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Lesson List
Welcome Toolkit
0/1
Intro to GST
0/1
Charge of GST
0/1
Composition Levy in GST
In this session we will discuss the composition levy provided in GST Regime for small taxpayers
0/3
RCM in GST
0/1
Exempt Supply in GST
0/1
Time of Supply in GST
0/1
Type of Supplies in GST
Type of Supplies in GST
0/1
Value of Supply in GST
0/1
Input Tax Credit in GST
0/1
Interest on GST
0/1
Assessment & Audit in GST
Assessment & Audit in GST
0/1
Search and Seizure in GST
0/1
Demand & Recovery in GST
Demand & Recovery in GST
0/1
Appeal & Revision in GST
Appeal & Revision in GST
0/1
Advance Ruling in GST
Advance Ruling in GST
0/1
Returns in GST
Overview of Return in GST
0/1
Overview of GST Portal
Overview of GST Portal
0/1
Practical session on GSTR 1
In this section learner will be able to learn about the GSTR 1
0/3
Practical session on ITC Reconciliation
ITC Reconciliation in GST
0/1
Practical session on GSTR 2A and GSTR 2B
In this section learner will be able to understand the objective and practical aspects of GSTR 2A and GSTR 2B Statement
0/2
Practical session on GSTR 3B (Regular)
Analysis and Practical session on GSTR 3B
0/1
Practical session on GSTR 3B (QRMP)
0/1
Practical Session on GSTR 1 & 3B Filing
0/1
Practical session on GST Computation
In this session we will learn the detail process of GST computation
0/1
Practical Session on GSTR 4
0/1
Practical session on GSTR 9
In this section we will discuss about the the annual return for regular supplier i.e GSTR 9
0/1
Practical session on GSTR 9C
Practical Session on GSTR 9C
0/1
Practical session on GSTR 10
GST Cancellation and GSTR 10
0/1
Course Completion Certificate
0/1
Lesson: Composite & Mixed Supply
About Lesson

Composite & Mixed Supply

Exercise Files
Hand Notes_Composite & Mix Supply.pdf
Size: 261.59 KB
Composite & Mic Supply Detail Notes.pdf
Size: 255.99 KB
Lesson List
Welcome Toolkit
0/1
Intro to GST
0/1
Charge of GST
0/1
Composition Levy in GST
In this session we will discuss the composition levy provided in GST Regime for small taxpayers
0/3
RCM in GST
0/1
Exempt Supply in GST
0/1
Time of Supply in GST
0/1
Type of Supplies in GST
Type of Supplies in GST
0/1
Value of Supply in GST
0/1
Input Tax Credit in GST
0/1
Interest on GST
0/1
Assessment & Audit in GST
Assessment & Audit in GST
0/1
Search and Seizure in GST
0/1
Demand & Recovery in GST
Demand & Recovery in GST
0/1
Appeal & Revision in GST
Appeal & Revision in GST
0/1
Advance Ruling in GST
Advance Ruling in GST
0/1
Returns in GST
Overview of Return in GST
0/1
Overview of GST Portal
Overview of GST Portal
0/1
Practical session on GSTR 1
In this section learner will be able to learn about the GSTR 1
0/3
Practical session on ITC Reconciliation
ITC Reconciliation in GST
0/1
Practical session on GSTR 2A and GSTR 2B
In this section learner will be able to understand the objective and practical aspects of GSTR 2A and GSTR 2B Statement
0/2
Practical session on GSTR 3B (Regular)
Analysis and Practical session on GSTR 3B
0/1
Practical session on GSTR 3B (QRMP)
0/1
Practical Session on GSTR 1 & 3B Filing
0/1
Practical session on GST Computation
In this session we will learn the detail process of GST computation
0/1
Practical Session on GSTR 4
0/1
Practical session on GSTR 9
In this section we will discuss about the the annual return for regular supplier i.e GSTR 9
0/1
Practical session on GSTR 9C
Practical Session on GSTR 9C
0/1
Practical session on GSTR 10
GST Cancellation and GSTR 10
0/1
Course Completion Certificate
0/1
0% Complete