2:28 CGST Act, scope of supply 14:29 GST Value of supply 26:13 Time of supply 48:10 Place of supply of Goods 1:07:24 Place of supply of Services 1:28:18 Composition levy 1:52:28 Input tax credit (ITC) 2:01:08 Utilization of ITC to pay output tax 2:58:55 Blocked Credits 3:25:08 Apportionment of ITC 3:46:13 Registration under Gst 4:10:15 Tax Invoice, Debit & credit notes And e-way bills 4:36:46 Tds&Tcs under Gst INCOME TAX 5:28:08 Rates of Income tax 5:40:03 Rebate u/s 87 A 5:42:17 Surcharge 5:49:33 Computation of Total income & tax Liability 6:37:05 Alternative minimum Tax(S. 115JC) 7:43:18 Salaries 8:02:07 35AD Expenditure with respect to scientific research 8:06:41 Presumptive Taxation under pgbp. 8:23:09 Depreciation under Pgbp & Capital gains +Additional depreciation 8:52:54 LTCG(54f, 54EC) 9:02:43 Gifts under IFOS
2:28 CGST Act, scope of supply
14:29 GST Value of supply
26:13 Time of supply
48:10 Place of supply of Goods
1:07:24 Place of supply of Services
1:28:18 Composition levy
1:52:28 Input tax credit (ITC)
2:01:08 Utilization of ITC to pay output tax
2:58:55 Blocked Credits
3:25:08 Apportionment of ITC
3:46:13 Registration under Gst
4:10:15 Tax Invoice, Debit & credit notes And e-way bills
4:36:46 Tds&Tcs under Gst
INCOME TAX
5:28:08 Rates of Income tax
5:40:03 Rebate u/s 87 A
5:42:17 Surcharge
5:49:33 Computation of Total income & tax Liability
6:37:05 Alternative minimum Tax(S. 115JC)
7:43:18 Salaries
8:02:07 35AD Expenditure with respect to scientific research
8:06:41 Presumptive Taxation under pgbp.
8:23:09 Depreciation under Pgbp & Capital gains
+Additional depreciation
8:52:54 LTCG(54f, 54EC)
9:02:43 Gifts under IFOS
Thank You for tagging 😀
Amazing and productive session.. Had a good revision of all the sections .. thank you sir ❤❤
Thank You so much! Wishing you all the best 😀😇
Thank you so much sir for putting so much efforts it helps me a lot to revise all the topics 🙏😊
Thank You , wish you all the very best !
You're most welcome! 😊
@@capratikneve3504 thank you sir ☺️