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GST Law & Practice Bangalore University B.Com 5th Semester NEP Notes
16/11/2023
By
indiafreenotes
Unit 1 [Book] |
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Introduction, Meaning and Definition of GST, Objectives, Features, Advantages and Disadvantages of GST |
VIEW |
Taxes Subsumed under GST |
VIEW |
Structure of GST (Dual Model) CGST, SGST and IGST |
VIEW |
GST Council, Composition, Powers and Functions |
VIEW |
CGST Act. 2017, Features |
VIEW |
Unit 2 [Book] |
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Registration under GST Provision and Process, Amendment and Cancellation of registration |
VIEW |
Taxable event under GST |
VIEW |
Supply of Goods and Services, Meaning, Scope and Types, Composite supply, Mixed Supply |
VIEW |
Determination of Time and Place of Supply of Goods and Services |
VIEW |
List of exempted Goods and Services under GST |
VIEW |
GST Rates on different Goods and Services |
VIEW |
Unit 3 [Book] |
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Introduction to Valuation under GST |
VIEW |
Meaning and Types of Consideration |
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a) Consideration received through money |
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b) Consideration not received in money |
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c) Consideration received fully in money |
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Valuation rules for Supply of Goods and Services |
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1) General Valuation Rules |
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2) Special Valuation Rules; Other cases for Valuation of supply, Imported Services, Imported goods, Valuation for discount |
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Transaction Value: Meaning and Conditions for Transaction value, Inclusive transaction value, and Exclusive discount excluded from transaction value |
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Problems on GST |
VIEW |
Unit 4 [Book] |
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Input Tax Credit, Eligible and Ineligible Input Tax Credit |
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Apportionments of Credit and Blocked Credits |
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Tax Credit in respect of Capital Goods |
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Recovery of Excess Tax Credit |
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Availability of Tax Credit in Special circumstances |
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Transfer of Input tax |
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Reverse Charge Mechanism |
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GST Tax invoice |
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Credit Notes and Debit Notes |
VIEW |
GST Returns |
VIEW |
Audit in GST |
VIEW |
Assessment: Self- Assessment, Summary and Scrutiny, Special Provisions |
VIEW |
Taxability of E-Commerce |
VIEW |
Taxability of Anti-Profiteering |
VIEW |
Problems on input tax credit |
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Unit 5 [Book] |
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Levy and Collection of Customs duty |
VIEW |
Goods included under Customs Duty |
VIEW |
Methods of Valuation of Customs duty |
VIEW |
Problems |
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