Input Tax Credit - MOST DETAILED | GST | CA Amit Mahajan

แชร์
ฝัง
  • เผยแพร่เมื่อ 24 ธ.ค. 2024

ความคิดเห็น • 97

  • @CrackTaxWithAmit
    @CrackTaxWithAmit  ปีที่แล้ว +30

    Time stamps
    1. Background - start
    2. Eligibility - 4:45
    3. Goods to be ACTUALLY received - 21:35
    4. Bill to - Ship to Model - 25:31
    5. Goods received in Lots - 37:18
    6. Payment to be made in 180 days - 43:47
    7. Depreciation- 1:10:57
    8. Time limit to avail ITC - 1:21:02
    9. Apportionment of ITC - Sec 17 - 1:33:24
    10. Blocked Credit - 1:39:10

    • @rahulshet3517
      @rahulshet3517 ปีที่แล้ว +1

      Plz upload sum of this chapter sir

  • @lavagarwal7421
    @lavagarwal7421 ปีที่แล้ว +11

    The most practical and easy going approach to understand this chapter, Amit sir makes tax so simple!!

  • @jaredjonas1353
    @jaredjonas1353 ปีที่แล้ว +1

    1:11:17 depreciation is claimed on gst component
    1:36:19 proportion of itc

  • @White-ph4fq
    @White-ph4fq ปีที่แล้ว +4

    33:22 dear sir ❤ as per sec 10 of igst act in case of bill to ship to model place of supply will be registered place of business of that party who gives direction to supplier to deliver the goods to 3 rd party hence here location pf supplier and place of supply in same state intra will be levied ....
    Plz Correct if i am wrong .....
    As per IGST ACT ( place of supply provision)❤

    • @shaliniprajapati8
      @shaliniprajapati8 23 วันที่ผ่านมา

      Yes you're right POS will be principal place of such third person who gave instruction ... therefore it'll be intra state supply

  • @Janvi-zl8il
    @Janvi-zl8il 3 หลายเดือนก่อน +1

    Question... 32:14
    In Bill to ship to model
    As per module.... Place of supply is the POB of party (Deepika) giving instructions for the goods to be delivered to the recipient (Ranveer)
    Thus, in the above example - Intra-State supply hoga?

  • @yourknowledgehub4061
    @yourknowledgehub4061 ปีที่แล้ว +1

    You are an amazing teacher , expert at making difficult things simple, Thank you much.
    Video is very helpful

  • @ankitasharma5385
    @ankitasharma5385 ปีที่แล้ว +9

    All the fears related to this chapter has completely gone😍😍..
    Concept clarity - 💯
    Way of teaching - Awesome✨
    Made our Confidence in ITC - 💯
    Sir - Best👌🏻
    Thank you very much sir for making this subject easy❤

  • @atharvadeshmukh8443
    @atharvadeshmukh8443 ปีที่แล้ว +2

    Great Session sir
    ITC Chapter is Very Big and also Hard to retain
    But your Explanation makes it easier for us to revise
    Thank you sir ❤

  • @ankitasenapati6881
    @ankitasenapati6881 ปีที่แล้ว +12

    sir please upload registration and return under gst chapter...

    • @sanket9960
      @sanket9960 ปีที่แล้ว

      Yes sir please

  • @amrutaphadke3021
    @amrutaphadke3021 9 หลายเดือนก่อน +1

    This lec of urs for ca inter is really amazing. I was afraid of ITC.
    Never prepared this chap before for my finals.Bt after watching this lec of urs, I really did feel confident. And so I msgd you to come up with such lec for ca final.
    Looking forward to you sir.
    After this lec it surely changed my perception about you. Thanks a lot.

    • @CrackTaxWithAmit
      @CrackTaxWithAmit  9 หลายเดือนก่อน

      Hi Amruta - thank you very much! For finals I have uploaded one latest recording - request you to check that for amendments and also additional topics which are not covered here!

  • @roobaraj128
    @roobaraj128 ปีที่แล้ว +2

    1:30:45 sir the relevant FY of debit note is 23-24. So here should I take 30.11.23 or 30.11.24? as we should consider 30th nov of the following FY?

  • @prateekgurjar6043
    @prateekgurjar6043 ปีที่แล้ว

    43:47 Interest computation for availing wrong credit mein... Payment govt ko aapne 20/6/21 ko kra hain... Aur supplier ko on 1/11/21...toh ab supplier ko hum sirf 1lakh hi denge???

  • @ksrujana9658
    @ksrujana9658 หลายเดือนก่อน +1

    Sir is this video is applicable to january 2025?? Please reply sir...

  • @manavverma4155
    @manavverma4155 ปีที่แล้ว +4

    Sir GST Exemption chapter ka bhi revision daal do plzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz

  • @pranitharamaprasad4478
    @pranitharamaprasad4478 ปีที่แล้ว +1

    Thank you sir..was feared of both dt and idt and you are making it easy for us. ( wanted to thank you for all the revision lectures posted here )

  • @F-SaymaYusuf
    @F-SaymaYusuf ปีที่แล้ว

    Very helpful lecture for ITC details of doubt in ITC got cleared Thankyou so much sir ❤

  • @karishma.gupta_
    @karishma.gupta_ ปีที่แล้ว

    Best video on this platform from to revise yet in detailed though

  • @p.m4484
    @p.m4484 28 วันที่ผ่านมา

    Aaaa bhai your best teacher👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍👩‍🏫‍😂 4:06:33 4:06:33 4:06:33

  • @vaibhavideshmukh2241
    @vaibhavideshmukh2241 ปีที่แล้ว

    ITC can't be easier than dis.
    Sir your way of teaching is really awesome 💯
    Thank you so much sir!!

  • @veerrajput3439
    @veerrajput3439 3 หลายเดือนก่อน

    can you please tell me how do govt get to know that at what time recepient make payment to supplier.

  • @jyotitrivedi2645
    @jyotitrivedi2645 ปีที่แล้ว +1

    Thank you so much sir every concept is clear in this one lecture i was watching alot of vdos to get easy exaplanation......and finally I found this vdo thank u thank u so much❤❤😊😊

  • @anujaojha7025
    @anujaojha7025 ปีที่แล้ว +1

    Amazing session sir really helps alot🙏 need this level of clearity thanks alot sir
    And specially charts amazing sir , now concepts makhkhan 🥰

  • @sumitsavdekar7634
    @sumitsavdekar7634 ปีที่แล้ว

    Conceptional clearity 1000%

  • @rahulshet3517
    @rahulshet3517 ปีที่แล้ว

    One doubt sir if we had reverse the itc and paid on 20/6/21 then why again add 18000 in outward tax liab along with interest confuse sir 😢

  • @nancykumari8755
    @nancykumari8755 9 หลายเดือนก่อน +1

    can i watch it for may 2024

  • @amrutaphadke3021
    @amrutaphadke3021 9 หลายเดือนก่อน

    Very conceptual. To the point and crisp.
    Could you upload the lecture covering topics in ITC for final also?

    • @CrackTaxWithAmit
      @CrackTaxWithAmit  9 หลายเดือนก่อน +1

      Uploading the Final Content in the coming week :)

    • @amrutaphadke3021
      @amrutaphadke3021 9 หลายเดือนก่อน

      @@CrackTaxWithAmit Thanks alot 🙏

  • @ysgcreation6437
    @ysgcreation6437 ปีที่แล้ว

    Where pdf available of this chapter

  • @kirtisingh4798
    @kirtisingh4798 ปีที่แล้ว

    Good evening sir, 180 days wale concept me jese humne payment nhi kri 180 days me or itc reverse kr diya, or uske baad humne payment kr di to fir us itc ka kya krenge use claim kr skte hai dubara ya nhi?

    • @White-ph4fq
      @White-ph4fq ปีที่แล้ว +1

      Ha kr skte ho but ab ye payment linked ho jayega system that means jitna jitna payments kroge utna utna ITC eligible hoga agar saara ek baar m kr dete ho to pura eligible hope you ll understand ❤

  • @ysgcreation6437
    @ysgcreation6437 ปีที่แล้ว

    Thanks for your efforts and easy understanding sir😊

  • @ankitasenapati6881
    @ankitasenapati6881 ปีที่แล้ว

    thankyou so much....never thought itc can be this easier

  • @Swati_Gupta0721
    @Swati_Gupta0721 ปีที่แล้ว +1

    Thank you so much sir❤ I need this chap... Questions me problem ho rhi thi😅

    • @CrackTaxWithAmit
      @CrackTaxWithAmit  ปีที่แล้ว +2

      Ekdam Maske Jaise Niklega 🙌🏻😃

    • @Swati_Gupta0721
      @Swati_Gupta0721 ปีที่แล้ว +1

      @@CrackTaxWithAmit bilkul clear ho gya sir..😅😅😅

  • @akanshavishwakarma1547
    @akanshavishwakarma1547 ปีที่แล้ว

    Thank you so muchhhh Sir😊 for your Efforts ❤

  • @dhanushkrishna4254
    @dhanushkrishna4254 ปีที่แล้ว

    Thank you very much sir... Your charts are... Excellent.. ♥🤩🤟

  • @ashishjain8230
    @ashishjain8230 ปีที่แล้ว

    ITC done like never before 💯💯✨✨

  • @arunatyagi
    @arunatyagi ปีที่แล้ว

    Thank you so much,
    It is really helpful for taxation paper.

  • @abhi.4839
    @abhi.4839 ปีที่แล้ว

    20min 20 sec sir amendment toh krvai hi nhi apne ismai ek new point insert hua h SEC 16(2) RESTRICTED ITC ka

    • @CrackTaxWithAmit
      @CrackTaxWithAmit  ปีที่แล้ว

      Hey Abhishek - Sec 38 amendment + Questions have been covered in my next video (yet to publish) :)

    • @abhi.4839
      @abhi.4839 ปีที่แล้ว

      @@CrackTaxWithAmit thanku so much sir for answering 🙏🏻

    • @Music01059
      @Music01059 ปีที่แล้ว

      ​@@CrackTaxWithAmit where is the link

  • @nesabalam6107
    @nesabalam6107 ปีที่แล้ว

    Kya baat h sir ji. Maza aagaya

  • @pikomiko2439
    @pikomiko2439 9 หลายเดือนก่อน

    Can I watch this for may 24?

  • @rahulshet3517
    @rahulshet3517 ปีที่แล้ว

    Sir CMA inter student can watch .

  • @assaulttechz5007
    @assaulttechz5007 2 หลายเดือนก่อน +2

    sir's youtube income at 2:58:48 😂😂

  • @deepamishra0613
    @deepamishra0613 ปีที่แล้ว +2

    Will strongly refer to learn from our great Faculty whoever our fellow student will see this lecture guys trust us, no need to give second thought!!! Just go for this, you will surely will be satisfied after learning😊

  • @aswathypuliyankaalath2989
    @aswathypuliyankaalath2989 ปีที่แล้ว

    This is the easiest way to revise this chapter 💯 thank you so much sir ❤

  • @spiritual_with_fitness_
    @spiritual_with_fitness_ ปีที่แล้ว +1

    Tq गुरुजी ❤

  • @CaAspirants-qs3oq
    @CaAspirants-qs3oq 4 หลายเดือนก่อน

    Is this applicable for jan 25 ????

    • @bigfan4824
      @bigfan4824 4 หลายเดือนก่อน

      No

  • @rupalikumbhar9737
    @rupalikumbhar9737 ปีที่แล้ว

    Too good lecture sir❤❤

  • @CA_Mansi
    @CA_Mansi ปีที่แล้ว

    Is this for ca final?

  • @jyotitrivedi2645
    @jyotitrivedi2645 ปีที่แล้ว

    Thank you sir❤❤❤❤😊😊😊😊

  • @HR-vm5ly
    @HR-vm5ly ปีที่แล้ว

    Can I refer this for ca final?

  • @shubhamgoswami7048
    @shubhamgoswami7048 ปีที่แล้ว

    Is it applicable for nov 2023??

    • @gaganbansal9185
      @gaganbansal9185 ปีที่แล้ว

      bro u can but there is some amendments... like in 180 days concept

    • @Rahulshinde06
      @Rahulshinde06 ปีที่แล้ว

      ​@@gaganbansal9185bhai pdf kha milegi amendment ki

  • @NehaShinde-zd4zg
    @NehaShinde-zd4zg ปีที่แล้ว

    Thank you so much sir 😊❤

    • @Rahulshinde06
      @Rahulshinde06 ปีที่แล้ว

      Tumne bhi self study se kya tax kiya he

  • @shreeshpatel1601
    @shreeshpatel1601 ปีที่แล้ว +1

    Best ITC video to study . 100% coverage hai

  • @syedfazil9586
    @syedfazil9586 11 หลายเดือนก่อน

    3:52:00 for myself 😅

  • @yashchatt5754
    @yashchatt5754 หลายเดือนก่อน

    Thanks sir 👍

  • @aman-hu2mw
    @aman-hu2mw ปีที่แล้ว

    Best explanation sir 🥹🕊️

  • @Prachi8j
    @Prachi8j ปีที่แล้ว

    Now this chapters seems so easy to me. Thanks a lot Sir😊 Btw how to get the pdf.?

  • @Rahulshinde06
    @Rahulshinde06 ปีที่แล้ว

    Thank you sir

  • @anjalinishad1994
    @anjalinishad1994 ปีที่แล้ว

    Thanks 💓🥺

  • @PRATIK.PD.01
    @PRATIK.PD.01 ปีที่แล้ว

    Thankyou so much sir

  • @White-ph4fq
    @White-ph4fq ปีที่แล้ว

    Brother roasted ranveer singh 😂❤

  • @deveshkumar1399
    @deveshkumar1399 4 หลายเดือนก่อน

    This man has some serious issues with Ranveer Singh... 😂😂

  • @shubhamjain9267
    @shubhamjain9267 ปีที่แล้ว

    Sir rule 42 and 43 is there in Ca final syllabus pls check study material once, that statement "rule 42 and 43 is not in ca final syllabus is misleading" also provision of ISD input service distributor is not covered and provision of job work is not covered if u are claiming it as" full chapter detailed most detailed" the click bait is also misleading,
    Pls take this as a honest feedback

  • @Activa5g-k8z
    @Activa5g-k8z 25 วันที่ผ่านมา

    ...

  • @Rakesh-km7zl
    @Rakesh-km7zl 9 หลายเดือนก่อน

    Thank you so much sir,,,❤

    • @DeekshaKachhwaha
      @DeekshaKachhwaha 8 หลายเดือนก่อน

      Is this lecture is applicable for may 2024 ? And is there any ammendment for may 2024 ?

  • @Rahulshinde06
    @Rahulshinde06 ปีที่แล้ว

    Thanks Sir 🙏🙏