Published On Feb 6, 2021
#lecture_38
¶ Types of Registration
1) Compulsory Registration (section 24)
• Persons making Inter-state taxable supply of goods (section 24(i))
• casual taxable persons (section 24(ii))
• Persons liable to pay under reverse charge
• Persons liable to pay under section 9(5) [ Electronic Commerce Operator ]
• Non-resident making taxable supply
• Persons liable to deduct tax
• Persons making supply on behalf of other taxable persons
• Input service distributor
• persons other than who are liable to pay under section 9(5)
• Electronic Commerce operator
• persons supplying online information
• other person or class of persons
2) Voluntary Registration (section 25(3))
Registration Part - 1 (Lecture 37) :
• Registration Part-1 || Person's liabl...
Input tax credit Part 5 (lecture 36) :
• Concept and Manner of Credit distribu...
Input tax credit Part 4 (lecture 35) : • Input tax Credit (Part-4)|| ITC for i...
Input tax credit Part 3 (lecture 34) :
• Input tax credit (Part-3) || Apportio...
Input tax credit Part 2 (Lecture 33) : • Input tax credit (Part-2) || Manner o...
Input tax Credit (Part-1) (lecture 32) :
• Input tax Credit (ITC) - Part 1
Valuation of taxable supply (Part-5) (Lecture 31) : • Value of Taxable supply - Part 5 || R...
Valuation of taxable supply (Part-4) (Lecture 30) : • Value of taxable supply (Part-4) || R...
Valuation of taxable supply (Part-3) (Lecture 29) : • Valuation of taxable supply (Part - 3...
Valuation of taxable supply (Part-2) (Lecture 28) : • Valuation of taxable supply (Part - 2...
Valuation of taxable supply (Part-1) (Lecture 27) :
• Value of taxable supply (Part-1)
Determination of place of supply Part-2 (lecture 26) : • Determination of Place of supply in G...
Determination of place of supply Part-1 (lecture 25) :
• Determination of Place of supply in G...
Nature of supplies : Intrastate & Interstate (lecture 24) : • Nature of Supplies : Inter-state & In...
Integrated goods and services Act / IGST Act Part - 2 / levy and collection of tax in IGST (lecture 23) : • Levy and collection of tax under IGST...
Integrated goods and services Act / IGST Act Part - 1 (lecture 22) : • Integrated goods and services Act, 20...
Time of supply Part - 3 (lecture 21) :
• Change in Rate of tax in supply of go...
Time of supply Part - 2 (lecture 20) :
• Special cases of Time of supply of go...
Time of supply Part -1 (Lecture 19) :
• Time of supply in GST (Part - 1) || T...
composition scheme Part - 4 (lecture 18) :
• Composition scheme Part - 4 || Transi...
composition scheme Part - 3 (lecture 17) :
• Procedure under composition scheme ||...
composition scheme Part - 2 (lecture 16) :
• Composition scheme Part - 4 || Transi...
Composition scheme Part - 1 (Lecture 15) :
• Composition Scheme || Small taxable p...
Levy and collection of tax in GST Part - 2 (lecture 14) : • Liability to pay GST and power of gov...
Levy and collection of tax in GST Part - 1 (lecture 13) :
• Levy and Collection of Tax in GST || ...
Composite and mixed supply / taxable event and scope of supply party (lecture 12) :
• Composite supply and Mixed supply || ...
Taxable event and scope of supply part -2 (lecture 11) : • Taxable event and scope of supply || ...
Taxable event and scope of supply (lecture 10) : • Taxable event and scope of supply in ...
Administration of GST part 2 (lecture 9) :
• Administration of GST Part - 2 || Pow...
Administration of GST part 1 (lecture 8) : • Administration of GST part - 1 || Adm...
Implementation of gst in India (lecture 7) : • Implementation of GST In India || Ste...
gst meaning and features part-2 (lecture 6):
• GST Meaning & features - (Part 2) || ...
gst meaning and features part-1 (lecture 5): / ¶ concept of Gst ||
overview of gst (lecture 4) : • What is gst? || overview of gst (good...
Tax structure before & After implementation of GST (lecturer 3 ): • Tax structure in India - Before and a...
for direct vs indirect tax (lecture 2) : • Types of Taxes || Direct vs Indirect ...
For Meaning, Features & objectives of tax and difference between duty, fee, penalty & tax ( lecture 1 ): • Tax structure in India || objectives ...
#Registration
#Types_of_registration
#Compulsory_registration_under_GST
#Voluntary_registration
#section_24
#section_25(3)
#gst
#hindi
#bcom_5th_sem
#goods_and_services_tax
#bcom_bba_mcom_mba
#ca_cs_cwa
#net_jrf