Maahol Sir! Your Revision lectures are truly helpful . Just a small clarification required. In scenarios mentioned by you pertaining to Rule 43 (ITC in case of Capital Goods), the scenario number 3 59:41 i.e. Taxable Supply to Exempt supply , shouldn't ITC to be added to output tax liability be: Full ITC/60 months X No. Of Remaining Complete Months? Instead of Full ITC - 5% per quarter or part thereof. Requesting you to Kindly clarify inorder to avoid confusion. Thanking you
sir itc availment return means 3b me wo particular transaction show kre usko bolte he na? for ex i purchase 1 mobile of 1 lacsnd pay gst 18000 on 18-jan -24. right?. to avail itc of 18000 1.i need to report in my 3b of jan month. like on or before 20-feb-24. 2.or we can say that itc avail if supplier report this transaction in his GSTR-1 of jan and that will reflect in OUR 2B. sir i am confusing in 1 & 2. 3b me show kre tab availment of itc hoga ya 2b me aa jay tab availment of itc hoga ? please reply ❤❤ mahol jabardast sandar❤🎉
Sir If goods are initially purchased as stock in trade (on which itc was availed) are later on distributed as free samples to Unrelated persons Then 1) Will Para 1 Schedule I take precedence over 17(5) (i.e would sample distribution qualify as supply & itc be available on such samples) Or Will itc be reversed first u/s 17(5) and therefore Para 1 Schedule I will never apply.(Also will this be considered as wrongful availment of itc for the purpose of interest u/s 50) Thanks in advance 🙏🏻
If someone took his classes then suggest me whether i should take classes from him or not. I am planning to buy regular in depth batch. As there are other teachers too and i am confused. I am confused between bhattad sir and him.
@@YashvantMangal I have already cleared my CA final and for IDT paper I had only watched your revision lectures in 1.5 days and scored exemption as well.
The way you are full of energy in entire revision is superb. Your energy level gives so much positivity and motivation ......Thank you so much sir.
Maholl 🔥keep going work hard 💯📚✅
The Best Revision Series sir, Thanks A Lot for your wonderful efforts for your students !!
You are most welcome 🤗
Maahol Sir!
Your Revision lectures are truly helpful .
Just a small clarification required.
In scenarios mentioned by you pertaining to Rule 43 (ITC in case of Capital Goods), the scenario number 3 59:41 i.e. Taxable Supply to Exempt supply , shouldn't ITC to be added to output tax liability be:
Full ITC/60 months X No. Of Remaining Complete Months?
Instead of Full ITC - 5% per quarter or part thereof.
Requesting you to Kindly clarify inorder to avoid confusion.
Thanking you
As per Sec 18(4) read with rule 44, reversal shall be made on pro-rara basis, i.e., ITC*remaining life in completed months/60
Sir the flow chart diagrams for block credit is amazing 👏 very helpful for quick revision 👍
Glad you liked it, Maholl keep going study hard 💯📚💪
It's very awesome lecture Sir 😇😎
Mahool jabardast shandar 🫡
Maholl keep going study hard 💯📚💪
10 th edition of summary book is amazing sir❤❤
Maholl 💯📚🔥keep going study hard 💯
Can't tell you how helpful this is! It makes studying so much faster. Lots of respect for you sir!
Glad it helped! 💙😃🤗
These revision lectures are so amazingly helpful✨ Thanks Sir :)
Mahool 😄
Amazing revision session!!! Maahool Jabardast Shandaar!!
Maholl 😃 keep going study hard 📚💯🔥
Sir, your revision lectures are a great help. Thank you very much for putting efforts in these :)
Maholl 😃 keep going, study hard
Maza aa gya sir, got to know where my concepets were lacking. Thank you so much
Keep going Keep studying 📚 🔥
Sir your 10th edition is just awesome...
And these revision videos just amazing...thanqu sirji❤
mahool 😄
@@nids91 Thank u
Mahol Jabardast Shandaaar Sir!🙌
Maholl keep going study hard 💯📚💪
sir itc availment
return means 3b me wo particular transaction show kre usko bolte he na?
for ex i purchase 1 mobile of 1 lacsnd pay gst 18000 on 18-jan -24.
right?.
to avail itc of 18000
1.i need to report in my 3b of jan month. like on or before 20-feb-24.
2.or we can say that itc avail if supplier report this transaction in his GSTR-1 of jan
and that will reflect in OUR 2B.
sir i am confusing in 1 & 2.
3b me show kre tab availment of itc hoga ya 2b me aa jay tab availment of itc hoga ?
please reply ❤❤
mahol jabardast sandar❤🎉
Amazingly revised
Thank you sir
👍🏻🔥
Maahol Jabardast Shandar sir!💙
Maholl 💙🔥 keep going study hard 💙📚📖✅
Mahaul Zabardast Shaandaar hai Sir!!
Maholl 😃 keep goin Study hard 📚🔥💯
Maholl 😃 keep goin Study hard 📚🔥💯
Sir
If goods are initially purchased as stock in trade (on which itc was availed) are later on distributed as free samples to Unrelated persons
Then
1) Will Para 1 Schedule I take precedence over 17(5) (i.e would sample distribution qualify as supply & itc be available on such samples)
Or
Will itc be reversed first u/s 17(5) and therefore Para 1 Schedule I will never apply.(Also will this be considered as wrongful availment of itc for the purpose of interest u/s 50)
Thanks in advance 🙏🏻
These revision videos are extremely helpful sir! Sab yaad aa raha hai. Thank you so much ❤
😄🙏
Aaj to mahol ban gya sir, Bharat Mata ki Jai 🙏
Jai, mahool😄
Sir mahool 🎉🎉
Thankyou so much sir😄
Keep going Keep studying ✅
Maaholl ✨
Thank You so much sir !!
Most welcome! Keep going study hard 📚💯✅
19:30 Block Credit 17(5)
😄
Mahool Ban gya sir
Shaandaar 😄
Sir aap rule number 43 ke alag se video upload kar sakte ho kay uske sum nahi ho rahe
Sir aap rule number 43 ka lecture kub upload kariye ga
Thankyou for this amazing revision sir
Mahool 😄
1:04:05 Job Work
Maholl 🔥💯 keep going study hard 📚🔥✅
Thanku sir for this video it will be helpful for us.
Thanku u sir❤❤
Most Welcome ashish, study well keep growin 😄
Chp 4 ? Ya 5 ?
Thanks sir !!
Maholl 😃 keep going study hard 📚💯🔥
Super Revision Mahool 💯
Mahool 🔥😎💪
If someone took his classes then suggest me whether i should take classes from him or not. I am planning to buy regular in depth batch. As there are other teachers too and i am confused. I am confused between bhattad sir and him.
Take yaswant sir class it's far better than vishal bhattad . because in last you cannot do revision with Vishal Bhattad sir classes.
Go for it!! I personally found it very helpful.
1:04:50 Job Work
✅
Mahool Sir super revision
Thank You
❤
I have 9th edition of summary book of Yashvant Mangal Sir (IDT).*Updated till 31st Oct,2023
Can I use for Nov24 attempt?
Thank you sir for the revision video
mahool😄
Sir i have your summary book 8th edition. Can it also be use for Nov 24 exam
Please let me know sir
Better go for new one
Ok sir thank you so much
56:43 apportionment CG
Maholl 🔥keep working keep going work hard 📚💯✅
Mahool ❤❤
mahool 😄😄
31:06 OEM circular
👍🏻✅
Maahool Jabardast Shaandar
Keep going Keep studying ✅
Thank you sir
49:58 Rule 42 & 43
Maholl 💙🔥 keep going study hard 📚💯
Very Helpful video sir ji
Samaj gaya sir, Akhir 10 ka Credit kyu mila 😂😂😂😂
Mahool😄
Very nice coverage sir 😄
Study hard 💙
@@YashvantMangal I have already cleared my CA final and for IDT paper I had only watched your revision lectures in 1.5 days and scored exemption as well.
51:29- Rule 42
Maholl 😃 Keep Going, Study hard
49:08 rule 42
Maholl 🔥keep going work hard 💯📚✅
Maholl jabardast shandaar ❤🎉🎉
59:43 my refrence
done
Mahol bana diya
Maholl Keep going study hard 📚💯✅
mahol jabardast shaandaar
mahool 😄😄
Maahool ban gaya hai sir🔥
Maholl 💙😎👍🏻
14th Feb mein bache ke sath kya hua ki woh bada ho gya? 1.5Cr/ 75L/ 50L se zyada Turnover hua hoga 😂
😂😂
33:53 sec 18
Keep going study hard 📚💯✅
Mahool
Maholl 🔥keep going work hard 💯📚✅
Bharat Mata ki Jai ❤
💙
13:46 for my reference fail to pay
✅
Maholllll.
mahool 😄
*34:05*
Mahool
Mahool 🔥💪😃
MAHOL JABARDAST SHANDAAR
mahool 😄
Mahool Sir, Thankyou so much sir😇
Maholl 😃 keep going, study hard
8:56
✅
mahool
Maholl 🔥💯 keep going study hard 📚🔥✅
*34:05* : Sec 18
✅✅
Maahol!!
M J S ❤❤❤ Sir
mahool 😄
Mohall
mahool 😃
Bharat mata ki jai 💪
Jai Maholl 😃 keep going study hard 📚💯🔥
Mahol
mahool 😄
Maahoollll
Maholl 😃 keep going study hard 📚💯
Thank you so much sir! These revisions are very helpful
Best teacher ever for IDT, you make the subject so precise, understandable and Shaandar !!!!
Maholl Keep going study hard 📚💯✅
Mahool
Mahool 🔥
Mahool
Maholl 😃 keep going, study hard