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L9 | Tax Invoice Cr/Dr Notes E-Bill | GST Revision | CA Inter Tax September '24/January '25 Revision
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- Опубліковано 27 бер 2024
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#taxation #canishantkumar #caintermediatej
00:02 Overview of Tax Invoice Cr/Dr Notes E-Bill
01:51 Summary of Tax Invoice Credit and Debit Notes lectures
05:30 Tax invoice and debit note are essential for claiming ITC.
07:31 Understanding effective date of GST registration
11:34 Tax invoice issuance and timeline
13:30 Provisions under GST Law for Tax Invoices
17:23 Understanding the time of issue of invoice for supply of goods and services.
19:03 Issue date of tax invoice and its specifications
22:44 GST turnover limit has been increased to Rs 10 crores
24:31 Tax invoice and related documents
28:01 Dynamic QR Code for Invoice Issued to Unregistered Persons
29:48 Guidelines for mentioning HSN code based on annual turnover
33:17 Compliance with Dynamic QR Code Requirements
34:52 Cross referencing required for dynamic QR code compliance
38:27 Authorized Payment Collectors UPI ID CAN replace suppliers in QR codes
40:15 Invoice requirements for taxable and non-taxable supplies
44:25 Generating e-invoices electronically for GST compliance
46:17 E-invoice generation exemption for units with turnover above Rs 5 crore
50:07 Revised tax invoice and issue of registration certificate under Rule 484 of CGST Rules
52:03 Revised tax invoice requirements under GST
55:43 Revised tax invoice period
57:38 Revised invoice requirements after registration
1:01:53 Consolidated Tax Invoice for Cinema Tickets
1:04:16 Issuing tax invoices for movie tickets under GST guidelines.
1:08:53 Issuing Receipt Voucher for Advances Received
1:11:08 Understanding GST rates and implications on invoices
1:14:47 Tax invoice exceptions and special cases
1:16:28 Tax invoice issuance for transportation services
1:20:13 Guidelines for Tax Invoice in E-Bill
1:21:55 Guidelines for Tax Invoice and E-Bill
1:25:52 Tax invoice must show tax component separately
1:27:43 Issuing credit notes for sales returns and refunds
1:31:31 Understanding the details of credit note and its impact on tax liability
1:33:26 Debit Note for Under Valuation and Under Charged tax
1:37:03 E-way bill is a digital document for goods movement compliance.
1:38:53 Importance of providing information before movement and generating E-way bill
1:42:42 Transporting goods by a registered supplier
1:44:49 Generating e-way bill for consignment value
1:48:19 Calculating consignment value for E-way bill generation
1:50:05 Understanding Tax Invoice and E-Bill Generation
1:53:45 Mandatory E-way bill generation for transporting goods by road
1:55:39 Details of conveyance in E-way Bill part B are crucial.
1:59:27 Consolidated Eway Bill simplifies transportation
2:01:17 Generation of separate e-way bills for invoices exceeding ₹5000000
2:04:57 Understanding e-way bill validity and implications for heavy vehicles
2:06:43 Validity of E-way bill explained
2:10:55 Validity period calculation for Eway Bill
2:12:34 Threshold limit for mandatory issue of invoice revised to 5 crores from August 2023
2:17:13 Importance of including vehicle number on E-way bill
2:18:47 Rules and requirements for carrying documents and devices during transportation of goods
1:35:37 E - Way bill
9:06 revised invoice
45:22 E invoicing
what a lecture sir , clearing all my doubts about E-invoicing , thank you sir
Hey I am doing this chapter for the first' time can I do from this lecture
Suggest to nahi karunga but dekh leke ekbar module se kar len ho jayega@@factsduniya9333
@@factsduniya9333 You can do it but the video is preferably for revision purposes .
Aapke channel par unacademy ka add aya 😂😂
Meri bari pw ka aaya
@@Rohit-dd6jx same😂😂😂
thank you sir for providing free lectures. very much appreciated and helpful
Sir QR code ke liye limit kya hai ?
I have not studied this chapter till now..totally new..Can i watch this lecture?
Yes you can and after lecture just by reading whole chapter u can easily understand everything
@@ishaagarwal4 ok Thank you so much..Vishal sir k classes liye hue h mere but abhi time nhi h ki mein dekhu regular lectures..so Thank you so much..relief mila thoda
Questions wali PDF milegi is chapter Ki ?
22:09 / 2:21:47 amend
charts are very useful sir and ur revision videos also help me a lot . Thank you sooo much ❤❤
thankyou sir
Thank you sir for you amazing classes 🙏
1:36:37
Thq so much sir ❤
thank you sir
Sir so in exam for e invoicing we have to write TO exceeding 10 cr or 5 cr ?
5 cr
19:15 🎉🎉 sir OP rhythm aapko samjh aa gayi bolo .....🤫🤐🤐🤐🤐
NISH10 NISH10 NISH NISH10😂😂😂😂😂😂😂
Done
1:36:28
Amazing Session 👏🏻❤
❤❤❤ sir charts wale or laiye mst hai wo ❤️❤️
#Nish10
1:26:58 credit and debit note
5cr
Hi
5cr