Paper 11 Indirect Tax GST ( CA INTER )

Paper 4 Indirect Tax (GST)

Instructor: CA N Raja

Language: English

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Note: Please check course curriculum before purchasing, as the contents are added gradually only. Satisfy yourself about the video lectures added so far and ensure it meets your requirement.

Welcome to this course "Paper 1: Indirect Tax GST ( CA INTER )".

India had its one of the major tax reforms since its independence. Yes! That's Goods and Services Tax (GST) implemented with effect from 1st July 2017. GST is the value added tax levied on Manufacture, Sale and Consumption of Goods and Services. Almost every business units taxable under GST are affected. There is a wide knowledge gap and i am sure this course will help you to fill that gap.

In this course you will learn,

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

All the above concepts will taught with sufficient practical examples.

This course has been structured in self paced learning style. Listen to this course with your headsets attached to your device and if possible make note of key provisions and points in note book for effective revision.

See you inside the 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
		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

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