Name: Paper 11 Indirect Taxation (GST)
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Paper 11 Indirect Taxation (GST)

Instructor: CA N Raja

Language: English

Description
Course Content
How to Use

Welcome to this Course "CMA INTER Paper 11 Indirect Taxation (Goods And Services Tax)"

In this course, you will learn about

Chapter 1 Introduction to GST in India

Chapter 2 Framework of GST in India

Chapter 3 Simple Case Studies on Intra State and Interstate GST

Chapter 4 Constitutional Provisions

Chapter 5 Registration

Chapter 6 Amendment of Registration

Chapter 7 Cancellation of Registration

Chapter 8 Supply under GST

Chapter 9 Tax Invoice, Credit & Debit Notes

Chapter 10 Levy & Collection

Chapter 11 Accounts & Records Under GST

Chapter 12 Input Tax Credit

Chapter 13 Audit Under GST

Chapter 14 - Payment of Tax

Chapter 15-Returns

Chapter 16- TAX INVOICE; CREDIT AND DEBIT NOTES; E-WAY BILL

This course is structured in self paced learning style. Use your head set for effective listening. Have your note pad or excel on your side to take note of what is taught so nothing goes unrecorded.

See you Inside this Course

Note :- The remaining topics willl be published in a separate course

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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	Preview
	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	Preview
	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	Preview
	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

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Paper 11 Indirect Taxation (GST)