We complete the study in Following steps -
- Simply attend the online classes & get the under-standing of the subject.
- Read the Notes online - this will help you to understand & review what you learn.
- Try online MCQ's to test your understanding.
- In this way topic by topic complete the entire syllabus.
You can see video lecture as per your convenience anytime anywhere and as many time as you want.
Â
GST for CMA final-
Overview of Present Indirect Taxation in India, Need & Benefits of GST, 101 Constitutional Amendment Act, 2016 Levy and collection of GST - Intra-State and Inter-State Taxable person, Threshold limits for GST registration and payment, Mandatory registration, Distinct persons, Composition levy, RCM under GST, provisions of Registration, How to apply GST Certificate Online etc. Taxable event in GST - Meaning and scope of supply and Meaning, the scope of Goods and Services GST Invoice, Debit and Credit Note and other mandatory documents Input Tax credit in GST - Availment and Utilization of Input Tax Credit under GST Time of Supply provisions for Goods and Services Place of Supply of Goods and Services with Export and Import of Goods and Services Valuation of Goods and Services Various Returns under GST, TDS, and TCS - E-Commerce Transactions and Various Refunds under GST. GST Business Processes - Payment, Various Returns - GSTR 3B, GSTR 1, GSTR 2A, GSTR 2, and GSTR 3 Job Work transactions under GST Assessments & Audits under GST Inspection, Search, Seizure, and Arrest under GST Demands & Recovery, Offences, and Penalties under GST Prosecution and Compounding of offenses and Appeals under GST Various Aspects of e-way Bill: Inter-State / Intra -State Movement of Goods with Live demo how to generate e-way bill under GST