Rajesh K Verma

The course contains all the details about GST. It will deal with constitutional amendments related to GST, features and mechanism of GST, benefits and challenges of GST, E way bill, GSTN, Input credit utilization

Choose from the various concepts taught in a comprehensible way for students looking to strengthen their CA preparation.

CA Foundation

Hindi

(Hindi) Goods And Service Tax- GST for CA

Service Tax

Taxation

IPCC Group 1 - Old Syllabus

CA, CS, and CMA

Ace the toughest competitive and government exams in India 

Test Preparation

IPCC Group 1IPCC Group 1 - Old Syllabus

This lesson deals with INPUT TAX CREDIT AND CONDITION TO BE SATISFIED .

Input Tax Credit Part 1 (in Hindi)

This lesson deals with TIME LIMIT OF AVAILING INPUT TAX CREDIT AS PER GST LAW.

Input Tax Credit Part 2 (in Hindi)

This lesson deals with REVERSAL OF INPUT TAX CREDIT IN RESPECT OF ITC AVAILED ON INPUTS.

Input Tax Credit Part 3 (in Hindi)

This lesson deals with BLOCKED CREDIT UNDER GST SECTION 17(5).

Input Tax Credit Part 4 (in Hindi)

This lesson deals with BLOCKED CREDIT on WORK CONTRACT SERVICE AND GOODS AND SERVICES USED FOR CONSTRUCTION OF IMMOVABLE PROPERTY.

Input Tax Credit Part 5 (in Hindi)

Input Tax Credit Part 6 (in Hindi)

This lesson deals with APPORTIONMENT OF  ITC ON INPUT USED FOR BUSINESS , EXEMPT SUPPLIES AND ZERO RATED SUPPLIES.

Input Tax Credit Part 7 (in Hindi)

This lesson deals with manner of determination of INPUT TAX CREDIT.

Input Tax Credit Part 8 (in Hindi)

This lesson deals with manner of utilization of input tax credit.

ITC (UTILIZATION OF INPUT TAX CREDIT) PART 9

This lesson deals with entitlement of input tax credit in some special circumstanses.

ITC(IN SPECIAL CIRCUMSTANCES) PART 10

This lesson deal with recersal of input tax credit on transfer of capital goods and reversal on switching from regular scheme to composition scheme.

ITC(REVERSAL SWITCHING TO COMPOSITION) PART 11

This lesson deal with JOB WORK AND ALLOWABILITY OF INPUT TAX CREDIT.

ITC(JOB WORK) PART 12

This lesson deals with ITC matching concept.

ITC(MATCHING CONCEPT)PART 14

Input service distributor and distribution of ITC.

ITC(ISD)PART 13

Uma Venkateswar Rao Dosapati

The course outlines about Point of taxation and the associated rules there under to determine POT in various situations.

It becomes significant to determine the date for payment of service tax.

Analysis of Point of Taxation Rules 2011

This course covers the main points related to the Declared Services. It gives a glimpse of declared services.

Understanding Declared Services

In this course, the educator discusses the GST REGISTRATION for the CA Aspirants.

(Hindi) GST Registration: CA Exams

hey this is  harshita.
I am pursuing CA amd CS simultaniously...and I love to teach🤓



Harshita Jha

this course will help CA students prepairing for CA IPCC

(Hindi) Taxation for IPCC - CA

I am "Chartered Accountant" by Profession. Join the Journey filled with hard work and joy !  "Stay Strong Stay Long" ✌

CA Anubhav Jain

Understanding provision of income tax act 1961 with respect to filing of return of income, revised return, belated return, defective return, return of loss etc.

Provision of Filing Return of Income - CA intermediate


Teacher by Heart! 

Follow to understand and learn various provision in simple and easy way.

Vaidehi 

We will be studying in detail about different taxation provisions and rules.

Lessons

14 lessons • 3h 3m

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Input Tax Credit Part 1 (in Hindi)

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Input Tax Credit Part 2 (in Hindi)

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Input Tax Credit Part 3 (in Hindi)

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Input Tax Credit Part 4 (in Hindi)

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Input Tax Credit Part 5 (in Hindi)

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Input Tax Credit Part 6 (in Hindi)

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Input Tax Credit Part 7 (in Hindi)

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Input Tax Credit Part 8 (in Hindi)

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ITC (UTILIZATION OF INPUT TAX CREDIT) PART 9

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ITC(IN SPECIAL CIRCUMSTANCES) PART 10

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