Deepika Rathi

GST is an indirect tax which has replaced many indirect taxes in India and it's levied on the supply of goods and services . In this course we will be studying about GST for Intermediate level of CA exams.

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 (IPCC)

Indirect Taxes

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

It's an introductory lesson on indirect taxes and how it is different from direct tax . Various features of indirect taxes are also discussed in this lesson .

Introduction of indirect taxes and its features (in Hindi)

This lesson is on meaning and scope of supply and also covers the definition of goods and services under GST

Meaning and scope of supply (in Hindi)

Supply without consideration - Deemed supply ( Schedule I )

Schedule I (supply without consideration) (in Hindi)

Activities to be treated as supply of goods or supply of services ( Schedule II )

Schedule II (part 1) (in Hindi)

Activities to be treated as supply of goods or supply of services ( Schedule II )(Part 2 )

Schedule II (part 2) (in Hindi)

Activities which is not treated as supply of goods and services ( Negative list )

Schedule III

What is composite and mixed supply and determination of their tax liability

Composite supply and mixed supply

Understanding of  the reverse charge mechanism

Reverse Charge mechanism

Reverse charge mechanism  Goods Transportation Agency (GTA ) Services

Reverse charge for Goods Transport Agency

Reverse charge on Advocate , Arbitral Tribunal and sponsorship services

Reverse charge on Advocate , Arbitral tribunal and sponsorship services

Reverse charge on services supplied by Central Government

Reverse Charge on services supplied by Central Government

Reverse Charge for suppliers of service including  Directors  , insurance agents , recovery agents , authors , individual Direct Selling Agents etc

Reverse Charge on the all remaning supply of services

Composition levy , it's conditions and eligibility

Composition Scheme

Whether person providing exempted service is eligible for Composition scheme

Composition scheme with an example

Exemption by special order and notification and exemption of chartitable activities by the charitable institutions.

Exemptions from GST ( Part 1)

Exemption on religious activity related services

Exemption on religious activities (Part 2)

Exemption on Agriculture related services

Exemptions on Agriculture related activities

Exemption on educational services ( Educational institution )

Exemption on Education services

Exemption on health care services

My self CA MANOJ GUPTA, qualifed chartered accountant having teaching experience of 7 years in the field of direct and indirect taxation.

Manoj Gupta

In this course, the educator is discussing 
Income Tax Crash Course for may 2020 exams for CA IPCC Students

(Hindi) CA Exams: Income Tax Crash Course

Myself a Chartered Accountant (CA) & Company Secretary (CS) & having the 10 years experience. I have worked with TCS ICICI Bank DK etc. Now 

CA Arun Chhajer

It's talk about the Reverse Charges on Services as per Sec 9(3) of CGST Act 2017

GST - Reverse Charge on Services U/S 9(3): CA Exams

This talks abt in detail about the filling of GSTR 1 i.e Returns showing the Details of Outward Supply

(Hindi) GSTR 1 - Return for Outward Supply For CA Exams

Working as an article assistant..Has a very keen interest in teaching..

Sumit Kumar

(Hindi) Strategic management

Mcom ugc net i have passed ugc net in 2015.I have 5years experience as an Assistant professor in commerce. I also have 1 year experience as 

Hardev Singh

(Hindi) CA Exams: Goods and Services Tax Act-2017

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.

Lessons

19 lessons • 3h 20m

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Introduction of indirect taxes and its features (in Hindi)

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Meaning and scope of supply (in Hindi)

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Schedule I (supply without consideration) (in Hindi)

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Schedule II (part 1) (in Hindi)

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Schedule II (part 2) (in Hindi)

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Schedule III

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Composite supply and mixed supply

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Reverse Charge mechanism

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Reverse charge for Goods Transport Agency

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Reverse charge on Advocate , Arbitral tribunal and sponsorship services

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