GST & INDIRECT TAXES

 

1. Goods and Services Tax (GST)
   • Introduction and Applicability
   • Important Definitions under CGST
   • Supply, Composite Supply and Mixed Supply
   • Levy, Collection and Exemption
   • Composition Levy
   • Time of Supply
   • Value of Supply
   • Input Tax Credit
   • Registration under GST
   • Tax Invoice, Credit and Debit Notes
   • Return
   • Payment of Tax
   • Tax Deduction at Source
   • Reverse Charge Mechanism & Compensation Cess
   • Anti-Profiteering Clause
   • Transitional Provision
   • Refund
   • Accounts & Records
   • Job Work under GST
   • Collection of Tax at Source
   • Assessments under GST
   • Audit
   • Demand & Recovery
   • Importance of Goods and Services Tax Network (GSTN) & GST Suvidha Providers (GSP)
   • Levy of Compensation Cess
   • Introduction, Applicability and Definitions under IGST Act
   • Administration
   • Levy and Collection under IGST Act
   • Place of Supply of Goods and Services
   • Determination of Nature of Supply
   • Refund of Integrated Tax to Foreign Tourist
   • Zero Rated Supply
   • GST Rules & Regulations
   • GST Rates
   • Various Exemption Notifications issued under CGST & IGST Act, 2017
   • GST Council Meeting updates
2. Procedure relating to e-Way Bill Complete View
   Flow Chart for Procedure for Interception of Conveyances for Inspection of Goods on Movement & Detention, Release and Confiscation of such Goods and Conveyances
3. Relevant Statutory Provisions
4. Customs Act, 1962
5. Profession Tax Act, 1975 Maharashtra