Hello sir, These compiler type of videos are very much helpful revision videos are also helpful, but when it comes to make things remember... these concept comparison videos are so so helpful which gives 1. concept clarity, 2. removes the confusion between various similar provisions 3. as well as a quick remembering thing before exam... i request for a video where ... Time limits of various chapters in IDT are compiled in one. it would be lifesaver. Thankyou so much. 😊❤
GST - Int payable to dept - 0:36 - 18% from day after due date or date of UTILISATION of wrong ITC Int received from dept - 4:20 - 6% from 61st days of claim filed or ack date (if refund ordered by tribunal - 9%) Custom - Int payable to dept - 7:30 - 15% from 91st day for warehouse , date of drawback recd , & from 1st day of month for provisional tax lesser than actual tax Int received from dept - 11:10 - 6% from end of 3ms from date of appli & for duty drawback 1 month
Boond boond se gada bharta hai.....U are saving our marks in small topics where we can loose marks due to silly mistakes....Thanks for such comprehensive lecture. Request to please take some more provisions which are technical and which create confusions in students mind
Sir i have not taken classes for idt.. Just doing self study and watching your revision lectures. So kindly upload all revision for all chapters. Plus would be looking forward your marathon lecture and complete guidance video for exam day.
Sirji agar itc wrong claim kiya against exempted supply hai but utilise nahi kiya because taxable supply nahi hai so interest lagega on wrong claim But utlise nahi kiya
@@aircasurender Sir while calculating interest for wrongly utilized ITC and excess draw back,why under ICAI solutions they have calculated from the next day of utilization/excess drawback given?? Is it a general rule to count from the immediately next day?
Sir Custom m jab dept humse erroneous refund vapas leta h tab interest kaha se pay krna h 1) Date of claim of erroneous refund ya fir 2) Next day from the date of claim of erroneous refund ICAI mat m interest:- "next day from the date of claim of erroneous refund" se calculate Kiya h Bs ye ek doubt h interest calculation m Plssssss clarify
OFU: GST PAYABLE 18% Due date to date of payment RECIEVABLE 6% from department (9 % if given by court or tribunal ) From 60 days till date of filinf of refund claim ( DO acknowledgement) to date of refund reciept If payment in 60 days no interest 😢 CUSTOMS Payable interest rate 15% - warehouse (90 days ) 91st days to DOP - drawback - DB received toll DOP - final assessment < prov duty - diff amt excess provisional payment - 1st day of THE MONTH IN WHICH PROVISIONAL ASSESSMENT IS MADE TO DOP*** RECEIVABLE interest rate : 6% - delay of refund - end of 3 month from date of application to date of refund - drawback delay (> 1 month) - end of 1 month from the date of filing cliam to date of refund. - final assessment < prov duty - diff amt - end of 3 month From final assessment to date of refund
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Bahute hi achha.... Ab nhi confusiayenge😊
Hello sir,
These compiler type of videos are very much helpful
revision videos are also helpful,
but when it comes to make things remember... these concept comparison videos are so so helpful
which gives
1. concept clarity,
2. removes the confusion between various similar provisions
3. as well as a quick remembering thing before exam...
i request for a video where ... Time limits of various chapters in IDT are compiled in one. it would be lifesaver.
Thankyou so much. 😊❤
Time stamp
0:00 to 7:33 Interest on gst
7:33 to 13:48 interest on custome
I was literally trying hard to remember interest calculation provision and here you are.. thank you so much 😊
Sir apko jitna thanks bole utna kam h🎉 thank u somuch
Ab interest aasani se yaad ho jayega. Thank you
Thanks for your efforts❤
I am confident that I can clear group 2 in May 2023🙂
Best idt teacher ever ❤
U r working extremely best work ever
GST - Int payable to dept - 0:36 - 18% from day after due date or date of UTILISATION of wrong ITC
Int received from dept - 4:20 - 6% from 61st days of claim filed or ack date (if refund ordered by tribunal - 9%)
Custom - Int payable to dept - 7:30 - 15% from 91st day for warehouse , date of drawback recd , & from 1st day of month for provisional tax lesser than actual tax
Int received from dept - 11:10 - 6% from end of 3ms from date of appli & for duty drawback 1 month
You are great sir , this video is very helpful thank you so much sir❤❤❤❤❤❤❤❤ from Hyderabad Telangana
Now, it really become very clear
Thank You Sir.
Extremely needed..Thanks a lot 🎉
राधे राधे❤
This video is so helpful. Thank you!
Just like a life saver ❤
Thank-you 🙏
Very innovative coverage of concepts where involves linking of concepts
Nice ideas on presenting concepts Sir
Greatful 🙏 Tq
much needed thanx.sir mcq bhi dekho na if possible n rtp
Superrrrrbbbbbb amazingggg just wowww... thankyou sir❤
No words for your efforts, itna regular class me nhi milta jitna aap UA-cam me free me baat rhe ho
Radhe Radhe 🙏
Radhe Radhe chalu ho gya finally
Wowwwwwwwww❤❤❤❤ Radhe Radhe
Best, Please make some more videos like this
7:20 Custom
Ekdum ❤❤❤👌👌👌👌👌👌
Atul sir please take marathon of DT along with all imp questions which cover maximum concepts.. 🙏
Thankyou sir 😊
Amazing 🎉🎉
hello sirji, radhe radhe,
Kya ap bole sakte ki isme kuch amendments hai kya. your response is appreciated as this will help me in making summary notes
Radhe radhe
Thank u so much sir 😊
Nice sir.
Very helpful, thank you sir.
Boond boond se gada bharta hai.....U are saving our marks in small topics where we can loose marks due to silly mistakes....Thanks for such comprehensive lecture. Request to please take some more provisions which are technical and which create confusions in students mind
Sir please make video on all FORMS No. used in GST and Custom.
Sir..plz guidance for case study mcq...for exam days
Thanku Sir
Iss video ne aaj 2 question bnwa diye
Sir is it applicable for nov24 too? Kuch amendment hue h kia interest rate k provisions me
Sir i have not taken classes for idt.. Just doing self study and watching your revision lectures. So kindly upload all revision for all chapters. Plus would be looking forward your marathon lecture and complete guidance video for exam day.
Thik h
Already uploaded see playlist. See video do questions you are good to go
@@AtulAgarwal Sir aap please ho ske to aisi ek video scmpe me All Scmpe Formulas ki bna dijiye for May 23
Hello Sir..CGST SGST k case m interest ki rate half hofi na?
Where can we find this pdf
Sir in case of int on refund due to order of aa/at date should be from date of acceptance of application of refund,,,case of 9 percentage
Thanks sir.
One query:When to take actual date of payment or due date of return -- whichever is earlier ?
Sir gst main interest payable on delay payment main interest =net taxable payable + tax payble under rcm main ayega
Sirji agar itc wrong claim kiya against exempted supply hai but utilise nahi kiya because taxable supply nahi hai so interest lagega on wrong claim
But utlise nahi kiya
Interest applicable Only on utilisation
Sir....Can You Provide PDf Notes This Helps Us Go through
Refer telegram channel
@@aircasurender Sir while calculating interest for wrongly utilized ITC and excess draw back,why under ICAI solutions they have calculated from the next day of utilization/excess drawback given??
Is it a general rule to count from the immediately next day?
👏👏
In Short - 12:59
Days and limit ka bhi plz sir
🙏🏻🙏🏻🙏🏻🙏🏻🙏🏻🙏🏻🙏🏻
Sir please upload this PDF in telegram
How interest on refund calculate on predeposit amount paid while appeal
Can this class be used for nov 23 attempt ??
Custom valuation ke sums karte time rounding off kb kb karna h
12:00
Icai module question 1 page 12.45 gross par tax laga diya h
♥️🙏
Request to make video on aggregate turnover as used in different topics under gst
Bana dia vo bhi
Radhe Radhe
Ismein koi amendments nahi hai na applicable?
I hope not 😂😂
Yes...duty drawback removed
🙏
Sir Custom m jab dept humse erroneous refund vapas leta h tab interest kaha se pay krna h
1) Date of claim of erroneous refund ya fir
2) Next day from the date of claim of erroneous refund
ICAI mat m interest:- "next day from the date of claim of erroneous refund" se calculate Kiya h
Bs ye ek doubt h interest calculation m
Plssssss clarify
Notes bhi provide ke do iske
Telegram channel pe aa jayenge
subscribed
Sir 24% ni hogya interest rate in case of wrong availment of ITC?
Ni
It was earlier, now amended.
Iska pdf hai available
Sir please amendment PDF and class please sir
Place of supply revision video
Excess itc claimed me 24% pa. Hai
Amend ho chuka...shi se dkho provision
OFU:
GST
PAYABLE 18%
Due date to date of payment
RECIEVABLE 6% from department (9 % if given by court or tribunal )
From 60 days till date of filinf of refund claim ( DO acknowledgement) to date of refund reciept
If payment in 60 days no interest 😢
CUSTOMS
Payable interest rate 15%
- warehouse (90 days ) 91st days to DOP
- drawback - DB received toll DOP
- final assessment < prov duty - diff amt excess provisional payment - 1st day of THE MONTH IN WHICH PROVISIONAL ASSESSMENT IS MADE TO DOP***
RECEIVABLE
interest rate : 6%
- delay of refund - end of 3 month from date of application to date of refund
- drawback delay (> 1 month) - end of 1 month from the date of filing cliam to date of refund.
- final assessment < prov duty - diff amt - end of 3 month From final assessment to date of refund
Pdf de do sir
♥️♥️♥️💣💣💣🔥🔥🔥