วีดีโอ

This is the most comprehensive coverage by far. Thank you

No surpisr this channel has hardly any views, Extremly pathetic just reading no explanation

Excellently judgements explained

Thanks for this class

so confusing plz make it easy

how can a credit note be given if flat is cancelled after september of next year... or worst case 2 years from date of advance!

Location

so if we have to reverse ITC after issue of show cause notice..then we need to pay with interest?

Sir please ask speaker to speak in english

RETRO 2005.. WE ARE AT SAME PLACE.:)

in the recent june end council meeting the time limit for Refund is extended i think due to corona lockdowns ..so many can go for refund

Jatin sir, always delivering the best lectures

Nice

Thanks for sharing 👍

Thank you for your video and it would have been excellent if you have given any example

sir kindly share a soft copy. it will be more useful

Can I get soft copy of this analysis?

A Ltd has 2 branch and head office, they have seperate 3 registeration for 2 branches and head office, If bill received from lawer for legal fee by the head office how to do cross charge practically in GST return in case of reverse charge item(legal fee)? 1.head office is required to pay reverse charge? 2.then for cross head office issue bill to branch for business support service for legal fee? Then head office issue bill in FCM(forward charge mechanism ) or RCM(Reverse charge mechanism)? That is my doubt? 3.for legal fee cross charge which SAC under 9985 use? We can use 998599 for this legal fee cross charge?

Very well deliberated....I support your views...

Health insurance circular is already withdrawal by ministry. Sir pls clarify

Insightful!

What if client has not followed cross charge ,as auditor we have qualified .

Can the company value at nominal value the managerial services by HO to its factory ,factory does outward supply. Since HO cannot be considered to provide service ot it's own factory

How are you saying that benefit of 0.1% rate is available for supplies from dta to EOU under the deemed exports scheme under GST? The benefit of 0.1% concessional rate has been given only to merchant export transactions alone right?

Literally thorough /\

how can I download the ppt sir?

It's Nice...but I want to suggest you as student I am student of CS proffesional and in this vedio you have to more explanation is required and u no any body language, and not necessarily u completely explain in English u should explain in hindi also.... language is not imp here imp is understanding....i don't want to insult u but it will Helpful in your Improvement

telugu lo please.

If i'm supplying to merchant exporter at 0.1% . That products is purchased under 18%GST. What will happen to input 18%GST. Should I have to make a claim or it will adjust in long run..?? Pls reply..??

beautiful.

If I may suggest, your youtube will grow only if you post videos only in Hindi language.

Superb video sir... very deep analysis , very helpful for me and clear my all doubt... Plz make more video