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

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Күн бұрын

📚In this video, CA Nishant Kumar from Adda247 Ekagrata CA explains the concepts of Tax Invoice, Credit Notes, Debit Notes, and E-Bill under GST. This video will help you understand the format, requirements, and significance of tax invoices in GST, as well as how to handle credit and debit notes, and the importance of E-Way Bill for the transportation of goods.
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📚CA Intermediate 2025
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👉Link for Introduction to GST: www.youtube.co...
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🔥Key topics covered:
✔Tax Invoice format and essentials in GST
✔When to issue Credit Notes and Debit Notes
✔Detailed understanding of the E-Bill system
✔Practical examples for real-life GST scenarios
✔Common mistakes to avoid while issuing tax documents
📚This session is a must-watch for all CA Intermediate 2025 students to ensure a strong foundation in GST documentation and compliance. Watch the video to clear your doubts and enhance your understanding of these critical topics with Nishant Kumar Sir.
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#CAInterTaxation #GSTInvoice #CreditDebitNotes #EBillUnderGST #NishantKumarSir #GSTRevision #CAInter2025 #Taxation

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