The Ultimate Drawing Course Beginner to Advanced...
$179
$79
User Experience Design Essentials - Adobe XD UI UX...
$179
$79
Total:
$659
Finance & Accounting
Finance Cert & Exam Prep
Tax Preparation
Complete GST Course & Certification - Grow Your CA Practice
Become GST Expert in 12 hours!
4.1
(1445)
4324 enrolled on this course
Last updated 11/2021
None
Description
WHAT IS GST ?
GST stands for “Goods and Services Tax”, and is proposed to be a comprehensive indirect tax levy on manufacture, sale and consumption of goods as well as services at the national level.
Its main objective is to consolidates all indirect tax levies into a single tax, except customs (excluding SAD) replacing multiple tax levies, overcoming the limitations of existing indirect tax structure, and creating efficiencies in tax administration.
The introduction of Goods and Services Tax (GST) would be a very significant step in the field of indirect tax reforms in India. By amalgamating a large number of Central and State taxes into a single tax, it would mitigate cascading or double taxation in a major way and pave the way for a common national market.
From the consumer point of view, the biggest advantage would be in terms of a reduction in the overall tax burden on goods, which is currently estimated at 16%-18%.
Introduction of GST would also make our products competitive in the domestic and international markets. Studies show that this would instantly spur economic growth. Last but not the least, this tax, because of its transparent character, would be easier to administer.
Tax payers need to be GST compliant to be able to test system changes in time. Depending on the operating geographies, size and sector, the changes would be substantial and may require proactive planning with a time-bound action plan.
In order to prepare for the implementation of GST, companies need to understand GST policy development and its implications for scenario planning and transition roadmap preparation.
We at clearTax aim to provide our learners with all the information and tools required to prepare themselves to face the new tax regime
Who this course is for:
CA aspirants, CA, CS, IAS aspirants , ICWA , LLB practitioners and aspirants , Tax practitioners and accountants
What you'll learn
At the end of the course , students will have a thorough understanding of the GST tax regime and will be "GST Ready" for the coming future .
Requirements
- You will need a copy of Adobe XD 2019 or above. A free trial can be downloaded from Adobe.
- No previous design experience is needed.
- No previous Adobe XD skills are needed.
Course Content
27 sections • 95 lectures
Expand All Sections
1.1-Intro Lecture
1.2-Basics of GST
1.3-Cascading Effect Of The Current Tax Structure
1.4-GST Helps Mitigate the Cascading Effect
1.5-What Exactly Is the GST?
1.6-Effect of GST on current Indirect Taxes
1.7-GST Story So Far
2.1-HSN Codes and It’s Implication under GST
2.2-Know your GSTIN
2.3-Mixed Supply & Composite Supply under GST
2.4-Simplification of Indirect Taxes under GST Regime-
2.5-Terms and phrases you must know under GST- Part I
2.6-Terms and phrases you must know under GST- Part II
2.7-Understanding the basics of GST
2.8-What is GST Compliance Rating?
2.9-What is SGST, CGST & IGST?
2.10-GST Assessment Quiz 1
3.1-Canons of Taxation
3.2-Canons and GST Rectified
3.3-The right balance for the composition scheme
3.4-Small Business and Aggregate Turnover Rectified
3.5-Small Business and Prohibited Activities Rectified
3.6-Tax collection and Input Tax credit
3.7-Simplified Returns
3.8-payment of taxes
3.9-Impact of Composition Scheme in B2B
3.10-Impact of Composition Scheme in B2B Continued
4.1-Benefits of Registering under GST Composition Scheme
4.2-Composition Scheme Under GST Explained
4.3-Drawbacks of registering under the GST Composition Scheme
4.4-Simpler GST for small & local businesses (Composition Levy)
4.5-GST Assessment Quiz 2
5.1-ITC Mechanism
5.2-Reverse Charge
5.3-Purchases and a Hint to Negative List
5.4-The Specific List
5.5-Motor Vehicles, Works Contract and Immovable Property
5.6-Proportionate Credit
5.7-Set Off Rules
5.8-Set Off Rules Continued
5.9-ITC Utilisation Example
5.10-Reasons for Conditions
5.11-Conditions for ITC
5.12-Special Circumstances
5.13-Special Circumstances
5.14-Job Worker and ITC
5.15-Input Service Distributor Rules
5.16-ISD Conditions
6.1-Input Tax Credit under GST Regime – Conditions To Claim Credit
6.2-What is Input Credit? And how to claim it?
6.3-Conditions to claim ITC
6.4-GST Assessment Quiz 3
7.1-Exempt from Registration
7.2-Threshold Based Registration
7.3-Mandatory Registration E-commerce Related
7.4-Mandatory Registration E commerce and Remit tax or claim ITC
7.5-Mandatory Registration Special Cases 1
7.6-Voluntary Registration and Benefits
7.7-Timeline for Registration Existing Dealers
7.8-Timeline for Registration New Dealers
7.9-Timeline for Registration Casual and Non Resident Taxable Person
7.10-Where to Register Mutliple States
7.11-Where to Register Multiple Business Verticals
7.12-Location of Supplier
7.13-Application and acceptance process
7.14-GSTIN and Display Provisions
7.15-Migration Laws and Procedures
7.16-Amendment to Registration
7.17-Cancellation and Revocation of cancellation
8.1-Application Process under GST
8.2-Does GST apply to me?
8.3-New Turnover limit for GST
8.4-Enrollment Process for Goods and Services Tax
8.5-GST Enrolment Process for Existing Central Excise & Service Tax Assessee
8.6-How to Register for GST
8.7-Taxable Person under GST
8.8-The ClearTax Guide on the GST Portal
8.9-What you must know about GST Registration
8.10-GST Assessment Quiz 4
9.1-Who should file returns and why
9.2-Conditions relating to Returns
9.3-Statement of outward supplies
9.4-Statement of outward supplies continued
9.5-Statement of Inward Supplies
9.6-Statement of Inward Supplies continued
9.7-Monthly return
9.8-Annual return
9.9-Timelines for normal RTP
9.10-Compounding Taxable Person intro
9.11-Quarterly return for Composition Scheme
9.12-Quarterly return for Composition Scheme Continued
9.13-Annual return for composition scheme
9.14-Input Service Distributor
9.15-Non Resident Taxable Person.
9.16-Input Service Distributor Continued
9.17-E-commerce operator
9.18-TDS
10.1-Transitional provision under GST-overview
10.2-Unavailed cenvat credit
10.3-Credit for taxable&exempted goods and services
10.4-Centralised registration
10.5-Removal of goods pre and post GST
10.6-claim for refund for normal supply
10.7-claim for refund for export supply
10.8-Appeals&Reviews
10.9-Return finished and revised
10.10-Goods sent on Approval basis
11.1-Business Impact on job , work and stock transfer
11.2-Treatment of stock transfer
11.3-Returns under GST
11.4-Business impact on job work and stock transfer
11.5-Transitional Provision -1
11.6-Transitional Provision -2
11.7-Transitional Provision-3
11.8-Time of Supply
11.9-Place of supply of Goods under GST
12.1-Domestic supply of goods
12.2-International supply of goods
12.3-Domestic supply of services
12.4-Services exempted
12.5-International supply of services
13.1-Time of supply for normal supply
13.2-Time of supply for reverse charge
13.3-Time of supply for other supplies
13.4-ax invoice rules for last date of issue for supply of goods
13.5-Tax invoice rules for last date of issue for supply of services
13.6-Supplier and Recipient
13.7-Change in tax rate
13.8-Transition Provisions
13.9-Destination Based Consumption
14.1-Conditions to use valuation rules
14.2-Transition value methods-conditions and inclusions
14.3-Transition value method-exclusions
14.4-Valuation rules_module-1
14.5-Valuation rules_module-2
14.6-Valuation rules_module-3
14.7-Valuation rules_module-4
14.8-Valuation rules_modules-5
14.9-Valuation rules_module-6
14.10-Value of supply
15.1-Lecture 1
15.2-Lecture 2
16.1-Offences: Invoices and information
16.2-Offences: Tax amount
16.3-Offences: Supply of goods and others
16.4-Offences: Third Person
16.5-Prosecution Offences
16.6-Prosecution Terms
16.7-Goods liable for confiscation
16.8-Detention, seizure
16.9-Release
16.10-Confiscation
16.11-Compounding Negative List
16.12-Compounding Fee
16.13-Transitional provisions
16.14-Transitional provisions 2
17.1-GST Rate Fitment
17.2-Day 1 Highlights
18.1-Payment of taxes
18.2-Flow of entries
18.3-Tax paid by third party
18.4-Electronic tax liability register
18.5-Electronic ITC ledger
18.6-Electronic cash ledger
18.7-Refund timelines
18.8-Refund timelines-2
18.9-Refund Timelines-3
18.10-Relevant Date
18.11-Refund Process and forms
18.12-Application for Refund
18.13-Refund Process
18.14-Provisional refund
18.15-Interest on refund
18.16-Invoicing Under GST
19.1-Basic of GST(Hindi)
19.2-Cascading effects of current tax structure(Hindi)
19.3-GST Helps Mitigate the cascading effect(Hindi)
19.4-What exactly is GST
19.5-Effect of GST on current tax regime(Hindi)
19.6-GST Story so far
20.1-Canons of taxation
20.2-Canons and GST rectified(Hindi)
20.3-The right balance for the composition scheme(Hindi)
20.4-Small Business and Aggregate Turnover Rectified(Hindi)
20.5-Small Business and Prohibited Activities Rectified(Hindi)
20.6-Tax collection and Input Tax credit(Hindi
20.7-Simplified Returns(Hindi)
20.8-Payment of Tax(Hindi)
20.9-Impact of Composition Scheme in B2B(Hindi)
20.10-Impact of Composition Scheme in B2B Continued(Hindi)
21.1-Concepts behind Input Tax Credit(Hindi)
21.2-ITC Mechanism(Hindi)
21.3-Reverse Charge(Hindi)
21.4-Purchases and a Hint to Negative List(Hindi)
21.5-8 Items in the Negative List(Hindi)
21.6-The Specific List(Hindi)
21.7-Motor Vehicles, Works Contract and Immovable Property(Hindi)
21.8-Proportionate Credit(Hindi)
21.9-Set Off Rules(Hindi)
21.10-Set off Rules Contd. (Hindi)
21.11-ITC Utilisation Example(Hindi)
21.12-Reasons for Conditions(Hindi)
21.13-Conditions for ITC(Hindi)
21.14-Special Circumstances(Hindi)
21.15-Job Worker and ITC(Hindi)
21.16-Input Service Distributor Rules(Hindi)
21.17-ISD Conditions(Hindi)
22.1-Exempt from Registration(Hindi)
22.2-Threshold Based Registeration
22.3-Mandatory Registration E-commerce Related(Hindi)
22.4-Mandatory Registration remit tax or claim ITC(Hindi)
22.5-Mandatory Registration Special Cases(Hindi)
22.6-Voluntary Registration(Hindi)
22.7-Timeline for Registration - Existing Dealer(Hindi)
22.8-Timeline for Registration - New Dealer(Hindi)
22.9-Timeline for Registration - Casual and Non-Resident Taxable Person(Hindi)
22.10-Where to Register - Multiple States(Hindi)
22.11-Where to Register - Multiple Business Verticals(Hindi)
22.12-Location of supplier of services(Hindi)
22.13-Application and acceptance process(Hindi)
22.14-GSTIN and Display Provisions(Hindi)
22.15-Migration Laws and Procedures(Hindi)
22.16-Amendment to Registration(Hindi)
22.17-Cancellation and Revocation of cancellation(Hindi)
23.1-Time of Supply for Normal Supply(Hindi)
23.2-Time of Supply for Reverse Charge Supply(Hindi)
23.3-Time of Supply for other supplies(Hindi)
23.4-Tax invoice rules for last date of issue for supply of goods(Hindi)
23.5-Tax invoice rules for last date of issue for supply of services(Hindi)
23.6-Supplier and Recipient(Hindi)
23.7-Change in tax rate(Hindi)
23.8-Transition Provisions(Hindi)
23.9-Destination Based Consumption(Hindi)
23.10-Domestic: Place of Supply for Goods(Hindi)
23.11-International: Place of Supply for Goods(Hindi)
23.12-Domestic: Place of Supply for Services(Hindi)
23.13-Domestic: Place of Supply for Services Continued(Hindi)
23.14-International: Place of Supply for Services(Hindi)
23.15-Conditions to use Valuation Rules(Hindi)
23.16-Transaction Value Method: Conditions and Inclusions(Hindi)
23.17-Transaction Value Method: Exclusions (Hindi)
23.18-Valuation Rules(Hindi)
23.19-Valuation rules Contd. (Hindi)
23.20-Value in Specified Cases_Pure Agent (Hindi)
23.21-Value in Specified Cases_Money Changer (Hindi)
24.1-Who should file returns and why (Hindi)
24.2-Conditions relating to returns (Hindi)
24.3-GSTR 1 Statement of Outward Supplies(Hindi)
24.4-GSTR 1 Statement of Outward Supplies continued(Hindi)
24.5-GSTR 2 Statement of Inward Supplies-Auto-populated (Hindi)
24.6-GSTR 2 Statement of Inward Supplies-Non-auto populated(Hindi)
24.7-GSTR 3 Monthly Returns(Hindi)
24.8-GSTR 9 Annual Returns(Hindi)
24.9-Due dates for Normal Tax Payer(Hindi)
24.10-Compounding Taxable Person Intro
24.11-GSTR 4 Quarterly Returns for composition scheme (Hindi)
24.12-GSTR 4 Quarterly Returns for composition scheme continued (Hindi)
24.13-GSTR 9A Annual return for composition scheme (Hindi)
24.14-GSTR 5 Non Resident Taxable Person (Hindi)
24.15-GSTR 6 Input Service Distributor (Hindi)
24.16-GSTR 6 Input Service Distributor Continued (Hindi)
24.17-GSTR 7 Person deducting tax (Hindi)
24.18-GSTR 8 E-commerce Operators (Hindi)
25.1-Payment of taxes
25.2-Flow of entries in the Electronic Ledgers (Hindi)
25.3-Tax paid by third party (Hindi)
25.4-Electronic Tax Liability Register(Hindi)
25.5-Electronic ITC Ledger (Hindi)
25.6-Electronic Cash Ledger (Hindi)
25.7-Refunds Timelines - UNO and Embassies (Hindi)
25.8-Refunds Timelines-Casual Taxable person (Hindi)
25.9-Refunds Timelines-Normal taxable person and Unutilised ITC (Hindi)
25.10-Relevant Date (Hindi)
25.11-Refund process and forms- A bird's eye view(Hindi)
25.12-Application for Refund-RFD 01, 10 - documents required (Hindi)
25.13-Refund Process, RFD-02,03, 08, 09(Hindi)
25.14-Provisional Refund, RFD 04 (Hindi)
25.15-Interest on refund(Hindi)
26.1-Offences: Invoices and information (Hindi)
26.2-Offences: Tax amount (Hindi)
26.3-Offences: Supply of goods and others(Hindi)
26.4-Offences: Third Person (Hindi)
26.5-Penalties (Hindi)
26.6-Penalties Continued (Hindi)
26.7-Prosecution Offences (Hindi)
26.8-Prosecution Terms (hindi)
26.9-Goods liable for confiscation (Hindi)
26.10-Detention, seizure (Hindi)
26.11-Release (Hindi)
26.12-Confiscation(Hindi)
26.13-Compunding Negative List(Hindi)
26.14-Compounding Fee (Hindi
27.1-Overview
27.2-Negatives-1
27.3-Negatives 2 to 4
27.4-Negative-5,6
27.5-Negative-7
27.6-Benifits-1,2
27.7-Benefit-3
27.8-Benefit-4
27.9-Benefit-5
27.10-Benefits-6 to 11
27.11-Benefit-12
You May Like
10,000+ unique online course list designs
