Rajesh K Verma

In this course, the educator covers the GST valuation, discusses in deep about the topic which is very important for 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 Valuation: CA Exams

Goods and Services Tax Law

Elective: Indirect Tax Laws

CA Final Group 2

CA, CS, and CMA

Ace the toughest competitive and government exams in India 

Test Preparation

This lesson deals with GST VALUATUION SECTION 15 AND BASIC OF CHARGE.

GST Valuation: Part 1 (in Hindi)

This lesson deals with section 15(1) inclusion and exclusion in the transaction value.

GST Valuation Section 15(2),(3) GST Valuation: Part 2 (in Hindi)

This lesson deals with concept of related person EXPLANATION TO SECTION 15.

GST Valuation: Part 3 (in Hindi)

This lesson deals with different valuation method and there application i.e. CHAPTER IV of valuation rule.

GST Valuation: Part 4 (in Hindi)

This lesson explain VALUATION RULE 27 WHERE CONSIDERATION IS NOT WHOLLY IN MONEY.

GST Valuation: Part 5 (in Hindi)

This lesson deal with GST VALUATION RULE 28.

GST(VALUATION RULE 28)PART 6

This lesson deal with GST VALUATION RULE 29,30, 31 AND 31A.

GST(VALUATION RULE 29)PART 7

This lesson deal with determination of value in case of purchase and sale of FOREIGN CURRENCY RULE 32(2)(a) and 32(2)(b).

GST(VALUATION RULE 32) PART 8

This lesson deals with valuation in case of air travel agent and insurance business. Rule 32(3) and (4)

GST(VALUATION RULE 32) PART 10

This lesson deals with value of supply in case of person dealing in second hand goods Rule 32(5).

GST(VALUATION RULE 32(5)) PART 10

This lesson deals with TIME OF SUPPLY IN CASE OF GOOD.

TIME OF SUPPLY - PART 1

This lesson deals with TOS under forward charge SECTION 12 AND N/N 66/2017.

TIME OF SUPPLY OF GOODS- PART 2

This lesson include TOS UNDER REVERSE CHARGE OF GOOD UNDER SECTION 12(3),(4),13(4),12(5),13(5).

TIME OF SUPPLY OF GOODS - RCM - PART 3

This lesson deals with TOS and APPLICABLE RATE OF TAX IN CASE OF CHANGE IN RATE OF TAX.

TOS CHANGE IN RATE -PART 4

This lesson deals with TOS and date of issue of invoice in case of service and continuous supply of service.

TIME OF SUPPLY OF SERVICE - PART 5

Time of supply  in case of supply of service under forward charge and REVERSE CHARGE SECTION 13(2),(3).

TIME OF SUPPLY OF SERVICE- PART 6

This lesson deals with place of supply (pos) in respect of goods section 10 of IGST ACT, 2017.

PLACE OF SUPPLY OF GOODS SECTION 10.

This lesson deals with place of supply in respect of goods sec. 10 and sec. 11 in case of import and export.

PLACE OF SUPPLY OF GOODS SECTION 10 OF IGST ACT,2017

This lesson comtain POS of SERVICE SECTION 12(2),(3),(4) OF IGST ACT, 2017

PLACE OF SUPPLY OF SERVICE SECTION 12 OF IGST ACT,2017 -2

This lesson deals with place of supply of service section 12(5),(6),(7),(8).

PLACE OF SUPPLY OF SERVICE SECTION 12 OF IGST ACT,2017-3

This lesson covers place of supply of service section 12(9),(10),(11),(12) and (13) of IGST ACT,2017.

PLACE OF SUPPLY OF SERVICE SECTION 12 OF IGST ACT,2017

This lesson deals with place of supply in respect of goods section 12(14) of IGST ACT, 2017.

PLACE OF SUPPLY OF SERVICE SEC.12-

This lesson deals with place of supply where LOS OR LOR ARE OUT SIDE INDIA SEC. 13(1),(2),(3),(4),(5).

PLACE OF SUPPLY OF SERVICE SECTION 13 OF IGST ACT,2017

This lesson deals with PLACE OF SUPPLY OF SERVICE Section13(7),(8),(9),(10),(11),(12).

This lesson covers GST UNDER REVERSE CHARGE.

REVERSE CHARGE CGST ACT, 2017

GST PENALTY PART 1

Penalty in case of seize of goods and conveyance.

GST PENALTY PART 2

This lesson deal with PFFENCE AND PROSECUTION SEC. 132 UNDER GST.

GST PROSECUTION SEC. 132

This lesson deals with appeal to APPELATE AUTHORITY UNDER SECTION 107 OF CGST ACT 2017.

Àppeal under GST and pre deposit

Chartered Accountant (AIR-16), 4 years experience with Aditya Birla Group, Mumbai, Currently practicing in GST; passionate about teaching.

Palkesh Asawa

In this course, I shall talk about composition scheme as per Section 10 of the CGST Act. We discuss the various provisions and the conditions that businesses have to fulfil to be covered under this optional scheme along with the pros and cons of the same.

GST Course 6: Composition Scheme for CA

This course will cover gst topic with latest amendment . Hope that you will enjoy this course. Thank you

(Hindi) CA Exams: Goods and Services Tax Law for May / November 2019

In this course we talk about the provisions of levy and collection of GST, including the charging section, basic exemption limit, composition scheme, mixed and composite supplies.

GST Course 5: Charge of GST

In this course we talk about the provisions of levy and collection of GST, including the charging section, composition scheme, mixed and composite supplies

(Hindi) GST Course 5: Charge of GST

This course describes basic concepts of Customs law, indirect tax, ca exams.

Lessons

29 lessons • 6h 36m

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GST Valuation: Part 1 (in Hindi)

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GST Valuation Section 15(2),(3) GST Valuation: Part 2 (in Hindi)

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GST Valuation: Part 3 (in Hindi)

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GST Valuation: Part 4 (in Hindi)

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GST Valuation: Part 5 (in Hindi)

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GST(VALUATION RULE 28)PART 6

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GST(VALUATION RULE 29)PART 7

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GST(VALUATION RULE 32) PART 8

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GST(VALUATION RULE 32) PART 10

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GST(VALUATION RULE 32(5)) PART 10

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