Tutors

Ashish Thakkar

PROGRAM OVERVIEW

CURRICULUM

  Introduction

  • class 1 introduction to indirect tax and concept of direct n indirect tax
  • class 2 continuation of introduction
  • class 3 continuation of introduction

  Registration n documentation theory

  • class 1 introduction to registration n extra q1 2 3 4
  • class 1 extra q1 2 3 4
  • class 1 extra q 1 2 3 4 solution
  • class 1A extra q5 to q9
  • class 1A extra q5 to q9 qstn
  • class 1 extra q5 to q9 solution
  • class 2 continuation of registration solving of illustration 1 to 4
  • class 2A continutaion of class 2 n solving of all remainaing illustrations of registration
  • class 3 registration and documentation theory

  Input Tax Credit

  • Class 1 introduction to ITC and conditions for claiming ITC
  • class 2 soving of 12 illustrations of ITC
  • class 3 illustration 15 to 19
  • class 4 solving of q20 21 22 23
  • class 4 q20 q21 q22 23
  • class 5 hw sums solution q24 26 27 28 29
  • class 6 q25 hw q30 n q9 q10 on banking
  • class 6 q25 q9 q10

  Concept of Supply

  • class 1 Introduction to concept of supply n illustration on location of recepient
  • class 2 place of supply of goods intro n illustartion 2 to 9
  • class 3 place of supply related to services illustartions 10 to 15
  • class 4 time of supply goods 8 sums
  • class 5 time of supply with sale on approval in RCM 3
  • class 6 Time of supply for services q22 q23 hw q8
  • class 6 q8
  • class 7 time of Supply Change of rate in tax ill 24 25 26 hw q10 q11
  • class 8 value of supply illustration 27 28 exercise q13 q14 q15
  • class 9 value of supply illustration 29 30 q16 q17
  • class 9 q16

  Levy & Collection of tax

  • class 1 Intro to levy n tax illustration 1 to 7
  • class 2 illustartion 8 to 18
  • class 3 illustration 19 to 23
  • class 4 ill 24 to 28
  • class 5 illustration 29 to 32