CA-Final Indirect Tax Laws by CA Deepak Gupta

Course Discontinued

This course is no longer available and has been discontinued

Topic Name	Faculty	Topic Length
GST Volume I
Chapter 1: Basic of GST 1.1 Concept of Indirect Taxation 1.2 GST : The New Taxation Regime 1.3 GST & Constitutional Provisions 1.4 Body of GST Law 1.5 GST : Quick Overview 1.6 Basic Concepts & Definitions	CA Deepak Gupta
Chapter 2: Supply Under GST 2.1 Supply â€“ Scope Thereof [Sec. 7] 2.2 Composite & Mixed Supply [Sec. 8]	CA Deepak Gupta
Chapter 3: Charge of GST 3.1 Charging Section [Sec. 9 of CGST + Sec. 5 of IGST] 3.2 Reverse Charge [Sec. 9(3)/(4) of CGST + Sec. 5(3)/(4) of IGST]	CA Deepak Gupta
Chapter 4: Composition Scheme 4.1 Composition [Sec. 10 of CGST]	CA Deepak Gupta
Chapter 5: Registration 5.1 Registration	CA Deepak Gupta
Chapter 6: Computation of GST 6.1 Valuation	CA Deepak Gupta
Chapter 7: Records & Invoicing 7.1 Accounts & Records 7.2 Tax Invoice, Credit & Debit Notes, E-way bill 7.3 E-way bill	CA Deepak Gupta
Chapter 8: Input Tax Credit 8.1 Input Tax Credit 8.2 Jobwork 8.3 Input Service Distributor	CA Deepak Gupta
Chapter 9: Payment of Tax 9.1 Time of Supply 9.2 Payment of Tax	CA Deepak Gupta
Chapter 10: TDS and TCS 10.1 TDS + TCS	CA Deepak Gupta
GST Volume II
Chapter 1: Types of Supply	CA Deepak Gupta
Chapter 2: Place of Supply	CA Deepak Gupta
Chapter 3: OIDAR Services	CA Deepak Gupta
Chapter 4: Tourist Refund Scheme (TRS)	CA Deepak Gupta
Chapter 5: Import (Import of Goods vs. Import of Services)	CA Deepak Gupta
Chapter 6: Export (Export of Goods vs. Export of Services)	CA Deepak Gupta
Chapter 7: Deemed Export	CA Deepak Gupta
Chapter 8: Refunds	CA Deepak Gupta
Chapter 9: Assessment	CA Deepak Gupta
Chapter 10: Audit	CA Deepak Gupta
Chapter 11: Inspection, Search, Seizure and Arrest	CA Deepak Gupta
Chapter 12: Demand & Recovery	CA Deepak Gupta
Chapter 13: Liability to pay in certain cases	CA Deepak Gupta
Chapter 14: Offences & Penalties	CA Deepak Gupta
Chapter 15: Miscellaneous Provisions	CA Deepak Gupta
Chapter 16: Exemptions	CA Deepak Gupta
Chapter 18: Advance Ruling	CA Deepak Gupta
Chapter 19: Appeal & Revision	CA Deepak Gupta

Meet Your Instructor

CA Deepak Gupta

Prof Dippak Gupta, well known for his expert knowledge and legal analytical skills, will be your guide, teacher, mentor for the subject of Indirect Taxation.
He is All India Rankholder at the foundation and intermediate stages of CA.
He is awardee of 'Best Paper Award Winner' from ICAI for scoring highest marks in IDT.
His articles are e-published by taxmann.
He has earlier authored a book on 'Concise Guide on Indirect Taxation' which was a best seller at that point in time.
Presently, he is engaged in research and advisory work.
His passion is teaching to which he devotes most of his time.
His study material on GST is simplified yet comprehensive.