Ca intermediate indirect taxation
42 videos • 1 views • by muhammad zeeshan siddique
1
Schedule of Section 7 Deemed Supply Part 1 - Supply Under GST - Indirect Taxation
Ekeeda - Commerce and Management
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2
Schedule of Section 7 Deemed Supply Part 2 - Supply Under GST - Indirect Taxation
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3
Schedule of Section 7 Deemed Supply Part 3 - Supply Under GST - Indirect Taxation
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4
Schedule 2 of Section 7 Supply of Goods Services Part 1 - Supply Under GST - Indirect Taxation
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5
Schedule 2 of Section 7 Supply of Goods Services Part 2 - Supply Under GST - Indirect Taxation
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6
Reverse Charge Section 9 3 and 4 - Charge of GST - Indirect Taxation
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7
Section 9 3 GTA and other Notified list of Services - Charge of GST - Indirect Taxation
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8
Section 31 Tax Invoice For Time of Supply - Time of Supply - Indirect Taxation
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9
Section 12 Time of Supply for Goods Forward Charge - Time of Supply - Indirect Taxation
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10
Section 12 Time of Supply for Goods Reverse Charge And Others - Time of Supply - Indirect Taxation
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11
Section 13 Time of Supply for Services - Charge of GST - Indirect Taxation
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12
Section 13 Illustrations for Time of Supply for Services - Time of Supply - Indirect Taxation
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13
Example on Section 17 and 18 Blocked Special Credit - Input Tax Credit - Indirect Taxation
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14
Special Circumstances - Input Tax Credit - Indirect Taxation
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15
Section 17 5 Blocked Credit ITC under GST - Input Tax Credit - Indirect Taxation
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16
Rule 43 Apportionment of Credit ITC on Capital Good with Examples & Rule 38 Options
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17
Transportation Services Exemption Under GST Part 02 - Exemptions from GST - Indirect Taxation
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18
Transportation Services Exemption Under GST Part 01 - Exemptions from GST - Indirect Taxation
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19
Rule 42 Apportionment of Credit ITCon Input and Input Services With Examples - Input Tax Credit
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20
Other Returns Section 40 44 and 45 - Returns - Indirect Taxation
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21
Section 50 Interest on Delayed Payment of Tax - Payment of Tax - Indirect Taxation
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22
Section 49 Payment of Tax, Interest, Penalty and other Amounts - Payment of Tax - Indirect Taxation
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23
E Way Bill Under GST Section 68 Part 4 - Tax Invoice, Credit and Debit Notes, E-way Bill
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24
E Way Bill Under GST Section 68 Part 3 - Tax Invoice, Credit and Debit Notes, E-way Bill
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25
E Way Bill Under GST Section 68 Part 2 - Tax Invoice, Credit and Debit Notes, E-way Bill
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26
Questions on The Chapter Tax invoice, Debit and Credit Notes Part 2 - Tax Invoice, Credit Notes
Ekeeda - Commerce and Management
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27
Questions on The Chapter Tax invoice, Debit and Credit Notes Part 1 - Tax Invoice, Credit Notes
Ekeeda - Commerce and Management
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28
E Way Bill Under GST Section 68 Part 1 - Tax Invoice, Credit and Debit Notes, E-way Bill
Ekeeda - Commerce and Management
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29
Summary of the Chapter Tax Invoice, Credit and Debit Note Part 2 - Tax Invoice, Credit & Debit Notes
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30
Summary of the Chapter Tax Invoice, Credit and Debit Note Part 1 - Tax Invoice, Credit & Debit Notes
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31
Section 32 to 34 Credit and Debit Note Under GST - Tax Invoice, Credit and Debit Notes, E-way Bill
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32
What is Value of Supply and Related Definition - Value of Supply - Indirect Taxation
Ekeeda - Commerce and Management
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33
Inclusions for Value of Supply Part 1 - Value of Supply - Indirect Taxation
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34
Summary of Value of Supply - Value of Supply - Indirect Taxation
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35
Tax Invoice Chapter Overview Under GST - Tax Invoice, Credit and Debit notes, E-way bill
Ekeeda - Commerce and Management
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36
Section 31 Tax Invoice Part 1 - Tax Invoice, Credit and Debit notes, E-way bill - Indirect Taxation
Ekeeda - Commerce and Management
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37
What is a Tax Invoice and its Importance - Tax Invoice, Credit and Debit notes, E-way Bill
Ekeeda - Commerce and Management
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38
Section 31 Tax Invoice Part 2 - Tax Invoice, Credit and Debit notes, E-way bill - Indirect Taxation
Ekeeda - Commerce and Management
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39
Section 31 3 Tax Invoice Part 3 A - Tax Invoice, Credit and Debit Notes, E-way Bill
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40
Section 31 3 Tax Invoice Part 3 B - Tax Invoice, Credit and Debit Notes, E-way Bill
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41
Tax Invoice in Special Cases Under GST Section 31 and Rule - Tax Invoice, Credit and Debit Notes
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42
Delivery Challan Invoice for Transportation of Goods Under GST Rule 55 - Tax Invoice, Credit Notes
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