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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1.1. What is GST ? CA Shafaly Girdharwal | August 10, 202100:06:13
1.2. Basic definitions- Goods Services Agent Business Consideration Related person Actionable Claim CA Shafaly Girdharwal | May 20, 202100:43:11
1.3. 101st Constitutional amendment Act CA Shafaly Girdharwal | May 20, 202100:15:16
1.4. How GST works ? CA Shafaly Girdharwal | May 24, 202100:10:20
1.5. Overview of CGST Act CA Shafaly Girdharwal | May 20, 202100:29:54
2.1. Definition of levy ConsultEase Administrator | May 20, 202101:16:19
2.2. Notification No. 11/2017, 01/2017 CA Shafaly Girdharwal | May 20, 202100:26:55
2.3. Notification No. 12/2017, 02/2017 CA Shafaly Girdharwal | May 20, 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 | May 20, 202100:23:03
2.6. Schedule I CA Shafaly Girdharwal | May 20, 202100:58:48
2.7. Schedule II CA Shafaly Girdharwal | May 20, 202100:22:42
2.8. Schedule III CA Shafaly Girdharwal | May 20, 202100:23:53
2.9. Taxability of composite and mixed supply CA Shafaly Girdharwal | May 20, 202100:38:39
3.2. Section - 22 and 23 CA Shafaly Girdharwal | May 26, 202100:48:44
3.1. Registration Overview CA Shafaly Girdharwal | May 26, 202100:15:49
3.3. Registration Section - 24 CA Shafaly Girdharwal | May 26, 202100:16:43
3.4. Registration Section 25-30 CA Shafaly Girdharwal | May 26, 202100:33:29
3.5. CGST Rules - Registration CA Shafaly Girdharwal | May 26, 202100:16:04
3.6. Registration - Portal CA Shafaly Girdharwal | May 26, 202100:00:00
4.1. Returns under GST CA Shafaly Girdharwal | May 26, 202100:17:25
4.2. Returns Sec - 37-48 CA Shafaly Girdharwal | May 26, 202100:43:45
4.3. Returns Rules summary charts CA Shafaly Girdharwal | May 26, 202100:11:29
4.4. Portal-returns CA Shafaly Girdharwal | May 20, 202100:12:18
5.1. Igst Act sec 10-11 CA Shafaly Girdharwal | May 26, 202100:25:47
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