IDT Revision CA/CMA Final May & Nov 24 | Tax Invoice, Accounts, E-way bill & Return |Surender Mittal

[@aloksharma-zi2iv]

26:33 Debit and Credit Notes 36:15 Accounts & Records 47:14 E-way Bill 1:15:52 Returns

[@dhavalsoriya9896]

00:01 Invoice ,Debitnote, creditnote 36:27 accounts & records 01:15:52 Returns

[@D_Bhoir23]

36:11 Accounts & Records & E-way Bill 1:15:50 Returns

[@nandanidabhi6857]

thank u so much sir. and i can't believe that 4 chapter in just one & half hours. aapka ye revision video exam ke prep me bahut helpful hai

[@GoldenSunrise2190]

52:21 EW.B COMPULSORY 57:44 pArt b not required. 1:04:25 12 am concept

[@Auroramaxx03]

If i score exemption in paper 8 in nov 23 attempt, it will only be because of these revision videos. Much appreciation for your efforts🙏

[@ayushranaa]

Can't agree more with it. Surinder Sir's revision videos are not less than a treasure in itself

[@_aahyush]

Mila exemption?

[@man12443]

​@@_aahyush😂

[@bhaveshthadhani5384]

😂😂😂😂​@@_aahyush

[@soumyamehta2133]

Sab sochte hain exemption ayega marks are hain 25 30 35😂😂

[@GoldenSunrise2190]

13:00 14:13 17:19 18:49 revised Tax inv. 21:49 22:37 exhibition 23:45 lots 24:31 other docs 32:01 33:14 time limit Cr.N 35:42 No time limit for DR. N

[@tanishqjain132]

12:33 dynamic QR code

[@namratamobarkar732]

He is like upto the point.. sidhi baat no bakwaas ❤

[@Mr__Dean]

We want Audit Revision Lectures 😀

[@katyayanigullapalli2136]

Youre indeed a blessing to us sir, Thanks

[@namratamobarkar732]

Thank you so much!!🙏😊 You teach just amazing ✨

[@vidhithacker6788]

47:15 E Way Bill

[@litjeff475]

Thanks sir for simplifying these topics

[@meenalalwani1463]

If someone reading this comment please ask me results in jan 2025 below this comment Thanks :) Radhe Radhe

[@vinitha5727]

Thanks for the notes and revision videos it is really helpful .

[@tarjanishah644]

how to get notes?

[@vinitasethuram9589]

Thank you so much for this video, Sir!

[@janhavigupta_206]

6:24 E-invoicing

[@chinna8762]

While explaining the numbers atleast tell in english, it's difficult to know the numbers if you explain in hindi

[@anuragjain4029]

😂

[@GauravGupta-ot9iq]

1:16:09 Returns under GST

[@CAFinal-mr8ko]

Day-9/12 Radhe Radhe❤

[@TheAccountant96]

Appreciate your efforts n Thanks alot. ❤

[@anupamwadhwa1345]

thanks sir for this amazing session

[@komalmodi2796]

Amazing lecture ❤

[@atharvanadkarni3506]

what if i am transporting my personal vehicle to another state via rail..... do i have to generate eway bill ?? answer : I THINK NO .....coz used personal effects are specifically exempted for generation of eway bill..(my opinion) AM I CORRECT SIR ??

[@muskanmannat]

1:10:04

[@nikitavarshney3211]

thn q sir for dr/cr note clarity, I was confused but not now..

[@maaacademyentertainment824]

It can be better if he uses different sections in his teaching.

[@kunalkumarshaw9008]

36:19 accounts and record

[@suchetmogali7858]

Thanks a lot sir Very helpful

[@arupkumartewari802]

Easily understandable.... Great

[@nandanidabhi6857]

1:13:33

[@gaurangupadhye3280]

1:26:36 sir wo GST-PMT-06 hai PMT-09 to trf wla h

[@helichauhan5607]

yes it should be GST PMT-06

[@dhavalsoriya9896]

Thank you so much sir 🙏🙏🙏🙏

[@manthahirani]

QRMP 1:23:00

[@SAA_1585]

26:30 Credit Note and Debit Note

[@arghjain1454]

Very well explained ...😊😇

[@CAAmanKesarwani9342]

20:57 delivery challan

[@satyamjha7543]

47:18 E way bill

[@truptiagrawal6883]

Hello sir, In GSTR-5 due date is 20th of the next month or 7th day after the validity end WIE?

[@sankalpvaity4159]

Thankyou sir

[@yogeshparmar9577]

1:28:21 35%

[@ameyhajare2592]

Very well explained

[@shodhitchoudhary7845]

Sir when will you upload remaining lectures? GST is about to finish.

[@Sneha-rv7wb]

Gstp 1:30:00

[@akshatasakpal2444]

TAX INVOICE 26:34 CREDIT NOTE

[@bhavikumar2612]

Sir, In website relating to idt concept book,only gst part is available but not customs part in pdf, relating to free resources.

[@air1casurender]

Uploaded

[@madansubedi4294]

its inside that gst folder

[@sri1959]

@@madansubedi4294 they why are you complaining? That notes are not uploaded? When u have found it already

[@darshansharma3128]

can i use returns chapter notes and revision classes for CA INTER also please any one reply me asap

[@nazreensiddiqui5700]

Yes there is no change..u can refer

[@lokeshemandi2757]

Sir from the topic of Revised tax invoice in PDF it is shown to raise revised tax invoice for the period 2-09-2022 to 03-10-2022 please confirm whether it is upto 03-10-2022 or 03-11-2022

[@air1casurender]

It's 3/10/22 uske baad apko registration mil jayega fir aap normal invoice issue kar paoge

[@rutwiksawant342]

Sir qrmp mei last month tax paid means amount paid through cash ledger after utilising ITC of last month or gross tax liability without ITC of the last month ????

[@air1casurender]

Net payment

[@aaokuchbaatkre2350]

Hello Sir, Is there no time limit for debit note to be considered in return?

[@air1casurender]

No limit

[@aaokuchbaatkre2350]

@@air1casurender portal will not not take any sales and dn, cn related to sales after nov of following year. Then how's dis possible?

[@rashmigupta9887]

Group me msg nhi kar paa rhe h jo airca class students ka telegram pe channel h

[@fidelis6063]

❤❤❤

[@luckyrohilla6522]

sir, in your notes, exemption list for e-invoicing highlights ISD. But it is not mentioned in institute material. Kindly highlight your source of exemption for my clarity. Thank you.

[@air1casurender]

It's there please check

[@jaishreram423]

Thanks a lot sir.

[@shivkumargupta3641]

24:09

[@vrindagupta8259]

pls sir idt qustions itc mei q 57 in nov 23 book se solve karwadon ya phir usme se yeh doubt batado ki y cc attributable to exempt supply for both input services and capital goods is not being reduced from itc available instead of adding it to the output tax liablity ?

[@hrx1699]

rule 42 me reverse karo ITC rule 43 output tax me add kro.

[@vrindagupta8259]

@@hrx1699 yeh toh dono answer bata diye karenge toh koi ek hi ya toh reverse ITC mei se ya add o/p tax liability mei

[@ANIKESHKUMAR-wm7wy]

Rule 42 and 43 based hai

[@Sneha-rv7wb]

how much to pay tax 1:27:22

[@sumeshyadav27]

🙏

[@SSCA56]

​ @s-squarecommercesolutions2560 Remaining lectures ayegy kya?

[@air1casurender]

Yes

[@potterhead2438]

​@@air1casurender Sir will u upload remaining lecs of GST?

[@AARADHYA969]

Notes??

[@vaishnavisoni1587]

Please tell me E way bill , debit note credit note chapter final and inter me sare topic same h kya

[@shashwatkejriwal8100]

almost

[@sumitagarwal8292]

45

[@ratirambhutra2223]

Einvoice 10 CR or 5 cr ??

[@CMATAK]

5 CR

[@sonikajoshi8579]

5 cr

[@neelamtomar4913]

But s.m m to 10 cr de rkhi h n

[@CMATAK]

@@neelamtomar4913 old h

[@winny6542]

very helpful ......thank you so much sir

[@shashikantbonde5908]

Thank you sir❤

[@Sneha-rv7wb]

how much to pay tax 1:27:22