CA FINAL IDT - NOV24 Revision Test Paper - RTP Discussion

[@CA_Hardev_Jadeja1]

Missing those days when i was preparing for idt from your revision videos 🙂 ✌️ 😊 you are great ma'am 😊 now i see you have improved so much with your teaching style and contents ❤ great 💫

[@sssbno9544]

kidhar join huva?

[@mahimashah8267]

Amendment 1:54 Misc. provision 3:39 FTP

[@RajKayastha-y6p]

Your style of teaching is superb especially Que no 14 Jignesh of Delhi Thank you so much

[@harini8332]

Only faculty to teach in englishhh..tanqq❤

[@jayturakhia1479]

Can you please conduct 1 marathon on MCQs? That would be really helpful.

[@BharatiToraskar-e4k]

Rule 96 B It's not there in the book. The time limits for taking refund back, once realised the proceeds etc of RULE 96 B

[@venkataravi4782]

Way of explanation marvellous madam...

[@smanishrathore1370]

Q13 me why didnt we apply Rule 42 for apportionment of ITC kyuki renting of space (Last inward supply) is a common credit which is used for making taxable as well as exempt supply

[@arulvarshinianand2585]

Thank you so much mam!!

[@Vishal.Choutmal]

0:05:00 MCQs Q1 to Q12 0:40:36 Q13 1:05:20 Q14 1:13:14 Q15 1:17:28 Q16 1:24:04 Q17 1:26:42 Q18 1:34:23 Q19 1:39:37 Q20 (FTP)

[@SahilTabeja]

19:50 21:47 2 36:36 3 1:10:09 💚 1:22:48 2 provision

[@deepa7327]

❤❤🔥🔥💣💣

[@mansurali7659]

56:00 intermediary service

[@casakshiKedia]

1:11:52 ye multiple eco wala ekdum samjh nhi aaya mam

[@Anya-2907]

Thank you for this session, your hairs are ❤️🔥which shampoo you use by the way 😍 Mera to hairfall hi nahi rukra

[@fastRiddhibaghmar]

Hahaha! Abhi to meri hairfall bhi nahi ruk rahi 😂 Baaki coconut oil is the key 🤫

[@CA_Hardev_Jadeja1]

❤❤ 🔥🔥 💣💣

[@decko5631]

1:17:27

[@mahipal2741]

For slotting charges POS haryana kese hoga as it don't cover under 12(3to13) general 12 2 nai lagega

[@manaveed7946]

Pos nahi hai question...gst kon pay karega hai here Haryana office pay karegi coz invoice wahi issue kar rahi

[@mahipal2741]

@manaveed7946 i knew, but video me ese hi solve kiya he baki supply to haryana ka hi he

[@mansurali7659]

It can be considered as services in relation to immovable property (like slotting charges are kind of rent), so I guess 12 (3) is applicable here.

[@imalovingguy]

I've the same query

[@chailenwadhwa01]

rule 96B is not in your book ma'am

[@fastRiddhibaghmar]

In exports under GST chapter notes See first 2 pages

[@ShubhamSharma-ph9sh]

Q18 adjustment iii changed by ICAI ?

[@fastRiddhibaghmar]

Yes errata for RTP issued by ICAI

[@ShubhamSharma-ph9sh]

@@fastRiddhibaghmar why 20% of FOB not added as transport in that case ?

[@saakshikotian2931]

Is nov 24 amendments discussed in this video? If yes can someone please give timestamp of nov24 amendment part.

[@fastRiddhibaghmar]

In beginning only

[@saakshikotian2931]

Thku maam

[@ng8079]

mam plz mcq b karwa do

[@PavanMadhana]

23:27 36:00 1:01:25 1:08:49 1:17:32

[@Funny0626]

REMOVE ADD PLS

[@fastRiddhibaghmar]

Removed