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Session 1 1
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Lecture1.101 hour 08 min
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Session 2 1
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Session 3 1
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Session 4 1
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Session 5 1
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Session 6 1
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Session 7 1
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Session 8 1
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Session 9 1
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Lecture9.103 hour 40 min
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Session 10 1
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Session 11 1
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Lecture11.102 hour 37 min
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Session 12 1
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Lecture12.101 hour 29 min
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Session 13 1
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Lecture13.102 hour 44 min
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Session 14 2
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Lecture14.102 hour 40 min
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Quiz14.130 questions
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Form GSTR – 3B, Taxable/Exempt/Non Taxable/Zero Rated/Non GST Supply, Exemptions and Rate for Goods & Services, Input Tax Credit Reversal on Exempt and Taxable Supply, Proportionate Reversal of ITC, Registration (Sec 22), Aggregate Turnover, Exemption from Registration (Sec 23), Refund of ITC and Formula, Schedule 3, Builder Model
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Budget’ 2020 updates, Audit and Annual Return, Transitional Issues, Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent a Cab, etc, Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax Credit, Credit Note, Debit Note, WhatsApp details to remain connected.
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