect Taxation (GST) (PART1/2)"
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) Introduction to GST in india
b) Framework of GST in india
c) Simple case studies on intra state and interstate GST
d) Constitutional Provision
e) Supply under GST
f) Levy & collection
g) Accounts& Records 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
https://courses.carajaclasses.com/s/store/courses/description/Paper-11-Indirect-Taxation-GST-PART-22
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 | |||
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 | |||
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 | |||
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 | |||
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 | |||
Levy & Collection | |||
Introduction to Levy & collection of GST | |||
1669.mp4 | |||
Composition Levy | |||
1670.mp4 | |||
Case 1 Composition Levy | |||
1671.mp4 | |||
Case 2 Composition Levy | |||
1672.mp4 | |||
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 | |||
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 |
After successful purchase, this item would be added to your courses.
You can access your courses in the following ways :