GST Course Vol 1 [150 hours+]
1 Concept and Features of Indirect Taxes
2 Constitution aspects of GST
3 Overview of GST
4 Adjustment of Credit
5 Meaning of Goods or Services
6 Composite Supply & Mixed Supply
Demo GST Composite and Mixed supply MCQ Link
7 Person
8 Business
9 Consideration
10 Scope of Supply
11 Schedule I
12 No Supply - Schedule III and notification
13 Levy and Collection as per CGST and IGST
14 Reverse charge on services and goods
Demo GST reverse charge MCQ Link
15 Aggregate Turnover
16 Composition levy and Composition Rules
17 Registration and Registration Rules
18 Time of supply of goods
Demo GST time of supply class link
19 Time of supply of Services
20 Change in rate of tax
21 Value of taxable supply
22 Input Tax Credit and ITC Rules
23 Tax Invoice, credit and debit notes
24 Returns and Returns Rules
25 Payment of tax and Payment of tax rules
26 GST rate of goods and Services - Idea
27 Schedules I, II and III
28 Exemption of supply of services
29 E Way Bill
30 Special cases - for CA final / Professionals