GST for Accountants

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    GST for Accountants
    History
    BASIC CONCEPT OF GST
    3 Topics
    Introduction to GST
    Some basics
    Some basics Part 2
    SCHEDULES UNDER GST
    3 Topics
    Schedule I
    Schedule II
    Schedule III
    SUPPLY UNDER GST
    3 Topics
    Concept of Supply
    Types of Supply
    Composite and Mixed Supply
    PLACE OF SUPPLY
    5 Topics
    Introduction to Place of Supply
    Place of Supply – Goods
    Determine Place of Supply in Different Situations
    Place of Supply – Goods (Imports and Exports )
    Place of Supply – Services
    INPUT TAX CREDIT
    4 Topics
    Input Tax
    Input Service Distributor
    Apportionment of Credit and ITC Reversal
    Blocked Credit
    LEVY AND COLLECTION
    2 Topics
    Levy and Collection of GST Part 1
    Levy and Collection of GST Part 2
    TIME OF SUPPLY
    6 Topics
    Concept of Time of Supply
    Time of Issue of Invoice-Goods
    Time of Issue of Invoice – Services
    Introduction to Time of Supply
    Time of Supply – Goods and Services
    Reverse Charge
    VALUE OF SUPPLY
    5 Topics
    Value of Supply – Importance in GST
    Value of Supply to an Unrelated Person
    Valuation Rules in GST Part 1
    Valuation Rules in GST Part 2
    Value of Supply inclusive of IGST,CGST,SGST and UTGST
    COMPOSITION SCHEME
    2 Topics
    Composition Levy
    Conditions and Restrictions
    REVERSE CHARGE MECHANISM
    3 Topics
    What is Reverse Charge Mechanism
    Reverse Charge Mechanism Part 2
    Reverse Charge Mechanism Specified Categories
    INVOICES UNDER GST
    2 Topics
    Types of Invoices
    Content of Invoice
    CREDIT AND DEBIT NOTE
    3 Topics
    Particulars of Credit Notes
    Particulars of Debit Notes
    Debit note and Credit note in Returns
    ACCOUNTS AND RECORDS
    2 Topics
    Accounts and record to be maintained under GST Regime
    Kerala Flood Cess
    E WAY BILL
    3 Topics
    Introduction to E-Way Bill
    What is E-Way Bill? When it is to be generated
    Cases where E Way bill not required
    GSTR FILING
    3 Topics
    Basics of GSTR Filing -Part 1
    Important Terms in GST Filing
    Basics GSTR Filing – Part 2
    GSTR 1
    3 Topics
    Basics of GSTR 1
    GSTR 1 Filing
    GSTR 1 Filing part 2
    GSTR 3B
    4 Topics
    Introduction to GSTR3B
    GSTR 3B Part 2 – GST payable
    GSTR 3B Part 2 – Input Tax Credit Calculation
    GSTR 3B Filing
    ANNUAL RETURN
    8 Topics
    Introduction to Annual Return
    Annual Return Under GST
    Annual Return Part 1
    Annual Return Part 2
    Annual Return Part 2 : Entry No.5
    Annual Return : Entry No. 6
    Annual Return : Entry No. 7
    Annual Return
    GST REGISTRATION
    1 Topic
    GST Registration : Who should register, Documents of registration
    1 of 2
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