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Sir dsc company ke name ka ho chelega ya authority director ke name ka bhi ban jyega

I would like to know the explanation of second method.. for those who dont have form 16.new TDS . How is it ??

Thank you so much sir ❤

SIR THANKS A LOT

Intra State

Intra State supply CGST SGST

Intra state

📌Inter-state supply in GST @cadeveshthakur

📌Intra-state Supply in GST @cadeveshthakur

sir aap bole the gstr9 sath me sikhege sir kb sikhege sir step by step sir

Where I can find your notes sir?

Tax kis govt. Ko jayega?

Thank you sir.. much useful

Congratulations sir 🎉

Tried 2 or 3 times watching your video to update my Dsc but its not working,displaying as certificate not found pls...help me...thank you

Intrastate

📌Place of Supply in case of Services| GST Series Day 8 @cadeveshthakur #cadeveshthakur

Sir really you deserve million subscribers more than that . Really the way you teach and explain very beautifully Love you sir 💗 Happy Diwali sir 🎇🪔

Sir aapse contact keise kro

"🎉 Big Milestone Alert! 🎉 We’ve just crossed 10k subscribers on cadeveshthakur! Thank you for being part of this journey and for your incredible support. Here’s to more learning and growth together! 🚀🙏 #10kStrong #Grateful"

Sir, is it the allotment of bond or receipt of payment is must be within 6 months. Because allotment itself takes 1 month.

kindly upload more videos its very useful

When I try to import, I don't find any file in pki folder

What information is available to employer from AIS?

@cadeveshthakur Under Section 10 of the Integrated Goods and Services Tax (IGST) Act, 2017, the "place of supply" of goods is determined based on the movement of goods or the specific type of transaction. Here's a summary: 1. Supply Involving Movement of Goods (Section 10(1)(a)) If goods are supplied with the requirement of movement (by the supplier, recipient, or third party), the place of supply is the location where the goods are delivered at the end of the movement. 2. Supply Not Involving Movement of Goods (Section 10(1)(b)) When goods are supplied but there is no movement (e.g., goods are installed at the recipient's site), the place of supply is the location of the goods at the time of delivery to the recipient. 3. Supply on Direction of a Third Party (Bill-to Ship-to Model) (Section 10(1)(c)) When goods are supplied to a person on the direction of a third party, the place of supply is deemed to be the principal place of business of the third party, regardless of the location of the goods at the time of delivery. #gst #GST #gstupdates #cadeveshthakur #instagram #business #finance #accounting #accountant #accountability #charteredaccountant #student #students #life #gstnews #gstindia instagram.com/reel/DBsCAA1zYuA/?igsh=cnVrbDZyZHVqemFn

Under Section 10 of the Integrated Goods and Services Tax (IGST) Act, 2017, the "place of supply" of goods is determined based on the movement of goods or the specific type of transaction. 🎥 Hello, lovely viewers! Welcome back to the @cadeveshthakur channel! 🎉 I’m thrilled to have you here, and I want to connect with you beyond UA-cam. Let’s take our journey together to the next level! 😊 LinkedIn: www.linkedin.com/in/cadeveshthakur/ Instagram: instagram.com/cadeveshthakur/ Twitter: twitter.com/cadeveshthakur Facebook: facebook.com/cadevesh Whatsapp Group: whatsapp.com/channel/0029Va6GOVE9MF92Ylmo7e0L #cadeveshthakur cadeveshthakur.com/

Really you r great!! I think must pki component error resolved this video!! I resolved and respected to u🤝

GST UPDATE - BIG RELIEF TO TAXPAYERS Circular No. 238/32/2024-GST issued by the CBIC on October 15, 2024, regarding the waiver of interest and penalties: Objective: Introduces relief through waivers of interest and penalties on specific tax demands under Section 73 of the CGST Act for the fiscal years 2017-18, 2018-19, and 2019-20 Eligibility: Applies to non-fraudulent cases with pending tax notices or orders under Section 73. Covers cases redirected from Section 74 to Section 73 as per appellate instructions Deadline:Taxpayers must fully pay their tax dues by March 31, 2025, to avail of the waiver. Alternatively, if redetermination is required, the deadline is six months from the redetermination Application Requirements:Applications for waivers must be submitted electronically using FORM GST SPL-01 or GST SPL-02 on the GST portal. Separate applications are required for each notice or order.

Yes 28% here principal supply is car and it is a composite supply naturally bundled

the hsn/sac for ancillary supply will be that of the principal supply in the tax invoice??

GST Series Day 6 - E-Way bill in case of Bill To Ship To CA Devesh Thakur In a "Bill to - Ship to" model under GST, the e-Way Bill (EWB) generation has specific requirements. E-Way Bill Compliance For goods transported over a specified distance (depending on state regulations), an E-Way Bill is required. Under the Bill to Ship to model, the E-Way Bill should be prepared as follows: • Part A: Contains the buyer's (Bill To) and consignee's (Ship To) details. • Part B: Transporter details, if required. #cadeveshthakur #gst #instagram #business #finance #viral #sunday #learn #ewaybill #motivation #inspiration #professional #facebookviral #facebookreelsviral #facebookreel #facebookvideo #facebook #reelschallenge #viralreelsfacebook Is this video helpful?? (Yes/No) instagram.com/reel/DBm4cEUTvq-/?igsh=MWM4N282dDRjejJoag==

In the GST framework, @cadeveshthakur the Bill to Ship to model applies when goods are billed to one person (the buyer) but shipped to a different person or location. Here’s a breakdown of how this model works under GST: 1. Understanding the Parties • Supplier: The person supplying the goods. • Buyer (Bill To): The person who is invoiced and responsible for payment. • Consignee (Ship To): The person or location to which the goods are delivered. 2. GST Invoice Requirements In a Bill to Ship to transaction, the supplier must issue a GST invoice to the buyer (Bill To party), but also needs to reflect the consignee (Ship To party 3. E-Way Bill Compliance For goods transported over a specified distance (depending on state regulations), an E-Way Bill is required. Under the Bill to Ship to model, the E-Way Bill should be prepared as follows: • Part A: Contains the buyer's (Bill To) and consignee's (Ship To) details. • Part B: Transporter details, if required. 4. Tax Liability The buyer (Bill To party) is responsible for claiming input tax credit (ITC) since they are the ones paying for the goods. The consignee (Ship To party) cannot claim ITC unless they are the buyer as well. 5. Accounting Entries The Bill to Ship to model requires the buyer to account for the purchase, even if the goods are shipped elsewhere. The consignee (Ship To party) may record it as stock received on behalf of the buyer, if applicable. This model ensures smooth logistics while maintaining compliance with GST regulations and simplifies accounting for companies with multiple locations or external consignees. #gst #instareels #explore #knowledge #reels #information #infographic #cadeveshthakur #motivation #instagram #inspiration #invoice #reelkarofeelkaro Is this video helpful? instagram.com/reel/DBj6EAmJMH6/?igsh=dmZnaXYxaTdwcGNm

Best video sir thanks you so much and please CA ARTICLE KO useful ho vesi ak playlist banaye

Absolutely informative. Thanks.

Sir jo documents pdf mein upload krne h DSC sbhi documents pe lgana h ya only first pdf pe

Sir jo documents pdf mein upload krne h DSC sbhi documents pe lgana h ya only first pdf pe

How to file last installment form 26QB

Thank you So much, Its very Useful & practical video. But Need very patience & be careful while watching this video. Because, every single second is most Important.🙏🙏🙏🙏🙏

📌Mixed supply under GST| GST Series Part 4 @cadeveshthakur

Many many thanks sir

Sir, How can I know the TAN number of Paypal India ?

Intra

In the context of India's Goods and Services Tax (GST), the terms "exempt supply," "nil-rated supply," "non-taxable supply," and "zero-rated supply" have distinct meanings. Here's how they differ: 1. Exempt Supply: • Definition: Goods or services that are exempt from GST. They attract no GST, and suppliers cannot claim an input tax credit (ITC) on the GST paid on inputs for providing these exempt goods/services. • Example: Healthcare services, education services. 2. Nil-Rated Supply: • Definition: Goods or services that attract 0% GST, meaning they fall under the 0% tax slab. Like exempt supplies, suppliers of nil-rated goods cannot claim ITC. • Example: Certain essential food items like fresh fruits, vegetables. 3. Non-Taxable Supply: • Definition: Supplies on which GST is not applicable at all, either because the goods/services are outside the GST framework or because they fall under another tax regime. • Example: Petroleum products, alcoholic liquor for human consumption. 4. Zero-Rated Supply: • Definition: Typically refers to exports and supplies to SEZs (Special Economic Zones), where the GST rate is 0%, but unlike exempt or nil-rated supplies, ITC can be claimed on inputs. Zero-rated supplies are designed to encourage exports. • Example: Export of goods, services to SEZ units. @cadeveshthakur #cadeveshthakur

Sir wondow R se open nhi ho raha hai koi dusra option hain kya

B

Yes 28 %

Yes, It is a composite supply where two or more goods or services are naturally bundled and supplied together in the ordinary course of business. In a composite supply, one of the supplies is the principal supply, and the other items or services are ancillary to it. So, in the above example Car will be the principal supply where as Insurance would be considered as an ancillary supply to the main supply as they are naturally bundled supply. Learn, Share, and Excel in Accounting & Finance

Intra

GST Series Day 1 - Inter-state supply and Intra-state Supply