⭐Visit Dronacharya Batch for GST Marathon Session Notes⭐ Dronacharya Batch - physicswallah.onelink.me/ZAZB/g51dr7zb ◼CA Inter Batch Links 👇- ✅Check Udesh Regular Pro Batch Nov 2024 Batch Udesh Pro Group-1 Nov 2024 📌physicswallah.onelink.me/ZAZB/kjsz0vjq Udesh Pro Group-2 Nov 2024 📌physicswallah.onelink.me/ZAZB/69ms919p Udesh Pro Group-1 & 2 Combo Nov 2024 📌physicswallah.onelink.me/ZAZB/jzelepkc ✅CA Inter Nov 2024 Individual Batches 👇🏻 Udesh Regular November 2024 (Group 1) Advanced Accounting 📌physicswallah.onelink.me/ZAZB/938ownpc Udesh Regular November 2024 (Group 1) Corporate and Other Laws 📌physicswallah.onelink.me/ZAZB/yzirk7f9 Udesh Regular November 2024 (Group 1) Taxation 📌physicswallah.onelink.me/ZAZB/e6d2v7k0 Udesh Regular November 2024 (Group 2) Cost and Management Accounting 📌physicswallah.onelink.me/ZAZB/eyzejdk8 Udesh Regular November 2024 (Group 2) Auditing and Ethics 📌physicswallah.onelink.me/ZAZB/x7hxiopf Udesh Regular November 2024 (Group 2) FM & SM 📌physicswallah.onelink.me/ZAZB/88qf6ikf ✅Check Udesh Regular Batch Nov 2024 Batch Udesh Regular Group-1 Nov 2024 📌physicswallah.onelink.me/ZAZB/a6cjxr43 Udesh Regular Group-2 Nov 2024 📌physicswallah.onelink.me/ZAZB/8cdalpg4 Udesh Regular Group-1 & 2 Combo Nov 2024 📌physicswallah.onelink.me/ZAZB/9v4hher6 ✅Check Udesh Fastrack Batch May 2024 Batch Udesh Fastrack Group-1 & Group-2 Combo May 2024 📌physicswallah.onelink.me/ZAZB/8poup7zr Udesh Fastrack Group-1 May 2024 📌physicswallah.onelink.me/ZAZB/5bhiptqz Udesh Fastrack Group-2 May 2024 📌physicswallah.onelink.me/ZAZB/x3o1s63c ✅Check Udesh Regular May 2024 Batches 👇 Udesh Regular Group 1 May & MTS 📌physicswallah.onelink.me/ZAZB/1ycdzqbz Udesh Regular Group 2 May & MTS 📌physicswallah.onelink.me/ZAZB/uw0l2jlf Udesh Regular Group 1 & 2 Combo Master Test Series Group 1 & 2 📌physicswallah.onelink.me/ZAZB/wyarfhsi Udesh Regular Group 1 & Group 2 May 2024 📌physicswallah.onelink.me/ZAZB/vhns9afk ◼ CA Wallah Face to Face Batches 👇- CA Inter Group - 1 Nov 2024 Delhi 📌physicswallah.onelink.me/ZAZB/seq4x6gu CA Inter G1 & G2 Nov 2024 Delhi 📌physicswallah.onelink.me/ZAZB/rui6on79 ➡Some Important Links For All CA Students Visit and Explore Now - ◼CA Intermediate Syllabus - www.pw.live/ca/ca-intermediate-syllabus ◼CA INTERMEDIATE RESULT - www.pw.live/ca/ca-intermediate-result ◼CA INTERMEDIATE Eligibility - www.pw.live/ca/ca-intermediate-eligibility ◼CA Exam - www.pw.live/ca/ca-exam ◼Important Topics of Evaluating for CA Inter & CA Final exams - www.pw.live/blogs-ca/important-topics-of-evaluating-for-ca-inter-and-ca-final-exams ◼Easiest Subjects to Choose for Preparing CA Intermediate Group 2 Exams - www.pw.live/blogs-ca/easiest-subjects-to-choose-for-preparing-ca-intermediate-group-2-exams 📌𝐂𝐀 𝐈𝐧𝐭𝐞𝐫𝐦𝐞𝐝𝐢𝐚𝐭𝐞 𝐒𝐎𝐂𝐈𝐀𝐋 𝐌𝐄𝐃𝐈𝐀 𝐏𝐑𝐎𝐅𝐈𝐋𝐄𝐒 : 🌐 CA Wallah Intermediate - t.me/CA_Wallah_Intermediate 🌐 Instagram: instagram.com/pwcawallah_?igshid=MzRlODBiNWFlZA== 📲 PW App/Website: physicswallah.onelink.me/ZAZB/PWAppWEb 📚 PW Store: Link: physicswallah.onelink.me/ZAZB/rd0nyakx
6:48 ITC 54:54 Blocked credit 1:09:52 Works Contract Service 1:40:32 VOS 2:02:25 POS 2:10:39 10(1)(b) Bill to ship to 2:16:31 10(1)(ca) Supply to URP 2:25:09 12(2) General Rule 2:29:42 12(3) Immovable property or Lodging accommodation 2:44:12 12(9) Transportation of Passenger 3:14:40 TOS 3:47:58 Composition Scheme AMENDMENTS 1:17:55 2:16:32 4:13:23
PART-1 (245 MINS) CH-8 ITC 00:06:50 01:39:20 92 MINS CH-7 VOS 01:40:36 01:59:25 18 MINS CH-4 POS 02:02:22 03:12:40 70 MINS CH-6 TOS 03:14:40 03:45:52 31 MINS CH-3 COC 03:48:02 04:20:15 32 MINS (COMPOSITION)
00:10 CA Inter GST Super Revision Marathon for May 2024 03:22 Revision marathon focusing on completing five chapters efficiently. 08:54 Conditions to avail Input Tax Credit (ITC) under Section 16 11:43 Importance of having proper invoices for claiming ITC 17:22 Conditions for claiming Input Tax Credit (ITC) 19:24 Payment within 180 days and ITC reversal 24:43 Understanding GST payment and reversal process 27:06 Reverse charge applicable and 180 days condition 31:58 Understanding debit notes and last dates for availing ITC 34:51 Importance of filing GSTR-3B on time 40:15 Understanding GST liability calculation based on output supply value. 42:48 Understanding Rule 86B and its implications 47:52 Understanding ITC eligibility based on business and non-business use 50:21 Understanding ITC and options under Section 17 55:03 Understanding ITC eligibility for motor vehicles, vessels, and aircraft. 57:26 Understanding Input Tax Credit (ITC) on transportation equipment 1:01:54 Claiming Input Tax Credit (ITC) for passenger transportation services. 1:04:09 Summary of CA Inter GST Super Revision Marathon Part-1 1:09:33 Claiming ITC in works contract services 1:11:58 Understanding Input Tax Credit (ITC) for construction services and repair maintenance 1:16:34 Understanding Input Tax Credit (ITC) scenarios under GST 1:19:12 Registration process and implications explained 1:24:21 Understanding quarters and ITC calculations 1:26:46 Understanding Input Tax Credit eligibility criteria and provisions for transfers in GST 1:31:39 Calculating used life for depreciation 1:34:08 Understanding the calculation of remaining ITC after selling capital goods. 1:39:31 Understanding the value of supply in GST 1:41:56 Inclusions in the value of supply 1:46:46 Understanding the impact of subsidies on the value of supply 1:49:23 Central Government subsidy impacts value of supply calculation 1:54:38 Understanding cash discount and credit note issuance 1:56:51 Conditions for reduced tax liability and ITC 2:01:57 Valuation rules for related supplier and recipient 2:05:28 Understanding the place of supply under IGST Act 2:10:30 Understanding bill to ship model and place of supply 2:13:13 Understanding the concept of place of supply 2:18:51 Understanding GST implications on transporting goods within a state 2:21:02 Understanding Place of Supply under GST 2:26:00 Understanding Section 122 and its applicability 2:28:28 Understanding place of supply and consultancy services under GST 2:33:04 Location of immovable property determines place of supply for services like architect and civil engineer 2:35:26 Section 124 explains place of supply for various services 2:40:02 Sponsoring event implications on location and service recipient 2:42:31 Impact of GST registration on place of supply 2:47:43 Determining place of supply based on recipient address and service provider location 2:50:17 Summary of CA Inter GST Super Revision Marathon Part-1 2:55:06 Understanding place of supply and modes of recharge in GST 2:57:18 Understanding place of supply in GST 3:02:08 Importance of amendments for CA Inter May 2024 3:05:18 Understanding the place of supply for property and services 3:10:58 Understanding the applicability of sections for advertising services. 3:13:36 Discussion on Time of Supply in GST 3:18:36 Issuing invoices based on movement of goods 3:21:03 Understanding time of supply and due date of invoice 3:26:30 Understanding time of supply under GST 3:29:23 Understanding advance received for goods and its tax implications 3:33:52 Understanding the time of supply and reverse charge mechanism 3:36:18 Understanding time of supply and reverse charge mechanism in GST. 3:42:24 Discussion on identification and penalty fees for delayed payment 3:45:51 Revision tips and schedule management 3:50:39 Overview of composition scheme for traders and service providers 3:53:17 Understanding the concept of aggregate turnover in GST 3:58:14 Understanding what constitutes aggregate turnover 4:00:43 Understanding eligibility for the composition scheme 4:06:03 Understanding GST turnover and composition for different businesses 4:08:34 Understanding GST implications on turnover and registration status. 4:13:37 Composition scheme allows for selling goods through e-commerce in certain cases. 4:16:00 Understanding the composition scheme under GST 4:20:27 Focus on completing and revising five chapters efficiently
23:48 ITC Reversal if any payment is made,(180 days) 43:51 86B (d) explanation 50:59 17(4) banking, NBFC 1:22:45 Calculation of Reduced ITC 1:47:51 Subsidy (calculation) 1:54:01 proportionate ITC reversed 2:16:36 Amendment in place of supply 10(ca) 3:01:40 Amendment in place of supply (Advertisement sector) 4:07:31 Calculation of Composition tax 4:13:17 Amendment
Sir ap jaisa teacher jis bacche ko milega bhale agar woh CA mai paas nhi ho paye lekin apni zindagi mai safalta hasil karlega you are the great teacher❤
Who is watching this marathon for Jan.24.. Give a like to this comment... I scored 54 in taxation with the help of these marathon videos, Do watch it....
As a cma student, I am surprised that no one can teach dt idt with in depth conceptual clarity in revisions and marathons like Jassi sir! thankyou sir for everything:)
sir I am already enrolled in the paid batch but still NOTES locked show horhe hein....ye notes access nahi ho pa rhe hein.....please take my concern🥲🥲🥲
Thank you so much Sir for your efforts... your efforts and the support which you showed towards us is truly commendable👏👏👏. I don't know why students are saying that THODA JALDI REVISION MIL JATA TO ACCHA THA.... aren't they responsible for their exams....sb kuch teacher hi krwa denge to humari efforts or humara struggle khn hoga. Students should revise for at least once by themselves only then these revisionary lectures will work... Course timely complete krwa diya gaya tha teachers ki trf se it's our responsibility to practice questions and revise the entire syllabus for once. Agr jitni mehnat Teachers hmare liye kr rahe h uska 50% bhi hum khud k liye krle to exam pass kiya ja sakta h... that's what I wanted to say.
Sir agar mein trader hun and mein exemept supply of goods karta hun toh mein composition scheme ke liye ineligible hun na kyu ki composition scheme mein trader ko exemept T/O pe gst he pay nhii karni hai toh mein toh sirf exempt supply karta hun toh ultimately ineligible hoo gaya na composition scheme se?
12(10) me Jaipur hai or 12(9) me SR register hai to uski location agar SR unregistered hai to uska address agar vo bhi nhi hai to uska journey start karne ka location ko delhi hai , mere khayal se yeh sahi hai
Sir itna overall coverage itne easy tarike se sirf aap kar rahe ho pure UA-cam me maine 2 4 or logo ka marathon dekha hai unme muje itna vibe nahi aaya jeetna aapse vibe mila padne me aapne aap intrest aagaya muje
Sir ji IT and GST ke provision acche se padh liye hai 3 se 4 baar and GST mei toh lagata hai ki agar thoda aur acche se padhunga toh kaam ho jaega but tax mei pgbp and TDS mei dikkat aati hai TI ka question kholta hu toh bilkul blank mind ho jata hai . Please anyone can give me some tip what can I do to improve my situation
Thank you lord Jassi Sir❤ you're amazing the way you teach is just understandable each and every concept🙏😇🎉🚩✅i wish ki aapke aashirwad se bhagwan ji ke aashirwad se paper bhut bhut accha ho😊😇🙏🚩🎉
If any person is registered under GST compulsorily u/s 24 due to any reason specified under sec 24 but his agg turnover is less than the prescribed limit to reg u/s 22 (i.e 40/20/10L depends on case) and he is having an another place of business in any other state, so does he have to obtain the registration?? I'm confused because he is having agg turnover less than the limit of 40/20/10Lakhs but he is compulsory reg u/s 24 in an another state. Please reply anyone. Same situation applies for Voluntary registration as well. Please reply in context of both.
registration is for all the registration with same pan in above case he will have to obtain registration if he supples taxable goods aur service from other businesss in other state
then it would be proportionate on the basis of event held in each state for example event held in delhi , mumbai and lucknow the fees was incurred helding the event is 900,000 then you have have proportionate on the basis of event held in each state that 900,000 multiply by 1 and divide by 3 i.e. 300,000 for each state .
lekin sir itc bale chpter me exempt goods agr taxable supply me aa rhe h to hmne jb unko purchase kia hoga tb kuki vo exempt h tn gst pay bhi to nhi kia hoga n to unka itc kese avail kr skte hai ?
Bhai bhot time ho gya fir bhi reply karta hu Bhai exempt supply matlab tum jo supply kar rehe ho vo exempt hai Tum jis supplier se maal leke aaye ho vo exempt nhi hai Example ÷ tum agar supplier se machine leke aaye ho to tum usko gst deke aaye ho Fir tum us machine ko exempt supply karne mai use kar rehe ho to agar tum unregistered ho tumhe machine itc nhi milega But tum agar registered ho to tumhe reduce itc mil jayega Reduce ÷ 5%per quarter Quarter pura ho ya na ho pura Maan le na
6:20 which topic will be covered in this marathon 6:47 ITC 1:39:57 VALUE OF SUPPLY 2:01:08 PLACE OF SUPPLY 3:12:56 TIME OF SUPPLY 3:47:27 COMPOSITION SCHEME
@@amanjha_16 I watched jasmeet sir lecture for revision purpose only. But some of my friends take classes from jasmeet sir I assure you that you will not regret it later.🙏 He is one of the best ✨
⭐Visit Dronacharya Batch for GST Marathon Session Notes⭐
Dronacharya Batch - physicswallah.onelink.me/ZAZB/g51dr7zb
◼CA Inter Batch Links 👇-
✅Check Udesh Regular Pro Batch Nov 2024 Batch
Udesh Pro Group-1 Nov 2024
📌physicswallah.onelink.me/ZAZB/kjsz0vjq
Udesh Pro Group-2 Nov 2024
📌physicswallah.onelink.me/ZAZB/69ms919p
Udesh Pro Group-1 & 2 Combo Nov 2024
📌physicswallah.onelink.me/ZAZB/jzelepkc
✅CA Inter Nov 2024 Individual Batches 👇🏻
Udesh Regular November 2024 (Group 1) Advanced Accounting
📌physicswallah.onelink.me/ZAZB/938ownpc
Udesh Regular November 2024 (Group 1) Corporate and Other Laws
📌physicswallah.onelink.me/ZAZB/yzirk7f9
Udesh Regular November 2024 (Group 1) Taxation
📌physicswallah.onelink.me/ZAZB/e6d2v7k0
Udesh Regular November 2024 (Group 2) Cost and Management Accounting
📌physicswallah.onelink.me/ZAZB/eyzejdk8
Udesh Regular November 2024 (Group 2) Auditing and Ethics
📌physicswallah.onelink.me/ZAZB/x7hxiopf
Udesh Regular November 2024 (Group 2) FM & SM
📌physicswallah.onelink.me/ZAZB/88qf6ikf
✅Check Udesh Regular Batch Nov 2024 Batch
Udesh Regular Group-1 Nov 2024
📌physicswallah.onelink.me/ZAZB/a6cjxr43
Udesh Regular Group-2 Nov 2024
📌physicswallah.onelink.me/ZAZB/8cdalpg4
Udesh Regular Group-1 & 2 Combo Nov 2024
📌physicswallah.onelink.me/ZAZB/9v4hher6
✅Check Udesh Fastrack Batch May 2024 Batch
Udesh Fastrack Group-1 & Group-2 Combo May 2024
📌physicswallah.onelink.me/ZAZB/8poup7zr
Udesh Fastrack Group-1 May 2024
📌physicswallah.onelink.me/ZAZB/5bhiptqz
Udesh Fastrack Group-2 May 2024
📌physicswallah.onelink.me/ZAZB/x3o1s63c
✅Check Udesh Regular May 2024 Batches 👇
Udesh Regular Group 1 May & MTS
📌physicswallah.onelink.me/ZAZB/1ycdzqbz
Udesh Regular Group 2 May & MTS
📌physicswallah.onelink.me/ZAZB/uw0l2jlf
Udesh Regular Group 1 & 2 Combo Master Test Series Group 1 & 2
📌physicswallah.onelink.me/ZAZB/wyarfhsi
Udesh Regular Group 1 & Group 2 May 2024
📌physicswallah.onelink.me/ZAZB/vhns9afk
◼ CA Wallah Face to Face Batches 👇-
CA Inter Group - 1 Nov 2024 Delhi
📌physicswallah.onelink.me/ZAZB/seq4x6gu
CA Inter G1 & G2 Nov 2024 Delhi
📌physicswallah.onelink.me/ZAZB/rui6on79
➡Some Important Links For All CA Students Visit and Explore Now -
◼CA Intermediate Syllabus - www.pw.live/ca/ca-intermediate-syllabus
◼CA INTERMEDIATE RESULT - www.pw.live/ca/ca-intermediate-result
◼CA INTERMEDIATE Eligibility - www.pw.live/ca/ca-intermediate-eligibility
◼CA Exam - www.pw.live/ca/ca-exam
◼Important Topics of Evaluating for CA Inter & CA Final exams - www.pw.live/blogs-ca/important-topics-of-evaluating-for-ca-inter-and-ca-final-exams
◼Easiest Subjects to Choose for Preparing CA Intermediate Group 2 Exams - www.pw.live/blogs-ca/easiest-subjects-to-choose-for-preparing-ca-intermediate-group-2-exams
📌𝐂𝐀 𝐈𝐧𝐭𝐞𝐫𝐦𝐞𝐝𝐢𝐚𝐭𝐞 𝐒𝐎𝐂𝐈𝐀𝐋 𝐌𝐄𝐃𝐈𝐀 𝐏𝐑𝐎𝐅𝐈𝐋𝐄𝐒 :
🌐 CA Wallah Intermediate - t.me/CA_Wallah_Intermediate
🌐 Instagram: instagram.com/pwcawallah_?igshid=MzRlODBiNWFlZA==
📲 PW App/Website: physicswallah.onelink.me/ZAZB/PWAppWEb
📚 PW Store: Link: physicswallah.onelink.me/ZAZB/rd0nyakx
Input Tax credit 6:51
Value of supply 1:40:14
Place of supply 2:02:24
Time of supply 3:13:07
Composition scheme 3:47:36
Bhagwan tumhara bhala kare
Thank you ❤❤❤
Huh😢😢....tqsm bro
Luv you bro
2:02
6:48 ITC
54:54 Blocked credit
1:09:52 Works Contract Service
1:40:32 VOS
2:02:25 POS
2:10:39 10(1)(b) Bill to ship to
2:16:31 10(1)(ca) Supply to URP
2:25:09 12(2) General Rule
2:29:42 12(3) Immovable property or Lodging accommodation
2:44:12 12(9) Transportation of Passenger
3:14:40 TOS
3:47:58 Composition Scheme
AMENDMENTS
1:17:55
2:16:32
4:13:23
Devmanus hai tu 🙌
Thank you bro 🫶🤝
thank you bro
@@AdityaSingh-iv9wzbhala manas likho
Part 2 aa gaya kyaaaa?????
PART-1 (245 MINS)
CH-8 ITC 00:06:50 01:39:20 92 MINS
CH-7 VOS 01:40:36 01:59:25 18 MINS
CH-4 POS 02:02:22 03:12:40 70 MINS
CH-6 TOS 03:14:40 03:45:52 31 MINS
CH-3 COC 03:48:02 04:20:15 32 MINS (COMPOSITION)
JANUARY 25 Attendance here ✋
Present maam
@@himanshujoshi2417 😅
@@varshakumari9810 😄
koi siggestion for gst quesions book
?
@@shaikh____ahmad1246 if u don't have enough time go for only question practice session by jasmeet sir and latest RTP mtp
6:48 ITC
1:40:32 Value Of Supply
2:02:25 Place Of Supply
3:14:40 Time Of Supply
3:47:58 Composition Scheme
Thanks me later
😂
Thankyou
❤❤
Thanks Bro
Thank you it's really helpful
You are a saviour 😂❤ thanks btw ❤❤
6:48 eligibility
38:42 rule 86B e-credit
47:12 Sec17 apportionment
55:05 Block cr.
1:18:45 sec18 special
1:31:14 ♦️
00:10 CA Inter GST Super Revision Marathon for May 2024
03:22 Revision marathon focusing on completing five chapters efficiently.
08:54 Conditions to avail Input Tax Credit (ITC) under Section 16
11:43 Importance of having proper invoices for claiming ITC
17:22 Conditions for claiming Input Tax Credit (ITC)
19:24 Payment within 180 days and ITC reversal
24:43 Understanding GST payment and reversal process
27:06 Reverse charge applicable and 180 days condition
31:58 Understanding debit notes and last dates for availing ITC
34:51 Importance of filing GSTR-3B on time
40:15 Understanding GST liability calculation based on output supply value.
42:48 Understanding Rule 86B and its implications
47:52 Understanding ITC eligibility based on business and non-business use
50:21 Understanding ITC and options under Section 17
55:03 Understanding ITC eligibility for motor vehicles, vessels, and aircraft.
57:26 Understanding Input Tax Credit (ITC) on transportation equipment
1:01:54 Claiming Input Tax Credit (ITC) for passenger transportation services.
1:04:09 Summary of CA Inter GST Super Revision Marathon Part-1
1:09:33 Claiming ITC in works contract services
1:11:58 Understanding Input Tax Credit (ITC) for construction services and repair maintenance
1:16:34 Understanding Input Tax Credit (ITC) scenarios under GST
1:19:12 Registration process and implications explained
1:24:21 Understanding quarters and ITC calculations
1:26:46 Understanding Input Tax Credit eligibility criteria and provisions for transfers in GST
1:31:39 Calculating used life for depreciation
1:34:08 Understanding the calculation of remaining ITC after selling capital goods.
1:39:31 Understanding the value of supply in GST
1:41:56 Inclusions in the value of supply
1:46:46 Understanding the impact of subsidies on the value of supply
1:49:23 Central Government subsidy impacts value of supply calculation
1:54:38 Understanding cash discount and credit note issuance
1:56:51 Conditions for reduced tax liability and ITC
2:01:57 Valuation rules for related supplier and recipient
2:05:28 Understanding the place of supply under IGST Act
2:10:30 Understanding bill to ship model and place of supply
2:13:13 Understanding the concept of place of supply
2:18:51 Understanding GST implications on transporting goods within a state
2:21:02 Understanding Place of Supply under GST
2:26:00 Understanding Section 122 and its applicability
2:28:28 Understanding place of supply and consultancy services under GST
2:33:04 Location of immovable property determines place of supply for services like architect and civil engineer
2:35:26 Section 124 explains place of supply for various services
2:40:02 Sponsoring event implications on location and service recipient
2:42:31 Impact of GST registration on place of supply
2:47:43 Determining place of supply based on recipient address and service provider location
2:50:17 Summary of CA Inter GST Super Revision Marathon Part-1
2:55:06 Understanding place of supply and modes of recharge in GST
2:57:18 Understanding place of supply in GST
3:02:08 Importance of amendments for CA Inter May 2024
3:05:18 Understanding the place of supply for property and services
3:10:58 Understanding the applicability of sections for advertising services.
3:13:36 Discussion on Time of Supply in GST
3:18:36 Issuing invoices based on movement of goods
3:21:03 Understanding time of supply and due date of invoice
3:26:30 Understanding time of supply under GST
3:29:23 Understanding advance received for goods and its tax implications
3:33:52 Understanding the time of supply and reverse charge mechanism
3:36:18 Understanding time of supply and reverse charge mechanism in GST.
3:42:24 Discussion on identification and penalty fees for delayed payment
3:45:51 Revision tips and schedule management
3:50:39 Overview of composition scheme for traders and service providers
3:53:17 Understanding the concept of aggregate turnover in GST
3:58:14 Understanding what constitutes aggregate turnover
4:00:43 Understanding eligibility for the composition scheme
4:06:03 Understanding GST turnover and composition for different businesses
4:08:34 Understanding GST implications on turnover and registration status.
4:13:37 Composition scheme allows for selling goods through e-commerce in certain cases.
4:16:00 Understanding the composition scheme under GST
4:20:27 Focus on completing and revising five chapters efficiently
pls pin this comment.
@@mithleshgajar8621chat gpt se copy kiya h sirf
@@adityavyas12345 ha
00:06:50 - Ch.8 ITC
01:40:14 - Ch.7 Value Of Supply
02:02:24 - Ch.4 Place Of Supply
03:13:08 - Ch.6 Time Of Supply
03:47:36 - Ch.3 Composition Scheme
23:48 ITC Reversal if any payment is made,(180 days)
43:51 86B (d) explanation
50:59 17(4) banking, NBFC
1:22:45 Calculation of Reduced ITC
1:47:51 Subsidy (calculation)
1:54:01 proportionate ITC reversed
2:16:36 Amendment in place of supply 10(ca)
3:01:40 Amendment in place of supply (Advertisement sector)
4:07:31 Calculation of Composition tax
4:13:17 Amendment
00:06:50 - ITC(8)
01:40:14 - Value Of Supply(7)
02:02:24 - Place of Supply(4)
03:13:08 - Time of Supply(6)
03:47:36 - Composition Scheme(3B)
Thoda jldi sab mil jata revision toh acha rehta i appreciate your efforts ❤
Bhai agar itna hi jaldi chaiye tha to course purchase kr leta........
Ur an idiot bro...
Sir ap jaisa teacher jis bacche ko milega bhale agar woh CA mai paas nhi ho paye lekin apni zindagi mai safalta hasil karlega you are the great teacher❤
Composition scheme 3:47:36
Place of supply 2:02:24
Time of supply 3:13:07
Value of supply 1:40:31
ITC 6:50
Sec.12 (2) approval of goods ke 2nd example me 3:26:38 TOS 31/12/23 hoga
Hona toh 31-12 hi chahiyeh.
Sir ne galti se likh diya hoga.
Yes
Yes
Marathon ❌
Confidence dene wale video ✅
25:00 32:00 36:00 1:19:00 1:36:00 vv imp
Who is watching this marathon for Jan.24..
Give a like to this comment...
I scored 54 in taxation with the help of these marathon videos, Do watch it....
🖐🏻
Me
For Jan 25
@@KhushiNain-o5euske bhut time he... Pls regular lecture pehle dekhiye
@@sabakhan-bj3uo regular lecture complete karti hu m but chapter wise revision ke liye m marathon prefer karti hu
धन्यवाद jassi sir❤❤ u are amazing as always ✨ jai mata di🙏💫
Final revision for exam jan 2025
As a cma student, I am surprised that no one can teach dt idt with in depth conceptual clarity in revisions and marathons like Jassi sir! thankyou sir for everything:)
Bhai insta?
Bb Ka naam suna h
Na @@rohittandon101
Thank you so much for amazing session sir ❤ respect 🫡 +++++ Jassi sir
Yakib bhai aap both group de rhe ho?
3:51:23 example of marginal supply under composition scheme
3:55:14 aggregate turnover all India basis
sir I am already enrolled in the paid batch but still NOTES locked show horhe hein....ye notes access nahi ho pa rhe hein.....please take my concern🥲🥲🥲
shreshtha enroll kaaro free he mil jayega enroll karne se unlock ho jayega
Go to the explore batches and then enroll in dronachrarya batch for free there you will get the notes for all revisions
@@priyanshudey2570 thanks! got them.
@@samananaqvi1342 thanks!
1:30:00 Imp. ITC availment and reversal
POS Done
TOS done
ITC Done
34:08 Rule 37A
38:42 Rule 86B
2:44:00 POS - example
❤
thank you so much sir, maza aa gaya revise krke🤍🤍🤍
Hi aaj aap ka CA ka paper diye Ho
Advance account ka
Thank you so much Sir for your efforts... your efforts and the support which you showed towards us is truly commendable👏👏👏.
I don't know why students are saying that THODA JALDI REVISION MIL JATA TO ACCHA THA.... aren't they responsible for their exams....sb kuch teacher hi krwa denge to humari efforts or humara struggle khn hoga.
Students should revise for at least once by themselves only then these revisionary lectures will work... Course timely complete krwa diya gaya tha teachers ki trf se it's our responsibility to practice questions and revise the entire syllabus for once. Agr jitni mehnat Teachers hmare liye kr rahe h uska 50% bhi hum khud k liye krle to exam pass kiya ja sakta h... that's what I wanted to say.
Bhai itna Gyan phelna jaruri tha?
Bada gyan chodu h tu waise may 24 pass hua ya udhar vhi gyan chodkr aaya
He is literally an angel who is saving us during our tough phase. Thank you so much sir, will always be grateful.
Sir please provide this GST Summary notes explained in vedio
Revision hoto lord jassi jaisa warna na ho
Sir I got 63 because of ur videos
Apne question practice kaha se kiya tha or kaise study ki thi
@Muskancaplus
Sir ke mcq session kiya tha jo yt pe h
Aur marathon dekhne ke bad icai mat and sir ka hi practice session ka q
@sunitachaurasia8054 bas
Sir please extend the validity of May 24 batch to up to sep 24
Thank you sir after watching these sessions I recollected my confidence and cleared First grp
Sir agar mein trader hun and mein exemept supply of goods karta hun toh mein composition scheme ke liye ineligible hun na kyu ki composition scheme mein trader ko exemept T/O pe gst he pay nhii karni hai toh mein toh sirf exempt supply karta hun toh ultimately ineligible hoo gaya na composition scheme se?
Bhai according to me composition scheme opt krne ke baad mi nhi kr skte exempt supply and all👍
3:01:31 clarification in advertisement
3:14:47 - Time of Supply
5:30 coverage list 6:55
Sir make a vid on new amendments for jan 25 students
Yes sir, by comparing june marathons with new amendments
@@VIJAYKUMAR-lk4uo is sir videos uploaded in the June marathon ?
ab to 2x me normal lagne laga hai
JAN 25 ATTENDENCE HERE ✋🏼
Jan ke liye toh amendments honge toh kya isse dekhna shi rhega??
@@RiyaSharma-h3kHaa ye jan2025 ke liye applicable h bas sir ke ammendment wali video dekh lena
Ha amendment ka bhi alag se video he @@RiyaSharma-h3k
2:52:14 sir in this the pos for s12(9) will be jaipur right and for s12(10) the pos will be Delhi right? Someone clarify me
12(10) me Jaipur hai or 12(9) me SR register hai to uski location agar SR unregistered hai to uska address agar vo bhi nhi hai to uska journey start karne ka location ko delhi hai , mere khayal se yeh sahi hai
Thank you so much sir for this marathon 😊👍 , this is very helpful.
Amendment in place of supply 3:01:51
42:23 86B exception
Thank you sir ❣️ @CAjasmeetsingh
Sir ar time of 2.46.09 it was registered in jaipur not in up small mistake
Having a doubt in fake avail ITC point if 3B not file then how did recepient avail ITC since it is one of the condition for availing ITC
3:00 imp topics of pos
3:03:00 amendment pos
20:00imp,1:34:00
Jan 25 ke. .liye is revision me koi amendment hai kya
luv u sir jiiii😍😍😍😍😍thk gye the acchi revision video dhundkr finally mil gyi
How can we get this notes like TOS, VOS, POS, composition scheme..!!
Sir itna overall coverage itne easy tarike se sirf aap kar rahe ho pure UA-cam me maine 2 4 or logo ka marathon dekha hai unme muje itna vibe nahi aaya jeetna aapse vibe mila padne me aapne aap intrest aagaya muje
If supplier didn't filled his GSTR 3B till 30 September then how would the recipient known that..to reverse it's ITC
Sir what is the place of supply in case online ticket bought for IPL?
Bhai stadium ki location jaha pe match hoga.👍
Sir ji IT and GST ke provision acche se padh liye hai 3 se 4 baar and GST mei toh lagata hai ki agar thoda aur acche se padhunga toh kaam ho jaega but tax mei pgbp and TDS mei dikkat aati hai TI ka question kholta hu toh bilkul blank mind ho jata hai . Please anyone can give me some tip what can I do to improve my situation
Bhai mera bhi sama situation hai😂
34:10 Reversal of ITC by the recipient
34:20 reversal of itc
2:17:00
3:02:00 ammendment
Sir mind-blowing revision ❤😊
Hlo sir goods sold on approval basis pr jo 2 example apne diya h usme ...earlier date to 31 dec 2023 hogi na. ..na ki 10/1/24 ....please sir reply
3:52:04 yeh point mei compositin ke liye applicable nahi h na??
Thank you lord Jassi Sir❤ you're amazing the way you teach is just understandable each and every concept🙏😇🎉🚩✅i wish ki aapke aashirwad se bhagwan ji ke aashirwad se paper bhut bhut accha ho😊😇🙏🚩🎉
GST ke summary notes kaha pr hai?
Same question
Where will i find these notes??? Can anyone please tell me
DM
Available hai telegram PE
Summary notes kaha se mile ge jinho ne batch purchase kiya hua h
Important points in itc at 34:01
Thank you very much sir❤
2:20:26 Jab 10 (1) (ca) nahi tha to fir 10 (1) (a) lagna chaiye tha na 🤔?
KING TO TAXATION
LORD JASSSSI SIR 👑❤
If any person is registered under GST compulsorily u/s 24 due to any reason specified under sec 24 but his agg turnover is less than the prescribed limit to reg u/s 22 (i.e 40/20/10L depends on case) and he is having an another place of business in any other state, so does he have to obtain the registration?? I'm confused because he is having agg turnover less than the limit of 40/20/10Lakhs but he is compulsory reg u/s 24 in an another state.
Please reply anyone.
Same situation applies for Voluntary registration as well.
Please reply in context of both.
registration is for all the registration with same pan in above case he will have to obtain registration if he supples taxable goods aur service from other businesss in other state
VALUE OF SUPPLY
1:48:45 / 4:22:25 subsidy
Ye marathon k notes kha milenge??
Mere pass
3:02:02 amendment
Sir me ne pichhle Wale video se revise Kiya hai to kya fir se revise karna padega
Kon kon jaag rha hai abhi tk or unki gst bhi ni hui abhi tk😢
yaaar same
Kitna pda hai abhi 😢@@Muskan_374
Me
Abhi tak nhi hui bhai😅
Meri abhi bi chall rhi hai
Where can i get notes for revision. Anyone have these notes...?
24:46 reversal of ITC
What if the events are held in multiple states? Ex diluminati tour. Pls clear doubt
then it would be proportionate on the basis of event held in each state for example event held in delhi , mumbai and lucknow the fees was incurred helding the event is 900,000 then you have have proportionate on the basis of event held in each state that 900,000 multiply by 1 and divide by 3 i.e. 300,000 for each state .
@vanshrohilla5328 what will be the place of supply? It will also be termed proportionately?
CA Final ka batch kab aa rha hai sir
Thanks for the revision,it was a great session ❤
Refering this for conceptual clarity
Pos✅
Vos✅
ITC ✅
Composition ✅
TOS✅
Pos ??
@@MaxAgarwal007 place of supply
Jan 25 wale ke liye aaplicable hai kya 🤔
Sir idt final ka revision lecture lijiye na bahut help ho jayegi
lekin sir itc bale chpter me exempt goods agr taxable supply me aa rhe h to hmne jb unko purchase kia hoga tb kuki vo exempt h tn gst pay bhi to nhi kia hoga n to unka itc kese avail kr skte hai ?
Bhai bhot time ho gya fir bhi reply karta hu
Bhai exempt supply matlab tum jo supply kar rehe ho vo exempt hai
Tum jis supplier se maal leke aaye ho vo exempt nhi hai
Example ÷ tum agar supplier se machine leke aaye ho to tum usko gst deke aaye ho
Fir tum us machine ko exempt supply karne mai use kar rehe ho to agar tum unregistered ho tumhe machine itc nhi milega
But tum agar registered ho to tumhe reduce itc mil jayega
Reduce ÷ 5%per quarter
Quarter pura ho ya na ho pura Maan le na
@@Princemethi1608. bhai thankuu tmne itne efforts lgakr reply kia pr mra exam clear ho gya or muje uska ans bhi mil gya tha
@@SnehaJain-t3k are wha congratulations Bhai ❤️🎉
GST ke summary notes kha milenge?
pw app m rankers batch me, for free.
@@shreshthapanwar5358 thank you 👍
Best of luck for exam 🎉
Block credit 47:05
Notes nhi mil rahe ☹️
app me hai
@@cheemsaniket7 lock hai
Aap ke pass hai toh share kr do @@cheemsaniket7
@@vaishnavidahale2508mere pass hai, kaise share karu ?
@@Thunder-breather mil gaye mujhe ...thank you
thanks for your effort and hardwork sir❤❤
Ye notes sir k khn milege😢
Plz bta do koi
Nhi h sir k drive pe😊
Telegram
Sooooooo much of adssssss😢😢
thank you sir
jai mata di. Hoping and Preparing for Best Result.
6:20 which topic will be covered in this marathon
6:47 ITC
1:39:57 VALUE OF SUPPLY
2:01:08 PLACE OF SUPPLY
3:12:56 TIME OF SUPPLY
3:47:27 COMPOSITION SCHEME
Sir you are superb pura revise ho gaya thanks a lot sir ❤❤
Notes kha milenge updated
How to access notes ?
Got 57 in taxation
Thank you so much sir❤
Whom do you prefer jasmeet sir or bb sir ?
@@amanjha_16both bb sir for some chapters and jasmeet sir for some chapters.
@@Roshan__43 can you please clarify those chapters so that I can keep it in mind ? And are those lectures available on yt ?
@@Roshan__43 I have already purchased jasmeet sir's lectures but I am still in doubt
@@amanjha_16 I watched jasmeet sir lecture for revision purpose only.
But some of my friends take classes from jasmeet sir I assure you that you will not regret it later.🙏
He is one of the best ✨
why in itc ch ,,sir has taken 180 days as 28 march,,,it is coming 30 march ?????
Shi se dekho
180 din month wise mat gino
Day wise gino
Feb mai 29 din mai
Or jis din invoice issue us din se hi calculate karo
Sir telegram channel par notes nhi mil rahe hai link par click karne par income tax ka notes mil raha hai
Sir uper thoda files section me jake deko piche mil jayegi
@@rakeshmali2795sir maine dekha lekin nhi mil raha hai aap hi de do sir
@@AnkitPandey-e6f bhai teri telegram id dede me bhejtha tumko
pw me rankers batch m hein notes...for free.