CA Inter GST Super Revision Marathon 🔥🔥 Part-2 | CA Jasmeet Singh | Dronacharya

[@CAIntermediatebyPW]

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[@smartlearning343]

PART-2 (242MINS) CH-5 EXEM 00:06:02 01:33:10 87MINS CH-2 SUPPLY 01:36:20 02:53:19 76MINS CH-14 TDS TCS 02:55:45 03:34:44 38MINS CH-3 CHARGES-RCM 03:37:00 04:16:50 39MINS

[@PriyaYadav-vt7xs]

very helpful thanks

[@TheHarshadaPatil]

bhai 2x pe dekh rahi hu tab itna time lag raha h..

[@TheHarshadaPatil]

thnks bro

[@Sameer_Fuddi_]

@@TheHarshadaPatil bhai 2 ghante ka lecture 2x pe dekhne ke baad bhi 2ghante se upar chala jaata h

[@dilipkumar0007]

dhanya ho apka

[@mrabhilashchy3868]

00:06 Discussion on GST overview 03:09 Topics discussed: TDS, TCS, supply chapter, reverse charge 09:40 GST applicability for services provided in religious ceremonies 12:06 Tax implications of different types of organizations and individuals 17:16 Understanding subsequent agricultural operations 19:24 Steps to market agricultural produce in primary market 24:10 Taxability of educational institutes explained 26:46 Educational institutes provide taxable services 31:41 GST implications on conducting examinations in schools and colleges 34:00 Understanding healthcare services and recognized systems of medicine 38:33 Understanding tax implications on room rent and medical services in hospitals 40:57 Understanding the dynamics of healthcare services and taxation 45:52 Taxability of Radio Taxi and Contract Carriage in GST 48:13 Differentiating rules for stage carriage and non-AC stage carriage 53:02 Tax implications of transportation services for employees 55:24 Taxi hired for a period has different tax implications 1:00:08 Transportation of notified items and relief materials 1:02:35 Understanding GST implications on loans and credit card transactions 1:06:58 Understanding the process of debit, credit, and GST charges in bank transactions. 1:09:24 Guidelines for providing services in rural areas 1:14:07 GST rules regarding tour operator services 1:16:39 Calculation of tour days for GST purposes 1:22:27 Rules for operation of motor vehicles clarified. 1:24:40 Tax implications on services provided by recognized sports bodies and individuals 1:29:37 Government provided services are always taxable under forward charge mechanism 1:32:07 Understanding reverse charge mechanism in GST 1:37:43 Supply is considered based on availability and consideration. 1:40:20 Imported services with consideration are considered as supply 1:45:30 Understanding Deemed Supply and Related Persons 1:47:43 Understanding the concept of related persons in tax law 1:52:28 Understanding stock transfer and Schedule One under GST 1:54:55 Explanation of deemed supply and import of services 2:00:10 Transferring title in Goods 2:02:24 Understanding supply of goods and services under GST 2:06:55 Selling under construction building and completion certificate impact on GST 2:09:06 GST implications on software development and distribution 2:13:37 Understanding Section 72 and Tribunals in GST 2:15:49 Taxable services related to constitutional capacities and property transactions 2:20:06 Reverse ITC process involves specific criteria 2:22:59 GST applicability on composite and mixed supplies 2:27:59 Understanding GST implications on donations and business promotions 2:30:17 Transfer of tenancy rights and rent agreements 2:35:06 GST applicability on transportation and printing services 2:37:45 Understanding principal supply in relation to printing services 2:42:35 Understanding the concept of retreading old tires and its tax implications. 2:45:10 Understanding liquidated damages in contracts 2:49:38 Understanding the implications of bond and salary features 2:51:55 Late fee implications in GST compliance 2:57:54 Understanding TDS deduction and its applicability 3:00:52 Understanding TDS deduction in GST 3:06:06 Understanding the taxation system of CGST and SGST in different states 3:08:58 Understanding TDS deduction with IGST and CGST/SGST 3:14:36 Understanding TCS in GST and its implications 3:16:51 Provisions of TCS and RCM 3:22:47 TCS applicability and supplier payment process 3:26:24 Buyer deducts TCS while making payment through Echo for supply of goods 3:31:14 Enrollment number is crucial for GST compliance. 3:33:46 Key points on TCS and GSTR 8 filing 3:39:28 Reverse charge mechanism for services provided to body corporate and partnership firms 3:41:53 GST implications for GTA services 3:47:11 Understanding turnover, taxable services, and threshold for taxation 3:49:30 GST on renting of immovable property 3:54:37 GST implications for recovery agents and copyright transfer 3:56:57 Overview on GST implications for different financial activities 4:02:09 Understanding FCM and RCM charges on services provided 4:04:33 Understanding Reverse Charge Mechanism in GST for Business Facilitators 4:10:16 Understanding GST provisions for imported services 4:13:02 Responsibilities of GST payment for different services 4:18:00 Revision session highlights and MCQ promise .

[@GauravShankar-v8b]

❤ 1:42:16

[@professor3335]

Jabardast itni mehnat revision mein laga lete bhai 😂

[@mrabhilashchy3868]

@@professor3335 but we dont write anything using ai we drafted such long time spam

[@from__14]

How

[@mrabhilashchy3868]

@@from__14 merlin ai

[@kunaljha5826]

5:03 Exemption under GST 1:36:36 Supply under GST 2:55:40 TDS & TCS 3:37:00 RCM Under GST

[@lakshya002]

3:08:00 when TDS will not deduct 3:21:00 imp 2 ECOs 3:25:00 if ECO itself is a supplier

[@julimishra7560]

Amendments in Exemption 1:27:00 1:29:50

[@AyushVats-eq3ry]

Pure lecture mei bs yahi amendments hai?

[@mukund2556]

Ys

[@anjali67154]

Self 3:00:31; contract value exceeds 2.5L excluding gst 3:18:05 TCS imp clarification 3:27:11 enrollment number ; PAN

[@bhartiiiii4270]

5:00 exemption 1:36:40 supply 2:55;24 TDS TCS

[@aak09898]

Exemption 14:49 agriculture 23:29 education 33:57 health care 44:08 passenger transport 57:47 goods transportation 1:02:26 banking and financial services 1:08:19 business facilitator and correspondent

[@debasish_deb]

00:06:02 - Exemption(5) 01:36:20 - Supply(2) 02:55:40 - TDS/TCS(14) 03:37:00 - RCM(3A)

[@gujjuafairs8184]

2:26:53 clarification for chapter supply ( for the students who only seeking clarification of supply )

[@KomalSingh-jv2rh]

Aur kisi chapter ke related amendment or clarification hai kya is video me??

[@gujjuafairs8184]

@@KomalSingh-jv2rh not watched lecture for the topics other than supply However, imo there are very less or almost no clarification other than supply. Still you can verify by your own :)

[@ClubofCAs]

Jai mata dii, Shakti Dena mata ki 2 break me hi pura lecture dekh le or smjh le❤❤❤❤ 5:19

[@akashprasad8035]

📍TIME STAMPS Exemption 5:00 Supply 1:36:40 TDS/TCS 2:55:24 Rcm 3:37:35

[@AkashSingh-bc8ut]

Thanks

[@poojaai14]

1:58:37, 2:17:19 2:20:19 2:52:51imp 2:26:59 clarifications

[@gayatrigawade1103]

Exemptions under gst 6:11 services related to charitable activities 14:44 agriculture related services 23:25 educational services (imp ) 33:54 health care services 44:10 passenger transportation services

[@Harshitpatiadar1334]

😒

[@CA_WITH_UTKARSH]

3:11:50 TCSSSS STARTSSSSSSSSSSS clarrificaton 3:18:40

[@lalitbaghel5535]

2:27:02 supply clarifications

[@akansha21-v5]

1:36:22 Supply under gst 3:37:00 Reverse charge 5:03 Exemption 2:55:40 TDS TCS

[@sabakhan-bj3uo]

RCM - 3:34:45

[@animeshnath7614]

Clarification regarding supply 2:27:00

[@461-umangvishwakarma2]

5:00 exemption 1:36:40Supply under gst

[@3P-lw1ce]

Exemption 5:00 Supply 1:36:40 TDS/TCS 2:55:24 Rcm 3:37:35

[@naitiklakhane]

saf4 65

[@naitiklakhane]

sdfssssssssssssssssssssssssssssssssssssssssssssssssssssssss

[@dineshchoudhary777]

1:36:30 Supply Under GST

[@bhumikabagade62]

2.53.39

[@Amanchoudhary-jfp]

1:36:21 supply 2:55:40 tds 3:37:00 rcm

[@Amanchoudhary-jfp]

00:05:30 exemption

[@kashishsanghvi901]

Tax collected at source important clarifications =3:18:05

[@pratikmathkar1231]

Thank you sir 🙂 for providing the video

[@Ghar_ki_thali003]

3:18:10 Amendment TCS 3:26:58 other provision TCS

[@sakshi3275]

Passenger transportation service 44:12

[@VIKAS_EDITIX-7]

02:53:42 tds/tcs

[@monishagupta9345]

Omnibus se related ek amendment apne cover nh kia eco me. Services by way of omnibus where person supplying such services through eco , supplier is liable to pay gst under fcm Sir op lecture maza aa gaya Thanks for your efforts 😊

[@adwaithanil1276]

Company right?

[@CAstudent016]

Revision for September and january😊

[@tinni-e4z]

Can this be used for January 2025 ? Pls reply

[@CAstudent016]

@@tinni-e4z hm bro mere bhi jan 25 hain

[@tinni-e4z]

@@CAstudent016 All the very best dude 👍

[@nakulkapdiya2532]

clarification 2:26:56 SUPPLY

[@Chairman_LmaoZedong]

Exemption done RCM done TDS/ TCS done Supply done

[@mohanbs841]

3:04:31 super impt point from tds TCS gst

[@GauravShankar-v8b]

1st Break🔋 1:48:36

[@aryansrivastava643]

Thank U Sir! ❤️🙏🏻❤️🙏🏻

[@PriyanshiPatidar-i4b]

Sir screen ko upar le ja kr ku padhate ho. Hmare system me vo screen dikhti hi nhi😂🤦

[@RohitGhuraiya]

Same🫥

[@sabenoorruhi]

Hn ryt

[@Kalp_Patel3]

2:54:10 TDS/TCS under GST

[@Asish-u1b]

Dhanywaad sir❤️❤️‍🔥🙏👏🙌

[@abhishekjaiswal62]

3:37:33 Charge of gst (6 mark)

[@TheHarshadaPatil]

Thank you so much sir..Revisions done effortlessly sir.

[@palak1909]

1:25:33 1:30:09 2:16:50 3:18:16

[@aayushc9116]

As always crisp and to the point 😍😍

[@abhinavgoel2712]

2:55:25 TDS/TCS

[@kesarkriplani7913]

3:18:13 tcs clarification

[@mayank5966]

3:03:26 itna sach kase boldiya sir ne mera bhi kal hi kata 😂

[@anupai5324]

😂😂😂😂

[@MohitSharma-xf9sq]

Thank you so much sir Very usefull session❤❤ Pls bring more such videos for Jan 25 attempt

[@CAstudent016]

#23:36 educational services

[@Ganeshsharma01]

Lord jassi sir💯☠️💙

[@ashishdilli]

supply : 01:36:40

[@ritikatripathi1558]

Under tds ..sir had taught that tds is not rqd to deduct in case of rcm supply..but nothing as such mentioned in study material..?

[@ritikatripathi1558]

Can someone clarify ??

[@shrutiverma8873]

Best teacher for GST

[@Princemethi1608.]

Jai bajrangbali❤

[@KomalSingh-jv2rh]

Kisine pura video dekha ho to jis jis time per amendment cover Kiya ho sir ne wo time quote kar do plzz

[@Dedddddo]

No

[@DKoli2004]

​@@DedddddoWhy

[@Dedddddo]

@@DKoli2004 this is time to do revisions and not watch videos

[@abhinavsharma1582]

25:00

[@Dedddddo]

@@abhinavsharma1582 u are going to fail mark my words

[@arpitkumarpareta4334]

Thank you sir ji

[@pankhudigupta4805]

Omnibus amendment?

[@Sam_PS_Bhat]

2:27:00 3:18:00 1:27:00 1:28:00

[@saijalsingh12]

2:27:28 clari.

[@anamika_sharma_sikar]

❤❤🎉 thanks alots for your concept

[@mittal6710]

Thanku ❣️

[@niketjain7416]

THANKYOU SIR

[@abhinavgoel2712]

4:12:16 Restaurant Services

[@Vishalmishra1507]

Section 9.5 4:10:35

[@abhishekjaiswal62]

CHARGE OF GST 3:37:33

[@rohitbemaad3486]

Thankyou sir ji ❤

[@arpitabhatia1478]

amazing session sir. Thank you so much

[@mohanbs841]

How get the notes?

[@alishali6130]

Telegram channel

[@Subhrocainter]

JAI MATA DI😇😇

[@avkumarsahoo6297]

Superb session ❤❤❤

[@swadhin1450]

Govt 1:25:45

[@satyamkumar-eb6wy]

Lord jassi sir ❤

[@funnyguy6809]

Notes kdr h sir plz help

[@sandhyatehri9665]

pw app pr

[@wardahelal9404]

Thank you so much sir ❤

[@crazyduniya2291]

23:40

[@Vishalmishra1507]

2:27:06 clarification

[@PrabhjotNagpal-gx3wd]

Thanks sir ji best sir of pw classes 👍👍

[@abhinavgoel2712]

1:36:23 Supply

[@Mowgli19909]

Doubt 2:16:00

[@Ravi-p6j]

ECO 04:10:00

[@monisali4092]

Sir aap sach mai Lord Jassi ho. Thank you so much for such a detailed video❤

[@Insleepmode]

Sir please gst ke complete summary notes provide karva dijiye ... I'm even ready to pay but please jitna jaldi ho sakte notes provide karva dijiye please sir

[@Amanchoudhary-jfp]

1:26:00

[@shoaibedris8243]

Thank you sir ❤❤

[@CA.DEEPAKNAINWAL2027]

33:56

[@anonymous_hu_bhai]

5:30

[@gaurigupta2943]

Can i rely on this marathon if I am study dt and idt for the first time?? As now i don't have rime to watch regular lecture!!

[@aryasriii3308]

Absolutely for sure!

[@bhartiiiii4270]

nooooooooooooooooooooooooooooooooooooooooo a very big nooooooooooooooooooooooooooooooooooooooooooo

[@guptaankit6075]

Do you watch this marathon for First time if yes is it worth to watch'? Pls fast reply

[@gaurigupta2943]

@@guptaankit6075 No!! I didn't watch this marathon

[@guptaankit6075]

@@gaurigupta2943 then from where you watch' GST syllabus

[@Bhaskar_singh22]

1:01:26 3:58:53

[@RoKo4218]

3:27:05 do it Tomorrow

[@hariomtiwari239]

10:54

[@DiyaPaul-zt1ty]

46:01 BATSMAN MM 1:01:56 Dr. MONA 1:27:46 S3 WP (amendment)

[@DiyaPaul-zt1ty]

1:25:03 PR CUT

[@Harshitpatiadar1334]

Ab tho ye bhi yaad nhi rhata 😢

[@Ganeshsharma01]

3:3:35 sir ko kaise pta😢

[@MohitJain-g9k]

5:00

[@cherryblossom7156]

3:04:00 3:18:00

[@Greatworld-321]

6:10 exemption

[@deekshashaw4556]

3:18:38 TCS clarification 3:27:13 change

[@fanapnabapujida3350]

3:03:38 Sch me katt gya hai 😅😢😢😂

[@prernapatidar6314]

Sir aap final m bhi tax pdate ho kya?? 🥺 Too blessed to learn from you

[@Kalp_Patel3]

Time stamp laga dete to boht easy rehta sir!

[@ImpbyASHU]

Imp by ASHU 02:34:10

[@aslaf9967]

Tds tcs 2:55:36

[@shashanksingh8023]

Sir notes upload nhi hue abhi tk 🥲