Complete GST Revision | CA-Inter/CS-Executive/CMA-Inter May & Nov 2024 Exams | CA Vijender Aggarwal
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- เผยแพร่เมื่อ 26 ส.ค. 2024
- #caintermediate #caintertaxation #gstrevision
CA Vijender Aggarwal is pleased to provide his latest series of GST Revisionary Marathon covering provisions updated till 31st October 2023. Students appearing for the following exams may refer the present marathon for revising their Income Tax syllabus:
- CA Intermediate May 2024 & Nov 2024 Exams
- CS-Executive June 2024 & Dec 2024 Exams
- CMA-Intermediate June 2024 & Dec 2024 Exams
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Link For Accessing Complete Income Tax Revisionary Marathons As Per Previous Year 2023-24, Assessment Year 2024-25:
Part 1 (First 10 Topics) - • Income Tax Revision Fo...
Part 2 (Next 5 Topics) - • Income Tax Revision Fo...
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Time Stamp - The starting time of the topics is as follows:
Topic 1 (Introduction To GST) - 00:03:08
Topic 2 (Charge Of GST) - 00:37:09
Topic 3 (Supply Under GST) - 01:33:56
Topic 4 (Composition Scheme) - 02:41:51
Topic 5 (Time Of Supply) - 03:11:27
Topic 6 (Value Of Supply) - 03:33:21
Topic 7 (Input Tax Credit) - 03:54:38
Topic 9 (Registration Under GST) - 05:50:15
Topic 12 (Returns Under GST) - 07:44:09
Topic 13 (TDS & TCS Under GST) - 09:18:52
Topic 14 (Place Of Supply) - 09:43:04
Topic 15 (Accounts & Records) - 10:55:35
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Introduction To GST 03:08
Charge Of GST 37:09
Supply Under GST 01:33:56
Composition Scheme 02:41:51
Time Of Supply 03:11:27
Value Of Supply 03:33:21
Input Tax Credit 03:54:38
Registration Under GST 05:50:15
Returns Under GST 07:44:09
TDS & TCS Under GST 09:18:52
Place Of Supply 09:43:04
Accounts & Records 10:55:35
Topic 1 (Introduction To GST) - 00:03:08 (34 min)
Topic 2 (Charge Of GST) - 00:37:09 (56 min)
Topic 3 (Supply Under GST) - 01:33:56 (61 min)
Topic 4 (Composition Scheme) - 02:41:51 (30 min)
Topic 5 (Time Of Supply) - 03:11:27 (22 min)
Topic 6 (Value Of Supply) - 03:33:21 (21 min)
Topic 7 (Input Tax Credit) - 03:54:38 (1 hr 56 min)
Topic 9 (Registration Under GST) - 05:50:15 (1 hr 54 min)
Topic 12 (Returns Under GST) - 07:44:09 (1 hr 34 min)
Topic 13 (TDS & TCS Under GST) - 09:18:52 (25 min)
Topic 14 (Place Of Supply) - 09:43:04 (1 hr 12 min)
Topic 15 (Accounts & Records) - 10:55:35 (30 min)
Just Wowwwww! Vijender sir thank you so much tax se pyaar krwa doge aap ksm se....itna acha koi nhi pda skta sir puri india mai aapke takkar mai koi bhi nhi hai tax pdane mai. Glad to have u as a big brother in our life Mahadev bless u always
hum bahot khushnasib hai sir ki hum aapse padh rahe hai... thank you so much for giving your everything for students... now its our turn to make you proud…
04:53:00 BLOCKED CREDITS - sec 17(5)
03:07:00 composition scheme quick recap
Thank You Sir, the content is amazing. Nicely summarized the entire syllabus. One feedback for the quality of book though, the pages are not glued properly. They tend to get loose as we maneuver the book.
FEEDBACK NOTED.
Must needed video and very helpful 😊 Thank u Sir ❤
thank you soo much sir
really helpful to revise whole GST
1:29:43 rcm summary
11:18:36 acc . & record summary
9:32:16 tds summary
The class was literally mind blowing sir ...mzaa agya gst revise krne mei .. thankyou so much for your efforts...sir
Can somebody upload timer of chapter
Time Stamp - The starting time of the topics is as follows:
Topic 1 (Introduction To GST) - 00:03:08
Topic 2 (Charge Of GST) - 00:37:09
Topic 3 (Supply Under GST) - 01:33:56
Topic 4 (Composition Scheme) - 02:41:51
Topic 5 (Time Of Supply) - 03:11:27
Topic 6 (Value Of Supply) - 03:33:21
Topic 7 (Input Tax Credit) - 03:54:38
Topic 9 (Registration Under GST) - 05:50:15
Topic 12 (Returns Under GST) - 07:44:09
Topic 13 (TDS & TCS Under GST) - 09:18:52
Topic 14 (Place Of Supply) - 09:43:04
Topic 15 (Accounts & Records) - 10:55:35
Perfect tagline - TAX WITHOUT SIR. This complements your classes vijju sir
☺☺
The class was literally mind blowing sir ...mzaa agya gst revise krne mei .. thankyou so much for your efforts...sir
🥰🥰❤❤❤
Thanks a lot sir for this marathon it was great....I have never attended that much interesting marathon but because of u it's possible .... thanks a lot for this hardwork for us thanks a lot sir I am glad that I have mentor like u 🥰
Sir i have taken a class from you
In inter i still remeber GST from your book
Aur aaj bhi final ke liye aapki rivision dekh rha hu...you have great ❤ teaching style...
Thank you so much sir, eagerly waiting for this revisionary session. and yes, revisinary booklet is very useful, kafi exhaustive manner me sara syllabus cover hogaya hai isse🙏🙏🙏
Thank you sir , feeling relaxed, your material is really रामबाण🫸🫷
Sir, please upload the remaining topics
Sir ne mana kar diya.
Sir ne bola ki previos marathon se refer karlo old syllabus wale se 😢
@@CAshiva13rajputis there any amendments in the remaining topics??
Thank you so much sir I will score 60+ and get exception in Tax also
1:09:40
Summary of accounts and records =11:18:40
so helpful sir, thank you so much for this bliss
Sir what about those 3 topics which are not in the video?
those 3 topics are covered under separate video
Summary of section 24 =6:33:44
Thank you very much sir
Sir aapke jese AIR lana haii hume bhi . Please guide
"Very nice and productive session
Thank you sir"
Introduction to GST 37:10
Thank u sir 🙏 sir can we refer old video for rest chapter
THANKYOU SIR MIND BLOWING STARTER OF GST
G. O. A. T OF TAXATION❤❤❤🎉🎉🎉😊😊
best video ever
thnks sir it really helpful for us
Thank you sir it was much needed
Thanku So muuuuuccchhhh Sir
late fees(chapter return ) - 9:00:00
Thanku sir 🎉
Thank you
Kindly upload the remaining topics
Sir aap revision bhi class ki trh crystal clear krate ho sach me ur great🎉🎉
Please sir chepter wise revision video upload karo long video se achi se revision nhi kar pa Raha hu sir
Sir please upload remaining topics 😢🙏
Sir iss live class mein bohot maze se concept clear hua! THANK YOU
🤩🤩
Sir ye jo remaining ITC of IGST to be utilised in most beneficial way
Ispe please 2-3 questions Kara dijiye please please please sir🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
9:57:45
Sir aapne mother divine public school se padhai kari hai na
sir please upload remaning topics
for self reference
7:59:25 rule 88c and 88d
8:29:53 fsm nd sam
thank you sir so much for gst marathon
For me
1:51:12 supply ke topic jispr dhyan dena hai
Best for taxation
Thank you sir ,was waiting for this so much
Conceptual cleary 100% 🤩🤩🤩🤩🤩🤩🤩
Your energy is next level
Thanku sir❤
Sir when will you upload revision lectures of gst topic 8, 10 and 11.
If any person is registered under GST compulsorily u/s 24 due to any reason specified under sec 24 but his agg turnover is less than the prescribed limit to reg u/s 22 (i.e 40/20/10L depends on case) and he is having an another place of business in any other state, so does he have to obtain the registration?? I'm confused because he is having agg turnover less than the limit of 40/20/10Lakhs but he is compulsory reg u/s 24 in an another state.
Please reply anyone.
Same situation applies for Voluntary registration as well.
Please reply in context of both.
Person is liable for another state if it turnover exceed the prescribed limit .
For current he is only liable for registration if turnover exceed the limit
Thank you so much sir for such a fruitful Classes.I truly say that u are best teacher of taxation..your hardwork dedication consistency it's my lesson of my life.sir bas apka sath and best wishes ho toh hm jarur clear karenge exam.... thank you so much sir...
do any one have pdf ? of charts ?
1:13:00, sir what if a person lets out residential property to an unregistered person for business purposes?
@@laveeza7116 thank you very much for the explanation. I was actually yet to study CH-8 when I commented. Also I think in your 2nd para, in the bold letters text, it should be "Residential" instead of "Business"
@@user-nt9yh9gh1h Oh yeah it should be residential, I didn't notice earlier. I've edited
@@user-nt9yh9gh1h Also I read it again and sorry my first para's explanation was wrong. It says that exemption is there for 'USE AS RESIDENCE' and not just any purpose. But NO such treatment is explicitly given in case of property rented to 'an UNREGISTERED person for commercial purposes' anywhere in the book and even on the internet. So it is best to ASSUME that the transaction will be TAXABLE in case the purpose is commercial/business.
SUMMARY :
Renting of residential dwelling &
🔵Tenant is registered + Personal Purpose
🔸Exempt
🔵Tenant is registered + Commercial Purpose
🔸 Taxable (under RCM, tenant will pay tax)
🔴Tenant is Unregistered + Personal purpose
🔸Exempt
🔴Tenant Unregistered + Commercial Purpose
🔸Taxable (under FCM : Landlord will pay tax)
Exclusions to the meaning of residential dwelling (in short Commercial property):
Hotel, motel, inn, guest house, campsite, lodge, house boat, and the like places meant for temporary stay.
Sorry if I created more confusion, but I genuinely didn't pay attention earlier lol.
Just remember where it's FCM and where RCM
So it simply means it doesn't really matter at all if the person is registered or not, all that matters is the PURPOSE.
If commercial/business purpose : Taxable { Under RCM in case tenant is registered, and FCM in case tenant is unregistered}
(This includes stay/residence of employees of a company in a hotel)
If Personal purpose : Exempt
See 'May 24 RTP' MCQ 3 for more clarification
@@laveeza7116 i got to give it to you. You have really good presentation skills and seem very familiar with explaining in comments like this. Who are you
Sir please upload exemptions chapter revision
Thnkuuu sir 😊
Thanque so much sir❤
Please Mcq ki practice kra do thodi...
Best Lecture Sir
Thanks sir ❤
=6:31:40
Sir please upload part 2
=11:02:00
Sir next part aega??? can we refer old video for remaining topics…..
Yes sir ne yahi bola kal evening ke guidance video me
But amendments ka dhyan rakhna.
sir marathon is very helpful 100% satisfied ... but sir apke mic mai problem hai shhhhhhh shhhhhh ki aawaz hai puri video mai kaan mai chubne wali aise he income tax ki video mai bhi hai
👏🏻👏🏻👏🏻👏🏻👏🏻👏🏻👏🏻
Thanks sir.. ✨
❤❤ thnx
Thanks sir
sir you are the best
Thank you sir ji 🎉❤😊😊
Thanks sir ji❤
Topic 1 (Introduction To GST) - 00:03:08 (34 min)
Topic 2 (Charge Of GST) - 00:37:09 (56 min)
Topic 3 (Supply Under GST) - 01:33:56 (61 min)
Topic 4 (Composition Scheme) - 02:41:51 (30 min)
Topic 5 (Time Of Supply) - 03:11:27 (22 min)
Topic 6 (Value Of Supply) - 03:33:21 (21 min)
Topic 7 (Input Tax Credit) - 03:54:38 (1 hr 56 min)
Topic 9 (Registration Under GST) - 05:50:15 (1 hr 54 min)
Topic 12 (Returns Under GST) - 07:44:09 (1 hr 34 min)
Topic 13 (TDS & TCS Under GST) - 09:18:52 (25 min)
Topic 14 (Place Of Supply) - 09:43:04 (1 hr 12 min)
Topic 15 (Accounts & Records) - 10:55:35 (30 min)
Just Wowwwww! Vijender sir thank you so much tax se pyaar krwa doge aap ksm se....itna acha koi nhi pda skta sir puri india mai aapke takkar mai koi bhi nhi hai tax pdane mai. Glad to have u as a big brother in our life Mahadev bless u always
Topic 1 (Introduction To GST) - 00:03:08 (34 min)
Topic 2 (Charge Of GST) - 00:37:09 (56 min)
Topic 3 (Supply Under GST) - 01:33:56 (61 min)
Topic 4 (Composition Scheme) - 02:41:51 (30 min)
Topic 5 (Time Of Supply) - 03:11:27 (22 min)
Topic 6 (Value Of Supply) - 03:33:21 (21 min)
Topic 7 (Input Tax Credit) - 03:54:38 (1 hr 56 min)
Topic 9 (Registration Under GST) - 05:50:15 (1 hr 54 min)
Topic 12 (Returns Under GST) - 07:44:09 (1 hr 34 min)
Topic 13 (TDS & TCS Under GST) - 09:18:52 (25 min)
Topic 14 (Place Of Supply) - 09:43:04 (1 hr 12 min)
Topic 15 (Accounts & Records) - 10:55:35 (30 min)
Topic 1 (Introduction To GST) - 00:03:08 (34 min)
Topic 2 (Charge Of GST) - 00:37:09 (56 min)
Topic 3 (Supply Under GST) - 01:33:56 (61 min)
Topic 4 (Composition Scheme) - 02:41:51 (30 min)
Topic 5 (Time Of Supply) - 03:11:27 (22 min)
Topic 6 (Value Of Supply) - 03:33:21 (21 min)
Topic 7 (Input Tax Credit) - 03:54:38 (1 hr 56 min)
Topic 9 (Registration Under GST) - 05:50:15 (1 hr 54 min)
Topic 12 (Returns Under GST) - 07:44:09 (1 hr 34 min)
Topic 13 (TDS & TCS Under GST) - 09:18:52 (25 min)
Topic 14 (Place Of Supply) - 09:43:04 (1 hr 12 min)
Topic 15 (Accounts & Records) - 10:55:35 (30 min)
@@@@@
Topic 1 (Introduction To GST) 00:03:08 (34 min)
Topic 2 (Charge Of GST) 00:37:09 (56 min)
Topic 3 (Supply Under GST) - 01:33:56 (61 min)
Topic 4 (Composition Scheme) 02:41:51 (30 min)
Topic 5 (Time Of Supply) 03:11:27 (22 min)
Topic 6 (Value Of Supply)
03:33:21 (21 min)
Topic 7 (Input Tax Credit)
03:54:38 (1 hr 56 min)
Topic 9 (Registration Under GST) 05:50:15 (1 hr 54 min)
Topic 12 (Returns Under GST)
07:44:09 (1 hr 34 min)
Topic 13 (TDS & TCS Under GST) - 09:18:52 (25 min)
Topic 14 (Place Of Supply) - 09:43:04 (1 hr 12 min)
Topic 15 (Accounts & Records) - 10:55:35 (30 min)