CA-Inter GST by CA Shiva Teja
This course prepares the learners for Paper 4 (Group I) - Income Tax Law & Indirect Taxation, of the CA Intermediate Examinations conducted by the ICAI. The course has been designed on ICAI syllabus
Income Tax - The Course contains e-learning lectures covering conceptual explanations, and over 100+ problems and solutions are taken from the Study Material provided by ICAI, past exam papers, and ICAI RTPs. We have attempted to cover all varieties of problems in our e-learning modules.
Indirect Taxation - The Course contains e-learning lectures covering conceptual & detailed section-wise explanations of the CGST& IGST Acts along with other related Statutes from the Study Material provided by the ICAI as well notifications & circulars of the GST council. We have also added 147 problems and solutions including those from RTPs & past exam papers in our e-learning modules
Students will receive Hard Copy Notes / books within 7-12 business days from the date of purchase
What you'll learn?
- Basic Concepts & Residential Status
- Deductions and Exemptions
- Heads of Income & Computation of Gross Total Income
- Computation & Payment of Tax & Filing of Returns
- Introduction to GST
- Various facets for charge of GST and Input tax Credit
- Payment of Tax and filing of returns
Course Curriculum
- Introduction to GST(22:30,4 Sections)
- Syllabus Changes - GST - CA Inter(03:08,1 Sections)
- Taxable Event - Supply(22:16,4 Sections)
- Charge of GST(14:00,4 Sections)
- Exemption from GST(18:43,4 Sections)
- Time of Supply(18:22,4 Sections)
- Place of Supply (Inter N)(22:45,4 Sections)
- Value of Supply(19:17,4 Sections)
- Input Tax Credit(11:09,4 Sections)
- Registration(27:52,4 Sections)
- Tax Invoice: Credit and Debit Notes(14:38,4 Sections)
- E-way Bill(19:05,4 Sections)
- Accounts & Records (GST)(09:58,3 Sections)
- Payment of Tax(27:52,4 Sections)
- TDS & TCS (Inter N)(19:23,4 Sections)
- Returns(27:00,4 Sections)
- Past Exam Questions - GST Inter(25:02,4 Sections)
- Case Study based MCQs - GST (Inter)(27:47,4 Sections)
- GST Amendments - May 25(45:00,1 Sections)
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