๐ŸŽ›๏ธ GST Rates and HSN Codes
๐Ÿ“‘
Imports and Exports Under GST
๐Ÿ› ๏ธ GST Tools
โœ’๏ธ Important Case Laws
Powered By GitBook
GST video tutorial
This Tutorial contains video sessions on following topics

Basics of GST video series [6 Videos]

    1.
    โ€‹Why Do We Need GST? โ€‹
    6.
    โ€‹The GST Story So Farโ€‹

Composition Scheme video series [10 videos]

    1.
    โ€‹Canons of Taxation โ€‹
    2.
    โ€‹Canons and GST โ€‹
    7.
    โ€‹Simplified Returns โ€‹
    8.
    โ€‹Payment of Tax โ€‹

GST Registration [12 videos]

    12.
    โ€‹Location of Supplier โ€‹

Input Tax Credit [17 videos]

    2.
    โ€‹ITC Mechanismโ€‹
    3.
    โ€‹ Reverse Charge โ€‹
    6.
    โ€‹The Specific List โ€‹
    8.
    โ€‹Proportionate Credit โ€‹
    9.
    โ€‹Set Off Rules โ€‹
    10.
    11.
    12.
    13.
    โ€‹Conditions for ITC โ€‹
    14.
    15.
    โ€‹Job Worker and ITC โ€‹
    17.
    โ€‹ISD Conditionsโ€‹

GST Basics 01 - Why Do We Need GST?

GST Basics 02 - Cascading Effect Of The Current Tax Structure

GST Basics 03 - GST Helps Mitigate the Cascading Effect

GST Basics 04 - The GST Reduces The Number Of Indirect Taxes

GST Basics 05 - What Exactly Is the GST?

GST Basics 06 - The GST Story So Far

Composition Scheme Tutorial 01 - Canons of Taxation

Composition Scheme Tutorial 02 - Canons and GST

Composition Scheme Tutorial 03 - The right balance for the composition scheme

Composition Scheme Tutorial 04 - Small Business and Aggregate Turnover

Composition Scheme Tutorial 05 - Small Business and Prohibited Activities

Composition Scheme Tutorial 06 - Tax collection and Input Tax credit

Composition Scheme Tutorial 07 - Simplified Returns

Composition Scheme Tutorial 08 - Payment of Tax

Composition Scheme Tutorial 09 - Impact of Composition Scheme in B2B

Composition Scheme Tutorial 10 - Impact of Composition Scheme in B2B Continued

GST Registration Tutorial 1 - Exempt from Registration

GST Registration Tutorial 2 - Threshold Based Registration

GST Registration Tutorial 3 - Mandatory Registration E commerce Related

GST Registration Tutorial 4 - Mandatory Registration Remit tax or claim ITC

GST Registration Tutorial 5 - Mandatory Registration Special Cases 1

GST Registration Tutorial 6 - Voluntary Registration and Benefits

GST Registration Tutorial 7 - Timeline for Registration Existing Dealers

GST Registration Tutorial 8 - Timeline for Registration New Dealers

GST Registration Tutorial 9 - Timeline for Registration Casual and Non Resident Taxable Person

GST Registration Tutorial 10 - Where to Register Mutliple States

GST Registration Tutorial 11 - Where to Register Mutliple Business Verticals

GST Registration Tutorial 12 - Location of Supplier

GST Input Credit Tutorial 01 - Concepts behind Input Tax Credit

GST Input Credit Tutorial 02 - ITC Mechanism

GST Input Credit Tutorial 03 - Reverse Charge

GST Input Credit Tutorial 04 - Purchases and a Hint to Negative List

GST Input Credit Tutorial 05 - 8 items in the Negative List

GST Input Credit Tutorial 06 - The Specific List

GST Input Credit Tutorial 07 - Motor Vehicles, Works Contract and Immovable Property

GST Input Credit Tutorial 08 - Proportionate Credit

GST Input Credit Tutorial 09 - Set Off Rules

GST Input Credit Tutorial 10 - Set Off Rules Continued

GST Input Credit Tutorial 11 - ITC Utilisation Example

GST Input Credit Tutorial 12 - Reasons for Conditions

GST Input Credit Tutorial 13 - Conditions for ITC

GST Input Credit Tutorial 14 - Special Circumstances

GST Input Credit Tutorial 15 - Job Worker and ITC

GST Input Credit Tutorial 16 - Input Service Distributor Rules

GST Input Credit Tutorial 17 - ISD Conditions

โ€‹
Last modified 1yr ago
Copy link
Contents
Basics of GST video series [6 Videos]
Composition Scheme video series [10 videos]
GST Registration [12 videos]
Input Tax Credit [17 videos]
GST Basics 01 - Why Do We Need GST?
GST Basics 02 - Cascading Effect Of The Current Tax Structure
GST Basics 03 - GST Helps Mitigate the Cascading Effect
GST Basics 04 - The GST Reduces The Number Of Indirect Taxes
GST Basics 05 - What Exactly Is the GST?
GST Basics 06 - The GST Story So Far
Composition Scheme Tutorial 01 - Canons of Taxation
Composition Scheme Tutorial 02 - Canons and GST
Composition Scheme Tutorial 03 - The right balance for the composition scheme
Composition Scheme Tutorial 04 - Small Business and Aggregate Turnover
Composition Scheme Tutorial 05 - Small Business and Prohibited Activities
Composition Scheme Tutorial 06 - Tax collection and Input Tax credit
Composition Scheme Tutorial 07 - Simplified Returns
Composition Scheme Tutorial 08 - Payment of Tax
Composition Scheme Tutorial 09 - Impact of Composition Scheme in B2B
Composition Scheme Tutorial 10 - Impact of Composition Scheme in B2B Continued
GST Registration Tutorial 1 - Exempt from Registration
GST Registration Tutorial 2 - Threshold Based Registration
GST Registration Tutorial 3 - Mandatory Registration E commerce Related
GST Registration Tutorial 4 - Mandatory Registration Remit tax or claim ITC
GST Registration Tutorial 5 - Mandatory Registration Special Cases 1
GST Registration Tutorial 6 - Voluntary Registration and Benefits
GST Registration Tutorial 7 - Timeline for Registration Existing Dealers
GST Registration Tutorial 8 - Timeline for Registration New Dealers
GST Registration Tutorial 9 - Timeline for Registration Casual and Non Resident Taxable Person
GST Registration Tutorial 10 - Where to Register Mutliple States
GST Registration Tutorial 11 - Where to Register Mutliple Business Verticals
GST Registration Tutorial 12 - Location of Supplier
GST Input Credit Tutorial 01 - Concepts behind Input Tax Credit
GST Input Credit Tutorial 02 - ITC Mechanism
GST Input Credit Tutorial 03 - Reverse Charge
GST Input Credit Tutorial 04 - Purchases and a Hint to Negative List
GST Input Credit Tutorial 05 - 8 items in the Negative List
GST Input Credit Tutorial 06 - The Specific List
GST Input Credit Tutorial 07 - Motor Vehicles, Works Contract and Immovable Property
GST Input Credit Tutorial 08 - Proportionate Credit
GST Input Credit Tutorial 09 - Set Off Rules
GST Input Credit Tutorial 10 - Set Off Rules Continued
GST Input Credit Tutorial 11 - ITC Utilisation Example
GST Input Credit Tutorial 12 - Reasons for Conditions
GST Input Credit Tutorial 13 - Conditions for ITC
GST Input Credit Tutorial 14 - Special Circumstances
GST Input Credit Tutorial 15 - Job Worker and ITC
GST Input Credit Tutorial 16 - Input Service Distributor Rules
GST Input Credit Tutorial 17 - ISD Conditions