class 14 | Registration Under GST | CA-Inter | Nov 2020 | May 2021 | CS- Executive

[@CAJasmeetSingh]

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[@CAJasmeetSingh]

Suspension of reg commenced from date of filling the cancellation application or date from which cancellation is sought - whichever is "later".

[@Gaurav-nq1ev]

Sir pls ek short video GST ke sabhi important topics/Questions pe bhi bna dijiye So that exam me thodi acchi help ho jaaye☺️♥️♥️♥️

[@sonalipatil5055]

Turban is cool...so perfect like ur teaching sir💙❤️

[@navleenkaurnarula]

Veryy nice teaching even for b.com graduation students

[@divyangshukla6674]

Thanks!

[@akashparab5585]

Excellent teaching ❤️ All doubts were cleared .

[@shivamkabra6104]

Top class professor! No one like you sir 🙏🙏

[@goldy547]

Sir final ki class kyun nahi lete ho aap

[@sakshimandavkar5538]

Excellent lecture.... Thank you sir

[@chochavivek6142]

26:00 full process 💕

[@yashasvi2976]

Sir cancellation of registration application m date from which cancellation of registration is sort or date of submission of cancellation of registration application whichever is earlier h ya whichever is later

[@CAJasmeetSingh]

Late hai....By mistake earlier le ke explain kiya

[@yashasvi2976]

@@CAJasmeetSingh thank you sir

[@kautukgurav5371]

What is a difference between Net Tax liability and Gross Tax liability?????

[@kaibaing4288]

Net tax liability means liability actually paid by tax Gross tax liability means total liability payable/paid by using itc and cash as well Refer chap 10 payment of tax in ca module Hope it helps

[@kritiaggrawal9824]

Sir, if i am not wrong, in Rule 10 there was an amendment that if supplier has more than 1 branch of the same business in a state or UT, he can obtain multiple registrations, subject to certain conditions, in order to demolish the concept of business vertical. Plz clarify sir. Have i misunderstood something?

[@CAJasmeetSingh]

Yes u r right...

[@kritiaggrawal9824]

Thnk u so much for clarifying sir🙏🏻

[@deepakkumar-vn6ju]

Sir, there are 12 points in Sec 24 ???

[@vasusharma5029]

Superb teaching👌👌🙏🙏🙏

[@avishlalawat1082]

Sir it amended lecture???

[@RohitSharma-db7vb]

Sir pdf mil skta ha

[@mr.d2705]

Sir plzz bring amendment for may 2021

[@navleenkaurnarula]

Thank you for such amazing content

[@ayushdas3967]

Is it safe to refer this for may 22?

[@navleenkaurnarula]

@@ayushdas3967 yessss

[@ayushdas3967]

@@navleenkaurnarula what about ammendments ? Where are u referring it?

[@avantikapawan6974]

Very detailed explanation 🙏

[@VivekSharma-nz8li]

🤔

[@AjaySharma-kd4hn]

Sir es chapter ke practical ke question bi solve karvaaoge ?

[@CAJasmeetSingh]

Next video

[@AjaySharma-kd4hn]

@@CAJasmeetSingh thank you sir 🙏🏻

[@snatani1152]

Sir please upload payment of tax 🙏

[@sumanbatth6680]

Sir same way can we write on our examination in gst exam , sir plz tell , ur explanation is too good

[@CAJasmeetSingh]

Yes

[@sumanbatth6680]

Thnku sir 😊😊😊

[@vikasdubey2481]

Thanks sir you are real god 🙏🙏

[@CAJasmeetSingh]

Bhai insaan to bn jane de pehle achha.... Dua Mein Yaad Rakhna🙏

[@jkm009]

29:00

[@dilpreetsingh1657]

Sir Class 13 nhi show ho rha h apke playlist pe.

[@mounicaa3595]

Ya Sir

[@rinklebiswal806]

Sir I have a doubt in case of death of registered person.....in this case who will be cancel the registration.... registered person himself can do this......it is practical aspect actually.....can you please suggest??????

[@CAJasmeetSingh]

In case of death of RP, legal heir will apply for cancellation of reh

[@tanvipandit8107]

Sir please make a mcq series for gst also like income tax for cs executive

[@jatinderkumar3286]

GST related Notes not found on your telegram channel

[@CAJasmeetSingh]

Buy from professionals point app

[@dharmendradora282]

Thank u sir

[@sumanbatth6680]

Sir plz tell me

[@rammahaja545]

Thank you so much sir

[@Ishpreet.k_]

Notes kha milenge sir?

[@CAJasmeetSingh]

Professionals point app pr...

[@Ishpreet.k_]

@@CAJasmeetSingh sir is it free?

[@rajkumaridevi5042]

23:00 department wale sirf paise lene aata hai 😂

[@sushmitapanda2023]

Sir i have few doubts please clear it!! 1. Inter state supply of goods 10lakh and inter state supply of services 6 lakh.... Whether they require compulsory registration because of inter state transactions? Or we go for threshold limit of 10/20 lakh to confirm it's registration eligibility.??? 2. Export of taxable goods 10lakh nd export of taxable services 5lakh. Whether they require compulsory registration because all exports are subject to inter state supply u/s7 of igst act? Or again whether we should check out the threshold limit of 10/20 lakh??? 3. Intra state supply 2lac Exempted supplies 3lac Export supplies 5lac. Whether they should require compulsory registration u/s24 because there is export supplies which means inter state supply ?? Or they should go for threshold limit 10/20lac?? Please sir revert as soon as possible 🙏🙏

[@ashishjangid1589]

1. ANS - Yes in this case compulsory registration is required. Reason- In case of Inter state supply of GOODS compulsory registration is required. IF a person is only supplying inter state services in that case we consider threshold limits . 2. ANS - we consider Threshold limit in this case . Reason - Export is subject matter of ZERO RATED SUPPLY and GST is destination based tax and DUE to import export code govt collect other tax instead of GST . IN short EXPORT is NOT considered as INTER STATE SUPPLY. AN EXPORTER can take voluntary reg if he wants to claim ITC in respect of his other supplies. 3. ANS - in this case as per sec 22 we check aggregate turnover which is 8L below than limit so in this case no registration required . note _ do not consider export as inter state supply . coz as a name suggest inter state includes only supply in different states with in a country .

[@sushmitapanda2023]

@@ashishjangid1589 Thank you so much ☺

[@ashishjangid1589]

@@sushmitapanda2023 you're welcome. Hope my answer was helpful for you.

[@sushmitapanda2023]

@@ashishjangid1589 yep!! Satisfied

[@CMAAspirant123]

Thank you sir😊😊😊

[@sagarchandran7595]

Thank you sir