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# 1.2.Levy & Supply

# 1.2.Levy & Supply

# 1.2: BASIC CONCEPT & CONSTITUTIONAL BACKGROUND # 6.1:Annual Return & Audit report under GST

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11-Rate_Notification-CGST.pdf 13-Reverse_Charge-CGST.pdf CGST Act with Amendments.pdf IGST Act with amendments.pdf Session 2.pdf

Topic to be discussed

Notifications of Rates (1/2017, 2/2017, 4/2017, 11/2017, 12/2017, 13/2017). The brief discussion of HSN description. Section- 7,8,9,10,11 of CGST Act. How to find Tax rate of different goods and services. Understanding of applicability on the various business transaction

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1 . BASIC CONCEPT & CONSTITUTIONAL BACKGROUND

1.1. BASIC CONCEPT & CONSTITUTIONAL BACKGROUND CA Shafaly Girdharwal | June 25, 202002:31:56

1.2. Levy & Supply CA Shafaly Girdharwal | June 25, 202001:59:58

1.3. Basic definitions and Supply CA Shafaly Girdharwal | June 24, 202002:12:00

2 . Input Tax Credit

2.1. Input Tax Credit - Chapter 5 of CGST Act & CGST Rules CA Shafaly Girdharwal | June 25, 202002:20:26

2.2. Input Tax Credit - Discussion on Case Laws CA Shafaly Girdharwal | June 24, 202001:59:32

3 . Registration & Time of Supply

3.1. Time of Supply CA Shafaly Girdharwal | June 24, 202001:58:11

3.2. Registration and Misc. Provisions under GST CA Shafaly Girdharwal | June 24, 202001:22:15

3.3. E-Invoice – New Era under GST Swapnil Munot | June 24, 202001:10:55

4 . Place of supply

4.1. Place of Supply CA Shafaly Girdharwal | June 24, 202002:10:38

5 . Export and Refund

5.1. Refund Under GST CA Shafaly Girdharwal | June 24, 202001:43:42

6 . Returns Under GST

6.1. Annual Return & Audit report under GST CA Shafaly Girdharwal | June 25, 202002:02:56

6.2. Returns under GST CA Shafaly Girdharwal | June 24, 202001:56:58

7 . E-way Bill Under GST

7.1. E-way Bill: Samasya Aur Samadhan CA Ranjan Mehta | June 25, 202001:16:14