IDT Revision CA/CMA Final May 24 & Nov 24 | Exemptions from GST | CA Surender Mittal AIR 5

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  • Опубліковано 1 лис 2024

КОМЕНТАРІ • 143

  • @rupeshwather6247
    @rupeshwather6247 Рік тому +92

    1:57 Charitable & Religious Trust
    9:49 Agriculture
    16:40 Education
    30:34 HealthCare
    37:07 Leasing & Renting Services
    42:30 Govt Services
    58:07 Construction
    1:00:40 passenger transportation
    1:06:46 Goods Transportation
    1:12:25 Bank & financial Services
    1:15:08 Insurance & pension
    1:18:49 Legal Services
    1:20:41 Sports & entertainment
    1:23:16 Training & Skill Development
    1:24:04 Misc
    1:31:32 IGST Exemption

  • @Study_Nest
    @Study_Nest 7 місяців тому +7

    Amendment- Satellite launch services supplied by Any person is exempted

  • @Pankhuriii3063
    @Pankhuriii3063 6 місяців тому +6

    Radhe rahde Surrender sir, aap best ho IDT me aapke jitna conceptual clarity maine aajtk nhi dekha kisi ka, thanks for the short yet complete explanation

  • @CaAkash1
    @CaAkash1 6 місяців тому +30

    बोलो वृंदावन बिहारी लाल की जय ❤❤❤❤❤ राधे राधे।

  • @sonali4327
    @sonali4327 7 місяців тому +8

    1:23:02 Planetarium 😂😂

  • @sandeepshaw4900
    @sandeepshaw4900 7 місяців тому +3

    Thank you so much sir 🙏 Radhey Radhey

  • @yogeshparmar9577
    @yogeshparmar9577 2 місяці тому +1

    21:55 IIM eg
    25:12 catering clarifications
    47:21 service by CG SG chart
    51:16 loan to PSU
    59:36 house
    1:04:21 other than road
    1:29:44 flat concept
    1:36:41 tours new point
    1:26:58 service by unincorporated

  • @ashishkanojia8592
    @ashishkanojia8592 Рік тому +9

    Thats some good quality notes and teaching. Loved it sir. Radhe Radhe.

  • @peekayplayzzz
    @peekayplayzzz 24 дні тому +2

    Radhe Radhe ❤

  • @VibhutiSharmaa
    @VibhutiSharmaa Рік тому +12

    Thankyou so much sir for your efforts 😊
    The concept notes as well as revision videos are making IDT more interesting and easy to grasp in less time!!
    Keep up the good work✨

  • @ghanshyamsoni8389
    @ghanshyamsoni8389 Рік тому +9

    SIR UR NOTESS IS VERY SIMPLE AND LEARNABLE

  • @camanikchawla
    @camanikchawla Рік тому +6

    Awesome revision lecture ❤
    Best revision even best as compared to paid of others lecture

  • @pssking2677
    @pssking2677 Рік тому +5

    Thank you sooo much sir for uploading the Revision videos sir ji 🙏🙏🙏🙏 thanks a lot 😊🙏🙏😊

  • @ca_ayushigupta
    @ca_ayushigupta 6 місяців тому +2

    Thank you sir❤😊

  • @jayshrisinha1462
    @jayshrisinha1462 Рік тому +2

    Sir jab bank transaction upto 2000/- by DC/CD , exempt hai then exam fees of 1 group ₹1800/- per GST kyu laga ?? I paid through DC

  • @thrivikramprabhu4241
    @thrivikramprabhu4241 Рік тому +3

    Radhe Radhe sir ji. 🙏🙏🙏🙏

  • @harshita.poddar
    @harshita.poddar Рік тому +3

    Best revision video❤️❤️ Thank you so much sir🙏

  • @Namasteji100
    @Namasteji100 11 місяців тому +4

    Thanks bhaiya 😊
    Happy Deepawali 🪔🪔

  • @swatisarathe700
    @swatisarathe700 Рік тому +5

    very crisp and to the point video

  • @the_shubzzz
    @the_shubzzz Рік тому +6

    32:21 legendary moment....🤕🤣

  • @dhavalsoriya9896
    @dhavalsoriya9896 Рік тому +3

    Thank you so much sir 🙏🙏 very effective revision lectures 🙏🙏

  • @nature_946
    @nature_946 11 місяців тому +3

    Thank you so much sir 😊❤❤❤

  • @prachigola440
    @prachigola440 15 днів тому +1

    thank you sir 🙏

  • @CA_Chirag_Mehndiratta
    @CA_Chirag_Mehndiratta Рік тому +4

    Radhe Radhe

  • @LindyBoy
    @LindyBoy Рік тому +4

    Sir can i see this for may 24 exam? My books are not delivered yet?

  • @SheelaJain-e8g
    @SheelaJain-e8g Рік тому +3

    Thank you so much Sir.. 1 like by ME

  • @suchetmogali7858
    @suchetmogali7858 7 місяців тому +2

    Very nice revision
    Thanks A lot sir

  • @ayushlionheartlove
    @ayushlionheartlove Рік тому +6

    Revolutionary institute ❤

  • @divyasah3218
    @divyasah3218 Місяць тому +1

    Sir video is perfect but in telegram group I didn't find notes can you share please

  • @soumyachaudhuri6136
    @soumyachaudhuri6136 Рік тому +1

    Best IDT lectures of the universe... Pronam Sir

  • @hetVik5996
    @hetVik5996 6 місяців тому +1

    Radhe radhe good efforts

  • @inshaansari3967
    @inshaansari3967 Рік тому +1

    Great efforts. 👏🏻 Thank you so much it's really helpful 🙏🏻

  • @priyankabhardwaj5178
    @priyankabhardwaj5178 9 місяців тому +1

    This is amended lecture? Applicable for may24

  • @How_what_whyy
    @How_what_whyy 5 місяців тому +1

    1:23:05 Planetarium, Not Aquarium.

  • @pssking2677
    @pssking2677 Рік тому +2

    Good afternoon sir 🙏
    Sir please upload the remaining Revision Video sir.
    Please please🙏🙏

  • @palkiandmuskan2507
    @palkiandmuskan2507 8 місяців тому +1

    Helpful👍👍Thank you Sir

  • @MrNayak-xm6qd
    @MrNayak-xm6qd 6 місяців тому +9

    12:13 its not catchup, its ketchup 😂

    • @HAPPYHEERAM
      @HAPPYHEERAM 6 місяців тому +1

      Sir h... unka mazak nhi udana chahie
      He is grt teacher

    • @bharadwajramakrishna5327
      @bharadwajramakrishna5327 6 місяців тому +4

      Bhai yaha pe revision chal raha he. Koi grammar class nahi
      He is trying to give the best inputs through his comfortable language and way of teaching. Seekhlo kuch, don't just make it something other than a revision class. Galat he toh correct karlo. Hasne ka kya he

  • @priyankrastogi8430
    @priyankrastogi8430 Рік тому +1

    Sir...As per Supreme Court Judgement in 2022 in case of M/s Mohit Minerals Pvt Ltd, Transportation of goods from outside india into india by vessel is Exempt (I.e., Goods transportation service via vessel for import of goods is Exempt).
    But as per notes, it is taxable.
    So, what treatment should we do in exam.

    • @vishwassrivastava1413
      @vishwassrivastava1413 Рік тому

      It is not exempt. It will be treated as composite supply , principal supply being the Transportation of goods.

    • @kajaltarway
      @kajaltarway Рік тому

      It was exempt upto 30 sep 2022.. but now it's taxable

    • @Omega-dj9sh
      @Omega-dj9sh Рік тому

      ​@@kajaltarwaysource?

  • @nikitakhetan5792
    @nikitakhetan5792 Місяць тому +1

    November ki amendment ki vedio bhi upload karenge kya aap

  • @Omega-dj9sh
    @Omega-dj9sh Рік тому +1

    cs professoinal student here
    Thankyou sir

  • @ghanshyamsoni8389
    @ghanshyamsoni8389 Рік тому +2

    THANKS

  • @gopinagendra4426
    @gopinagendra4426 6 місяців тому +1

    thank you

  • @CosyTours1
    @CosyTours1 8 місяців тому

    sir, How can we have this handwritten notes.
    where will I get it

  • @harshitaaggarwal8070
    @harshitaaggarwal8070 6 місяців тому

    59:16 agar mai khudka ghr banvau on land and 1 Residential unit h vo toh mai jo services lungi except repairing toh uspe mai GST nai bharungi..!!! yehi na???

  • @diyaganesan694
    @diyaganesan694 Рік тому +10

    When shall we expect customs handwritten concept notes sir?

    • @air1casurender
      @air1casurender Рік тому

      Uploaded

    • @madansubedi4294
      @madansubedi4294 Рік тому

      its not uploaded yet
      If uploaded, please tell me where is it uploaded?@@air1casurender

    • @sanjubansal5510
      @sanjubansal5510 Рік тому

      ​@@air1casurenderkha upload h bhai bta bhi deta
      Hume to mil nhi rhe

    • @1SunnySharma
      @1SunnySharma Рік тому

      Jaha idt ke hai.. ussai file mai h

  • @directionagarwal1060
    @directionagarwal1060 5 місяців тому +1

    Can we watch at 3x

  • @SILENTV.K.
    @SILENTV.K. Рік тому +2

    Thank you 🙏

  • @abhinavmittal9261
    @abhinavmittal9261 Рік тому +1

    Can anybody tell me where can i get the notes this faculty is using in this video for exemptions chapter only ???

  • @priyaverma6652
    @priyaverma6652 Рік тому +1

    where can we access the handwritten note of this video ?????

  • @sonal2024
    @sonal2024 Рік тому +1

    Best

  • @SajanGangadharan
    @SajanGangadharan 7 місяців тому

    Storing of raw veg fibre like cotton flex and jute exempted or not

    • @karan70555
      @karan70555 7 місяців тому

      According to a circular issued by the **Central Board of Indirect Taxes and Customs**, prior to July 18, 2022, services by way of storage and warehousing of raw vegetable fibers such as cotton, flax, jute, etc. were exempted from GST under entry 24B of Notification No. 12/2017-Central Tax (Rate) dated 28.06.2017. However, the GST exemption on services of storage or warehousing of raw vegetable fibers such as cotton, flax, jute, etc. has been withdrawn with effect from July 18, 2022

  • @Half-b3u
    @Half-b3u Рік тому +3

    39:37 🤣🤣

  • @ayushigupta6561
    @ayushigupta6561 Рік тому

    Job work topic konse lecture me covered h sir apke???

  • @AkashPatel-hz9oq
    @AkashPatel-hz9oq Рік тому +1

    Construction services 57:54

  • @jainpoem9489
    @jainpoem9489 24 дні тому

    Happy Singh is the lawful owner of a residential house situated in Chandigarh. The property has four floors constructed on it. Out of the four floors in his house, first and second floor are self-occupied and third and fourth floor have been let out for residential purposes. Ratanjot Singh, who is a tenant on third floor, has surrendered his tenancy rights to Parminder Singh for a tenancy premium of Rs. 5,00,000 on 1st June.
    Parminder Singh has paid the applicable stamp duty and registration charges on transfer of tenancy rights. Moreover, Parminder Singh (unregistered) will pay a monthly rent of Rs. 50,000 to Happy Singh from June.
    Determine the value of taxable supply, in the given case, for the month of June assuming that the amounts given above are exclusive of GST, wherever applicable.
    Answer 1: Happy Singh: Rs. 5,50,000; Ratanjot Singh: Nil
    Answer-2: Happy Singh: Nil; Ratanjot Singh: Rs. 5,00,000
    Answer-3: Happy Singh: Rs. 50,000; Ratanjot Singh: Nil
    Answer-4: Happy Singh: Rs. 50,000; Ratanjot Singh: Rs. 5,00000
    Kya ye supply happy singh ke hands main exempt nahi hogi kya???
    Sir can you resolve this problem

    • @annkitsharma5397
      @annkitsharma5397 6 днів тому

      Ans 2 & Yes, its exempted in hands of Happy.Rent given for Residential Dwelling to URP /RP(personal purpose) is exempted. Tenancy premium paid : 1. a) by tenant TO Owner for residential purpose - Exempt. b) But when same is sold by tenant to other for consideration or paid BY Owner to tenant to vacate the house -- its Taxable. 2. other than residential purpose in EVERY case its taxable, i.e even tenant TO Owner --taxable.

  • @anandyadav6376
    @anandyadav6376 6 місяців тому

    No words ❤

  • @nidhikeshri3261
    @nidhikeshri3261 Місяць тому

    37:20 Leasing and renting service

  • @rishabsuvarna1878
    @rishabsuvarna1878 Рік тому +1

    Goods transportation 1:06:50

  • @SelfCare-m7e
    @SelfCare-m7e Рік тому +1

    42:33 Government Services

  • @manisha3015
    @manisha3015 Рік тому +1

    U r doing grt job

  • @ParminderSingh-dd5vr
    @ParminderSingh-dd5vr 6 місяців тому

    Where can I find these notes sir?

  • @harshmishra2481
    @harshmishra2481 3 дні тому

    1:34:01 tour operator

  • @createit6694
    @createit6694 Рік тому +2

    Thankyou for the valuable lecture 🙏

  • @addyn725
    @addyn725 18 днів тому

    have you covered amendments??

    • @bikashsingh767
      @bikashsingh767 12 днів тому

      No has not

    • @bikashsingh767
      @bikashsingh767 12 днів тому

      1:33:58 this amendment is covered in his notes but which is in his website

  • @neersoni8933
    @neersoni8933 2 місяці тому

    ye vala lecture ammended h ya old lecture h

    • @Sahil-s1w4m
      @Sahil-s1w4m Місяць тому

      old you have to watch ammendmend seprately

  • @hiteshjaiswal6807
    @hiteshjaiswal6807 5 місяців тому

    What includes business entity....

  • @maneeshamanu7365
    @maneeshamanu7365 Рік тому

    16:40 Education Sector

  • @pallaviagarwal7688
    @pallaviagarwal7688 7 місяців тому

    If someone provides tuition classes for recognised degree?

  • @sundaramgoswami1578
    @sundaramgoswami1578 11 місяців тому

    Sir from where will I get the notes

  • @P.T-w4o
    @P.T-w4o Рік тому

    Catering services by any supplier provided outside school during annual function held in some stadium is EXEMPT or TAXABLE????

  • @PranitRahood
    @PranitRahood Рік тому

    Is services provided to bank as bf/bc related to savings account in urban area taxable u/Rcm or fcm?

  • @Rum1602
    @Rum1602 Рік тому

    @10:00 agriculture

  • @neelamsaini6224
    @neelamsaini6224 Рік тому

    Please provide all ur revision classes ad free

  • @Ajjubhaijaan420
    @Ajjubhaijaan420 Рік тому

    Insurance & Pension -1:15:09

  • @Cap834
    @Cap834 Рік тому

    39:46

  • @arihantjain3699
    @arihantjain3699 11 місяців тому +2

    Very nicely explained... name of Sir?

  • @ameyhajare2592
    @ameyhajare2592 Рік тому +2

    Very nicely explained 😊

  • @sohamtwo
    @sohamtwo Рік тому

    Sir return aur FTP ke imp sums karvado na please. Aap exam day ke revision me karvaoge par tab bahut late ho jayega

  • @deborahvicari-gf3pd
    @deborahvicari-gf3pd 6 місяців тому

    57:57

  • @vkap2408
    @vkap2408 Рік тому

    49:00

  • @saraswatsakashi
    @saraswatsakashi 11 місяців тому

    7:50

  • @yashviyaaarr
    @yashviyaaarr Рік тому

    tour 1:34

  • @Riya_jain9
    @Riya_jain9 7 місяців тому

    How can I get these notes ??

  • @akankshaagrawal3019
    @akankshaagrawal3019 Рік тому

    Transportation of goods

  • @isha-dz5bs
    @isha-dz5bs Рік тому

    1:18:47

  • @shreyadixit28
    @shreyadixit28 Рік тому

    40:00

  • @kapishsharma3317
    @kapishsharma3317 9 місяців тому

    Notes?

  • @Cap834
    @Cap834 Рік тому

    1:35:12 duration exact 12 hour then?

  • @madhusingh4889
    @madhusingh4889 Рік тому +4

    Radhe Radhe ❤

  • @harish8032
    @harish8032 6 місяців тому +2

    Thank you so much sir❤❤

  • @manujchandani1747
    @manujchandani1747 3 місяці тому +1

    Thankyou sir !

  • @ParminderSingh-dd5vr
    @ParminderSingh-dd5vr Рік тому

    How to download these notes?

  • @shivkumargupta3641
    @shivkumargupta3641 Рік тому

    11:52

  • @Krishna.4321
    @Krishna.4321 Рік тому

    50:30

  • @gurpreetkaur8510
    @gurpreetkaur8510 9 місяців тому

    From where i can get vedio notes

  • @ishavarshney4759
    @ishavarshney4759 7 місяців тому +1

    Thank you so much 😊

  • @komalsoni3658
    @komalsoni3658 Рік тому

    Thank you so much sir