GST Last Day Marathon | CA and CMA Inter | CA Amit Mahajan

[@sumitgupta6536]

12:10 = supply under gst 1:00:58 = charge 2:03:10 = time of supply 2:25:50 = gst returns 3:23:50 = exemption 4:50:30 = ITC 5:48:30 = place of supply 6:17:50 = pymt of tax 6:28:45 = registration 7:04:40 = value of supply 7:16:50 = TDS/TCS 7:29:20 = accounts/records 7:36:30 = tax invoice/dr.and cr. Note 7:50:25 = E-way bill

[@Neetu_Suna_]

Thank youu bro ✨

[@Rajputanajnp]

Dhanyawad bhai

[@mehakdharamshi]

Sir you are amazing 🤩

[@saimohithkarthikeyayenumul1323]

U live long

[@KaushalAdhyaru]

Thank you soo.. soo much brother...😊

[@subhamgupta2904]

12:10 Supply 1:00:58 Charge 2:03:10 Time of supply 2:25:50 Returns 3:23:50 Exemptions 4:50:30 ITC 5:48:30 Place of supply 6:17:50 Payment of tax 6:28:45 Registration 7:04:40 Value of supply 7:16:50 TDS/TCS 7:29:20 Accounts & Records 7:36:30 Tax invoice, Dr.and Cr. Note 7:50:25 E-way bill

[@sanjums5185]

Do you have these notes. I found handwritten notes only in telegram..

[@piyushmahajan7268]

I don't know why this got recommended to me 5 days after my results, but since I'm already here I just want to say I'm extremely grateful for this and for you, sir. You're the reason I have cleared Group 1 in May 2024. Anyone reading this, don't even doubt him for a second.

[@_GCV_]

can a person who has not studies gst earlier can watch this? or its just a revision

[@piyushmahajan7268]

@@_GCV_ Marathon is always only for revisionary purposes.

[@nabeelas2665]

Yes if there is less time you can

[@Under9class]

bhai notes kidar milte hai

[@sudhigupta5412]

You can refer it

[@AM-zu5lo]

03:44 Introduction to high-energy GST session 07:12 Understanding key concepts of GST in a marathon session. 12:17 Definitions of Goods and Services under section 71a 14:47 Understanding key points in GST supply section 71a 19:31 Understanding related party concept in GST 21:37 Understanding the concept of family for GST 25:58 GST registration rules and section numbers 27:59 Understanding supply transactions without consideration in GST 31:56 Discussing transfer of assets in a liquidated business 33:39 Understanding premature termination and GST implications 37:38 GST applicability on actionable claims 39:35 GST is applicable only on goods, not on trucks or conveyance 43:16 Understanding principal and mix supply under GST 45:08 Understanding the concept of different tax rates and supply types in GST. 49:47 GST is not charged on liquidated damages 51:37 Understanding GST implications on flight and hotel bookings 55:34 Responsibilities of the agent and customer in a transaction 57:41 Understanding interest implications on GST inclusions 1:02:55 Responsibility of e-commerce operators to deposit GST to the government 1:04:48 Understanding GST responsibilities for registered and unregistered suppliers 1:09:06 Understanding reverse charge mechanism (RCM) and its implications on GST 1:11:29 Understanding the concept of specified person and registered body under GST 1:15:42 Understanding the applicability of RCM under GST. 1:17:54 Long term lease and reverse charge mechanism 1:21:53 Understanding Forward and Reverse Charge Mechanism 1:23:57 Understanding the roles of Business Facilitator and Correspondent Banking Services 1:28:26 Builders under GST must sell construction flats properly 1:30:37 Understanding Input Tax Credit under GST 1:34:40 GST on services from non-taxable territory 1:37:18 Understanding the composition scheme and its conditions 1:41:33 Discussion on Composition Scheme eligibility and turnover criteria 1:43:36 Conditions for opting for the composition scheme 1:47:30 Understanding composition scheme and eligibility criteria for GST filing 1:49:43 Quarterly CMP 08 payment and taxable supplies explained 1:54:08 Opting for GST composition scheme and its implications 1:56:13 E-commerce and service provisions under GST 2:01:06 Importance of not taking your body lightly. 2:04:31 Understanding RCM and FCM in GST 2:09:27 GST on vouchers and services 2:12:33 Time limit for issuing an invoice under GST regulations 2:17:31 Understanding invoicing and payment due dates under GST 2:20:13 Understanding advance payment adjustments under GST 2:24:05 Explaining the process of filing GST returns and claiming Input Tax Credit (ITC). 2:27:13 GSTR 3B and filing deadlines 2:31:12 Invoice wise details requirement based on interstate and intrastate supply 2:33:28 Reporting interstate supplies in GSTR 2:39:01 Filing GSTR 4 under composition scheme 2:41:06 Due dates for filing returns in GST composition scheme 2:45:55 Understanding due dates for GST filings and payments. 2:48:07 Importance of timely GST registration 2:52:14 Understanding the process of final return filing under GST. 2:54:28 Understanding GSTR 11 and refund process 2:59:14 Understanding GSTR 4 filing process 3:01:30 Filing deadlines and procedures of GST returns 3:23:54 Overview of Government Services under GST 3:25:51 Transportation services and GST applicability for certain entities 3:29:45 Reverse charge mechanism for registered and unregistered persons 3:32:18 GST not applicable on charges for non-performance of contract 3:36:11 Understanding GST implications on royalty payments to IRCC 3:38:22 Understanding GST applicability for payments made 3:42:36 GST is applicable based on the dominant purpose of the activity. 3:44:40 GST implications on Recreational Activities for religious purposes 3:49:22 GST exemptions for services provided to educational institutions 3:51:14 GST applicability on different types of services explained 3:55:32 Understanding taxable income and educational institutions under GST 3:57:49 GST will be applicable on Renting of Agro Machinery Vacant Land at APMC market 4:02:27 GST exemption for health care services and room rent below Rs 5000 per day. 4:04:44 GST is applicable on cosmetic treatment including hair transplant and plastic surgery 4:09:07 GST does not apply to pure labor service 4:10:56 GST applicable on repairs and maintenance 5:31:23 Learning key concepts of GST in a marathon session

[@SarvagyaTiwari07]

are bhai wah padh rhe ho ya bas timer note kr rhe ho HAHA Kidding

[@caaspirant314]

@@SarvagyaTiwari07 AI bro AI 💀

[@varsha_shah858]

yarrr write in shorttt!!!!

[@AM-zu5lo]

@@varsha_shah858 12:10 = supply under gst 1:00:58 = charge 2:03:10 = time of supply 2:25:50 = gst returns 3:23:50 = exemption 4:50:30 = ITC 5:48:30 = place of supply 6:17:50 = pymt of tax 6:28:45 = registration 7:04:40 = value of supply 7:16:50 = TDS/TCS 7:29:20 = accounts/records 7:36:30 = tax invoice/dr.and cr. Note 7:50:25 = E-way bill

[@smita7603]

I m a parent of CA Aspirant ..Sir thank u so much🙏.she was in a Live lecture yesterday till end ..God Bless U Sir..😊

[@IronYashh]

Time Stamps :- 00:04:45 - Introduction 00:12:11 - Supply Under GST 01:00:50 - Charge of GST - 01:37:27 - Composition Scheme 02:03:09 - Time of Supply 02:25:50 - GST Returns 03:23:51 - Exemptions under GST 04:50:36 - Input Tax Credit 05:49:30 - Place of Supply 06:17:52 - Payment of Taxes 06:28:36 - Registration 07:04:38 - Value of Supply 07:16:45 - TDS/TCS 07:29:15 - Accounts and Records 07:36:31 - Tax Invoice / Debit & Credit Note 07:50:28 - E-Way Bill 00:15:39 - Sir ek mere liye bhi Please

[@shreyakeshari6431]

You are that dost. Jo exam ke ek raat pehele sab kuch cover karwa deta... and leave no stone unturned to make us understand. Hats off to you sir:")))))))))))))

[@vishalgupta3425]

One my frnd is also shreya keshari😅

[@kirtisingh939]

8+Hrs continuously speaking is not a cake walk... U did ur work.. Which U were not supposed to do as already sab kuch día h humme. Still sirr.. Thank you thank you thank you so much for being the last resort supporter... U promised on day1 and here U fulfilled all ur promises.... God bless you sir... May U reach all hights of achievement... 🥺🥺🥺❤❤ savior man!!!!!! . Jaha majority janta sori. Thi humne kar dikhayaa.. Or humara 50% syllabus hogya wowhhhuu❤❤🤩 Bus yah attempt nikal jaye😊

[@Sayari-luna]

Apka exam kaisa huya :) mera jan ko hain

[@kirtisingh939]

@Sayari-luna and yeaaah... I cleared with 55 marks in taxation may24 me.... All because of amit sir. ❤❤

[@ananyasinghal6337]

Hats off to you sir. Never seen this type of dedication of a teacher towards his students 🫡🙏

[@shrutiagrawal19]

Don't know how to put this but I would say any amount of thanks wouldn't be enough sir for the kind of efforts you took. From 7 to 3 in the morning, teaching with the same energy and pace and making sure not to miss out any concept, with in depth explanation of each section like it being a regular class. With a sore throat by the end of the video, your compassion to fulfil your commitment made me respect you more. Thankyou for this beautiful session, thankyou for providing us with something we didn't know we needed. Thankyou so much sir. Very very grateful to have a teacher like you. May God bless you!!

[@princeupadhyay002]

Finally starting the lecture at midnight sir pehle account avg gaya fir law b avg mann ekdum nahi hora padhne ka but finally convinced after wasting entire day ✨

[@abhaykachhawa5623]

​@@princeupadhyay002almost same halat aur yahi if paper kal hota toh Aaj sari din padh rahe hote :((

[@princeupadhyay002]

​@@abhaykachhawa5623 bhai muje dono exam k bad se ekdum mann nahi lagra hai ab 🙂 isko revise krne ka but still finally ab start kra hai aaj morning tk krlunga isko

[@ranjana8623]

​@@princeupadhyay002 Mene abhi bhi start ni kiya bhai, preshan ho gyi hu

[@abhaykachhawa5623]

@@princeupadhyay002 kitna Kiya phir?

[@ClassByte.]

Duration of Marathon Supply -50min Charge- 1hrs TOS - 23 Returns - 1 hrs Exemptions -1.2hrs ITC - 1 hrs POS -30min Payment -10min Registration - 30min VOS - 12 min TDS/TCD-12min Account -7 min Tax invoice -15 min E-way -22min

[@48reenalohar12]

hello can you please share the pdf link i'm not able to find on telegram

[@ClassByte.]

@@48reenalohar12 notes are available for their regular students and iam not 🥲

[@_aasiyakhan]

i am PB student of sir's batch... trust me he is the best teacher i have ever come across (believe me when i say that...) right from the day one till today (ie the days before exam) this man has done what not for us. even though we were virtually connected but he remarked his presence always making our work easy. Honestly stating this i dont trust in myself, i trust him :) SALUTE to the HIGHNESS. Thank you so much❤

[@riteshsaxena0601]

Bhai mere concepts weak hai me refer kru ye to ajaega smjh me??

[@SarvagyaTiwari07]

​@@riteshsaxena0601ek bari video dekh lo 1.5x mein 5hr laga ke fir khud se krna question or quick revision next 6hr mein

[@SarvagyaTiwari07]

​@@riteshsaxena0601or ITC mein problem hain to sir ki ek video hain 3hr ki dekh lo bhai 10 marks aayega itc 2x pe dekh lena agr Jada dikat ho to

[@jaiminlal9954]

​@@riteshsaxena0601 definitely refer kro Bhai ✅💯

[@Cainter_aspirant]

​@@riteshsaxena0601Yeahh , Go through this video clearly and CA material+ MTP+RTP+PY paper ,U'll be perfect

[@nikhil19oct]

When concepts and time is an important constraint learning GST by GST Maven-Amit Sir is indispensable.❤

[@luciferanony2731]

thanks a lot sir for this, you are truly great , aapko aur aapke jese saare teachers ko mera pranaam. BOHOT BOHOT DHANYAWAAD SIR AND HELL LOT OF PRAISE FOR YOUR SUCH STRONG DECIPLINE AND DEDICATION.

[@meetsorathiya3343]

Direct to the point content. No Timepass. Absolute Value. Good Efforts Amit

[@wowvinre2699]

*sir

[@IAmShaikhArbaz]

Thanks sir for this kind of efforts, From 7pm till 3:10 am❤️✨🔥

[@mahaveerrayaka8420]

Sir wo dost hai jo bhai thoda aur padhle bolte bolte syllabus hi pura kara dete hain.. thankk youuu ..

[@SarvagyaTiwari07]

Important Definition and Supply 12:09 Charge - 1:00:40 Time of Supply - 2:03:10 Return - 2:25:40

[@anjali67154]

Registration Chapter 6:29:55 Compulsory Registration 6:33:27 handicraft goods 6:34:29 CTP( handicraft goods) 6:43:49 Effective Date of Registration 6:45:18 Rule 10A 6:48:01 Registration for CTP & NRTP 6:48:41 NRTP ( ismein se question aata hai) 6:50:32 amendment in registration 6:52:05 Cancellation of Registration 6:54:01 imp.

[@Faizgirach]

Your dedication and stamina in delivering an eight-hour lecture without a break are truly commendable. Your commitment to educating your students is inspiring, and your passion for the subject shines through in your teaching. Thank you for your hard work and for going above and beyond to ensure everything is covered ✨

[@sruthigandhi3201]

No words to praise you sir ❤🥺 Dil se Thank you so much 🙏

[@rollno22-wt1xp]

imp points for me 54:32 premium 01:08:16 omnibus 01:17:00 acc

[@Zombie31863]

Yeh live ke wajah se itne chapters ho gaye warna 1-2 karke so jate😅😂 thank you Sir 🙏

[@radha.krishna1828]

It's really helpful to me sir 😊 I am the person who is afraid of gst and tax .But when I started listening to your classes really I fell in love with tax and gst. That's really great sir. Thank so much .May god bless you immensely through out your journey sir❤

[@meenalrajput7593]

We'll never doubt you Sir Thank you Sir Apki mehnat ke liye And HAPPY TEACHER'S DAY GURUJI 🙇‍♀️❤😃🙏

[@sakshimasurkar8001]

Thankyou very much sir we cant be grateful enough for your efforts..... We will definitely make you proud🎉

[@PriyanandiniJaiswal]

Thank you so much sir... Always be your ehsaan-mand❤

[@raghavjoshi9169]

Got 60 in tax because of this . Thank you so much sir 🙏🫂🤍

[@raghavjoshi9169]

@@sakshiprajapat1738 hi sakshi, yes just the video and super 75 questions . That's it . Even a first timer would easily understand from the marathon. I hope this helps

[@raghavjoshi9169]

@@sakshiprajapat1738 cent percent Sakshi. Goes well off for income tax as well , but do cover the questions as well

[@thatgirl_____]

watched till 1:00:00 yesterday.....will complete this till 5pm supply 👍 comp scheme and rcm👍 tos👍 returns👍 payment of tax👍 value of supply👍 place of supply👍 tds tcs 👍 accounts and records👍 tax invoice dr note cr note👍 e way bill👍 registration👍 itc👍

[@sefali_das]

I don't know how to thank u sir 🥹... Your last day marathon was the best gift 🎁.... U had put so much efforts in it..... The conceptual clarity was at peak 🔥.... This marathon helped me a lot in exam even when I was quite weak in GST..... Ur free resources helped a lot✨.... I regret of not being ur regular student.... But m blessed that I found ur lecs .... Thank u so much sir❤ It was my 2nd attempt in inter and I scored Exemption in Taxation (60 marks).... Words falling short to thank u.... 🥹❤️

[@ashiqawara18]

Literally this was this awesome sir! Few lines for u... Tumhaari baaton ko yaad bna baitha hoon Aase baatein jise yaado mein sama baitha hoon Ab kyaa tareef karu apkeee padhaane ke tariko ki! Aasa padhate ho ki Paani jaisi yaadaasht mein v Aag ke jaise provision samae baitha hoon! 🔥❤

[@Under9class]

i learnt gst from scratch to 100n by only watching this video and few imp chapters in detailed one shot.But only doing this video is also extremely helpful for people who don't know anything in gst.SIR IS THE BEST TEACHER EVER,HE MAKES YOU MEMOIZE EVERYTHING IN CLASS

[@shambhavijha1855]

best marathon sir!! Thank you for ur efforts

[@nusrat7973]

Thank u so much sir I wish I have same dedication like u ❤

[@Darshan-D-Prajapati]

doing 8 hr work is not easy and truly heartily thank you sir

[@SaakshiN-l2o]

Thankyou Sir !! you are incredible , words are less to express my gratitude 👏👏🙏

[@bandhansahu1176]

Bahut achha hai sir 🙏🙏🙏🙏🙏🙏🎉🎉🎉🎉🎉

[@vivekganatra5865]

Thank you so much Bhaiya Hatsoff to your dedication bow for you😎

[@hinalhathi8960]

Sir, You have put your 100% efforts , thank you so much sir

[@nandinimhole3778]

Sir we hope you are well😇. Thank you so much for the live session it was amazing.ek boost mi gaya hai as our studies are kick started the very day. Next day morning mein bohot sukun mila ka gat revision hogaya hai abhi sirf practice karna hai. Thanks to you sir once again❤😇😇

[@anjali67154]

22:13 definition of Family 27:59 Principal - Agent

[@Kritika.0804]

tysm sir it helped me alot ❤

[@AniketKadam-uu9vr]

sir thank you this was much needed 🫶🏻

[@QuotesWithlove-z3o]

thank you so much sir for the amazing marathon session. the efforts you put for us are unimaginable. aap hame padha ke chord nhi dete aap exams tak saath rehte ho. thank you so muchhhh

[@bhumiba_chudasama]

Thank you so much sirji...🙏🙏🙏 all the concepts revised with you...and your efforts are priceless sir...its very helpful session...wish that i can like this video unlimited times....❤🔥👍 once again thanks sirji🙏😊

[@manasinaik4669]

Thanks a lot sir !! Hats off to you !! 😊🙏🙏

[@anaahmed8279]

You are just awesome Sir😊😊

[@KrishnaBhanushali-zh9zv]

Most optimus utilisation of time 8+ hours countinuesly self study itne effectiveness k sath nhi ho pati Thank you for being there and hats off for the efforts you take for us! You always prove bhai aaya hai sab kara k jayegaa The live session was amazing 🤩 thank you one again bhaiyaa❤

[@nareshkuamr2200]

thanks sir doing all hardwork for us

[@nameerasamnani3445]

Literally a bigggg efforts taken by amit sir Thanks alot sir ❤

[@bhaweshagarwal6833]

sir really thank you for such a hard work for us to revise the entyire syllabus.

[@NirmalaSharma-u3m]

By watching your lecture i always feel confident. You always give positive vibes. Thank u so much sir for all of your efforts ❤. This revision videos helps a lot in revising gst in shorter duration. I promise I'll definitely clear group 1 in this attempt with your guidance❤. And I'll surely come back to this comment after my result to thank you again ❤.

[@DhruvCA_GAMER]

6:02:32 12(7) exemption aur place of supply combine

[@himeshsharma5444]

6:08:03 the way he said saala is in proper mumbaiker language

[@05.bhoomijain93]

Thank u sir ❤

[@kritikataria34]

thanku thanku so much sir for this revision vo bhi itna depth me

[@harshshah1253]

Thank you sir ..amazing marathon ❤❤

[@AJ-fh4qh]

1:37:20 composition scheme

[@ShahzaibTeach7]

Thank you 🎉🎉🎉🎉❤❤

[@vishalgupta3425]

Waaao Sir 70k students dekh chuke😮😮😮is marathon ko.... Y u growing sir day by day❤❤

[@karan_khatri_]

8 hours is no joke seriously thank you sirr

[@tejshreejain9106]

Thank you so much sirrrr 🙏🏻✨✨✨

[@shubhammane1074]

QRMP- Video dekhna, Rice- Short dekhna, Miling of Paddy- Short dekhna.

[@nakul8603]

Hats off to u sir.... Aapki boht zarurat padegi and u delivered with such passion thank u sm

[@Subhashgalla]

Much much much love and respect to you sir 🥹🤩🤩

[@ManojCV-zt1zf]

thank u sir....will clear this attempt

[@nobodyyyyyayayayay]

thank you soo much sir for putting soo much effprts for us ...we will surely makr you proudd❤️❤️

[@djwalebabu7700]

YOU ARE AMAZING SIR . AMAZING DESICION TO TAKE YOUR PRATICE BATCH

[@DhruvCA_GAMER]

6:12:38 bill to ship to (important) 6:15:28 bill to ship to (concept)

[@khushik4426]

Thank you sir for amazing session ❤

[@hungerfoodi]

Thank you sir for your efforts till 3.10 you are with us

[@48reenalohar12]

Thank you so much sir❤

[@gayatriam7194]

Thank you so much sir it was great session really it was useful to revise whole IDT thanks again sir...!

[@H--Shreya-Shaw]

Thank you so much sir for your efforts.... It really means a lot to everyone one of us❤

[@awais726]

Awesome session sir 🔥 Hats off to you

[@mehakdharamshi]

Sir you are amazing 😻 teaching with same energy throughout the session hats off to you ❤

[@Nehaaaa16]

Thaank you so much for all thiss effortsss❤❤❤

[@AshaD-py5gx]

Thank you so much sir. You are really great.

[@gungunarora3606]

I justt don’t know how to thank youuu enough ♥️💯

[@user20186]

Thank you so much sir for this amazing marathon 👏👏🙏

[@AshutoshSingh02]

Thank you so much sir .... I have no words to express my gratitude for your effort... Just I can say that thank you❤❤❤

[@ayushgarg5264]

Malik maza aagya 🥺❤️👏👏👏hats off to u sir

[@cs_dancediary]

Watching this 1 day before CS Executive tax exam❤❤❤

[@vinayashetty4417]

Thankyou so much for this efforts sir 😊

[@devikamony4577]

You are Great sir!

[@Sayari-luna]

Thank you sir 🙏

[@rahul-rd5iw]

Thank you so much sir, really your efforts are highly appreciated, means a lot

[@Ritss161]

i dont know if ill pass or not in this attempt ..but from the bottom of heart im thanking you sir for what u have done today for us ❤

[@meghathackar7777]

Thank you❤ so much sir for your efforts & energy.. 🎉

[@anticringe1835]

Thank you so much sir it means a lot

[@princeupadhyay002]

Finally starting the lecture at midnight sir pehle account avg gaya fir law b avg mann ekdum nahi hora padhne ka but finally convinced after wasting entire day ✨

[@nikhil19oct]

Best wishes bhai dont let yourself down

[@kpg-hx3dj]

Same here 😢

[@shubhisharma768]

All the best ❤

[@krissshnaaaaaaaaaaaaa]

Did you paas ?

[@vijayaroman8980]

Thank you so much Sir

[@Rishabh-ox9pr]

2:56:23 late filing of return

[@yashasvigehlot9574]

you are amazing sir thankyou so muchhh😃😃

[@sandyogi1119]

your so so amazing sir....very helpful revision

[@PrasiddhShetty-f4y]

I seriously can’t thank you enough sir, you have been so supportive and helpful throughout this whole process and have put so much effort into making our preparation easy. Wishing you the very best always!!! Dil se thank you sir❤

[@mehak4238]

thankyou so much sir♥

[@swaminikhanolkarmumbai4461]

What an amazing session sir 🔥🔥 Thankyou sooo much ❤

[@shreyashinde1521]

Thank you sir!❤

[@gettimeplease1146]

Thank you so much 😊