L11: Accounts and Records I One Shot Revision of GST I May & Sept. 24

Hey Learners,
In this session, Shrey Sir will revise GST through handmade notes & charts. The entire revision will be as per new syllabus and FA 2023..
This is the most important series for May & Sept. 2024 aspirants and will help securing 50/50 in GST.
Contact Shrey Sir on 9654367888 for best prices for lectures & books.
Download the Shrey Rathi Classes App for Taxation lectures & books at the most reasonable prices:
Link for Android Users:
srcl.on-app.in...
For IOS users: Download the Myinstitute app from App Store and use the organisation code - srcl
Join the telegram group for the latest updates on new batches / books / quizzes / motivation etc.
Link: t.me/+7X79wYL5...
Follow Shrey Sir on instagram
Link: ....
Learn the most complicated subject in the most simplified manner.
Simplify Tax with Shrey Sir
#tax #taxliability #caintermediate #cainter #gst #gstrevision #AY2024-25 #May24 #icai #icaistudents #icai_students_group #icaistudymaterial #oneshot #newsyllabus #itc #accounts

[@mrabhilashchy3868]

00:07 Chapter on Accounts and Records in GST
00:59 Books of accounts for principal place of business and additional place of business
02:34 Maintaining records by registered persons and warehouse keeper
03:32 Responsibility of warehouse keeper in modern technology
05:14 Verification of stock and checking invoices
06:02 Receipt vouchers, payment vouchers, refund
07:39 Registered persons need to maintain details of suppliers and warehouse keepers.
08:26 Composition scheme supplier does not need to maintain details of tax paid
10:04 Details of tax paid on supply of goods and services affected by principle.
10:59 Maintaining quantity details of raw materials is essential in manufacturing process
12:36 Understanding the details of goods and services purchased and utilized.
13:29 Contract details and payment execution discussed
15:01 Proper backup is essential in case of distractions or theft.
15:49 Importance of file passwords and explanation
17:41 Understanding Due Date of Filing Annual Returns
18:47 Deadline for maintaining accounts in GST
21:19 Enrollment for the MCQ Test Series is open until 12th, eligible for attempts.
22:13 GST One Shot Revision with 10 questions

[@taxbyshreyrathi]

Thank you so much for such detailed timestamps. It really helps the students.
May God bless you.

[@palakagarwal8113]

Sir please notes description m attached kr do

[@SharanyaHegde-m9e]

thank you sir

[@harshitvaishya]

7:07

[@atharvabudake8222]

Sir doubt regarding tax invoice
Where supply of goods doesn't involve movement is it necessary to generate invoice in triplicate ?

[@taxbyshreyrathi]

No. It that case, duplicate is also fine

[@atharvabudake8222]

@@taxbyshreyrathi thank you sir

[@yeshashah1868]

Sir please upload place of supply

[@ModernTechnologist]

3:25 modern technologist ka ho sakta hai❤

[@yoursvaish8904]

Sir I want to join ur MCq test series for may 2024 , how do I register?

[@taxbyshreyrathi]

You can register through this link:
srcl.on-app.in/app/oc/470605/srcl?

[@charliyung7193]

sir notes ka pdf provide krdo

[@khushijindalf8234]

Sir these notes?

[@pallabjyoti4581]

Thank yoy sir