Rajesh K Verma

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

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

CA Foundation

Hindi

(Hindi) GST Registration: CA Exams

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 person liable for registration under GST.

GST Registration Part 1 (in Hindi)

This lesson deals with person exempt from registration section 23.

GST Registration (Person Exempt From Reg.) Part 2 (in Hindi)

This lesson deals with exemption from registration by issuing notification.

GST Registration (Person Exempt Notified Category) Part 3 (in Hindi)

This lesson deals with compulsory registration under GST.

GST Compulsory Registration Part 4 (in Hindi)

This lesson deals with procedure of GST registration under section 25.

GST Registration (Procedure) Part 5 (in Hindi)

This lesson deals with verification procedure of gst registration RULE 9 and issue of RC under GST Rule 10.

GST REG.(VERIFICATION APPLICATION)PART 6

This lesson deals with AUTHORITY OF ADVANCE RULING AND APPELATE AUTHORITY OF ADVANCE RULING AND QUESTION  ON WHICH ADVANCE RULING CAN BE SOUGHT.

GST(ADVANCE RULING ROLE,OBJECTIVE)PART 1

This lesson deal with manner of applivation of advance ruling to AAR and AAAR SEC. 100 AND SEC. 101.

GST(ADVANCE RULING PROCEDURE)PART 2

This lesson deals with RECTIFICATION OF ADVANCE RULING  SECTION 102.

GST(ADVANCE RULING RECTIFICATION)PART 3

This lesson deal with applicability of advance ruling section 103 and 104.

GST(ADVANCE RULING APPLICABILITY)PART 4

This lesson deal with power of AAR AND AAAR U/S 105.

GST(ADVANCE RULING PPWER OF AAR & AAAR)PART 6

This lesson deal with compositation levy of tax u/s 10.

GST(COMPOSITION SCHEME)PART 1

This lesson deals with person who are not eligible to opt composition scheme section 10(2).

GST(COMPOSITION SCHEME)PART 2

This lesson deals with procedural requirement inder gst.

GST(COMPOSITION SCHEME)PART 3

This lesson deals with unjust enrichment and refund of tax.

GST(REFUND) PART 1

This lesson deal with application of refund and its time period under section 54.

GST(REFUND MECHANISM) PART 2

This lesson deals with document required to claim refund of gst. Section 54.

GST(REFUND EVIDENCE) PART 3

This lesson deals with manner of application for gst refund RULE 89.

GST(REFUND APPLICATION) PART 4

This lesson deals with issue of refund order and application acknowledgement. Rule 90.

GST(REFUND ORDER) PART 5

This lesson deals with the cases where refund are withheld by proper officer.

GST(WITHHOLDING REFUND) PART 6

This lesson deal with maximum refund allowed in case of inverted duty structure.

GST(INVERTED DUTY REFUND) PART 7

This lesson deals with provisional refund in case of ZERO RATED SUPPLY.

GST(PROVISIONAL REFUND) PART 8

This lesson deals with PAYMENT OF INTEREST ON DELAYED REFUND SECTION 56.

GST(INTEREST ON REFUND) PART 9

This lesson deal with CONSUMER WELFARE FUND AND ITS UTILIZATION.

GST(REFUND CONSUMERWELFARE FUND) PART 10

This lesson deal with valuation of taxable supplies section 15 of CGST ACT. APPLICABLE IGST TOO.

GST (VALUATION) PART 1

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

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

(Hindi) Goods And Service Tax- GST for CA

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

25 lessons • 5h 16m