CA Final IDT Revsionary for May 24 English IDT Revision Part 1 CA Ramesh Soni
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GST Introduction 4:22
Goods and services 26:55
Supply 34:40
AMENDMENT to Supply 1:29:38
Nature of supply 1:32:43
AMENDMENT to Nature of supply 1:50:23
Charge of GST 1:53:46
AMENDMENT to Charge of GST 2:37:12
Composition levy 2:44:26
AMENDMENT Composition levy 3:14:49
Registration 3:17:09
AMENDMENT to Registration 4:44:17
Excemptions from GST 4:55:00
AMENDMENT to Excemptions from GST 6:49:25
Value of supply 6:52:21
AMENDMENT to Value of supply 7:31:57
Tax invoice, Credit note & Debit note 7:37:16
AMENDMENT to Tax invoice, Credit note & Debit note 8:26:03
Accounts and records 8:30:05
E-Way bill 8:43:13
Time of supply 9:10:07
AMENDMENT to Time of supply 9:36:21
Input tax credit 9:37:32
AMENDMENT to ITC 10:58:36
Job work 11:05:06
Input service distributor 11:27:32
00:04:24 GST introduction -
00:26:57 Goods and Services
00:34:39 Supply
01:32:43 Nature of Supply
01:53:46 Charge of GST
02:44:26 Composition Levy
03:17:09 Registration
04:55:00 Exemptions
06:52:21 Value of Supply
07:37:16 Tax Invoice, Credit Note and Debit Note
08:30:05 Accounts and Records
08:43:13 E-way Bill
09:10:06 Time of Supply
09:37:28 Input Tax Credit
11:05:06 Job work
11:27:32 Input Service Distributor
3:37:03 section 25
Thanks a ton 👍
00:02:29 GST Introduction update for May 24
00:04:20 GST Introduction, Overview and Administration
00:26:56 Goods and Services
00:34:39 Supply
01:29:38 Supply Amendments
01:32:43 Nature of Supply
01:50:22 Nature of Supply Amendments
01:53:46 Charge of GST
02:37:12 Charge of GST Amendments
02:44:26 Composition Levy
03:14:49 Composition Levy Amendments
03:17:09 Registration
04:04:16 Registration Amendments
04:55:00 Exemptions
06:49:25 Exemptions Amendments
06:52:21 Value of Supply
07:31:56 Value of Supply Amendments
07:37:16 Tax Invoice, Credit Note and Debit Note
08:26:03 Tax Invoice, Credit Note and Debit Note Amendments
08:30:05 Accounts and Records
08:43:13 E-way Bill
09:10:06 Time of Supply
09:36:21 Time of Supply Amendments
09:37:28 Input Tax Credit
10:58:36 Input Tax Credit Amendments
11:05:06 Job work
11:27:32 Input Service Distributor
tqsm
àà
*Exemptions*
1) transportation services 5:23:19
2) admission related services 5:38:34
3) agriculture 5:42:07
4)health care services 5:53:07
5) charitable activities 4:58:05
6)legal services 6:01:32
7) education and skill 6:04:25
8) insurance services 6:17:50
9)other exemptions 6:22:54
🙌
Gst introduction 4:24
Supply 34:42
Charge of Gst 1:53:47
Composition Levy 2:44:27
Registration 3:17:12
Exemptions 4:55:04
Value of supply 6:52:24
Tax Invoice Cr & Dr Notes 7:37:21
E-way Bill 8:43:17
TOS 9:10:08
ITC 9:37:32
Job work 11:05:09
Input service Distributor 11:27:34
Thank you so much bro
9:10:08 TOS
updated @@tusharchabra6856
Thanks ra maya😊
34:42 supply
Gst Amendment 1:50:20
Charge of Gst 1:53:47
Composition Levy 2:44:27
Registration 3:17:12
Exemptions 4:55:04
Value of supply 6:52:24
Tax Invoice Cr & Dr Notes 7:37:21
E-way Bill 8:43:17
TOS 9:10:08
ITC 9:37:32
Job work 11:05:09
Input service Distributor 11:27:34
much awaited one sir ❣
I dont remember subsections for some provisions eg- 29(2)( b).
If we wirte as per sec 29 and expalin the provison is that ok.???
How to deal with this issue???
Sir one doubt in exemptions veterinary clinic providing health care to horse also exempt or for horse any taxability is there?request to clarify. Because in agri horse not exempted
Sir Whether u will covered this marathon in hindi also pls reply? 🙏
Much appreciated sir❤️
OMG!!! Wow sir thank u so much 😊
Can any one help me.
Whether to watch marathon
R
Read chart book before the exams ???
Whether (a) "export" of goods or services or both; or (b) supply of goods or services or both "to a Special Economic Zone developer or a Special Economic Zone unit",
both being covered within the meaning of zero-rated supply, require compulsory registration under section 24?
Considerations:
It can be understood that they are well within the meaning of "interstate supply" in terms of section 7(5). But are they "taxable supply" to get covered under "interstate taxable supply", requiring compulsory registration in terms of section 24?
Referring to the flyer released by CBIC named "GST (GOODS AND SERVICES TAX) - Zero Rating of supplies" which says "A person exclusively making zero-rated supplies may have to register as refunds of unutilised ITC or integrated tax paid shall have to be claimed". Please note that the word used by CBIC was "may have to" and not "have to".
Further, refer to the FAQ released by CBIC which had a question "My all outward supplies are export services. In this case is it compulsory to register under GST?" and the CBIC responded "Yes. Since, exports are zero-rated, one needs to register for GST to claim refunds."
The CBIC doesn't even state registration is mandatory in terms of section 24.
Further, there is an article in TaxGuru with the title "Zero Rated Supply Is neither a Taxable Supply nor an Exempt Supply", which is a more detailed discussion.
Further, if zero-rated supply was taxable supply, section 17(2) and a few other sections might seem improper.
Extract of 17(2)
"Where the goods or services or both are used by the registered person partly for effecting taxable supplies *including zero-rated supplies* under this Act or under the Integrated Goods and Services Tax Act and partly for effecting exempt supplies under the said Acts, the amount of credit shall be restricted to so much of the input tax as is attributable to the said taxable supplies including zero-rated supplies.”
If zero-rated supply is a taxable supply then why the expression "taxable supplies including zero-rated supplies"?
Thank you sir.. ❤
Very much thankful to u sir 👏👏
Your video always means a lot .... thanks you so much Sir....
Enjoyed first part fully sir. Thanks for your efforts for us
Thank you so much sir🙏🙏
Thank you so much Sir
Sir in NCB what if the Sum insured increases ?? Then on increased amt does we have to calculate gst or only on the original amt?? Eg :- OG amt was 3lakhs + NCB 50k = 3.50lakhs so gst will be on 3 lakhs or 3.5lalkhs?
See out of insured only they will deduct ncb and asks us to pay balance amount.problm here is whether to pay on total amount of premium and also on ncb ?
Clarified that they will collect GST on only premium amount reduced by ncb
Thank u sir
Time Stamps Plsss
Thanks a lot sir
2:43:32
9:58:47 17(3)
10:03:51 rule 42 apportionment of ITC on input/input services
Thank you so much sir❤
straight forward no keech pitch...........thanks alot....
Sir please providr time stamps.
Sir plz provide time stamps
Sir, can CS Professional student refer to this video??For June attempt?
Yes u can
Does this marathon lecture lesson wise include all the amendments also ? Please somebody reply
Yes it does.
Thank you sir @@carameshsoni
Thank you
can we get hindi also?
sir is there any Q& A batch for may 2024 ?
Time of supply 9:12:17 - 9:37:28
Exemptions 4:55:07
Will u provide like this for ca inter?
15th March - 21st March evening 5.30-7.30 pm, we will have it live on TH-cam.
Sir, hindi version waiting sir❤❤
How to get this material???
Visit Rameshsoni.com or contact support @9353619482
🙏🙏🙏
Supply done
Charge done
ammendments time stamp
2:37:39 Charge of gst
5:07:21 Government services
Best gst faculty in the country
2:39:32 RCM on goods
Refund Topic?
Watch introduction in the beginning.
Rule 43 - 10:08:01
10:03:23 itc 42 & 43
05:13:00 ERCC
5:11:01
2:06:44
5:13:10 ERCC
2 - 26:54
8.30
WAITING FOR CA INTER REVISION LECTURE SIR, PLEASE UPLOAD IT SIR
15th March - 21st March evening 5.30-7.30 pm, we will have it live on TH-cam.
@@carameshsoni tq so much sir
my view 11:13:29
Sir please upload ca inter
15th March - 21st March evening 5.30-7.30 pm, we will have it live on TH-cam.
Sir pls upload ca inter
Pls sir
15th March - 21st March evening 5.30-7.30 pm, we will have it live on TH-cam.
5:53:08
5:42:02
5:07:24
Sir please upload in Hindi as well…
Enthu ninak english puriyalayaa😬
THANK U SIR ..
5:07:31 - govt exemption
5:23:24 - transportation exemptions
Thank you so much sir 🙏
Thankyou sir
Gst introduction 4:24
Charge of Gst 1:53:47
Composition Levy 2:44:27
Registration 3:17:12
Exemptions 4:55:04
Value of supply 6:52:24
Tax Invoice Cr & Dr Notes 7:37:21
E-way Bill 8:43:17
ITC 9:37:32
Job work 11:05:09
Input service Distributor 11:27:34
Add Value of Supply 06:52:24
E-Way bill 8:43:17
ITC 9:37:32
Job Work 11:05:09
Input Service Distributer 11:27:34