"Could you please clarify the GST implications for the following scenario? A is an exporter from Malaysia, B is an importer in India, C is a transport and clearance agent based in Malaysia, and D is a transport and clearance agent based in Chennai, India. In this setup: C handles clearance and transport in Malaysia and India, invoicing A. D handles the clearance and transport in Chennai, invoicing C. A issues a single invoice to B for all charges. For D's invoice to C, should it be classified as an 'Export of Service' invoice or a 'Tax Invoice'? Additionally, will D need to apply CGST and SGST or IGST?
When C is raising invoice to A then section 13 is applicable and the POS is Location of recipient I.e A and if consideration received by C is in convertible foreign exchange from A then it is an export of service. Otherwise it is interstate supply and tax invoice is applicable
SIR I HAVE A DOUBT IN E-WAY BILL CONCEPT PLEASE CLARIFY THE DOUBT IF A CUSTOMER IN HYDRABAD, I'M THE SUPPLIER I SEND A GOODS TO HIM , FIRST HE SAID SEND GOODS TO HYDRABAD, AFTER THAT HE TOLD ME TO DELIVER IN MADURAI I'M PREPARED THE E-WAY BILL FOR HYDRABAD. AFTER THAT HE CHANGED THE PLACE OF SUPPLY OF RAW MATERIAL TO MADURAI IF IN THIS CASE I CAN GO WITH 1ST GENERATED E-WAY BILL? (OR ) I NEED TO PREPARE A NEW E-WAY BILL? PLEASE CLARIFY SIR🙏
Can anyone please tell.. Is it ok to complete whole syllabus of IDT by watching these lectures and referring studu material? Or is this only for revision purposes? Pls tell.
4:29:47 - E way Bill
Thank you 🥹
6:59:36 suspension of registration - Illus
1:53:00 illus 9
firs tillus 3 , 29:00 illus 4
2:24:13 circular on replacement
Thankyou so much sir ❤
5:50:36 Reg. process
7:48:19 sir here pre registration TO must be included no sir then why are you deducting??
49:03 (exemption) sum
Thank you so much Tarun sir🙏..I attended your EO batch and I passed taxation this attempt..
Thankyou sir 😊
3:14:56 QRMP Scheme
"Could you please clarify the GST implications for the following scenario?
A is an exporter from Malaysia, B is an importer in India, C is a transport and clearance agent based in Malaysia, and D is a transport and clearance agent based in Chennai, India.
In this setup:
C handles clearance and transport in Malaysia and India, invoicing A.
D handles the clearance and transport in Chennai, invoicing C.
A issues a single invoice to B for all charges.
For D's invoice to C, should it be classified as an 'Export of Service' invoice or a 'Tax Invoice'? Additionally, will D need to apply CGST and SGST or IGST?
When C is raising invoice to A then section 13 is applicable and the POS is Location of recipient I.e A and if consideration received by C is in convertible foreign exchange from A then it is an export of service. Otherwise it is interstate supply and tax invoice is applicable
@@THARUNSBRAINERY My Question is in respect of D's(Agent Based in India) Invoicing to C(Agent Based in Malaysia) Sir.
Thanks a lott sir!!
Can't thank you enough sir..Grateful ❤🙏🏻
illus 5 40:00
]\
Sir when will the gst book be available for jan 2025 exam?
I mailed but there is no reply.
Please reply sir.
21:29 Sir I have a doubt,
What if I purchased shampoo and gave as free samples( trader) not manufacturer...for ITC purposes?
Anyone please reply.
23:00
Sir
What about amendments for jan 2025 ? Are those amendments covered in these 5 videos?
Please reply
Sir please reply
@@AbcDef-f1p No in his website there is a pdf with all the amendments for jan 2025
SIR I HAVE A DOUBT IN E-WAY BILL CONCEPT PLEASE CLARIFY THE DOUBT
IF A CUSTOMER IN HYDRABAD, I'M THE SUPPLIER I SEND A GOODS TO HIM , FIRST HE SAID SEND GOODS TO HYDRABAD, AFTER THAT HE TOLD ME TO DELIVER IN MADURAI
I'M PREPARED THE E-WAY BILL FOR HYDRABAD. AFTER THAT HE CHANGED THE PLACE OF SUPPLY OF RAW MATERIAL TO MADURAI
IF IN THIS CASE I CAN GO WITH 1ST GENERATED E-WAY BILL? (OR ) I NEED TO PREPARE A NEW E-WAY BILL?
PLEASE CLARIFY SIR🙏
You can cancel the e-way within 24 hours of generation and generate a new e-way bill with correct details
@dhanupinky2304 thank you so much
6:26:42
Sir I have completed the entire revision videos does it cover all the topics & amendments for Jan 25 exams or should I refer something in additional
@@SoontobeCA-001 it's covered.. just follow RTP and MTP of Jan 25
1:09:59
Doctor Strange 😂😂 7:00:30
Can anyone please tell.. Is it ok to complete whole syllabus of IDT by watching these lectures and referring studu material? Or is this only for revision purposes?
Pls tell.
It is enough, if u practise simultaneously, I say 35+ marks are guaranteed from GST portion
@@poldasabrahamkrupakar9441 Thanks Sir
Sir there is no time stamps
Please provide for all vedios
We are working on it. Please give us some time and we will make it as soon as possible
Sir do i need to buy the questions which you practice in the video or is it free?
Sir when books for jan 2025 will be available?
It’s already there in our website and you can place order
Book for Sept 24 and Jan 25 same
For DT revision is there any exam oriented Batch
5:25:13
Sir one which video is place of supply
Sir can you make a video for which chapter what notification number to be written.pls sir It will useful for our presentation
is class notes available .. sir used to write in the class
drive.google.com/drive/folders/1_KAbOjba5FW6Y2TMJO3I43BaJwxE_7NC?usp=drive_link
Sir please upload videos for cma inter
really thank you sirji
Sir you like teaching is parshuram ❣️👑king sir you are king 🙏🙏very very thank u sir 👌👑😁
Sir, lion veer bhagat singh jayanti 👑 🚩🙏
Thankyou soo much sir❤
6:26:04
1:40:25
3:13:29
2:43:28