GST Free Video Series for CA/CS/CMA

By CA Ashish B Deolasi


Registration Closed
Language - Hinglish
Video Duration - 25 Hours
Attempt - July 20
Students will receive 1/2 hours video/day
Applicable for Final/Inter students both
Reference Material- E notes will be available
Validity : Videos will be available till 30th July or 50 Hours (Whichever is earlier)

About the 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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Index

CHAPTER I - OVERVIEW OF GST
  1. Silent ffeatures of gst
  2. Taxes subsumed in gst
  3. Constitution (one hundred and first amendment) act, 2016
  4. Special provision with respect to goods and services tax
  5. Amendment of seventh schedule
  6. Compensation to states for loss of revenue on account of introduction of goods and services tax
  7. Transitional provisions
  8. Manner of utilisation of itc
  9. Questions & answers for your practice

CHAPTER II - PRELIMINARY, ADMINISTRATION AND DEFINITIONS
  1. Short title, extent and commencement
  2. Definitions
  3. Officers under this act
  4. Appointment of officers
  5. Powers of officers
  6. Authorization of officers of state tax or union territory tax as proper officer in certain circumstances

CHAPTER III - SUPPLY, LEVY AND COLLECTION
  1. Relevant definition
  2. Levy and collection
  3. Services notified under reverse charge
  4. Amedments in gst in real estate sector
  5. Amendment in the rcm provisions applicable to gta
  6. Gta serivces are taxable
  7. Goods notified under reverse charge
  8. Questions & answers for your practice
  9. Meaning and scope of supply
  10. Questions & answers for your practice
  11. Meaning and taxability of composite and mixed supply
  12. Questions & answers for your practice
  13. Amendament clarification
  14. Deemed distinct person and supply
  15. Supply on approval basis
  16. Composite and mixed supply
  17. Charge of gst
  18. Concept of supply

CHAPTER IV - COMPOSITION LEVY
  1. Composition levy
  2. Intimation for composition levy
  3. Effective date for composition levy
  4. Conditions and restrictions for composition levy
  5. Validity of composition levy
  6. Rate of tax
  7. Questions & answers for your practice

CHAPTER V - EXEMPTION
  1. Power to grant exemption
  2. Goods exempt from tax
  3. List of services exempt from cgst
  4. Services by charitable institution
  5. Religious services
  6. Service relating to agriculture or agricultural produce
  7. Education services
  8. Health care services
  9. Services provided by government
  10. Services provided to government
  11. Construction services
  12. Passenger transportation services
  13. Goods transportation services
  14. Banking and financial services
  15. Life insurance business services
  16. Services provided by specified bodies
  17. General insurance business services
  18. Pension schemes
  19. Business facilitator / correspondent
  20. Leasing services
  21. Legal services
  22. Sponsorship of sports
  23. Skill development services
  24. Performance by artist
  25. Right to admission to various events
  26. Services by unincorporated body or non profit entity
  27. Other exempt services
  28. List of services exempt from igst
  29. Other exemptions
Download full Index

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