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Download Complete GST Course & Certification - Grow Your CA Practice

Complete GST Course Certification Grow Your CA Practice

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Complete GST Course & Certification - Grow Your CA Practice

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Total Size

6.3 GB

Total Files

326

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6D4D6E20146D9079AB51039A2AE970654BB67B09

/.../15. GST by Ashok Batra/

1. Lecture 1.mp4

514.9 MB

2. Lecture 2.mp4

423.0 MB

ReadMe.txt

0.5 KB

Visit Coursedrive.org.url

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/

Visit Coursedrive.org.url

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Course Downloaded from coursedrive.org.txt

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/Complete GST Course & Certification - Grow Your CA Practice/

ReadMe.txt

0.5 KB

Visit Coursedrive.org.url

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/.../1. Basics of GST ( Video Lectures)/

1. Intro Lecture.mp4

8.2 MB

2. Basics of GST.mp4

8.7 MB

2.1 Understanding the basics of GST.html

0.1 KB

3. Cascading Effect Of The Current Tax Structure.mp4

16.9 MB

4. GST Helps Mitigate the Cascading Effect.mp4

0.2 KB

5. What Exactly Is the GST.mp4

23.0 MB

6. Effect of GST on current Indirect Taxes.mp4

11.8 MB

7. GST Story So Far.mp4

19.9 MB

Must Read.txt

0.5 KB

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/.../2. Basics of GST ( Articles)/

1. HSN Codes and It’s Implication under GST.html

2.6 KB

2. Know your GSTIN.html

2.5 KB

3. Mixed Supply & Composite Supply under GST.html

4.7 KB

4. Simplification of Indirect Taxes under GST Regime-.html

2.0 KB

5. Terms and phrases you must know under GST- Part I.html

5.5 KB

6. Terms and phrases you must know under GST- Part II.html

6.7 KB

7. Understanding the basics of GST.html

3.8 KB

8. What is GST Compliance Rating.html

2.4 KB

9. What is SGST, CGST & IGST.html

5.9 KB

10. GST Assessment Quiz 1.html

0.1 KB

/.../3. Composition scheme(Video Lectures)/

1. Canons of Taxation.mp4

28.2 MB

2. Canons and GST Rectified.mp4

21.9 MB

3. The right balance for the composition scheme.mp4

15.8 MB

4. Small Business and Aggregate Turnover Rectified.mp4

14.9 MB

5. Small Business and Prohibited Activities Rectified.mp4

10.8 MB

6. Tax collection and Input Tax credit.mp4

17.4 MB

7. Simplified Returns.mp4

14.7 MB

8. payment of taxes.mp4

8.3 MB

9. Impact of Composition Scheme in B2B.mp4

16.9 MB

10. Impact of Composition Scheme in B2B Continued.mp4

12.8 MB

ReadMe.txt

0.5 KB

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/.../4. Composition Scheme( Articles)/

1. Benefits of Registering under GST Composition Scheme.html

5.9 KB

2. Composition Scheme Under GST Explained.html

5.2 KB

3. Drawbacks of registering under the GST Composition Scheme.html

4.5 KB

4. Simpler GST for small & local businesses (Composition Levy).html

1.7 KB

5. GST Assessment Quiz 2.html

0.1 KB

/.../5. Input Tax Credit( Video Lectures)/

1. ITC Mechanism.mp4

6.9 MB

2. Reverse Charge.mp4

13.3 MB

3. Purchases and a Hint to Negative List.mp4

12.5 MB

4. The Specific List.mp4

14.0 MB

5. Motor Vehicles, Works Contract and Immovable Property.mp4

15.3 MB

6. Proportionate Credit.mp4

26.8 MB

7. Set Off Rules.mp4

11.4 MB

8. Set Off Rules Continued.mp4

14.4 MB

9. ITC Utilisation Example.mp4

33.9 MB

10. Reasons for Conditions.mp4

7.9 MB

11. Conditions for ITC.mp4

23.8 MB

12. Special Circumstances.mp4

27.8 MB

13. Special Circumstances.mp4

25.0 MB

14. Job Worker and ITC.mp4

15.9 MB

15. Input Service Distributor Rules.mp4

10.6 MB

16. ISD Conditions.mp4

14.0 MB

/.../6. Input Tax Credit ( Articles)/

1. Input Tax Credit under GST Regime – Conditions To Claim Credit.html

1.0 KB

2. What is Input Credit And how to claim it.html

4.3 KB

3. Conditions to claim ITC.html

1.5 KB

4. GST Assessment Quiz 3.html

0.1 KB

ReadMe.txt

0.5 KB

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/.../7. GST Registration ( Video Lectures )/

1. Exempt from Registration.mp4

10.5 MB

2. Threshold Based Registration.mp4

13.3 MB

3. Mandatory Registration E-commerce Related.mp4

30.6 MB

4. Mandatory Registration E commerce and Remit tax or claim ITC.mp4

7.3 MB

5. Mandatory Registration Special Cases 1.mp4

20.2 MB

6. Voluntary Registration and Benefits.mp4

7.9 MB

7. Timeline for Registration Existing Dealers.mp4

8.9 MB

8. Timeline for Registration New Dealers.mp4

13.1 MB

9. Timeline for Registration Casual and Non Resident Taxable Person.mp4

12.6 MB

10. Where to Register Mutliple States.mp4

9.3 MB

11. Where to Register Multiple Business Verticals.mp4

13.3 MB

12. Location of Supplier.mp4

11.9 MB

13. Application and acceptance process.mp4

42.1 MB

14. GSTIN and Display Provisions.mp4

11.4 MB

15. Migration Laws and Procedures.mp4

16.8 MB

16. Amendment to Registration.mp4

13.7 MB

17. Cancellation and Revocation of cancellation.mp4

28.2 MB

/.../8. GST Registration ( Articles)/

1. Application Process under GST.html

1.3 KB

2. Does GST apply to me.html

4.6 KB

3. New Turnover limit for GST.html

1.3 KB

4. Enrollment Process for Goods and Services Tax.html

13.3 KB

5. GST Enrolment Process for Existing Central Excise & Service Tax Assessee.html

2.8 KB

6. How to Register for GST.html

0.7 KB

7. Taxable Person under GST.html

5.3 KB

8. The ClearTax Guide on the GST Portal.html

2.7 KB

9. What you must know about GST Registration.html

4.1 KB

10. GST Assessment Quiz 4.html

0.1 KB

/9. Returns/

1. Who should file returns and why.mp4

26.5 MB

2. Conditions relating to Returns.mp4

9.6 MB

3. Statement of outward supplies.mp4

22.3 MB

4. Statement of outward supplies continued.mp4

13.5 MB

5. Statement of Inward Supplies.mp4

17.9 MB

6. Statement of Inward Supplies continued.mp4

34.1 MB

7. Monthly return.mp4

14.4 MB

8. Annual return.mp4

17.5 MB

9. Timelines for normal RTP.mp4

6.6 MB

10. Compounding Taxable Person intro.mp4

8.4 MB

11. Quarterly return for Composition Scheme.mp4

14.8 MB

12. Quarterly return for Composition Scheme Continued.mp4

25.6 MB

13. Annual return for composition scheme.mp4

16.1 MB

14. Input Service Distributor.mp4

15.2 MB

15. Non Resident Taxable Person..mp4

26.2 MB

16. Input Service Distributor Continued.mp4

13.4 MB

17. E-commerce operator.mp4

22.1 MB

18. TDS.mp4

15.9 MB

ReadMe.txt

0.5 KB

Visit Coursedrive.org.url

0.1 KB

/.../10. Transitional Provisions/

1. Transitional provision under GST-overview.mp4

18.9 MB

2. Unavailed cenvat credit.mp4

16.4 MB

3. Credit for taxable&exempted goods and services.mp4

12.0 MB

4. Centralised registration.mp4

12.0 MB

5. Removal of goods pre and post GST.mp4

10.5 MB

6. claim for refund for normal supply.mp4

11.1 MB

7. claim for refund for export supply.mp4

14.8 MB

8. Appeals&Reviews.mp4

9.3 MB

9. Return finished and revised.mp4

9.7 MB

10. Goods sent on Approval basis.mp4

7.0 MB

/11. Webinars/

1. Business Impact on job , work and stock transfer.mp4

71.8 MB

2. Treatment of stock transfer.mp4

105.0 MB

3. Returns under GST.mp4

102.0 MB

4. Business impact on job work and stock transfer.mp4

62.2 MB

5. Transitional Provision -1.mp4

96.4 MB

6. Transitional Provision -2.mp4

67.1 MB

7. Transitional Provision-3.mp4

133.2 MB

8. Time of Supply.mp4

134.3 MB

9. Place of supply of Goods under GST.mp4

124.4 MB

/.../12. Place of Supply/

1. Domestic supply of goods.mp4

21.9 MB

2. International supply of goods.mp4

9.3 MB

3. Domestic supply of services.mp4

18.7 MB

4. Services exempted.mp4

31.3 MB

5. International supply of services.mp4

28.3 MB

ReadMe.txt

0.5 KB

Visit Coursedrive.org.url

0.1 KB

/.../13. Time of supply/

1. Time of supply for normal supply.mp4

21.1 MB

2. Time of supply for reverse charge.mp4

18.1 MB

3. Time of supply for other supplies.mp4

9.2 MB

4. ax invoice rules for last date of issue for supply of goods.mp4

20.7 MB

5. Tax invoice rules for last date of issue for supply of services.mp4

13.6 MB

6. Supplier and Recipient.mp4

9.9 MB

7. Change in tax rate.mp4

26.1 MB

8. Transition Provisions.mp4

14.2 MB

9. Destination Based Consumption.mp4

21.8 MB

/.../14. Value of supply/

1. Conditions to use valuation rules.mp4

26.9 MB

2. Transition value methods-conditions and inclusions.mp4

34.4 MB

3. Transition value method-exclusions.mp4

9.9 MB

4. Valuation rules_module-1.mp4

27.8 MB

5. Valuation rules_module-2.mp4

28.1 MB

6. Valuation rules_module-3.mp4

30.6 MB

7. Valuation rules_module-4.mp4

20.9 MB

8. Valuation rules_modules-5.mp4

17.8 MB

9. Valuation rules_module-6.mp4

31.1 MB

10. Value of supply.html

1.6 KB

/.../16. Offences and Penalties/

1. Offences Invoices and information.mp4

14.6 MB

2. Offences Tax amount.mp4

11.2 MB

3. Offences Supply of goods and others.mp4

8.4 MB

4. Offences Third Person.mp4

8.5 MB

5. Prosecution Offences.mp4

14.7 MB

6. Prosecution Terms.mp4

10.5 MB

7. Goods liable for confiscation.mp4

10.4 MB

8. Detention, seizure.mp4

10.2 MB

9. Release.mp4

12.9 MB

10. Confiscation.mp4

14.2 MB

11. Compounding Negative List.mp4

14.2 MB

12. Compounding Fee.mp4

6.5 MB

13. Transitional provisions.mp4

96.4 MB

14. Transitional provisions 2.mp4

158.1 MB

/.../17. New Council meeting GST Rates/

1. GST Rate Fitment.html

4.6 KB

2. Day 1 Highlights.html

2.8 KB

/18. Payments/

1. Payment of taxes.mp4

9.7 MB

2. Flow of entries.mp4

15.2 MB

3. Tax paid by third party.mp4

9.4 MB

4. Electronic tax liability register.mp4

8.7 MB

5. Electronic ITC ledger.mp4

14.0 MB

6. Electronic cash ledger.mp4

13.5 MB

7. Refund timelines.mp4

14.2 MB

8. Refund timelines-2.mp4

10.2 MB

9. Refund Timelines-3.mp4

10.4 MB

10. Relevant Date.mp4

21.1 MB

11. Refund Process and forms.mp4

8.9 MB

12. Application for Refund.mp4

28.3 MB

13. Refund Process.mp4

6.6 MB

14. Provisional refund.mp4

15.8 MB

15. Interest on refund.mp4

10.4 MB

16. Invoicing Under GST.html

3.8 KB

ReadMe.txt

0.5 KB

Visit Coursedrive.org.url

0.1 KB

/.../19. Basics of GST (Hindi)/

1. Basic of GST(Hindi).mp4

11.8 MB

2. Cascading effects of current tax structure(Hindi).mp4

25.2 MB

3. GST Helps Mitigate the cascading effect(Hindi).mp4

18.6 MB

4. What exactly is GST.mp4

12.7 MB

5. Effect of GST on current tax regime(Hindi).mp4

34.8 MB

6. GST Story so far.mp4

25.4 MB

/.../20. Composition Scheme(Hindi)/

1. Canons of taxation.mp4

29.8 MB

2. Canons and GST rectified(Hindi).mp4

33.3 MB

3. The right balance for the composition scheme(Hindi).mp4

22.2 MB

4. Small Business and Aggregate Turnover Rectified(Hindi).mp4

14.0 MB

5. Small Business and Prohibited Activities Rectified(Hindi).mp4

26.0 MB

6. Tax collection and Input Tax credit(Hindi.mp4

20.7 MB

7. Simplified Returns(Hindi).mp4

23.2 MB

8. Payment of Tax(Hindi).mp4

16.9 MB

9. Impact of Composition Scheme in B2B(Hindi).mp4

15.5 MB

10. Impact of Composition Scheme in B2B Continued(Hindi).mp4

18.2 MB

/.../21. Input Tax Credit(Hindi)/

1. Concepts behind Input Tax Credit(Hindi).mp4

18.5 MB

2. ITC Mechanism(Hindi).mp4

9.4 MB

3. Reverse Charge(Hindi).mp4

13.6 MB

4. Purchases and a Hint to Negative List(Hindi).mp4

17.6 MB

5. 8 Items in the Negative List(Hindi).mp4

23.6 MB

6. The Specific List(Hindi).mp4

16.2 MB

7. Motor Vehicles, Works Contract and Immovable Property(Hindi).mp4

17.3 MB

8. Proportionate Credit(Hindi).mp4

27.6 MB

9. Set Off Rules(Hindi).mp4

12.3 MB

10. Set off Rules Contd. (Hindi).mp4

12.2 MB

11. ITC Utilisation Example(Hindi).mp4

37.2 MB

12. Reasons for Conditions(Hindi).mp4

8.7 MB

13. Conditions for ITC(Hindi).mp4

31.0 MB

14. Special Circumstances(Hindi).mp4

38.5 MB

15. Job Worker and ITC(Hindi).mp4

22.7 MB

16. Input Service Distributor Rules(Hindi).mp4

13.8 MB

17. ISD Conditions(Hindi).mp4

18.4 MB

/.../22. GST Registration (Hindi)/

1. Exempt from Registration(Hindi).mp4

13.7 MB

2. Threshold Based Registeration.mp4

15.6 MB

3. Mandatory Registration E-commerce Related(Hindi).mp4

28.5 MB

4. Mandatory Registration remit tax or claim ITC(Hindi).mp4

9.4 MB

5. Mandatory Registration Special Cases(Hindi).mp4

27.4 MB

6. Voluntary Registration(Hindi).mp4

7.8 MB

7. Timeline for Registration - Existing Dealer(Hindi).mp4

8.4 MB

8. Timeline for Registration - New Dealer(Hindi).mp4

16.6 MB

9. Timeline for Registration - Casual and Non-Resident Taxable Person(Hindi).mp4

9.8 MB

10. Where to Register - Multiple States(Hindi).mp4

9.2 MB

11. Where to Register - Multiple Business Verticals(Hindi).mp4

14.5 MB

12. Location of supplier of services(Hindi).mp4

14.6 MB

13. Application and acceptance process(Hindi).mp4

43.3 MB

14. GSTIN and Display Provisions(Hindi).mp4

11.2 MB

15. Migration Laws and Procedures(Hindi).mp4

17.2 MB

16. Amendment to Registration(Hindi).mp4

14.7 MB

17. Cancellation and Revocation of cancellation(Hindi).mp4

34.8 MB

/.../23. Time and Place of Supply(Hindi)/

1. Time of Supply for Normal Supply(Hindi).mp4

16.7 MB

2. Time of Supply for Reverse Charge Supply(Hindi).mp4

14.2 MB

3. Time of Supply for other supplies(Hindi).mp4

6.3 MB

4. Tax invoice rules for last date of issue for supply of goods(Hindi).mp4

14.7 MB

5. Tax invoice rules for last date of issue for supply of services(Hindi).mp4

10.6 MB

6. Supplier and Recipient(Hindi).mp4

10.9 MB

7. Change in tax rate(Hindi).mp4

18.6 MB

8. Transition Provisions(Hindi).mp4

13.1 MB

9. Destination Based Consumption(Hindi).mp4

19.0 MB

10. Domestic Place of Supply for Goods(Hindi).mp4

14.9 MB

11. International Place of Supply for Goods(Hindi).mp4

6.5 MB

12. Domestic Place of Supply for Services(Hindi).mp4

13.6 MB

13. Domestic Place of Supply for Services Continued(Hindi).mp4

23.1 MB

14. International Place of Supply for Services(Hindi).mp4

19.5 MB

15. Conditions to use Valuation Rules(Hindi).mp4

26.9 MB

16. Transaction Value Method Conditions and Inclusions(Hindi).mp4

28.7 MB

17. Transaction Value Method Exclusions (Hindi).mp4

8.1 MB

18. Valuation Rules(Hindi).mp4

20.7 MB

19. Valuation rules Contd. (Hindi).mp4

26.9 MB

20. Value in Specified Cases_Pure Agent (Hindi).mp4

13.7 MB

21. Value in Specified Cases_Money Changer (Hindi).mp4

11.9 MB

ReadMe.txt

0.5 KB

Visit Coursedrive.org.url

0.1 KB

/24. Returns/

1. Who should file returns and why (Hindi).mp4

22.1 MB

2. Conditions relating to returns (Hindi).mp4

10.3 MB

3. GSTR 1 Statement of Outward Supplies(Hindi).mp4

23.6 MB

4. GSTR 1 Statement of Outward Supplies continued(Hindi).mp4

17.7 MB

5. GSTR 2 Statement of Inward Supplies-Auto-populated (Hindi).mp4

21.3 MB

6. GSTR 2 Statement of Inward Supplies-Non-auto populated(Hindi).mp4

44.5 MB

7. GSTR 3 Monthly Returns(Hindi).mp4

19.7 MB

8. GSTR 9 Annual Returns(Hindi).mp4

21.3 MB

9. Due dates for Normal Tax Payer(Hindi).mp4

10.0 MB

10. Compounding Taxable Person Intro.mp4

10.6 MB

11. GSTR 4 Quarterly Returns for composition scheme (Hindi).mp4

16.3 MB

12. GSTR 4 Quarterly Returns for composition scheme continued (Hindi).mp4

32.5 MB

13. GSTR 9A Annual return for composition scheme (Hindi).mp4

18.1 MB

14. GSTR 5 Non Resident Taxable Person (Hindi).mp4

20.9 MB

15. GSTR 6 Input Service Distributor (Hindi).mp4

12.4 MB

16. GSTR 6 Input Service Distributor Continued (Hindi).mp4

8.3 MB

17. GSTR 7 Person deducting tax (Hindi).mp4

10.3 MB

18. GSTR 8 E-commerce Operators (Hindi).mp4

17.4 MB

/.../25. Payments (Hindi)/

1. Payment of taxes.mp4

8.6 MB

2. Flow of entries in the Electronic Ledgers (Hindi).mp4

16.4 MB

3. Tax paid by third party (Hindi).mp4

9.4 MB

4. Electronic Tax Liability Register(Hindi).mp4

7.3 MB

5. Electronic ITC Ledger (Hindi).mp4

8.8 MB

6. Electronic Cash Ledger (Hindi).mp4

7.7 MB

7. Refunds Timelines - UNO and Embassies (Hindi).mp4

11.0 MB

8. Refunds Timelines-Casual Taxable person (Hindi).mp4

9.8 MB

9. Refunds Timelines-Normal taxable person and Unutilised ITC (Hindi).mp4

9.0 MB

10. Relevant Date (Hindi).mp4

17.7 MB

11. Refund process and forms- A bird's eye view(Hindi).mp4

7.8 MB

12. Application for Refund-RFD 01, 10 - documents required (Hindi).mp4

17.7 MB

13. Refund Process, RFD-02,03, 08, 09(Hindi).mp4

7.0 MB

14. Provisional Refund, RFD 04 (Hindi).mp4

9.8 MB

15. Interest on refund(Hindi).mp4

6.5 MB

/.../26. Offences and Penalities (Hindi)/

1. Offences Invoices and information (Hindi).mp4

12.1 MB

2. Offences Tax amount (Hindi).mp4

9.5 MB

3. Offences Supply of goods and others(Hindi).mp4

5.2 MB

4. Offences Third Person (Hindi).mp4

5.9 MB

5. Penalties (Hindi).mp4

9.7 MB

6. Penalties Continued (Hindi).mp4

10.0 MB

7. Prosecution Offences (Hindi).mp4

11.6 MB

8. Prosecution Terms (hindi).mp4

7.0 MB

9. Goods liable for confiscation (Hindi).mp4

9.0 MB

10. Detention, seizure (Hindi).mp4

8.8 MB

11. Release (Hindi).mp4

15.1 MB

12. Confiscation(Hindi).mp4

12.3 MB

13. Compunding Negative List(Hindi).mp4

9.5 MB

14. Compounding Fee (Hindi.mp4

6.1 MB

/.../27. Impact on trading sector/

1. Overview.mp4

18.5 MB

2. Negatives-1.mp4

12.8 MB

3. Negatives 2 to 4.mp4

14.7 MB

4. Negative-5,6.mp4

14.0 MB

5. Negative-7.mp4

16.5 MB

6. Benifits-1,2.mp4

42.9 MB

7. Benefit-3.mp4

21.2 MB

8. Benefit-4.mp4

12.1 MB

9. Benefit-5.mp4

18.4 MB

10. Benefits-6 to 11.mp4

30.0 MB

11. Benefit-12.mp4

13.7 MB

ReadMe.txt

0.5 KB

Visit Coursedrive.org.url

0.1 KB

 

Total files 326


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