
1. INDIRECT TAX-INTRODUCTION
Meaning of Indirect Tax
Kinds of Indirect Tax
Difference between Direct tax and Indirect Tax
2. PRE GST TAX REGIME
Taxation policy before goods and services tax
3. INTRODUCTION OF GST
Meaning of Goods and Services Tax
History of Goods and Services Tax
4. IMPORTANT DEFINITIONS UNDER GST ACT
Some important Terminology of Goods and Services Tax
some important definition and explanation of Goods and Services Tax
5. TIME OF SUPPLY
6. PLACE OF SUPPLY
7. VALUE OF SUPPLY
8. INPUT TAX CREDIT
9. ASSESSMENT AND PAYMENT OF GOODS AND SERVICES TAX
How to Calculate Goods and Service Tax or Assessment of Goods and Services Tax
10. GOODS AND SERVICES TAX RETURNS
Goods and Services Tax Returns - How to File it.
What process to File Goods Goods and Services Tax
What Precaution remember before file the Goods and Services Tax
11. REGISTRATION
How to make a registration for Goods and Services Tax
What Procedure of Goods and Services Tax Registration
How can we done it.
12. ACCOUNTS AND RECORDS
Maintain Accounts and Records Related to Goods and Services Tax
What Accounts and Records are necessary for Maintain for Goods and Services Tax
13. TAX INVOICE, CREDIT AND DEBIT NOTES
14. GST AUDIT
15. OFFENCE AND PENALTIES
MANY PRACTICAL PROBLEMS AND SOLUTION
ILLUSTRATION AND EXAMPLES FOR BETTER UNDERSTANDING
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