concept of supply 09:51 Reverse charge & ECO 35:23 Composition levy 01:01:08 Exemption 01:07:23 Time of supply 01:22:27 Value of supply 01:38:24 ITC 02:22:00 Place of supply 02:56:43 OIDAR 03:21:21 Online money gaming 03:32:08 02:26:42 Apportionment of ITC u/s 17(3) - Value of Exempt Supply 03:37:15 Zero Rated Supply (ZRS) 03:47:55 Circulars on PoS for Advertising & Co-Location Services
Concept of supply 09:51 Reverse charge & ECO 35:23 Composition levy 01:01:08 Exemption 01:07:23 Time of supply 01:22:27 Value of supply 01:38:24 ITC 02:22:00 Place of supply 02:56:43 OIDAR 03:21:21 Online money gaming 03:32:08
02:26:42 Apportionment of ITC u/s 17(3) - Value of Exempt Supply 03:37:15 Zero Rated Supply (ZRS) 03:47:55 Circulars on PoS for Advertising & Co-Location Services
@vishal bhattad sir time 2.45 mai galat likh ke explain kiya hai apne. point (c) qunki point (c) now a taxable supply of service hai qunki uski exemption withdraw kar le hai. so value of exempt service mai add nahi hoga
it is allowed buddy. there are certain exceptions like pm relief fund that is eligible for both csr and pgbp deduction. there are few other csr expenses also.
Sir I've a problem. I bought latest summary books of gst and custom with questionnaire in the hope that I'll get the latest material with amendment made in it. But the amendments are not made in these books even when I got these in Jan 24. If i had to write amendment by writing it in the latest books. I should have just kept the old ones with me and not have bought these new books
Sir i am your existing student, please provide me pdf of new questions added in new questionare .I have noted a lot of on my existing questionare, it be difficult for me to refer new questionare due to shortage of time Please understand my problem I am april 23 batch recording student
Sir I have already solved N23 Questionnaire fully, I had taken ur april 23 batch....can you please provide list of new questions added ? Will be very difficult to go through again
@@Inprogress0722 I referred new books...but not much difference so far...I would say just check for new in module instead of new QB, that too u ll see only 2 to 3 new Qs in each chapter, dont order whole set, I made this mistake
@@Inprogress0722 I onlg ordered QB, dont know about other books, but I would suggest dont order anything...just see amendments, amend the solution in ur QB wherever it is and check module Qs at the back just for new Qs added if any
Sir I have bought the new books but I'm a bit confused regarding how to cover the same and guidance regarding the same with how to revise it using the new simplified book
Hey did u purchase the books for the first time or due to amendment you purchased? As I am having the old books applicable for Nov 23 So confused whether to buy new books or not
Hello My friend ordered vsmart combo batch for ca inter group 2 on january 13 but still no books and lectures is received. Moreover we are continuously trying to cantact vamart team but no one is responding I can also attach the screenshots of the chats if vishal sir or the vsmat team want.
Hello sir i have got exemption in nov-23, your videos helped me out 🙏🏻 Sir pls let me know what should i go through for IBS & how shld i follow as reading whole subject after exemption is very boring 🙊
Hello sir Sorry but don’t mind my language. We are trying to reach you from last 3 days, i can understand you are having a tight schedule. But what about those student who purchased lectures on 13 jan but still no books and lectures is being provided. Is 2months enough now to complete the class? Can we complete the class without notes? Earlier you provided contact no. Of your team they are not replying to our problem they just gave the no. Of another team member and till now we contacted around 3-4 vsmart teams
Sorry to say ..but he has already faced loss for dispatching books for free to those who have taken his fastrack course.. I don't think so that sir would be comfortable sharing those lectures And secondly sir's revision is itself sufficient that u will not require any addition regular lecture
concept of supply 09:51
Reverse charge & ECO 35:23
Composition levy 01:01:08
Exemption 01:07:23
Time of supply 01:22:27
Value of supply 01:38:24
ITC 02:22:00
Place of supply 02:56:43
OIDAR 03:21:21
Online money gaming 03:32:08
02:26:42 Apportionment of ITC u/s 17(3) - Value of Exempt Supply
03:37:15 Zero Rated Supply (ZRS)
03:47:55 Circulars on PoS for Advertising & Co-Location Services
Concept of supply 09:51
Reverse charge & ECO 35:23
Composition levy 01:01:08
Exemption 01:07:23
Time of supply 01:22:27
Value of supply 01:38:24
ITC 02:22:00
Place of supply 02:56:43
OIDAR 03:21:21
Online money gaming 03:32:08
02:26:42 Apportionment of ITC u/s 17(3) - Value of Exempt Supply
03:37:15 Zero Rated Supply (ZRS)
03:47:55 Circulars on PoS for Advertising & Co-Location Services
Thank you for posting this time stamp
ISD circular 2:48:48
9:44 concept of supply
35:24 rcm and eco
1:01:13 composition
35:35 reverse charge sog
45:00 sos by govt or LA chart
52:53 ECO chart
1:06:50 CL benefit to sog
1:11:28 non taxable territory
1:19:10 exemption in govt sector
1:50:48 Rule 31
2:18:36 Rule 31 chart
2:47:55 sec 17(3) chart
3:06:30
3:13:07 POS sec 10(ca) chart
3:36:58 OIDAR & Online money gaming
41:14 Govt service RCM
48:50 ECO Chart
1:50:00 Valuation rules 31B and 31C
1:19:22 Govt service
Sir it is highly requested to please provide the list of new question added in ICAI SM MAY 2024.
Sir ke new study mat may 24 ka cover nahi hai kya?
@vishal bhattad sir time 2.45 mai galat likh ke explain kiya hai apne. point (c) qunki point (c) now a taxable supply of service hai qunki uski exemption withdraw kar le hai. so value of exempt service mai add nahi hoga
Csr expenditure is not allowed in profit n loss account. Pgbp me padha hai.. csr expenditure can not be debited to pnl
it is allowed buddy. there are certain exceptions like pm relief fund that is eligible for both csr and pgbp deduction. there are few other csr expenses also.
01:47:10 - Valuation of Specified Actionable Claim
2:37:00 ITC point 7 added in ES till 2:48:00
32:30 Resturant & catering clarification
Nice sir and very well explained, i have already cleared group 2 but still watch ur amendment lecture to amend myself
Thanks for your feedback.
Team Vsmart
1:06:47
1:11:12
1:51:11 full flow chart
2:48:20 ISD - circular
Value ofsupply -1:38:33
35:24 RCM
Notifications 01:22:50
2:26 CSR expenses disallowed under PGBP then how can we claim it as business expense including itc.....
45:48 eco
Sir I've a problem. I bought latest summary books of gst and custom with questionnaire in the hope that I'll get the latest material with amendment made in it. But the amendments are not made in these books even when I got these in Jan 24. If i had to write amendment by writing it in the latest books. I should have just kept the old ones with me and not have bought these new books
Pos : 2:56:47
Sir section 16(2)
Word substitute as a PAY
uska matlab ye hai ki shall be paid through cash ledger only ?
Or can we use available ITC ?
Sir i am your existing student, please provide me pdf of new questions added in new questionare .I have noted a lot of on my existing questionare, it be difficult for me to refer new questionare due to shortage of time
Please understand my problem
I am april 23 batch recording student
Thank you so much Sir😊
sir jo exam orinted batch for may 24 jin students n liya tha kya unko bhi amendments cover krna haai?????
Do we need to ?
Kuch pta chla ki ye latest batch me covered tha ky already?
Thanks Sir 😄
Thank you sir
Sir any inter state supply made by composition dealer through ECO is not violation of 10(2)(c)?????
ITC -2:22:03
Sir composition levy good and service through eco ke case me kya hoga?
Sir POS idt simplified mein kaunsa chapter hai? I have ordered your book but mujhe index mein mil nahi rha?
3:47:44 refund procedure diag
My ref
3:51:08 impt corculars relating o pos in case of advt company and co location services
Is rcm applicable in case of director's service if he is registered person? Or he will pay tax under forward charge!?
Not getting technical team support of exam oriented batch
sir , if we withdraw winning amount instead of redepositing and playing ,will gst be deducted on withdrawn winning amount ?
Exemption under GST : 1:07:39 to 1:22:04
Supply of online gaming : 1:46:00 to 2:21:50
Ty sir for ur effort
Sir I have already solved N23 Questionnaire fully, I had taken ur april 23 batch....can you please provide list of new questions added ? Will be very difficult to go through again
+1 Yes it is a highly requirement for every student… Sir please provide the list of new question added in ICAI SM MAY 2024.
are you going to refer the new books?
As I am confused whether to rely on old books or not
@@Inprogress0722 I referred new books...but not much difference so far...I would say just check for new in module instead of new QB, that too u ll see only 2 to 3 new Qs in each chapter, dont order whole set, I made this mistake
@@himanshuagarwal8059 okayy
And what about the new simplified books?
@@Inprogress0722 I onlg ordered QB, dont know about other books, but I would suggest dont order anything...just see amendments, amend the solution in ur QB wherever it is and check module Qs at the back just for new Qs added if any
Sir pls provide the chart book updated with amendments for May 24 in the link of amendments for may24
Sir I have bought the new books but I'm a bit confused regarding how to cover the same and guidance regarding the same with how to revise it using the new simplified book
Hey did u purchase the books for the first time or due to amendment you purchased?
As I am having the old books applicable for Nov 23
So confused whether to buy new books or not
+1
@@Inprogress0722 I had old books but purchased new ones as mine were too old so I thought it's better to get the new ones
Sir apka recent batch finished hua usme ye amendment cover h ya nhi
Sir apke may 24 apke chartwise chart kahi mil sakta mene already buy kia hua he pehel so amendment karna he telegram pe hoga sir?
👌👌
Sir can the new questions be available to the students who had not purchased the latest batch ?
2:50:05
Hello
My friend ordered vsmart combo batch for ca inter group 2 on january 13 but still no books and lectures is received.
Moreover we are continuously trying to cantact vamart team but no one is responding
I can also attach the screenshots of the chats if vishal sir or the vsmat team want.
Sir when will you provide details of mission sambhav please update it🙏
Jinhone may 24 ka class liya aur unko bhi ye dekhna hai ya class mai covered hai?
Hello Sir..How to get register for you Mission Sambhav revision lectures??
Sir, when will you launch CA Final IDT Fastrack Batch for May 2024???
Sir plz provide PDF of these amendments.
Hello sir i have got exemption in nov-23, your videos helped me out 🙏🏻
Sir pls let me know what should i go through for IBS & how shld i follow as reading whole subject after exemption is very boring 🙊
Do latest exam oriented batch students have to watch these amendments or are these already covered in the batch?
Hi Do we need to ?
No
When can we expect summary of amendments?
Exam Oriented Batch of May 2024 ko book and questionnaire toh nahi lena hai na??
Yes, this is my question too
@@somyavatsal1797 ok
Sir, could you please do the revision lectures in english..so that it will be very helpful for Southindian students also..
Sir revesion defth me karaiye ga
Hello sir
Sorry but don’t mind my language.
We are trying to reach you from last 3 days, i can understand you are having a tight schedule.
But what about those student who purchased lectures on 13 jan but still no books and lectures is being provided.
Is 2months enough now to complete the class? Can we complete the class without notes?
Earlier you provided contact no. Of your team they are not replying to our problem they just gave the no. Of another team member and till now we contacted around 3-4 vsmart teams
Are these amendments covered in Nov 24 concept notes and chart book?
+1
Sir question bank e-book me available hone vali hen ?
Need MCQ for Practice
Sir inter ke leye revision videos banao please
Sir ye cma k liye v applicable h for june 24?
Sir i have your questions bank which is updated till April 30,2023. Should i buy new question bank?
Sir ICAI ke mcq ki booklet milegi kya compile karke ?
Sir ca final common topic full class regular lecture bhi upload kar dijiye plzzzzzx😢😢😢😢😢😢sir
Sorry to say ..but he has already faced loss for dispatching books for free to those who have taken his fastrack course..
I don't think so that sir would be comfortable sharing those lectures
And secondly sir's revision is itself sufficient that u will not require any addition regular lecture
@@IdtvgidIdtvgid-pe9bh did the Fastrack batch get cancelled?
@@iamNoOne- yes
Where can we get new books for may 24?
@@komalbehl1494 vsmartacademy website
sir aapka batch abhi jo complete hua usme ye cover hai ya nahi
+1
Not everything
Anybody who made any notings of 4cm exemption...pls mention the areas in comments
For ex
Entry 10 in govt sector
Is it useful for cma final dec 24 attempt ?
Sir what abt fastrack batch of ca final may 24 I was waiting for it.
Wo discontinue ho gya hai shayad. I am also confused how to approach subject as i have books for Nov 23
Sir how many ammendment lecture will be provided
2
Sir inter ke liye??
Sir CMA inter
Thankyou Sir
My ref
3:51:08 impt corculars relating o pos in case of advt company and co location services