CA Inter Taxation GST Revision | L9: Tax Invoice CR/DR Notes E-Bill By CA Nishant Kumar

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Ekagrata CA

Күн бұрын

Пікірлер: 49

@ekagrataca 20 сағат бұрын

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@mrabhilashchy3868 4 ай бұрын

00:02 Overview of Tax Invoice Cr/Dr Notes E-Bill 01:51 Summary of Tax Invoice Credit and Debit Notes lectures 05:30 Tax invoice and debit note are essential for claiming ITC. 07:31 Understanding effective date of GST registration 11:34 Tax invoice issuance and timeline 13:30 Provisions under GST Law for Tax Invoices 17:23 Understanding the time of issue of invoice for supply of goods and services. 19:03 Issue date of tax invoice and its specifications 22:44 GST turnover limit has been increased to Rs 10 crores 24:31 Tax invoice and related documents 28:01 Dynamic QR Code for Invoice Issued to Unregistered Persons 29:48 Guidelines for mentioning HSN code based on annual turnover 33:17 Compliance with Dynamic QR Code Requirements 34:52 Cross referencing required for dynamic QR code compliance 38:27 Authorized Payment Collectors UPI ID CAN replace suppliers in QR codes 40:15 Invoice requirements for taxable and non-taxable supplies 44:25 Generating e-invoices electronically for GST compliance 46:17 E-invoice generation exemption for units with turnover above Rs 5 crore 50:07 Revised tax invoice and issue of registration certificate under Rule 484 of CGST Rules 52:03 Revised tax invoice requirements under GST 55:43 Revised tax invoice period 57:38 Revised invoice requirements after registration 1:01:53 Consolidated Tax Invoice for Cinema Tickets 1:04:16 Issuing tax invoices for movie tickets under GST guidelines. 1:08:53 Issuing Receipt Voucher for Advances Received 1:11:08 Understanding GST rates and implications on invoices 1:14:47 Tax invoice exceptions and special cases 1:16:28 Tax invoice issuance for transportation services 1:20:13 Guidelines for Tax Invoice in E-Bill 1:21:55 Guidelines for Tax Invoice and E-Bill 1:25:52 Tax invoice must show tax component separately 1:27:43 Issuing credit notes for sales returns and refunds 1:31:31 Understanding the details of credit note and its impact on tax liability 1:33:26 Debit Note for Under Valuation and Under Charged tax 1:37:03 E-way bill is a digital document for goods movement compliance. 1:38:53 Importance of providing information before movement and generating E-way bill 1:42:42 Transporting goods by a registered supplier 1:44:49 Generating e-way bill for consignment value 1:48:19 Calculating consignment value for E-way bill generation 1:50:05 Understanding Tax Invoice and E-Bill Generation 1:53:45 Mandatory E-way bill generation for transporting goods by road 1:55:39 Details of conveyance in E-way Bill part B are crucial. 1:59:27 Consolidated Eway Bill simplifies transportation 2:01:17 Generation of separate e-way bills for invoices exceeding ₹5000000 2:04:57 Understanding e-way bill validity and implications for heavy vehicles 2:06:43 Validity of E-way bill explained 2:10:55 Validity period calculation for Eway Bill 2:12:34 Threshold limit for mandatory issue of invoice revised to 5 crores from August 2023 2:17:13 Importance of including vehicle number on E-way bill 2:18:47 Rules and requirements for carrying documents and devices during transportation of goods

@tarunrohtak1645 3 ай бұрын

👌👌👌👌👌👌👌👌👌👌👌

@prathameshjadhav4032 3 ай бұрын

Best boi 🔥

@Nehash-ek3ti 8 ай бұрын

1:35:37 E - Way bill

@ankitasainii 8 ай бұрын

9:06 revised invoice 45:22 E invoicing

@walmer1876lenir 8 ай бұрын

what a lecture sir , clearing all my doubts about E-invoicing , thank you sir

@Poorvasharma-o9 8 ай бұрын

Hey I am doing this chapter for the first' time can I do from this lecture

@behappysg 8 ай бұрын

Suggest to nahi karunga but dekh leke ekbar module se kar len ho jayega@@Poorvasharma-o9

@saumyachaturvedi6878 8 ай бұрын

@@Poorvasharma-o9 You can do it but the video is preferably for revision purposes .

@shivambajaniya5840 3 ай бұрын

But last me cancellation vale me sab ITC liya ho voh reverse karna padega ? Ya koi period ka

@prettystranger273 8 ай бұрын

thank you sir for providing free lectures. very much appreciated and helpful

@jaijain4636 3 ай бұрын

Debit and credit notes are issued only by supplier in GST, undervaluation meant, ki debtor ki value increase krni ho toh Dr. Note issue hoga

@shreyaagarwal932 25 күн бұрын

I was confused when sir said a debit note is issued by the recipient. Thanks for clearing the doubt

@sharjeelanjum850 8 ай бұрын

Aapke channel par unacademy ka add aya 😂😂

@Rohit-dd6jx 8 ай бұрын

Meri bari pw ka aaya

@Palak20010 7 ай бұрын

@@Rohit-dd6jx same😂😂😂

@cainterair_1 3 ай бұрын

Actually hum decide nhi kr sakte kii kiska ad aayega hamare channel pe

@Jan2025Cainter Ай бұрын

Mere me condom ka aaya

@the_hera_ferri 23 күн бұрын

1:09:54 nish10😅

@hasitakotecha2059 3 ай бұрын

I was so confused in the debit and credit note but sir explained it so logically and practically. Thank you sir ☺🤩

@VajulaTejehwariGupta 8 ай бұрын

charts are very useful sir and ur revision videos also help me a lot . Thank you sooo much ❤❤

@intermediate766 8 ай бұрын

Questions wali PDF milegi is chapter Ki ?

@anaghaiyer4211 7 ай бұрын

Sir so in exam for e invoicing we have to write TO exceeding 10 cr or 5 cr ?

@RitikaGoyal1876 7 ай бұрын

5 cr

@mansisarda5894 8 ай бұрын

I have not studied this chapter till now..totally new..Can i watch this lecture?

@ishaagarwal4 8 ай бұрын

Yes you can and after lecture just by reading whole chapter u can easily understand everything

@mansisarda5894 8 ай бұрын

@@ishaagarwal4 ok Thank you so much..Vishal sir k classes liye hue h mere but abhi time nhi h ki mein dekhu regular lectures..so Thank you so much..relief mila thoda