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
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)❤
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?
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❤
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.
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!
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???
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❤❤😊😊
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?
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 ❤
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😊
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
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
Plz upload sum of this chapter sir
The most practical and easy going approach to understand this chapter, Amit sir makes tax so simple!!
Thank you so much Lav 🙏✨
1:11:17 depreciation is claimed on gst component
1:36:19 proportion of itc
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)❤
Yes you're right POS will be principal place of such third person who gave instruction ... therefore it'll be intra state supply
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?
You are an amazing teacher , expert at making difficult things simple, Thank you much.
Video is very helpful
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❤
Thank you so much Ankita ✨
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 ❤
sir please upload registration and return under gst chapter...
Yes sir please
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.
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!
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?
30.11.24 is right
30.11.24 right h
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???
Sir is this video is applicable to january 2025?? Please reply sir...
Sir GST Exemption chapter ka bhi revision daal do plzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz
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 )
Most welcome Pranitha ✨
Very helpful lecture for ITC details of doubt in ITC got cleared Thankyou so much sir ❤
Best video on this platform from to revise yet in detailed though
Aaaa bhai your best teacher👩🏫👩🏫👩🏫👩🏫👩🏫👩🏫👩🏫👩🏫👩🏫👩🏫👩🏫👩🏫👩🏫👩🏫👩🏫😂 4:06:33 4:06:33 4:06:33
ITC can't be easier than dis.
Sir your way of teaching is really awesome 💯
Thank you so much sir!!
My pleasure Vaibhavi 🙏🏻
can you please tell me how do govt get to know that at what time recepient make payment to supplier.
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❤❤😊😊
Amazing session sir really helps alot🙏 need this level of clearity thanks alot sir
And specially charts amazing sir , now concepts makhkhan 🥰
Conceptional clearity 1000%
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 😢
can i watch it for may 2024
Very conceptual. To the point and crisp.
Could you upload the lecture covering topics in ITC for final also?
Uploading the Final Content in the coming week :)
@@CrackTaxWithAmit Thanks alot 🙏
Where pdf available of this chapter
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?
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 ❤
Thanks for your efforts and easy understanding sir😊
thankyou so much....never thought itc can be this easier
Thank you so much sir❤ I need this chap... Questions me problem ho rhi thi😅
Ekdam Maske Jaise Niklega 🙌🏻😃
@@CrackTaxWithAmit bilkul clear ho gya sir..😅😅😅
Thank you so muchhhh Sir😊 for your Efforts ❤
Thank you very much sir... Your charts are... Excellent.. ♥🤩🤟
ITC done like never before 💯💯✨✨
Thank you so much,
It is really helpful for taxation paper.
Head off Sir
20min 20 sec sir amendment toh krvai hi nhi apne ismai ek new point insert hua h SEC 16(2) RESTRICTED ITC ka
Hey Abhishek - Sec 38 amendment + Questions have been covered in my next video (yet to publish) :)
@@CrackTaxWithAmit thanku so much sir for answering 🙏🏻
@@CrackTaxWithAmit where is the link
Kya baat h sir ji. Maza aagaya
Can I watch this for may 24?
Sir CMA inter student can watch .
sir's youtube income at 2:58:48 😂😂
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😊
Thank you for your message Deepa 😊✨
This is the easiest way to revise this chapter 💯 thank you so much sir ❤
Most welcome Aswathy 🙏🏻🙏🏻
Tq गुरुजी ❤
Guruji ye notes kha milega
Is this applicable for jan 25 ????
No
Too good lecture sir❤❤
Is this for ca final?
Thank you sir❤❤❤❤😊😊😊😊
Can I refer this for ca final?
Is it applicable for nov 2023??
bro u can but there is some amendments... like in 180 days concept
@@gaganbansal9185bhai pdf kha milegi amendment ki
Thank you so much sir 😊❤
Tumne bhi self study se kya tax kiya he
Best ITC video to study . 100% coverage hai
3:52:00 for myself 😅
Thanks sir 👍
Best explanation sir 🥹🕊️
Thank you so much Aman ✨✨
Now this chapters seems so easy to me. Thanks a lot Sir😊 Btw how to get the pdf.?
Sir ke telegram channel par hain.
Thank you sir
Thanks 💓🥺
Thankyou so much sir
Most welcome Prateek ✨
Brother roasted ranveer singh 😂❤
This man has some serious issues with Ranveer Singh... 😂😂
🤣🤣🤣
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
This is for Inter
...
Thank you so much sir,,,❤
Is this lecture is applicable for may 2024 ? And is there any ammendment for may 2024 ?
Thanks Sir 🙏🙏