CMA Inter Indirect Taxation by CA Ashish B. Deolasi
| Topic Name | Faculty | Topic Length |
|---|---|---|
| Overview of GST | CA Ashish B. Deolasi | 108 mins |
| Preliminary, Administration and Definitions | CA Ashish B. Deolasi | 18 mins |
| Supply, Levy and Collection | CA Ashish B. Deolasi | 219 mins |
| Composition Levy | CA Ashish B. Deolasi | 119 mins |
| Exemption | CA Ashish B. Deolasi | 233 mins |
| Place of Supply | CA Ashish B. Deolasi | 202 mins |
| Time of Supply | CA Ashish B. Deolasi | 85 mins |
| Value of Supply | CA Ashish B. Deolasi | 166 mins |
| Input Tax Credit | CA Ashish B. Deolasi | 316 mins |
| Integrated Goods and Services Tax Act | CA Ashish B. Deolasi | 69 mins |
| Introduction of Custom Duty and Definitions | CA Ashish B. Deolasi | 90 mins |
| Import and Export Procedure | CA Ashish B. Deolasi | 96 mins |
| Classification of goods | CA Ashish B. Deolasi | 67 mins |
| Levy and Assessment of Custom Duty | CA Ashish B. Deolasi | 60 mins |
| Types of Custom Duty | CA Ashish B. Deolasi | 92 mins |
| Valuation of Goods | CA Ashish B. Deolasi | 202 mins |
| Exception to Sec. 12 | CA Ashish B. Deolasi | 60 mins |
| Transit, Transshipment of Goods | CA Ashish B. Deolasi | 15 mins |
| Warehousing | CA Ashish B. Deolasi | 106 mins |
| Baggage | CA Ashish B. Deolasi | 83 mins |
| Duty Drawback | CA Ashish B. Deolasi | 104 mins |
| Special Rates of Tax on certain incomes of Non Residents and Foreign Companies | CA Ashish B. Deolasi | 64 mins |
| Double Taxation Avoidance Agreements | CA Ashish B. Deolasi | 60 mins |
| Transfer Pricing | CA Ashish B. Deolasi | 109 mins |
| Basic Concepts | CA Ashish B. Deolasi | 55 mins |
| Tax Planning and Tax Management | CA Ashish B. Deolasi | 53 mins |
| Minimum Alternate Tax | CA Ashish B. Deolasi | 137 mins |
| MAT Credit | CA Ashish B. Deolasi | 28 mins |
| Alternate Minimum Tax (AMT) | CA Ashish B. Deolasi | 39 mins |
| Taxation of Dividends | CA Ashish B. Deolasi | 65 mins |
| Advance Tax and Interest | CA Ashish B. Deolasi | 16 mins |
| Interest Chargeable In Certain Cases | CA Ashish B. Deolasi | 56 mins |
| Registration Under GST | CA Ashish B. Deolasi | 181 mins |
| Tax Invoice, Credit and Debit Notes | CA Ashish B. Deolasi | 89 mins |
| Accounts and Records | CA Ashish B. Deolasi | 42 mins |
| Return Process | CA Ashish B. Deolasi | 153 mins |
| Payment of Tax | CA Ashish B. Deolasi | 79 mins |
| Tax Deduction at Source | CA Ashish B. Deolasi | 29 mins |
| Tax Collection at Source | CA Ashish B. Deolasi | 21 mins |
| Refunds | CA Ashish B. Deolasi | 168 mins |
| Assessment | CA Ashish B. Deolasi | 46 mins |
| Audit | CA Ashish B. Deolasi | 20 mins |
| Inspection, Search, Seizure and Arrest | CA Ashish B. Deolasi | 82 mins |
| Demand and Recovery | CA Ashish B. Deolasi | 174 mins |
| Liability to Pay in Certain Cases | CA Ashish B. Deolasi | 42 mins |
| Advance Ruling | CA Ashish B. Deolasi | 48 mins |
| Appeals and Revision | CA Ashish B. Deolasi | 162 mins |
| Transitional Provisions | CA Ashish B. Deolasi | 120 mins |
| Job Work Procedure | CA Ashish B. Deolasi | 12 mins |
| Miscellaneous Provisions | CA Ashish B. Deolasi | 19 mins |
| Anti-Profiteering | CA Ashish B. Deolasi | 8 mins |
| GST Compensation Cess | CA Ashish B. Deolasi | 21 mins |
Meet Your Instructor
CA Ashish B. Deolasi is a renowned faculty in top most cities of India to have realized the changing time and moduled himself accordingly to bring the best quality lectures delivered by him to the doorsteps of students pursuing CA / CS for the better accessibility in every corner of country. He is endowed with the passion of winning as evinced through demonstrated excellence in Academics and Teaching Career. His primary focus is on enhancing student's knowledge theoretically and practically as well as focused preparations to ensure success in the examinations and to achieve professional expertise.He thinks from students point of view and his teaching style is such that even an average students develops interest in taxation and score good marks in the exam.
Having taught over 4000 studentsin this field for the last 7 years, he understands the reason behind the failure of students to clear the exam in minimum time and advises learning pattern to change this situation.
He is a fellow member of institute of Chartered Accountant and also a Licentiate Company Secretary and has completed his Bachelor Degree (B.COM) from Nagpur University. He is also a Practicing Chartered Accountant by profession and deals in all matter related to Direct Tax and Indirect Tax and also deals with the ROC Compliance, Project Financing.
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