This course is a must for everyone looking forward for a career in GST. Following a benefit a lot from this course.
It is the first video for beginners not having the knowledge of taxes itself. If you already have that sense you may skip it. But yes it will help
It is the first video for beginners not having the knowledge of taxes itself. If you already have that sense you may skip it. But yes it will help you in clearing your fundamentals of taxes. Thus play an important role while you move ahead
Before we proceed to the detailed discussion, it is important to understand the basic terminology of law. We can't put common sense to these wo
Before we proceed to the detailed discussion, it is important to understand the basic terminology of law. We can't put common sense to these words. We need to understand them as they are defined by the statute. So the important GST definitions are discussed in this section. You may listen to them at first and then move to the next chapters. When you come across any of these terms you may come back to understand them again.
The constitutional background of GST is the basis to move further. Oh yes, it may be difficult on your mind. But as you move into the deep level of
The constitutional background of GST is the basis to move further. Oh yes, it may be difficult on your mind. But as you move into the deep level of knowledge of law you will find its relevance. Thus you may skip it in the beginning and can listen to them when you grow the basic knowledge of the statue itself.
The concept of GST, explained in easy language so that even a beginner can understand it. The flow of transactions and how the tax will be levied o
The concept of GST, explained in easy language so that even a beginner can understand it. The flow of transactions and how the tax will be levied on those transactions is discussed here.
Levy is the section which gives the legal birth to GST. Whenever you need to find out its applicability you need to listen to this video. It also c
Levy is the section which gives the legal birth to GST. Whenever you need to find out its applicability you need to listen to this video. It also covers the mechanism of determination of value and rate of tax for the levy.
This is the notification issued to list the tax rate on services.
This is the notification issued to list the tax rate on services.
This notification is issued to list the exempted services, read with section 9 of CGST Act
This notification is issued to list the exempted services, read with section 9 of CGST Act
This notification is issued to list the services covered in reverse charge, read with section 9 of CGST Act
This notification is issued to list the services covered in reverse charge, read with section 9 of CGST Act
Supply is the taxable event of GST. This definition is amended many times. Every activity covered in this definition will attract the GST.
Supply is the taxable event of GST. This definition is amended many times. Every activity covered in this definition will attract the GST.
In terms of section 7 of the CGST Act, this schedule lists the transactions which will be deemed as supply even if there is no consideration
In terms of section 7 of the CGST Act, this schedule lists the transactions which will be deemed as supply even if there is no consideration
This schedule lists the transaction and their categorization into a supply of goods or services. It generally contains the disputed items and creat
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.
Transactions which will be considered neither a supply of goods and nor as services. It creates a deeming fiction to remove some items from the def
Transactions which will be considered neither a supply of goods and nor as services. It creates a deeming fiction to remove some items from the definition of supply itself.
Basic conditions to be fulfilled to avail input tax credit
Basic conditions to be fulfilled to avail input tax credit
Depreciation on tax amount claimed as input tax credit
Depreciation on tax amount claimed as input tax credit
Reversal of ITC for supplies used for exempted or nonbusiness activities. ITC reversal by banks and financial institutions.
Reversal of ITC for supplies used for exempted or nonbusiness activities. ITC reversal by banks and financial institutions.
Blockage of ITC for specified supplies.
Blockage of ITC for specified supplies.
ITC on shifting in and out of GST and various levies.
ITC on shifting in and out of GST and various levies.
Overview of sections under Chapter VI - Registrations of CGST Act along with Rules under Chapter iii of CGST Rules.
Overview of sections under Chapter VI - Registrations of CGST Act along with Rules under Chapter iii of CGST Rules.
Chapter VI Section 22 Section 23
Chapter VI
Section 22
Section 23
Section - 25 Procedure for registration Section - 26 Deemed registration. Section - 27 Special provisions
Section - 25 Procedure for registration
Section - 26 Deemed registration.
Section - 27 Special provisions relating to casual taxable person and non-resident taxable person.
Section - 28 Amendment of registration.
Section - 29 Cancellation or Suspension of registration.
Section - 30 Revocation of cancellation of registration.
Live demo of how registration will be taken on portal
Live demo of how registration will be taken on portal
Live demo for various returns with data preparation guide
Live demo for various returns with data preparation guide
Relevant sections covered with case laws
Relevant sections covered with case laws
Demo on portal for filing of appeal
Demo on portal for filing of appeal
Relevant case laws related to Arrest in GST
Relevant case laws related to Arrest in GST
Definition and practical procedures
Definition and practical procedures
Relevant customs provisions related to the export of goods
Relevant customs provisions related to the export of goods
Discussion on a new scheme of Incentives for exports
Discussion on a new scheme of Incentives for exports
This course is idle for the professionals engaged in Indirect Tax practice. Newly qualified professionals will also get benefit from this course. It is in simple language and covers the case studies from Industries also. Business owners taking care of overall compliances for their business. Taxation is a very important part and it can even result in huge losses to a profit-making business.
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Excellent learning. Please update some more discussions specifically covering practical aspects.
Nice and thanks for lounching this cource hope you provide weel knowledge like lote of wealth,
Course is amazing Help me to understand gst With sifali ma'am
Very helpful course ,the way of teaching is awesome .The main thing of this course that every concept and updates are covered under this course and I found clarity in every concept the people who will purchase this course will never disappointed.. Thanks CONSULTEASE. Thanks CA SHAFALY Mam. Thanks Team.
WATCHING ALL THE VIDEOS FROM THE BEGNING LEARN VERY MUCH FROM YOUR SIDE MADAM
+91 9625740572shikha@consultease.com
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