Sir in read wisely book a chart is given about transaction between employee and employer. In that it is given that supply by employee to employer not in the course of employment but in the course or furtherance of business without consideration as not a supply. Why sir?? Transaction between related persons without consideration in the course or furtherance of business is supply right...
Either they have to opt to pay under FCM GST rate 12% with ITC or GST rate 5% without ITC.. Or Under RCM (i.e Consignor or consignee) paying freight shall pay GST @ 5%
Is it sufficient if we do mighty 200 questions during revision sir? And, where can we find the Mighty 200 Questions sir? Also, Such an amazing revision lecture sir! Thanks a lot for your efforts in explaining all the provisions in such short time.
0:52 Flow of Supply / taxability
44:30 Employer - Employee (Flow Chart)
1:59:50 Territorial Waters , Excl Eco Zone
2:07:20 Sec 12 / 13
2:26:07 Threshold limits for Reg.
2:43:15 Composite/Mixed (Sec. 8)
2:50:10 Supply Classfctn (Goods/Service)
2:59:50 Liability to Pay GST
4:53:20 Bus Fac / Bus Corresp to Bank
5:20:55 Advocate (Example)
5:36:05 Sec 9(4)
5:43:56 Sec 9(5)
5:52:00 TDS / TCS under GST
6:21:26 Imp Circulars -Summary
1:11:35 IMP POINT
2:11:09 IMP CASE DEEMED INTERSTATE
2:12:45 SECURITY LENDING SCHEME
2:31:12 REGISTRATION IMP POINT
Own reference
3:55:30 cost and profit petroleum
4:22:00 TDR and FSI
2:38:00 distinct persons note
1:07:16 All types of supply Taxable, exmepted, ZRS
3:10:00 rcm
6:00:00 tcs
6:21:35 circulars
2:12:08 own reference
4:27:35
1:36:20
1:50 Export and import
Reference
3:58:17
He is really Brian Lara of indirect taxes...wizard...❤❤❤
Sir in read wisely book a chart is given about transaction between employee and employer. In that it is given that supply by employee to employer not in the course of employment but in the course or furtherance of business without consideration as not a supply. Why sir?? Transaction between related persons without consideration in the course or furtherance of business is supply right...
But when it is not in the course of employment, there wouldn't be any "related party" transaction. That's why.
3:10:21
02:04:37
34:24
sir who will pay GST if IND have factory but UR & GTA opt for RCM plz tell me
Either they have to opt to pay under FCM GST rate 12% with ITC or GST rate 5% without ITC..
Or
Under RCM (i.e Consignor or consignee) paying freight shall pay GST @ 5%
Is it sufficient if we do mighty 200 questions during revision sir? And, where can we find the Mighty 200 Questions sir? Also, Such an amazing revision lecture sir! Thanks a lot for your efforts in explaining all the provisions in such short time.
Playlist having 210 vedioes
In solved work book those mighty 200 questions are given
@@saraswathynm3828 pdf available?? Just mighty part
@@learnwayoflifeI don't think so
@@learnwayoflife you can purchase from his website
Hello sir whether we can refer "that's it" book for CMA final revision too
it is applicable to the professional courses like CMA AND CS Final too
Yes, in respect of CMA.
🔥
😇
1:56:23