Відео

0:03 - Supply 36:30 - Charge of GST 43:50 - POS 55:44 - Exemptions 1:00:47 - TOS 1:21:37 - VOS 1:25:57 - ITC 2:11:05 - Registration 2:33:06 - Tax invoice, CR & DR Note 2:35:30 - Payment to Tax 2:43:36 - TDS & TCS ALL THE BEST GUYZZZZ💚🤟💥

Sir, could you upload rocket revision for jan 25?

sir when will re-wise and question bank be available

Sir are you sure 15 marks will come from amendment

Sir this is applicable for jan 25 ?

5:17:08 Book mark

2:24:13 circular on replacement

55:56

Thankyou so much sir

Sir please upload super 50 questions for ca inter gst , and if possible please do a video on solving that questions

thankyou so much sir 💥👏

Sir we need amendments for may 2025 exam

Sir need mighty 50 questions for jan 25

Sir you take only tax and gst

Sir books are not yet available

What is OIDAR

1:31:01

THANK YOU SO MUCH SIR

Can anyone help me for idt faculty?

1:33:47

thankyou so much sir 💥👍

Please provide 7-11 hours compressed video for exam day preparation sir. I m requesting you

6:26:04

2:10:00 value of supply

Hii sir, is book available?

Sir pls upload segment 5,10,11,12,13

4:31:02 Section 31

4:05:15 Rule 21 registration to be cancelled in certain cases

3:52:27 amendment in registration

Good morning sir Doudt on ITC availment As per Proviso to sec16 which sates that goods against an invoice received in lots or installment, the registered person shall be entitled to take credit upon receipt of last lot or installment. But, sir you have taken the credit on 600000 as the last intallment of goods costing 100000 was received in May and ITC should be entitled on receipt of such installment as per stated Proviso. If possible can u please ellaborate on it.

4:41:08 Design and development charges to be included in value

31:31 Agents Services under RCM

Thank u sir

Will this be applicabke for jan 25

5:44:09

Sir , when re-wise book available for may 25

1:17:51 HUF for family stay in residential property is also exempt (if registered)?

7:40:58 S.18 ITC in spl. circumstances 7:10:04 ITC Question

Can anyone tell me... Can I watch this lecture without attending any regular lectures?

Dout in Qu 5(b). I think appeal can be filed to JC(appeals) & not to Commissioner(appeals). So ans is No as it is directly approaching commissioner.

Love from cma students ❤

Hello sir cma inter book please 😢

Sir when will the book be available for may 25 ca final

In question no 4(b) I have written the conditions of export of service and finally while concluding I had we that place of supply I have written pos as location of recipient. Is it correct. How much icai will give

For question no 3(a) I couldn’t do more than that because of time how much Wii icai give .

In question no 3(a) I have written that itc is available and written the calculations of Rs.45,00,000*18%=3,60,000

GST -7 HOURS -40% MARKS SUPPLY- 8:15 Liability to pay GST- 39:59 rcm goods- 6:30:00 value of supply (VOS)-1:09:16 INVOICE, TOS- 1:18:00 b/f - 6:45:00 ITC (basics) cl. stock 1:38:28 Exemptions 2:13:46 Composi scheme- 2:51:30 Registration 3:02:28 Payment process 3:25:26 returns : 3:37:09 eway bill - 3:53:28 ITC B/F(42,43,...) 4:01:00 jobwork,isd 4:38:00 VOS RULES 5:18:00 CUSTOMS - 100 MINS- 10% MARKS basics -intro 6:59:53 exemptions 7:20:00 types of duties 7:41:00 valuation 8:16:00 - 8:42:46 end -PLACE OF SUPPLY NOT COVERED

Accounts & Record 5:00:01

Sir please put amendments video on gst for may 2025

Sir please put amendments video on gst for may 2025