CA Inter GST Revision Jan 2027 | Complete Revision| ITC, RCM, Place of Supply, Registration, Returns & More | CA Karan Satija

CA Inter GST Revision for the January 2027 attempt by CA Karan Satija - the complete GST syllabus revised chapter by chapter in 15 videos. Every chapter is covered in a single focused video, so you can revise the full CA Inter GST portion of Paper 3: Taxation (Section B - GST) quickly and in the right order before your exam. 📌 CHAPTERS IN THIS PLAYLIST 1. Introduction to GST - Genesis of GST, Constitutional Framework (Articles 246A, 269A, 279A), GST Council, Taxes Subsumed, Dual GST Model, Aggregate Turnover 2. Supply under GST - Scope of Supply (Section 7), Schedule I, Schedule II, Schedule III, Composite & Mixed Supply, Circular Clarifications 3. Charge under GST - Forward Charge, Reverse Charge Mechanism (all RCM entries), Section 9(4), ECO under Section 9(5), Composition Scheme 4. Place of Supply - Inter-State vs Intra-State Supply, Place of Supply of Goods (Section 10) & Services (Section 12, IGST Act) 5. Exemptions from GST - Healthcare, Education, Charitable, Agriculture, Government, Transportation, Banking, Insurance, RWA & other exemptions 6. Time of Supply - Goods (Section 12) & Services (Section 13) under Forward & Reverse Charge, Vouchers, Residual Cases 7. Value of Supply - Transaction Value (Section 15), Inclusions, Discounts, Credit Notes, Subsidies, Special Cases 8. Input Tax Credit (ITC) - Conditions (Section 16), 180 Days Rule, Blocked Credit (Section 17(5)), Special Circumstances (Section 18), Rule 86A & 86B 9. Registration under GST - Threshold Limits, Compulsory Registration (Section 24), Procedure, CTP & NRTP, Amendment, Cancellation & Revocation 10. Tax Invoice, Credit & Debit Notes - Section 31, Rule 46, HSN, E-Invoicing, Bill of Supply, Vouchers, Credit & Debit Notes (Section 34) 11. Accounts & Records - Section 35, Records to be Maintained, Electronic Records, Retention Period (Section 36) 12. E-Way Bill - Rule 138, Consignment Value, Part A & Part B, Validity, Exemptions, Inspection, Blocking of E-Way Bill 13. Payment of Tax & TDS - Electronic Ledgers (Section 49), Order of Utilization of ITC, Interest (Section 50), TDS (Section 51) 14. E-Commerce Operator (ECO) & TCS - Section 9(5) Services, TCS under Section 52, Compliances & Registration 15. Returns under GST - GSTR-1, IFF, GSTR-2A vs GSTR-2B, GSTR-3B, QRMP Scheme, GSTR-9, GSTR-9C, CMP-08, GSTR-4, Late Fee 🎯 WHO SHOULD WATCH - CA Inter students appearing in the January 2027 attempt - Students who want a fast, exam-focused revision of the complete GST syllabus - Students who studied GST once and now need to revise every chapter before the exam ✅ HOW TO USE THIS PLAYLIST - Watch the videos in order - the chapters follow the same sequence as the study material - Keep your notes or study material open and mark the topics you need to revisit - Revise the longer chapters - Supply, Charge (RCM), Input Tax Credit and Registration - more than once - Post your doubts in the comments of the respective video 🔔 SUBSCRIBE for complete GST revision and updates: youtube.com/@CAKaranSatija 👍 Share this playlist with your CA Inter study group. Note: Always read these videos along with the latest ICAI study material and the amendments applicable to the January 2027 attempt. #CAInterGST #CAInterJan2027 #GSTRevision #GST #CAInter #CAKaranSatija #ICAI #CAInterTaxation #IndirectTax #CAStudents