✅Join Study At Home WhatsApp Channel - whatsapp.com/channel/0029VaAOYpQ7j6g3r4W4Rr0H ✅Stay in Touch with CA Raj K Agrawal by following him on all his social media - linktr.ee/CARajKAgrawal
You're welcome! I'm really happy to hear that the GST lessons have helped you. All of your support motivates me to keep providing great content. Keep watching😊
😊 It brings me joy to know that my lectures are helping students succeed. 🙏 If you could help me spread the word by sharing my TH-cam channel and videos with your friends and classmates, it would mean the world to me. By doing so, you'll be contributing to a collaborative learning environment where we can all benefit from each other's knowledge and resources. 🤝
I just want to tell u sir ji u are a best teacher aaj ke time m hum jaise bache jo classes purchase nhi kr pate sirf apki wajh se hum aaj itni achi classes padh paa rhe hain thanku sir
@@StudyAtHome But there was one ammendment in TOS w.e.f. 1/10/23 said notification has been ammended to exclude registered persons making supplies of specified actionable claims, so that tax can be paid at time of receipt of payment. In simple words, all taxpayers are exempted from paying GST at the time of receipt of advance in relation to supply of goods. The entire GST shall be payable only when invoice for the supply is issued or ought to have been issued.
Printed Material of Income Tax & GST - bit.ly/3OwBkfe View only Income Tax & GST PDF (Non - Downloadable) - online.studyathome.org/s/store/courses/E-Books
Sir ye jitna bhi good h good send on approval basic or continue supply of goods or delevery of good to sir isme pehle invoice date, due date, payment date check krenge agr payment date aya to notification ke hisab se badd me invoice raised date lenge na sir
In case of GOODS SENT ON APPROVAL 31(7), How will the supplier of Saree from Surat send the saree to Varanasi??? which documents are required??? invoice, challan etc??
Sir ICMAI study mat me ek illustration tha jispe Invoice issued 15/05/22 Removal of goods 20/04/22 Payment received 19/04/22 Toh answer- 19/04/22 hoga na Book me 20/04/22 is given Which one is correct ?? pls reply
You can purchase the book according to your course through the link provided below! For CA - www.studyathome.org/products/gst-book-for-may-2024-exam-by-ca-raj-k-agrawal-for-ca-intermediate/ For CS - www.studyathome.org/products/gst-book-by-ca-raj-k-agrawal-for-cs-and-cma/ For CMA - www.studyathome.org/products/indirect-tax-gst-customs-by-ca-raj-k-agrawal-for-cma-new/
Shop A is selling products of 5%,12%,18% GST rates. The shop issues vouchers of worth 1 crore. The next month Shop A closes its business. What % of GST would be payable in this case? [the supply is not identifiable and the customers who bought those vouchers are not traceable and at the time of closing the business, the stock of worth 20 lakh is left ]
If the shop is closing it means vouchers will not be redeemable now. So, no GST Liability is respect of Vouchers already issued. Only GST on Unsold stock of Rs. 20 lakhs is to be paid.
✅Join Study At Home WhatsApp Channel - whatsapp.com/channel/0029VaAOYpQ7j6g3r4W4Rr0H
✅Stay in Touch with CA Raj K Agrawal by following him on all his social media - linktr.ee/CARajKAgrawal
Thank you sir for providing such a deep knowledge of idt,you are the best teacher in the world for taxation.
You're welcome! I'm really happy to hear that the GST lessons have helped you.
All of your support motivates me to keep providing great content. Keep watching😊
Great intro sir and you are Great for providing such a conceptual class free of cost✨
Thank you🙏
😊 It brings me joy to know that my lectures are helping students succeed. 🙏 If you could help me spread the word by sharing my TH-cam channel and videos with your friends and classmates, it would mean the world to me. By doing so, you'll be contributing to a collaborative learning environment where we can all benefit from each other's knowledge and resources. 🤝
I just want to tell u sir ji u are a best teacher aaj ke time m hum jaise bache jo classes purchase nhi kr pate sirf apki wajh se hum aaj itni achi classes padh paa rhe hain thanku sir
Apka Rap song bohot accha h sir👍👍
😇
sir aapki videos bhut jyada achi ache se concept samaj aate h ❤❤
Thank you! Glad to hear that 😊
Practical Problem:-50:15
Hello sir , how calculate the GST time of supply
Watch lecture no. 48 from new GST series - th-cam.com/play/PLyY2ccCWylApOM421fFFyIG_pCTAmuLBJ.html
Very fruitful lecture 👌
Thanks a lot
THE INTRO GIRL IS TOUGH COMPETITION TO DHINCHAK POOJA, PLEASE SAVE HER.....
😂
Very good sir
Thank you!
Thanks Sir, you are doing hard work.
It's my pleasure!
Sir in our study material in sec 12(2) it's given that payment received even earlier is not relevant
Proceed ahead you will find this line in our lecture also
@@StudyAtHome yes sir
Sir advance ka notification 66/2017 hai
Sir dec 23 ke lie mcq paper mai ans notification ke according dena h ya sec 12(2) ke according
Give as per notification
Is this applicable for Jan 25?
No. For Jan 25 Exam watch new GST lectures from this playlist - th-cam.com/play/PLyY2ccCWylApOM421fFFyIG_pCTAmuLBJ.html
Is this video applicable for may 24 attempt or there is changes in syllabus?
Yes, applicable!
@@StudyAtHome But there was one ammendment in TOS w.e.f. 1/10/23 said notification has been ammended to exclude registered persons making supplies of specified actionable claims, so that tax can be paid at time of receipt of payment.
In simple words, all taxpayers are exempted from paying GST at the time of receipt of advance in relation to supply of goods. The entire GST shall be payable only when invoice for the supply is issued or ought to have been issued.
@@StudyAtHomeplease clear this sir, is the limit of 1000 advance now of no use? After this ammendment
once my dad said "ALL GODS ARE BORN IN NORTH INDIA" and he is right 🙌🙇
Thank you for the lectures sir 😊
It's my pleasure! 😊
Notification 40/2017 is. 66/2017 in ICAI Book
Sep 24 ke liye relevant hai na ye video? New book me notification 66/2017 hai😢
Bhai zyada confusion hai toh amendments dekh lena Baaki Agr aapke paas sir ki new book hai toh aap usse refer krlena Usme sb shi hai.
Yess
Jay jaganath🙏
🙏
Sir notification withdrawal ho gaia ha 40/2017 ?
It is not given my book
In book notification 66 ha
40/2017 later became 66/2017. Content of notification is the same.
@@StudyAtHome thank you sir
Sir notes kaha milega ??
Printed Material of Income Tax & GST - bit.ly/3OwBkfe
View only Income Tax & GST PDF (Non - Downloadable) - online.studyathome.org/s/store/courses/E-Books
Sir ye jitna bhi good h good send on approval basic or continue supply of goods or delevery of good to sir isme pehle invoice date, due date, payment date check krenge agr payment date aya to notification ke hisab se badd me invoice raised date lenge na sir
Yes!
Sir thank you so much❤️
Most welcome
In case of GOODS SENT ON APPROVAL 31(7), How will the supplier of Saree from Surat send the saree to Varanasi??? which documents are required??? invoice, challan etc??
Challan + E-Way Bill
Thank you sir
Welcome
Sir ICMAI study mat me ek illustration tha jispe
Invoice issued 15/05/22
Removal of goods 20/04/22
Payment received 19/04/22
Toh answer- 19/04/22 hoga na
Book me 20/04/22 is given
Which one is correct ??
pls reply
As per law - its 19.4
but because of circular - the answer would be 20.4
@@StudyAtHome ok sir thank you😇
@@StudyAtHomesir ye circular 66/2017-CT reverse charge me nhi applicable hota na sec12(3)
Sums 50:15
sir ye notification 40/2017 reverse charge mei bhi applicable hai kya???
No
Goods sent on approval basis ke liye eway bill required h?
Yes, if the value of the consignment exceeds ₹50,000.
@@StudyAtHome but sir do we need tax invoice for e way bill?
And tax invoice goods on approval k case m abhi issue hi nh hoga then phir eway bill kese generate karenge
thankyo u sir
You're Welcome!
Salute.... 🤘🤘🤘🤘🤘
thank u so much sir
Would i have to purchase this book or its free on app
Because click the link but didn't open book
You can purchase the book according to your course through the link provided below!
For CA - www.studyathome.org/products/gst-book-for-may-2024-exam-by-ca-raj-k-agrawal-for-ca-intermediate/
For CS - www.studyathome.org/products/gst-book-by-ca-raj-k-agrawal-for-cs-and-cma/
For CMA - www.studyathome.org/products/indirect-tax-gst-customs-by-ca-raj-k-agrawal-for-cma-new/
Nice rap song sir 🔥🔥
Kya ye lecture jan 2025 ke liye applicable hai plsss reply
Yes. Just make sure to check out the amendment videos, which will be available much before the exams.
I have no words to thanking u....but still tysmmmmmmm sir from the bottom of my heart ❤️🤌
Most welcome 😊
Sir may 23 me exam h to kon kon sa amendment dekhu in lectures k bad
Mostly things are amended in videos. Although there are 2 to 3 additional changes which are incorporated in book.
Shop A is selling products of 5%,12%,18% GST rates. The shop issues vouchers of worth 1 crore. The next month Shop A closes its business. What % of GST would be payable in this case? [the supply is not identifiable and the customers who bought those vouchers are not traceable and at the time of closing the business, the stock of worth 20 lakh is left ]
If the shop is closing it means vouchers will not be redeemable now. So, no GST Liability is respect of Vouchers already issued. Only GST on Unsold stock of Rs. 20 lakhs is to be paid.
Thank you sir for tax video
Most Welcome!!
Sir aap hamesha hi aese free classes daalte hai?
abhi Income Tax & Indirect Tax ka free access hai
Revised 🎉🎉❤❤🎉🎉🎉❤
May 8 |23
thank you very much sir
Most welcome
Thankn you Sir 😊
Welcome! 😇