Indirect Tax – GST – This course includes the below lectures
– Basic understanding of Old Law
– Introduction
– Payment of Tax
– Levy and collection of Tax
– Scope of Supply
– Composition levy
– Time of Supply
– Value of Supply
– Input Tax credit
– Exemption from tax
– Registration under GST
– Place of Supply
This course is useful for any graduates who are pursuing Commerce, Arts and Science or any professional courses like MBA, CA, CS, CMA etc. and also, for those who want to understand Indirect Tax – Goods and Service Tax
Professor: Swapnil Jadhav
Costing and Validity
Cost of this course is just Rs. 499
After you purchase the course, it will be valid for 180 days.
Course Content
Lessons Status
2
Input Tax credit- Indirect Tax - GST - ITC - Utilisation of ITC
- Indirect Tax - GST - ITC - Computation of GST liability
- Indirect Tax - GST - Input Tax Credit - Conditions
- Indirect Tax - GST - Input Tax Credit - ITC in case of CG
- Indirect Tax - GST - Input Tax Credit - ITC in case of special circumstances
- Indirect Tax - GST - Input Tax Credit - ITC in case of Capital goods
- Indirect Tax - GST - ITC - Utilisation of ITC
- Indirect Tax - GST - ITC - Computation of GST liability
- Indirect Tax - GST - Input Tax Credit - Conditions
- Indirect Tax - GST - Input Tax Credit - ITC in case of CG
- Indirect Tax - GST - Input Tax Credit - ITC in case of special circumstances
- Indirect Tax - GST - Input Tax Credit - ITC in case of Capital goods
4
Scope of Supply- Indirect Tax - GST - Scope of Supply - Supply with consideration
- Indirect Tax - GST - Scope of Supply - Supply without consideration
- Indirect Tax - GST - Scope of Supply - Negative List
- Indirect Tax - GST - Scope of Supply - Supply of Goods and Services
- Indirect Tax - GST - Scope of Supply - Composite and mixed supply
- Indirect Tax - GST - Scope of Supply - Supply with consideration
- Indirect Tax - GST - Scope of Supply - Supply without consideration
- Indirect Tax - GST - Scope of Supply - Negative List
- Indirect Tax - GST - Scope of Supply - Supply of Goods and Services
- Indirect Tax - GST - Scope of Supply - Composite and mixed supply
6
Time of Supply- Indirect Tax - GST - Time of supply - Time of supply in case of forward charge mechanism
- Indirect Tax - GST - Time of supply - Time of supply in case of RCM
- Indirect Tax - GST - Time of supply - Continuous supply of goods
- Indirect Tax - GST - Time of supply - Time of supply in case of services
- Indirect Tax - GST - Time of supply - Continuous supply of services
- Indirect Tax - GST - Time of supply - Changes in rate of tax
- Indirect Tax - GST - Time of supply - Time of supply in case of forward charge mechanism
- Indirect Tax - GST - Time of supply - Time of supply in case of RCM
- Indirect Tax - GST - Time of supply - Continuous supply of goods
- Indirect Tax - GST - Time of supply - Time of supply in case of services
- Indirect Tax - GST - Time of supply - Continuous supply of services
- Indirect Tax - GST - Time of supply - Changes in rate of tax
8
Exemption from Tax- Indirect Tax - GST - Exemption from Tax - Government Services
- Indirect Tax - GST - Exemption from Tax - Transportation of Passengers
- Indirect Tax - GST - Exemption from Tax - Transportation of goods
- Indirect Tax - GST - Exemption from Tax - Banking services
- Indirect Tax - GST - Exemption from Tax - Insurance services
- Indirect Tax - GST - Exemption from Tax - Agricultural services
- Indirect Tax - GST - Exemption from Tax - Education and training
- Indirect Tax - GST - Exemption from Tax - Entertainment and sports
- Indirect Tax - GST - Exemption from Tax - Government Services
- Indirect Tax - GST - Exemption from Tax - Transportation of Passengers
- Indirect Tax - GST - Exemption from Tax - Transportation of goods
- Indirect Tax - GST - Exemption from Tax - Banking services
- Indirect Tax - GST - Exemption from Tax - Insurance services
- Indirect Tax - GST - Exemption from Tax - Agricultural services
- Indirect Tax - GST - Exemption from Tax - Education and training
- Indirect Tax - GST - Exemption from Tax - Entertainment and sports
10
Place of supply- Indirect Tax - GST - Registration under GST - Place of Supply - POS in case of goods
- Indirect Tax - GST - Registration under GST - Place of Supply - POS in case of services
- Indirect Tax - GST - Registration under GST - Place of Supply - POS in transportation
- Indirect Tax - GST - Registration under GST - Place of Supply - POS in Telecommunication
- Indirect Tax - GST - Registration under GST - Place of Supply - POS in case of goods
- Indirect Tax - GST - Registration under GST - Place of Supply - POS in case of services
- Indirect Tax - GST - Registration under GST - Place of Supply - POS in transportation
- Indirect Tax - GST - Registration under GST - Place of Supply - POS in Telecommunication