CA-Intermediate May 2023 Exams | Income Tax & GST Amendments | CA Vijender Aggarwal

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  • เผยแพร่เมื่อ 1 ก.พ. 2025

ความคิดเห็น • 41

  • @cavijenderaggarwal
    @cavijenderaggarwal 2 ปีที่แล้ว +25

    Message For Everyone Watching This Video:
    Pls Refer To Examples On TDS u/s 194R (1:42:10) In Case 2, Where Perquisite Provided Before 1st July 2022 Is Rs 15,000 And Perquisite Provided On Or After 1st July 2022 Is Rs 8,000, TDS Shall Be Deducted On The Amount Of Rs 8,000 And Not On The Full Amount Of Rs 23,000. Reason Being That Any Perquisite Provided Before 1st July 2022 Will Not Be Subject To Tax Deduction u/s 194R. Kindly Note This Correction.

    • @hridaymazumder6019
      @hridaymazumder6019 2 ปีที่แล้ว +1

      Dear Vijender Sir kindly pls bring DT Summary book wid in 100pgs for CA Final for May23 and bring Revision videos in TH-cam for CA Final.

    • @shrenikmehta244
      @shrenikmehta244 ปีที่แล้ว

      ​@Riday hello after watching this video i having a doubt in gst
      1) the point relating to updation of timeline for nrtp returns in this video
      After this video i have read the supplementary material to gst and statutory update to gst for may 2023 examination twice, but i do not get any such point relating to nrtp returns filing timeline updation
      Please please if you know exactly in which pdf it is given than please reply

    • @MeenaGoel-lu6rf
      @MeenaGoel-lu6rf ปีที่แล้ว

      Sir 86b me bhi toh amendment aayi hr

    • @Pragatigupta36
      @Pragatigupta36 ปีที่แล้ว

      ​@@MeenaGoel-lu6rf Sir havnt covered in notes and his video?

  • @missmanasi8463
    @missmanasi8463 2 ปีที่แล้ว +42

    DT Amendments
    1:58 computation of tax
    33:00 -taxation of gifts
    47:20 - Deductions
    1:05:45 -TDS/TCS
    1:54:47- ROI
    2:53:00 - Capital gains and PGBP
    3:03:00 - Salary
    3:10:00 onwards - GST

    • @indian1748
      @indian1748 ปีที่แล้ว +1

      Thanks you so much you save my time

  • @mahekkhan8041
    @mahekkhan8041 2 ปีที่แล้ว +10

    5:03:00 payment of tax
    3:43:10 ITC
    4:45:45 registration

  • @priyanshu2709
    @priyanshu2709 2 ปีที่แล้ว +5

    3:10:50 IDT Ammendments

  • @niidhiii4931
    @niidhiii4931 ปีที่แล้ว +5

    4:45:46 registration
    4:03:57 exemptions

  • @kashishsanghvi901
    @kashishsanghvi901 ปีที่แล้ว

    Computation of Additional Tax 140B(3) =2:40:30

  • @AnshuKumar-rf4kx
    @AnshuKumar-rf4kx ปีที่แล้ว

    exemption under gst 4:03:59

  • @KavyaBhaisahab
    @KavyaBhaisahab ปีที่แล้ว +2

    payment of TAX 5:02:55

  • @saurabhnegi4760
    @saurabhnegi4760 2 ปีที่แล้ว +4

    GST Amendment starts from 3:10:40

    • @shrenikmehta244
      @shrenikmehta244 ปีที่แล้ว

      hello after watching this video i having a doubt in gst
      1) the point relating to updation of timeline for nrtp returns in this video
      After this video i have read the supplementary material to gst and statutory update to gst for may 2023 examination twice, but i do not get any such point relating to nrtp returns filing timeline updation
      Please please if you know exactly in which pdf it is given than please reply

    • @AbhishekKumar-qv5yy
      @AbhishekKumar-qv5yy ปีที่แล้ว

      @@shrenikmehta244 sir ka notes refer kr lo

  • @KavyaBhaisahab
    @KavyaBhaisahab ปีที่แล้ว +3

    itc 3:34:35

  • @sahilgupta1376
    @sahilgupta1376 ปีที่แล้ว +2

    Thanks sir ❤

  • @KavyaBhaisahab
    @KavyaBhaisahab ปีที่แล้ว +2

    documentation 4:51:26

  • @honeyyadav9646
    @honeyyadav9646 2 ปีที่แล้ว +3

    Income tax 00:00 to 03:10
    Gst 03:10

  • @prakshalshah3416
    @prakshalshah3416 ปีที่แล้ว

    Thank u very much sir for ur support nd supported pdf of amendments ❤

  • @kashishsanghvi901
    @kashishsanghvi901 ปีที่แล้ว

    Charge of GST =03:16:27

  • @prashantbhaskar4515
    @prashantbhaskar4515 ปีที่แล้ว

    4:04:23 Exemption

  • @kashishsanghvi901
    @kashishsanghvi901 ปีที่แล้ว

    =3:34:28 ITC

  • @blast2686
    @blast2686 ปีที่แล้ว

    What about renting out of residential dwelling to unregistered person for COMMERCIAL purpose? Is it applicable to RCM or forward charge?

  • @shravankumarmandal9029
    @shravankumarmandal9029 2 ปีที่แล้ว +1

    GST TOPIC STARTED 03-11-00

  • @kashishsanghvi901
    @kashishsanghvi901 ปีที่แล้ว

    =1:42:10

  • @suryanshshrivastava2107
    @suryanshshrivastava2107 2 ปีที่แล้ว +1

    Sir time stamp lga dijie

  • @RoshanKumar-tx5bl
    @RoshanKumar-tx5bl 2 ปีที่แล้ว +2

    Where should I get amendment notes

    • @urvashijadeja1011
      @urvashijadeja1011 2 ปีที่แล้ว

      Telegram link is given in the description box

    • @shrenikmehta244
      @shrenikmehta244 ปีที่แล้ว

      ​@@urvashijadeja1011 hello after watching this video i having a doubt in gst
      1) the point relating to updation of timeline for nrtp returns in this video
      After this video i have read the supplementary material to gst and statutory update to gst for may 2023 examination twice, but i do not get any such point relating to nrtp returns filing timeline updation
      Please please if you know exactly in which pdf it is given than please reply

    • @urvashijadeja1011
      @urvashijadeja1011 ปีที่แล้ว

      @@shrenikmehta244 There are many amendments which are not given in the supplementary material but are amended in the books... Sir has cover such amendments also so that we dont need to cross verify the books of previous attempt and current attempt..
      You can refer to sir's note for such amendments and can add them in your module through stickynotes or take out the print of the pdf .

  • @samiheynaqvi8491
    @samiheynaqvi8491 ปีที่แล้ว

    where can i get these notes?

  • @y.a.shireesha7138
    @y.a.shireesha7138 2 ปีที่แล้ว +1

    Sir can u provide this in English

  • @harshvijayvargiya1935
    @harshvijayvargiya1935 2 ปีที่แล้ว +2

    can i use it for cs

    • @kingkaran6368
      @kingkaran6368 ปีที่แล้ว +1

      Are you using this for cs

    • @harshvijayvargiya1935
      @harshvijayvargiya1935 ปีที่แล้ว

      @@kingkaran6368 yes for amendment

    • @kingkaran6368
      @kingkaran6368 ปีที่แล้ว +1

      @@harshvijayvargiya1935 thanks brother

    • @shrenikmehta244
      @shrenikmehta244 ปีที่แล้ว

      ​@@harshvijayvargiya1935 hello after watching this video i having a doubt in gst
      1) the point relating to updation of timeline for nrtp returns in this video
      After this video i have read the supplementary material to gst and statutory update to gst for may 2023 examination twice, but i do not get any such point relating to nrtp returns filing timeline updation
      Please please if you know exactly in which pdf it is given than please reply

  • @babligangwar9103
    @babligangwar9103 ปีที่แล้ว

    Thank you sir 🙏