Goods and Services Tax Bangalore University BBA 6th Semester NEP Notes
16/11/2023 1 By indiafreenotesUnit 1 [Book] | |
Basics of Taxation system in India | VIEW |
Tax Meaning and Types | VIEW |
Concept and Features of Indirect tax | VIEW |
Differences between Direct and Indirect Taxation | VIEW |
Brief History of Indirect Taxation in India | VIEW |
Constitutional Validity of GST | VIEW |
Unit 2 Introduction to GST [Book] | |
Introduction to Goods and Services Tax, Features of GST | VIEW |
Constitutional Framework of GST | VIEW |
Tax Subsumed under GST, Dual model of GST | VIEW |
GST Council: Composition, Powers and Functions | VIEW |
Unit 3 Time, Place and Value of Supply [Book] | |
Supply, Scope of Supply, Composite and Mixed Supplies | VIEW |
Levy and Collection, Composition Levy, Exemptions of GST | VIEW |
Time of Supply in case of Goods and in case of Services | VIEW |
Problems on ascertaining Time of Supply | VIEW |
Place of Supply in case of Goods and in case of Services (both General and Specific Services) | VIEW |
Problems on Identification of Place of Supply | VIEW |
Value of Supply Meaning, Inclusions and Exclusions | VIEW |
Problems on Calculation of “Value of Supply” | VIEW |
Unit 4 GST Liability and Input Tax Credit [Book] | |
Rates of GST, Classification of Goods and Services and Rates based on classification | VIEW |
Problems on Computation of GST Liability | VIEW |
Input Tax Credit Meaning | VIEW |
Process for availing Input Tax Credit | VIEW |
Problems on Calculation of Input Tax Credit and Net GST Liability | VIEW |
Unit 5 GST Procedures [Book] | |
Registration under GST | VIEW |
GST Tax Invoice | VIEW |
Levy and Collection of GST | VIEW |
Composition Scheme of GST | VIEW |
Due dates for Payment of GST | VIEW |
Accounting record for GST | VIEW |
Features of GST in Tally Package | VIEW |
GST Returns, Types of Returns, Monthly Returns, Annual Return and Final Return Due dates for filing of returns | VIEW |
Final Assessment of GST | VIEW |
Accounts and Audit under GST | VIEW |
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CategoryBangalore University BBA Notes
TagsComposition scheme under GST E-Way Bill under GST Goods and Services Tax Bangalore University BBA 6th Semester NEP Notes GST amendments GST annual return GST audit GST compliance GST compliance rating GST council GST exemptions GST for small business GST for startups GST invoice format GST on services GST payment GST portal GST rates GST refund GST registration GST return filing GST rules GST slabs GST software HSN code Input Tax Credit SAC code GST
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