CA Final IDT Revsionary for May 24 English IDT Revision Part 1 CA Ramesh Soni

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[@zakeer_18]

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

[@asifcp27]

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

[@akmaliman534]

3:37:03 section 25

[@saireddyrohit2142]

Thanks a ton 👍

[@oldtimes5623]

Thanks bro

[@Chinniharishkumar]

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

[@manisaighantasala7664]

Thank you so much bro

[@tusharchabra6856]

9:10:08 TOS

[@Chinniharishkumar]

updated @@tusharchabra6856

[@Rkkoni]

Thanks ra maya😊

[@narendraarya4423]

34:42 supply

[@c.a.2024]

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

[@lakshminarayana7863]

tqsm

[@kkkkkk698]

àà

[@Ramesh_CAFinal]

*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

[@arjunsimharayudu1531]

🙌

[@rithickkumar8735]

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

[@lavankumar4926]

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???

[@alanvarghesebaby]

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"?

[@yj9032]

2:43:32 9:58:47 17(3) 10:03:51 rule 42 apportionment of ITC on input/input services

[@harish00001]

much awaited one sir ❣

[@rajdandia4816]

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?

[@SivaramakrishnaGandham-pf4ze]

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

[@DRamyaa]

🙏🙏Thank you so much for the valuable lectures, Cleared CA finals.

[@soumyasathish152]

Your video always means a lot .... thanks you so much Sir....

[@srinivasankarthik3367]

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

[@muthukumarant60]

Taxable

[@srinivasankarthik3367]

Enjoyed first part fully sir. Thanks for your efforts for us

[@dalvi.sampada]

Sir, can CS Professional student refer to this video??For June attempt?

[@carameshsoni]

Yes u can

[@Sjsingh788]

Sir Whether u will covered this marathon in hindi also pls reply? 🙏

[@AbdullaShoaibHaris]

Much appreciated sir❤️

[@krishbalasaranya]

OMG!!! Wow sir thank u so much 😊

[@thummarithvikreddy5165]

Very much thankful to u sir 👏👏

[@akhilams6898]

Does this marathon lecture lesson wise include all the amendments also ? Please somebody reply

[@carameshsoni]

Yes it does.

[@akhilams6898]

Thank you sir ​@@carameshsoni

[@lavankumar4926]

Can any one help me. Whether to watch marathon R Read chart book before the exams ???

[@mahalakshmikumaresen9627]

Thank you so much sir❤

[@Ytbe357]

Time of supply 9:12:17 - 9:37:28 Exemptions 4:55:07

[@GMS666]

Time Stamps Plsss

[@anjalivijayakumar2688]

ammendments time stamp 2:37:39 Charge of gst

[@gauthamsreekumar4174]

Refund Topic?

[@carameshsoni]

Watch introduction in the beginning.

[@santosh-d3q5g]

straight forward no keech pitch...........thanks alot....

[@santhoshkumar-1304]

Sir plz provide time stamps

[@kavya9605]

Will u provide like this for ca inter?

[@carameshsoni]

15th March - 21st March evening 5.30-7.30 pm, we will have it live on KZbin.

[@souravsudhan6306]

Thankyou sir

[@sanoj877]

How to get this material???

[@carameshsoni]

Visit Rameshsoni.com or contact support @9353619482

[@powerofmoney4859]

can we get hindi also?

[@hussain_1997]

sir is there any Q& A batch for may 2024 ?

[@ashilarif]

2:39:32 RCM on goods

[@sirisirisha3094]

Thanks a lot sir

[@tax-vamsi]

5:07:21 Government services

[@Mounika_VK]

Supply done Charge done

[@rockzz0634]

10:03:23 itc 42 & 43

[@yj9032]

Best gst faculty in the country

[@Hari-tc9zt]

05:13:00 ERCC

[@TamilSelvan-qu6pf]

5:13:10 ERCC

[@sandyogi1119]

WAITING FOR CA INTER REVISION LECTURE SIR, PLEASE UPLOAD IT SIR

[@carameshsoni]

15th March - 21st March evening 5.30-7.30 pm, we will have it live on KZbin.

[@sandyogi1119]

@@carameshsoni tq so much sir

[@udaygiri3891]

Rule 43 - 10:08:01

[@greenlandnurserydimapur5174]

Sir, hindi version waiting sir❤❤

[@naveenkumar-ju1lt]

🙏🙏🙏

[@RyS504]

2:06:44

[@rockzz0634]

5:11:01

[@THECHARTEREDSACADEMY]

8.30

[@madhavanr6240]

2 - 26:54

[@djshreyashm]

5:07:31 - govt exemption 5:23:24 - transportation exemptions

[@ursmanoj.9579]

my view 11:13:29

[@sivareddy9898]

Sir please upload ca inter

[@carameshsoni]

15th March - 21st March evening 5.30-7.30 pm, we will have it live on KZbin.

[@younis6418]

Sir please upload in Hindi as well…

[@rahulnair348]

Enthu ninak english puriyalayaa😬

[@santhiyasandy2607]

Sir pls upload ca inter Pls sir

[@carameshsoni]

15th March - 21st March evening 5.30-7.30 pm, we will have it live on KZbin.

[@arjunsimharayudu1531]

THANK U SIR ..

[@vasuvarma010]

Thank you sir.. ❤

[@kirankumar-cb6pp]

Thank you

[@neelanjanachintala5935]

Sir please providr time stamps.

[@akmaliman534]

5:53:08

[@akmaliman534]

5:42:02

[@akmaliman534]

5:07:24

[@vijjukatam1119]

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

[@sandeepCAFinal]

Add Value of Supply 06:52:24

[@sandeepCAFinal]

E-Way bill 8:43:17

[@sandeepCAFinal]

ITC 9:37:32

[@sandeepCAFinal]

Job Work 11:05:09

[@sandeepCAFinal]

Input Service Distributer 11:27:34

[@akshathashastry8561]

Thank you so much sir 🙏

[@konathalamanusha5983]

Thank you so much Sir

[@pavanisunkara463]

Thank you so much sir🙏🙏

[@gururaj9959]

Thank u sir