GST Video Archives - Tax Heal

NEW CHANGE IN GST RCM ! NOTIFICAITON ISSUED I REVERSE CHARGE MECHANISM ON RENT AND SPONSORSHIP

CA Satbir Singh — Fri, 17 Jan 2025 05:54:31 +0000

NEW CHANGE IN GST RCM ! NOTIFICAITON ISSUED I REVERSE CHARGE MECHANISM ON RENT AND SPONSORSHIP

Refer Notification No. 07/2025- Central Tax (Rate) Dated 16.01.2025 GST Reverse Charge Mechanism List Amended

GST E-learning through recorded video lectures

CA Satbir Singh — Sun, 09 Jul 2017 04:21:20 +0000

GST E-learning

Greetings from Indirect Taxes Committee!!

We are glad to inform you that Indirect Taxes Committee of ICAI has come up with E-learning on GST through recorded video sessions covering almost the entire topics of GST, which are as follows:

S. No.	Topics
1	Constitution of India & Introduction to GST
2	Levy under GST
3	Composition Levy and Time of Supply
4	Place of Supply Provisions
5	Registration
6	Payment and Refund
7	Input Tax Credit
8	Transitional Provisions- Part-I
9	Transitional Provisions- Part-II
10	Valuations
11	Common Errors expected in GST and measures to avoid them
12	Maintenance of Records & Books
13	Returns under GST
14	Sector Specific Studies- Construction, Tourism, Information Technology, Service, Trader, Manufacturer
15	Overview of Audit and Appeal Provision Overview of Miscellaneous Provision including anti profiteering concepts Assessment, Demands and Recovery
16	Changes and Configurations of Accounting Systems and the need to have data relevant to filing
17	Inspection, Search, Seizure and Arrest Offences and penalties including ‘general principles’ for imposing / not imposing penalty Advance Ruling including: Ø Planning by filing ‘trial’ application in another State Ø Precedence value of ruling in other State or other case in same State
18	Last return under Indirect Taxes and reconciliation to books/ return filed under VAT/Service Tax / Central Excise

Each individual topic is available at the subscription price of Rs. 100/- and Rs. 200/- plus taxes for members and non-members respectively. The complete package is available at discounted subscription price of Rs. 1,000/- and Rs. 2,000/- plus taxes for members and non-members respectively.

To subscribe to above GST E-learning, please visit http://idtc.icai.org/e-learning.htmlFor any clarifications, Secretariat, Indirect Taxes Committee may be contacted atidtc@icai.in or 0120-3045954.

Hope this initiative will assist you in your professional endeavours.

Thanking You

Regards

Chairman

Indirect Taxes Committee

Vice-Chairman

Indirect Taxes Committee

The Institute of Chartered Accountants of India
ICAI Bhawan
A-29, Sector – 62, NOIDA (U.P.)
India
Telephone Direct – +91 120 3045 954
Telephone Board – +91 120 3045 900 Ext. 954
Website: http://www.icai.org/

for help please visit:http://help.icai.org/

GST Video – IGST & Procedures (Payment, Return, Refund )

CA Satbir Singh — Tue, 09 May 2017 14:11:55 +0000

IGST & Procedures (Payment, Return, Refund)

on 02.05.2017 by Indirect Committee of ICAI

GST Video -Live Webcast on Input Tax Credit & ITC Rules on 24th April, 2017

CA Satbir Singh — Wed, 26 Apr 2017 14:57:44 +0000

Live Webcast on “Input Tax Credit & ITC Rules” on 24th April, 2017

GST Video – Major Changes in existing CE & ST regime Vs proposed GST regime

GST Video- Migration and Transitional Provision 12.04.2017

GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session)

GST Video – Levy & Composition (2nd Technical Session)

GST Video- Valuation of Taxable Supply & Valuation Rules (3rd technical session)

GST Video -Place of Supply of Goods and Services (4th Technical session)

GST Video -Tax Credit (Capital goods, Services & input) including Matching Concept (5th Technical Session)

GST Video – Concept of IGST Act (6th Techincal session)

GST Video – Opportunities for CAs in GST (7th Techincal Session)

GST Video – Registrations- Filing of Returns, Matching of IT Credit (8th Technical Session)

GST Video- Job Work, E-Commerce Transaction Under GST (9th Technical Session)

GST Video – Webcast on Important Definition Vis a Viz GST concepts

GST Video- Opportunities in GST & Interactive Clarification

GST Video- Procedural Aspects of Revised Model GST Law – ICAI webcast

GST Video – Panel Discussion on Revised Model GST Law

GST Video : Constitutional Amendments – An Analysis & Relevant Articles

GST Video- Important issues under the Revised Model under GST Law

GST Video- Important Legal Maxims (With Examples) can be used in GST

GST Video Lectures – GST Class by CA Bimal Jain

GST Video – Levy, Exemptions & Composition (Including Transition)

GST Video -Input Credit under GST

GST Video -Time & Place of Supply (With Examples) (Including Transition)

GST Video- Value of supply under Revised Model GST Law

GST Video- ITC including Matching Concept &; Transition, ISD &; Anti-Profiteering

GST Video – Stock Transfer , Job work , Stock Returns & Rejects (Including Transition)

GST Video- Overview of Revised Model GST Law -Levy, Taxable Event, Taxable Person

GST Video -Time of Supply of Goods under Revised Model GST Law- Session 2 by CA Avinash Poddar

GST Video – Time of Supply of Service under Revised Model GST Law -Session 3

GST Video – Demand & Recovery Provisions under Model GST Law

GST Video – Offences & Penalties, Prosecution & Compounding and Advance Ruling

GST Video- IGST & Other GST Concepts (Destination)

GST Video -Registration Law & Procedures (Including Transition)

GST Video -ITC including Matching Concept & Transition, ISD & Anti-Profiteering

GST Video- Import Export, SEZ, Refund (Including Transition)2

GST Video – Important Definition Vis a Viz GST concepts

GST Video- GST in Registration and Transitional Matters -ICAI Banglore

GST Video- Case Study GST Impact Study on Construction and Manufacturing

GST Video -overview of GST brief concept of model GST , CGST, SGST & IGST

GST Video -Technology in GST + Transational Challenges in IT, Area of Changes in IT

GST Video- E-Commerce & Works Contracts, Right to use, Restaurant, overlaping Transaction

GST Video- How to file Last Return Pre- GST, 1st Return in GST & Reconciliation: Pre-GST & post GST

GST Video- Common Errors in Tax-To be corrected before moving to GST

GST Video- GST Migration- Advantages

CA Satbir Singh — Fri, 24 Mar 2017 14:56:25 +0000

Topic	Click Link
GST Acts	Central GST Act and States GST Acts

GST Rules	GST Rules

GST Rates	GST Rates

GST Notifications	GST Act Notifications

GST Circulars	GST Circulars

GST Press Release	GST Press Release

GST Books	Best Books on GST in India

GST Commentary	Topic wise Commentary on GST Act of India

GST You Tube Channel	TaxHeal You Tube Channel

GST Online Course	Join GST online Course

GST History	GST History and Background Material

GST Video Archives - Tax Heal

NEW CHANGE IN GST RCM ! NOTIFICAITON ISSUED I REVERSE CHARGE MECHANISM ON RENT AND SPONSORSHIP

NEW CHANGE IN GST RCM ! NOTIFICAITON ISSUED I REVERSE CHARGE MECHANISM ON RENT AND SPONSORSHIP

GST E-learning through recorded video lectures

GST E-learning

Related Topic on GST

GST Video – IGST & Procedures (Payment, Return, Refund )

IGST & Procedures (Payment, Return, Refund)

GST Video -Live Webcast on Input Tax Credit & ITC Rules on 24th April, 2017

Live Webcast on “Input Tax Credit & ITC Rules” on 24th April, 2017

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