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CMA Inter: GST for 2024

As per New Syllabus of ICAI

Indirect Tax: Goods & Services Tax

Download Lectures & PDF


1-GST : An Introduction

2-Important Terms & Definitions

3- Levy & Collection

4- Composition Scheme

5- Computation of GST

6- Reverse Charge Mechanism

7- Time of Supply

8- Place of Supply:-)

9- Valuation of Supply:-)

10- Exemptions under GST

Lecture 1      

Lecture 4   

Lecture 5   

Lecture 8   

11- Registration under GST

12- Tax Invoice Debit & Credit Note

Lecture 1   

13- E Way Bill

14- Accounts & Records

15- Payment of Tax

Lecture 1   

PDF

16- TDS

17- TCS:-)

18- Input Tax Credit

19- Return under GST











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