วีดีโอ

0:19 Correction "The services provided by Recognised Sports Body and Unrecognised body to Body Corporate and Firme " are mentioned wrongly explained

Q2-15:41 Q3-20:38

Q1-15-58

Q4-16:34 Q7-17:51 Q8-19:38 Q12:24:05 Q14-37:45

Ill-0:11 ill-5-5:99 Seg 8-29:10

Q12-26:00

Q16-0:10

Q4-5:11 Q14:9:53 Q7-33:32 Q13:39:02 Q5-44:00

Q3 11:20 Q10 17:13

Q27-11:05 Q2b-15:11

Q2-11:40 Q3-13:00

Q1-23:00 Seg8-36.31 Q2-38:00 ill 1-40:48 ill 2-43:46 Q8-50:01 Q9-52:01 Q12-57:10

Q10-53:00 Q12-1:00 Q14-1:07:00

Q7-20:42 Q1-1:07:22 Q3-1:11:00

Q4-22:00 Q5-35:00

01:07:00 Pending Assesment (LDR)

q.2 2:35 q.4 8:01 q.1 12:12 q 12 17:24

If time is not available part-2 is enough (summarized in part 2 with Questions)

Q5-8:44 Q9-16:39 Q6-26:21 Q8-47:42 Q2-53:41 Q3-57:28 Q23TR-1:01:27

Q1-20:59 Q2-23:54 Q10-33:43

03:20 Sec 15(2)(a) Correction TCS should not be included

39:30 Director-Executive Director Clarification on: why executive director even though mentioned as employee need to pay GST on RCM ? As we discussed for employee and Employer relation no GST? Circular No. 140/10/2020 Date 10.06.20 GST on Directors Remuneration Executive director or Whole time Director is an employee of the company and TDS deducted u/s of IT act u/s 192, not covered under GST The part of Directors remuneration which is declared separately other than salaries and subjected to TDS u/s 194J shall be trated as consideration and therefore, taxable under, RCM

Profit petroleum concept LDR 56:30 Excess Royalty collection 1:00:00

LDR Adjustments 10:23 Depreciation in AMT Adjustment 15:45 Sez Re-investment Reserve 27:15 Book Profit, Export T.O & Remuneration

Very well explained.Thank you !!

Q1 00:00 Q2 30:15 Q3 34:30 Q4 36:50 Q5 41:40 Q6 45:30

very good initiative . Ajay agarwal class teeskunnara bro meeru ?

41:15 other procedural provisions

Thank you bro but, your following old material

Vedio & Audio is not in sink

Devudivi saami nuvvu🙌, please do ftp

LDR Adjustments 1:05:16 machine y

LDR Adjustments 19:09 Intrest on debentures 24:24 Debentures on Public comp 29:10 Intrest on deposits from pvt comp

We can use the concept link from Description to revise Concept and then can solve questions so that at a time we can complete concept and Question

We Can go through the concept link vedio in the Description and then listen to the Question so that at a time we can cover concept and Questions

S - Securities Lending I - Import of services : th-cam.com/video/Eli-2LF30tQ/w-d-xo.htmlsi=Xeial6H2rZxY5bJy R - Renting of Motor Vehicles : th-cam.com/video/Qlc5N0d6W10/w-d-xo.htmlsi=6GMfr97CdBeOlzBo R - Renting of Residential Property C - Copy Rights G - GTA : https : //th-cam.com/video/Qlc5N0d6W10/w-d-xo.htmlsi=6GMfr97CdBeOlzBo G - Govt O - Overseeing Committee T - TDR/FSI : th-cam.com/video/BHNfq9kVo14/w-d-xo.html S - Sponsorship : th-cam.com/video/YOhZ5TFQrww/w-d-xo.html A - Agent Services L - Legal services : th-cam.com/video/hDMLGlgOfZA/w-d-xo.html A - Arbitrator Services D - Director Services S - Security Agency

Thank you so much bro

Last day Revise Adjustments 28:00 Passive Income 31:10 Employee 37:45 Can a sports person claim Expense ?

Last Minute Revise Adjustments 32:07 Stamp duty 32:30 TDS not deducted 34:00 V.C + G.R 37:00 Corpus Donation 1:03:20 land value 1:08:30 & 1:12:00 V.C+Corpus+Donation 1:09:42 Crossed Cheque 1:10:00 Land (LDR) 1:13:00 Application of 85%Income received on last date [LDR]

Q20 00:00 Q21 06:50 Q22 13:18 LDR Q23 22:48 Q24 30:40

23:30 Distinct person

Pls mention the time stamp of all the questions

Services to Business entities-Cost Petroleum concept 23:00 TYK-4 31:30

Chain Holding 14:40

Q17, TYK Q3 00:00 Q18, TYK Q4 3:53 Q19 10:12 LDR

Q5 18:16 Q6 20:11 LDR Procedure for registration 23:30