Overview of Goods & Services Tax

1 : Overview of GST
2 : Implementation of GST
3 : Liability of the Tax Payer
4 : GST Network
5 : GST Council
6 : Self-Examination Questions

Meaning and Scope of Supply

1 : Taxable Supply
2 : Supply of Goods and Supply of Services
3 : Course or Furtherance of Business
4 : Special Transactions
5 : Self-Examination Questions

Payment of GST

1 : Introduction
2 : Time of GST Payment
3 : How to make payment
4 : Challan Generation & CPIN
5 : TDS & TCS
6 : Self-Examination Questions

Input Tax Credit

1 : Introduction
2 : Important Points
3 : Job Worker
4 : Case Studies – Part I
5 : Case Studies – Part I
6 : Self-Examination Questions

Overview of the IGST Act

1 : Overview
2 : Other Provisions
3 : Self-Examination Questions

Levy of and Exemption from Tax

1 : Levy of GST – Introduction
2 : Composition Scheme
3 : Remission of Tax / Duty
4 : Self-Examination Questions

Time of Supply

1 : Time of Supply – Goods
2 : Time of Supply –Services
3 : Other Points
4 : Self-Examination Questions

Electronic Commerce

1 : Introduction
2 : Tax Collected at Source (TCS)
3 : Procedures for E-commerce Operator
4 : Self-Examination Questions

Input Service Distributors

1 : Concept of Input Service Distributor
2 : Legal Formalities for an ISD
3 : Distribution of Credit
4 : Self-Examination Questions

Place of Supply of Goods & Services

1 : Introduction
2 : Registered and Unregistered Persons
3 : Case Studies – Part I
4 : Case Studies – Part II
5 : Self-Examination Questions

Registration

1 : Introduction
2 : Registration Procedure
3 : Important Points
4 : Special Persons
5 : Amendments / Cancellation
6 : Self-Examination Questions

Valuation in GST

1 : Transaction Value
2 : Valuation Rules
3 : Self-Examination Questions

Job Work

1 : Introduction
2 : Part II
3 : Self-Examination Questions

Matching of Input Tax Credit

1 : Returns
2 : GSTR-2
3 : Other Taxable Persons
4 : Annual Return
5 : GST Council
6 : Self-Examination Questions

GST Portal

1 : Introduction
2 : GST Eco-system
3 : GST Suvidha Provider (GSP)
4 : Uploading Invoices
5 : Self-Examination Questions