GST : Goods and services tax
Pioneer in developing concepts.
Instructor: Chandan Poddar
Language: Hindi English Mix
CA Inter Goods and service tax (Group: I): Chandan Poddar sir, has exclusively designed this course for preparing CA Inter taxation of 40 marks effortlessly. What you need to do is watch lectures, make notes from lectures and solve past examination questions. Exclusive features, of course, are :
a) Complete syllabus (Strictly based on ICAI module).
b) Pre-scheduled test series that will be checked by subject experts.
c) Sufficient illustrations to coverup all practical concepts have been discussed in the lectures.
d) E-Book: Important questions at the end of every chapter.
e) E-Book: Complete syllabus Mock test papers for self- assessment.
f) Doubt solving platform.
Frequently Asked Questions
How to access the course after buying it?
After buying the course, log-in again and you will get access in your ID.
How to study after buying the course?
You will observe the introduction video at the beginning of the course that will correctly guide you in answering your questions like a) Which chapters to be started first b) How to make notes out of videos c) How to give test papers d) How to revise course regularly.
Are ICAI questions have been solved in the course package?
While discussing the chapter, all the problematic, as well as essential examples and practice exercise questions, have been solved. What left after that is your homework which you need to answer at your own and in the case on any query you can check its solution from E-book provided in course OR if you are not able to get it, you can clear your doubts through our inbuilt Doubt Solving Platform where our experts are always available to assist you in case of any difficulty.
Is any additional material is required to be solved after this course?
Firstly, you need to watch all the lectures of a chapter carefully, and after that solve, E-book provided containing important questions from Past examinations. After this, go through the ICAI illustrations to gain the self-confidence in taxation. At the end of syllabus don't forget to solve RTPs and Mock test papers provided by ICAI on the official website.
Is both Income tax and GST will be covered in the course?
Is It Possible to get All India rank from this course?
Well, we have covered the complete course, and in case you need any assistance we are always with you but to get All India Rank you need to commit your hard work, consistency and commitment for studies.
How to ask doubts?
Our research aims at developing such content which can be easily understood by student in the first attempt of learning, and no doubt left after watching these videos. Still, we have provided a doubts solving platform that you can access after purchasing the course, and the team of experts will be happy to serve you.
What does this course include?
This course includes E-books and complementary video lectures of the entire session.
Is there any restriction on the number of views?
No, you can watch any lecture any number of times until the course validation date. But, there are security measures to prevent the sharing of IDs and avoiding its commercial use.
Still any doubt?
Call : 88-88-88-04-02
We will be happy to answer your queries.
|How to prepare GST|
|How to prepare GST|
|Introduction and Supply under GST|
|#1 GST An Introduction|
|#2 Intra state and Inter state supply|
|#3 When GST is levied|
|#4 When supplier is liable to collect GST|
|#5 How GST is charged on Inter state and Intra state supply|
|#6 Concept of Input tax credit|
|#7 Numerical on CGST, SGST and IGST|
|#8 GST revenue sharing between State and Centre governments|
|#9 GST Definition of Supply Part 1|
|#10 GST Definition of Goods, Services and Consideration|
|#11 Definition of Person and Business|
|#12 GST Definition of Supply Part 2|
|#12A Activities specified in Schedule 1 (Part - 1)|
|#14 Activities specified in Schedule 1 (Part 2)|
|#15 Activities specifies in schedule 1 (Part 3)|
|#16 Activities specified in Schedule 1 (Part 4)|
|#17 Quick recap of definition Supply - Section 7(1)|
|#18 Definition of Supply (Part 3) and Schedule II|
|#19 Schedule II (Part 2)|
|#20 Schedule II (Part 3)|
|#21 Schedule II (Part 4)|
|#22 Schedule II (Part 5)|
|#23 Quick recap of Definitions, Schedule 1 and Schedule 2|
|#24 Definition of supply (Part 4)|
|#25 Negative list Schedule III|
|#26 Negative list Schedule III (Part 2)|
|#27 Notification by CBIC|
|#28 Complete revision of definition of Supply|
|#29 Composite and Mixed supplies|
|#30 Circular related to Printing, bus body building and Retreading of tyres|
|#31 GSTN and Compensation cess|
|Charge of GST|
|#1 Reverse charge : Meaning|
|#2 Reverse charge : Categories|
|#3 Casual taxable person|
|#4 Reverse charge : Specified goods|
|#5 Reverse charge Specified services by Goods transport agency (Most Important) Part 1|
|#6 Reverse Charge Specified services by GTA (Part 2)|
|#7 Reverse charge Specidied services (Part 3)|
|#8 Complete revision of Reverse Charge|
|#9 Meaning of exemption, nil rated, taxable supplies|
|#10 Statutory update in Reverse charge : Very Important|
|#11 Liability of E-commerce operator|
|#12 What is composition levy|
|#12A Who can opt for composition scheme Amendment|
|#14 How to compute aggregate turnover for composition scheme|
|#15 Who cannot opt for composition scheme Amendment|
|#16 Conditions to be satisfied for composition scheme|
|#17 Rates under composition scheme|
|#18 Special points under composition scheme Amendment|
|#19 Penalty and Intimation under composition scheme|
|#20 Complete revision of composition scheme|
|#21 Notification No 2/2019 : Amendment (Very Important)|
|#22 Notification No 2/2019 - Other points : Amendment (Very Important)|
|#23 GST on real estate sector Amendment (Very Important)|
|Exemptions from GST|
|#1 Exemptions from GST|
|#2 Services by charitable institution|
|#3 Religious services|
|#4 Exemption related to Agricultural services|
|#5 Exemptions related to Educational services|
|#5A Exemption related to IIM|
|#6 Exemptions related to health care services|
|#7 Exemptions related to Services provided by Government|
|#8 Exemptions in respect of services provided to Government|
|#9 Exepmtion related to Construction Services|
|#10 Exemptions related to Pessenger Transportation Services|
|#11 Exemption related to Goods Transportation Services|
|#12 Exemptions related to Banking and Financial Services|
|#12A Exemptions related to life insurance business services|
|#14 Exemptions related to General Insurance Business Services|
|#15 Exemptions related to Services provided by Specified bodies|
|#16 Exemptions related to services provided by Business Facilitator and Correspondent|
|#17 Exemptions related to Leasing Services|
|#18 Exemptions related to Legal Services|
|#19 Exemptions related to Sponsorship of Sports Event|
|#20 Exemption related to Performance by Artist|
|#21 Exemptions related to Right to admission to various events|
|#22 Exemptions related to services provided by RWA|
|#23 Exemptions related to Skill development service|
|#24 Other exemptions|
|#25 Exemptions related to Import of services|
|#26 How to answer the Assignment|
|How to Answer the Assignment|
|E- Book : Exemptions|
|Time of Supply|
|#1 Time of Supply : Time limit for issuing Invoice|
|#2 Time of Supply Supply of Goods|
|#2A Time of Supply in case of Reverse Charge|
|#3 Time of Supply : Special Points of Supply of Goods|
|#4 Time limit for issuance of Invoice : In respect of services|
|#5 Time of Supply : In case of Services|
|#6 Time of Supply of Service : Special Points|
|#7 Time of Supply : Amendments|
|E Book | Time of Supply|
|Value of Supply|
|#1 Value of Supply|
|#2 Values to be included in transaction value|
|#3 Exclusions in value of Supply|
|#4 Special Points|
|Value of Supply|
|Input Tax Credit (Part 1)|
|#1 ITC basics|
|#2 ITC basics|
|#3 Bill to Ship To Model|
|#4 Provisional claim of ITC|
|#5 ITC on goods received in insatallments|
|#6 Invoice to be paid in 180 days for claiming ITC|
|#7 Time limit for claiming Input Tax Credit|
|Video number 8 to 12A are most important|
|#8 Block credit : Motor Vehicle|
|#9 Block credit : Vessels and Aircraft|
|#10 Block credit : Insurance, Repairs and maintenance|
|#11 Block credit : Other cases (Part 1)|
|#12 Block credit : Other cases (Part 2)|
|#12A Utilisation of Input Tax credit|
|Input Tax Credit (Part 1 : Numerical)|
|Input Tax Credit (Part 2)|
|E Book : ITC on taxable and exempted supplies|
|#1 Inputs used for taxable and exempted supplies|
|#2 Numerical on Inputs used for taxable and exempted supplies|
|#3 Final computation of ITC|
|E Book : Input Tax Credit on Capital Goods|
|#4 Rule 43 Apportionment of ITC of Capital Goods|
|#5 Numerical on appotionment of ITC on capital goods|
|#6 Numerical on common credit against capital goods|
|E Book : Numerical related to ITC in case of special circumstances (Video number 7 to 10)|
|#7 Input tax credit in case of Banking and NBFCs|
|#8 ITC in special circumstances|
|#9 ITC reversal in special circumstances|
|#10 ITC in case of demerger, merger and new office of already registered person|
|E Book : Must Practice Questions (very Important)|
|How to study chapter 7 to 10 of GST|
|#1 Registration under GST|
|#2 Registeration in certain cases|
|#3 Voluntary registration and other aspects|
|#4 Procedure for registeration|
|#5 Registration of CTP and NRTP|
|#6 Amendment of Registration|
|#7 Cancellation of Registeration|
|#8 Revocation of cancellation|
|Tax Invoice, Debit and credit note, E way bill|
|#1 Tax Invoice|
|#2 Revised, consolidated invoice and vouchers|
|#3 Invoice and payment voucher under RCM|
|#4 E way Bill|
|Payment of Tax|
|Payment of tax|
|#1 Types of returns|
|#2 Due date, Late fees, Revision of returns|
|The End : Please go through all questions of ICAI module after completing the course.|
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