59:51 Q 16 composition to normal 1:10:20 Q 17 machinery U,V,W,X,Y 1:24:00 Q 18 All in one store (A category ques) 1:47:55 Q 20 specially for E/F calculation
If actual given, take actual If nothing given, don’t take anything Only when there is mention about non business purpose and actual is not given , we take 5%
2:15:12 why can't we make assessee liable to pay tax on RCM basis?? If someone is purchasing goods from unregistered make him liable under RCM. Please Clarify, why the same concept not apply here
Thank you so much Ma'am for this video. Great explaination in all the queastions with full conceptual clarity. Please do the same for Custom Valutation chapter, it would be of great help.!
Muje vishwas ni ho rha mera itc chapter complete ho gya 😍...i always feel like m itc kitna bhi pdhlu bt exam m jo question aayega vo mujse nhi hone wala ...bt aapne jo question krwaye or sbse achi bat bich m jo provisions ka linking btaya isse sare concepts clear ho gye..almost notes k points bhi cvr ho gye questions m...shuru k 8-10 question to aap jo krwa ri thhi m dkh rha tha..usske bad to aapse phle m khud bol rha tha answers... thankuuuu thankuuuuu thankuuuuu..majja aa gya!!.. record of 83 is in danger now😎
because we need to compute closing stock eligible for claiming ITC on 2nd October. Since we have stock details of 30th sept, we will reduce the cost of goods sold being 80% of sales and no purchases were made after this date (30 sept). Out of this balance computed 3L is ineligible for ITC as invoice is older than 1yr
Thank you so much mam for covering all ques of module , really this video is very helpful 👍 😇 hope will upload videos for another chapters also, requesting specially for place of supply chapter 🙏
Mam apne abhi kuch din pehle ek video aur daala tha jisme out of 54 remaining sare questions explain kare the ITC ke ..usko delete kyu kar diya apne ??
You are such a blessing yaar 💞💞💞......after revising questions through this video ek confidence aagya and questions pehle se jada jldi solve kar paa rhi hu ...having attempt in nov 24.....Bless me mam so that i can say ....k i cleared group 2 with good marks in idt.....❤❤🎉🎉
Blocked Credit & Condition for availing ITC
1:27 01
3:00 02
4:34 03
12:18 06
15:39 08
27:05 10
Rule 42, 43, & Special cases
20:35 09
28:44 11
33:46 12
59:47 16
1:10:14 17
ISD
9:07 05
14:41 07
38:38 13
ITC Utilisation
46:27 14
Computation of GST Liability
54:12 15
1:24:05 18
1:39:34 19
1:47:56 20
2:00:26 21
2:03:05 22
2:11:51 23
2:14:34 24
2:19:03 25
6:23 04
1:39:37 qno-19 vansh shoppee
2:00:00 qno-21 excavator
2:03:04 qno-22 v supply
1:24:04 qno-18 all in one
46:28 ques-14 George pvt ltd
54:13 ques-15 Quanto enterprise
59:46 ques-16 B &D co
1:47:55 ques-20 Mr Rajesh surana
2:11:56 qno-23 ABCco.
1:10:16 qno 17 xyz pvt Ltd
1:10:20 Q 17 machinery U,V,W,X,Y
1:24:00 Q 18 All in one store
1:47:55 Q 20 E/F calculation
59:51 Q 16 composition to normal
1:10:20 Q 17 machinery U,V,W,X,Y
1:24:00 Q 18 All in one store (A category ques)
1:47:55 Q 20 specially for E/F calculation
Thank you so much for your efforts
MRs Agarwal 25:29
B &D Co. 1:00:29
XYZ 1:10:25
Quato ltd 54:37
XYZ 1:13:09
Vansh shoppe 1:39:38
MS XYZ 2:00:31
ABC co 2:11:55
Flowchem 2:19:12
KPI 1:09:20
V Supply Pvt Ltd 2:03:07
1:24:04 qno-18 all in one
1:47:55 T/O calculation
1:10:16 Rule 43
madam your lectures are ultimate and helping me a lot. may god bless you to acheive greater heights in life
46:28 ques 14 George pvt ltd
54:13 ques 15 Quanto enterprise
59:46 ques 16 B &D co
1:47:55 ques 20 Mr Rajesh surana
Thank you mam..bahut helpful tha
Concept ka application kaise kare ITC questions mae avi sikha
36:50 why D2 i.e 5% of C2 is not considered for reversing credit?
If actual given, take actual
If nothing given, don’t take anything
Only when there is mention about non business purpose and actual is not given , we take 5%
1:24:04 Question 18
1:39:34 Question 19
Thanku so much mam for such an amazing lecture
2:15:12 why can't we make assessee liable to pay tax on RCM basis?? If someone is purchasing goods from unregistered make him liable under RCM.
Please Clarify, why the same concept not apply here
Only notified person (sec 9(4) ) is liable to pay under RCM when purchased from URP. Not in every case
Mam at 1:36:45 while calculating common credit why we havent considered D2 formula as it building is used for non business purpose as well.
phli br itc itna easy lag raha ..thankyou so much mam
Explanation of each question makes very easier to understand even very tough question. You are godess of Gst 👏
literally stopping in between the session and commenting 😅 because really you deserve all the acknowledgment 💕💕
Best video on ITC questions. Thanks a lot 🤩
you are grt ma'am this vdo helped me a lot ....
Thank you so much Ma'am for this video. Great explaination in all the queastions with full conceptual clarity. Please do the same for Custom Valutation chapter, it would be of great help.!
1:30 6
3:00 5
4:34 9
7:39 extra
9:16 30
12:25 1
14:41 29
15:45 7
20:35 28
27:05 8
28:44 22
33:46 21
38:38 32
46:29 38
59:50 27
1:10:14 24
1:47:55 Rajesh surana
this efforts is very appreciating , thank you so much
All the 25 questions in 2.5 hours. Hands off to you Mam and thankyou so much
Mam, Why we taken Inward supply under RCM to Electronic Credit Ledger under Question 18
If you pay RCM, you also get credit for the same
Thank you Ma'am
It's very helpful 🙏
Ma'am lecture is amazing akele karne baitha toh bhut time laga deta .Thank you so much ma'am 😊
and best part was 2:12:32 i ssly missed that part 😅
very helpful video..dil se dhanayavad kya aap pure gst book ke test your knowledge question ka asa hi video bana sakte hai ?
Yes planning for TYK Q/A
@@fastRiddhibaghmar Pls do make a seperate playlist for all Q&A
Madam please provide remaining chapters questions and answer sessions
Mam please ITC ke RTP MTP... And thode bhut past year ke bhi question krwa dijiye 🙏🙏
Muje vishwas ni ho rha mera itc chapter complete ho gya 😍...i always feel like m itc kitna bhi pdhlu bt exam m jo question aayega vo mujse nhi hone wala ...bt aapne jo question krwaye or sbse achi bat bich m jo provisions ka linking btaya isse sare concepts clear ho gye..almost notes k points bhi cvr ho gye questions m...shuru k 8-10 question to aap jo krwa ri thhi m dkh rha tha..usske bad to aapse phle m khud bol rha tha answers... thankuuuu thankuuuuu thankuuuuu..majja aa gya!!.. record of 83 is in danger now😎
💜💜
Tod do record 🤧
All the best!
thank you mam love you for providing these lectures please bring other important chapters also
Thank you so much for this video madam
Love you mam your efforts ❤❤🔥🔥🔥🔥🔥🔥
Thank you loved it ma'am
thank you mam, you are incredible
Good. Support idt best way
Logic @1:22:18
Very very helpful !
Thank you so much Ma'am 🙏😍
Ekdum makahan jaisa solve kra diye apne ques
Mam ques no 16B and D co usmai itc ki calculation mai 3,20,000 less kyu kiya ?? Agar voh stock sale ho rha hai tb bhi itc toh milna chahiye ?
because we need to compute closing stock eligible for claiming ITC on 2nd October. Since we have stock details of 30th sept, we will reduce the cost of goods sold being 80% of sales and no purchases were made after this date (30 sept). Out of this balance computed 3L is ineligible for ITC as invoice is older than 1yr
2:19:17 flowchem
Maam can you please provide sheet of rates time limites, penalty interst in single sheet
Thank you so much mam for this ❤
Awesome explanation with full concept calarity .Thanks a lot Maam
Mam, please tell while calculating Ram material Imported goods value is considered only 1.5 lacs why not 166500 (150000+15000+1500)
which Q
Thankyou so much ma'am🙏
Thank you so much mam for covering all ques of module , really this video is very helpful 👍 😇 hope will upload videos for another chapters also, requesting specially for place of supply chapter 🙏
Done POS
Madam you are doing great job..!!!
Dil se thank you ❤
Q19 m bi cgst sgst amt ni h please quistion bank nov 2023 apka h guide kare
Please make correction in question. There's a printing mistake
Very helpful video for covering so many questions in short span of time. ab ITC me confidence aagyaa. thank u mam
Thanks a lot mam 🎉🎉
Mam apne abhi kuch din pehle ek video aur daala tha jisme out of 54 remaining sare questions explain kare the ITC ke ..usko delete kyu kar diya apne ??
CA FINAL IDT - Input Tax Credit Question Solving - CA Riddhi Baghmar
ua-cam.com/users/liveFc2bbSH5jEE?feature=share
Thank u ma'am !! 😇
Thank you so much mam ❤️
Thanku so much mam for this session 😊
Thanks a lot ma'am!!❤
Please do gst liability problems also
59:47
God blesss youuuu.....tyyy :))))
For me
IDT =Riddhi Maam
Mam. Thank you for these videos.
Are these questions enough to do for exam purpose?
Tysm
Thank you mam👍
01:05:00 q15
54:04
great job madam. every one explain theory only. no one doing questions. very useful. thank you sooo much.
1:36:00 mam can we do like that in exam with out following the steps T1,T2 etc like you have solved easily and in short ?
Just write all notes and working notes. Rest any format would do
@@fastRiddhibaghmar ok mam. Thank u 🙏
Tysm mam
You are such a blessing yaar 💞💞💞......after revising questions through this video ek confidence aagya and questions pehle se jada jldi solve kar paa rhi hu ...having attempt in nov 24.....Bless me mam so that i can say ....k i cleared group 2 with good marks in idt.....❤❤🎉🎉
All the very best ! 🩵
More ITC videos are also uploaded in the QA playlist covering all past attempts
please do for other chapters also madam
Thank you ❤❤
1:22:30
1:32:58
Thank you so much mam....you are great...God Bless you...❤
great job mam really helpful much appreciated marathon and question solving videos
Thank you
33:18 Q 16 X ,mfg
Thank you so so so much mam for such helpful session really greatful for your efforts means alot 🤍🙏
Pls aur chapters k questions wala video lao na mam refund in GST pls
pls
❤️❤️🔥🔥💣💣
Thank you mam
Thanks ma'am ❤
2:04:24
❤❤❤🔥 🔥 🔥 💣 💣
♥ ♥ 🔥 🔥 💣 💣
Q18 1:22:55
Q 22 2:02:30
Q23 2:11:56
F ka matlab kya hota he?
Total turnover
Itc simplified
How to ask doubts
t.me/fastidt
Telegram channel
Thank you so much mam
❤❤🔥🔥 💣💣