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# 2.7.Schedule II

# 2.7.Schedule II

# 2.7: Schedule I # 2.8:Schedule III

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b'The_State_Of_Madras_vs_Gannon_Dunkerley_&_Co.,(Madras)_..._on_1_April,_1958'.PDF Schedule 2.pdf Caltech Polymers S2.pdf

Topic to be discussed

This schedule lists the transaction and their categorization into a supply of goods or services. It generally contains the disputed items and creates a deeming fiction in relation to their nature.

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1 . Basic concept and constitutional background

1.1. What is GST ? CA Shafaly Girdharwal | March 26, 202100:06:13

1.2. Basic definitions- Goods Services Agent Business Consideration Related person Actionable Claim CA Shafaly Girdharwal | April 10, 202100:43:11

1.3. 101st Constitutional amendment Act CA Shafaly Girdharwal | May 07, 202100:15:16

1.4. How GST works ? CA Shafaly Girdharwal | April 13, 202100:10:20

1.5. Overview of CGST Act CA Shafaly Girdharwal | May 22, 202100:29:54

2 . Levy , Exemptions and Supply

2.1. Definition of levy CA Shafaly Girdharwal | March 13, 202101:16:19

2.2. Notification No. 11/2017, 01/2017 CA Shafaly Girdharwal | April 01, 202100:26:55

2.3. Notification No. 12/2017, 02/2017 CA Shafaly Girdharwal | March 22, 202100:33:32

2.4. Notification No. 13/2017, 04/2017 CA Shafaly Girdharwal | May 20, 202100:26:30

2.5. Definition of supply CA Shafaly Girdharwal | March 22, 202100:23:03

2.6. Schedule I CA Shafaly Girdharwal | May 03, 202100:58:48

2.7. Schedule II CA Shafaly Girdharwal | May 03, 202100:22:42

2.8. Schedule III CA Shafaly Girdharwal | March 22, 202100:23:53

2.9. Taxability of composite and mixed supply CA Shafaly Girdharwal | May 03, 202100:38:39

2.10. Composition levy CA Shafaly Girdharwal | June 10, 202100:00:00

3 . Input Tax credit

3.1. Section 16(1) CA Shafaly Girdharwal | March 24, 202100:11:47

3.2. Section 16(2) CA Shafaly Girdharwal | March 20, 202100:31:36

3.3. Section 16(3), 16(4) CA Shafaly Girdharwal | May 10, 202100:11:13

3.4. Rule 36(4), 86(A), 86(B) CA Shafaly Girdharwal | May 10, 202100:35:15

3.5. Section 17(1) to (3) CA Shafaly Girdharwal | March 23, 202100:14:44

3.6. Section 17(5)&(6) CA Shafaly Girdharwal | May 10, 202100:42:09

3.7. Section 18 with Rule 40 CA Shafaly Girdharwal | March 26, 202100:41:12

3.8. GST rules related to ITC CA Shafaly Girdharwal | March 23, 202100:15:07

4 . Registration, Time & Value of Supply

4.2. Section - 22 & 23 CA Shafaly Girdharwal | April 01, 202100:48:44

4.6. Portal-Registration CA Shafaly Girdharwal | May 12, 202100:00:00

4.1. Overview CA Shafaly Girdharwal | April 01, 202100:15:49

4.3. Section - 24 CA Shafaly Girdharwal | April 10, 202100:16:43

4.4. Section 25-30 CA Shafaly Girdharwal | April 01, 202100:33:29

4.5. Registration - Rules CA Shafaly Girdharwal | October 05, 202100:16:04

5 . Refund

5.1. Refunds-Basic CA Shafaly Girdharwal | April 17, 202100:12:51

5.2. Refund - Sections & rules Summary Charts CA Shafaly Girdharwal | April 17, 202100:05:05

5.3. Refunds - Section-54(1)-(3) CA Shafaly Girdharwal | September 24, 202100:33:44

5.4. Section 54(4) & onwards CA Shafaly Girdharwal | April 22, 202100:27:39

5.5. Relevant dates CA Shafaly Girdharwal | October 13, 202100:08:00

5.6. Refund Rules CA Shafaly Girdharwal | May 23, 202100:05:05

5.7. Refund Rule 89 CA Shafaly Girdharwal | April 29, 202100:25:20

6 . Returns

6.1. Returns in GST CA Shafaly Girdharwal | April 07, 202100:17:25

6.4. Portal-returns CA Shafaly Girdharwal | May 12, 202100:12:18

6.2. Returns Section 37-48 CA Shafaly Girdharwal | April 07, 202100:43:45

6.3. Returns Rules summary CA Shafaly Girdharwal | April 07, 202100:11:29

6.5. Annual Return CA Shafaly Girdharwal | May 26, 202100:38:49

7 . E-way bill

7.1. E-way Bill - Rules Summary charts CA Shafaly Girdharwal | May 05, 202100:13:34

7.2. E way Rules - Rule 138 CA Shafaly Girdharwal | May 10, 202100:48:28

7.3. Rule 138 A - E CA Shafaly Girdharwal | May 05, 202100:20:17

7.4. Important circulars related to Eway bills CA Shafaly Girdharwal | May 12, 202100:10:49

7.5. Portal-Eway bill CA Shafaly Girdharwal | May 12, 202100:09:11

8 . Offence & Penalty

8.1. Concept - offence and Penalty CA Shafaly Girdharwal | June 10, 202100:00:00

9 . Appeal

9.1. concept CA Shafaly Girdharwal | February 05, 202100:00:00

9.2. Portal CA Shafaly Girdharwal | February 05, 202100:00:00

10 . Inspection, Search, Seizure and Arrest

10.1. Search & seizure CA Shafaly Girdharwal | May 23, 202100:07:42

10.2. Section-67 CA Shafaly Girdharwal | May 23, 202100:31:31

10.3. Section-68 Onwards with Rules CA Shafaly Girdharwal | May 23, 202100:19:56

10.4. Case Laws CA Shafaly Girdharwal | August 26, 202100:30:00

11 . Demand and Recovery

11.1. Demand & Recovery CA Shafaly Girdharwal | September 01, 202100:45:10

12 . Assessment and Audit

12.1. Concept - Assessment & Audit CA Shafaly Girdharwal | September 24, 202100:40:27

16 . Place of Supply

16.1. Igst Act, section 10-11 CA Shafaly Girdharwal | May 23, 202100:25:47

16.2. Sec-12 Igst act CA Shafaly Girdharwal | June 25, 202100:47:42

16.3. Section-13 IGST act CA Shafaly Girdharwal | September 24, 202100:57:30

17 . Latest Amendments - 2021

17.1. 15/2021-Central Tax dated 18.05.2021 CA Shafaly Girdharwal | May 24, 202100:09:33

19 . TAX INVOICE, CREDIT AND DEBIT NOTES

19.1. Tax Invoice, Credit and Debit notes CA Shafaly Girdharwal | August 11, 202100:39:39

20 . Time & Value of Supply

20.1. Time & Value of Suppy CA Shafaly Girdharwal | October 20, 202100:38:47