Input Tax Credit | Value Of Supply | GST CA Inter Nov 2023 | One Shot | CA Jasmeet Singh

[@CAIntermediatebyPW]

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[@mrabhilashchy3868]

00:02 Input tax credit reduces tax liability on outward supplies. 02:41 Understanding Input Tax Credit and Value of Supply 07:56 ITC can be availed only if registered in GST and have documentary evidence. 10:25 Input Tax Credit (ITC) can be claimed even if goods are not directly received 15:53 Input Tax Credit depends on the number of invoices and GSTR2B 19:09 To avail ITC, ensure invoices are not credit-restricted 23:47 Claimed ITC of Rs 18000 without paying supplier, need to reverse ITC 26:35 Reclaiming Input Tax Credit (ITC) and implications of non-payment 31:45 Input Tax Credit available through debit note and tax invoice 34:45 Understanding zero rated supplies and input tax credit 39:49 Output tax liability and input tax credit (ITC) explained 42:05 Input Tax Credit (ITC) depends on business usage 47:06 Input Tax Credit and GST on specific supplies 49:50 Input Tax Credit and Value of Supply in GST 54:41 Understanding the concept of Input Tax Credit and Value of Supply in GST. 57:25 Input Tax Credit and specified category of motor vehicles, aircraft, and vessels 1:01:57 Input Tax Credit (ITC) availability for motor vehicles, vessels, and aircraft 1:04:10 Input Tax Credit for General Insurance Services 1:08:16 ITC implications of club memberships and travel benefits for employees 1:10:35 ITC available for repair of immovable property but not for construction 1:15:25 ITC usage for construction and repairs 1:17:28 Understanding Input Tax Credit and Value of Supply in GST for CA Inter Exams 1:22:01 Input Tax Credit (ITC) is available if you become liable within 30 days and apply for registration within that timeframe. 1:24:29 Applying for GST registration and its implications 1:29:34 Understanding Input Tax Credit and Value of Supply 1:32:00 Input Tax Credit (ITC) time limit and conditions 1:37:52 Transitioning from normal scheme to composition scheme and the reversal of Input Tax Credit (ITC) 1:40:23 Reversal of ITC for capital goods and machinery supply 1:46:40 Value of supply is determined based on transaction value and specific conditions. 1:49:02 Value of supply is determined based on transaction value and inclusions 1:54:11 Incidental expenses and charges influence the value of supply in GST. 1:56:31 Subsidy impacts the value of supply calculation. 2:01:06 Understanding Input Tax Credit (ITC) and Value of Supply in GST 2:03:28 Understanding the impact of credit note on ITC

[@surabhi0047]

Bhaii kitna likh diya tune

[@kamleshshahs6359]

INPUT TAX CREDIT: 0:58 VALUE OF SUPPLY: 1:47:00

[@aysh13]

Thank you

[@Inferno_traders_]

Dhanywaad veere

[@nagarajindia1379]

Thank you 🎉

[@stutiparekh4017]

Sir I didn't study this chapter n tomorrow is my exam, n m so happy to find ur revision lecture, its conceptual clarity is too good. Even if u r studying for 1st tym it's too good.

[@ShiningfutureCA]

Same bro ❤

[@GurmeetSingh-gz6ne]

57:30 blocked ITC important concept

[@raghavsomani6735]

best all rounder teacher of CA nice class sir

[@vaishalibadrinath3340]

Sir ...I want to thank you from heart ....you really made things easier and comfortable in a small time❤️

[@Pradeep-k2i]

0:00 Input Tax Credit 1:47:01 Value of Supply Thank you sir❤

[@commerceeducare1399]

Thanks

[@CAkitty154]

Tnqqq for your help

[@aysh13]

Sir, your class is superb. Very simple and understandable. Thank you for providing this free lecture☺️

[@riffatfatima3112]

Sir writing practice v krwa do 🙏 Module me language thoda different h like sec13(2) t.o.s me date of completion of service- provision of service h..

[@surbhimuskan322]

ha , mtlb wahi h provision of ser...completion of service

[@khushbooyadav4036]

1:19:53 Section 18

[@dipeshagarwal5]

Sir please income tax ki tarah gst ki bhi practice session lelo app pe.

[@AVerma-k3q]

Haanji sir question karne me problem aa rhi ha

[@manishapareek5812]

Hehh!! Can I know from where can I access practice session of IT?

[@AVerma-k3q]

@@manishapareek5812 from pw application

[@nehasingh812]

​@@manishapareek5812pw app

[@nancyyadav3084]

​@@manishapareek5812video padi access ki wo dekh lo mil jayegi

[@sumsaifi3273]

Mujhe to tax aapke alawa kisika bhi samjh nhi aata❤️😁

[@Vikasjainn2]

Sir concepts 1000% perfectly done now whats about questions practice….? I commented as you say you read all of the comments ❤

[@Movies-mg7qr]

thank you..sir...for all your help....it really helps me to recall all the portions and its soo easy to understand ...thanku for all your hardwork ...and i look forward to your more videos

[@sachikashyap5576]

Thankeww so much sir aapne it is constant reh Kar Hamare rivision Saab complete karwaye thankewwno words to express my gratitude towards uh

[@cajethalalgada9462]

Section 17 41:10

[@Badebababhakt]

Helpful session, itc and value of supply revision done ✅🙏

[@ankitdhanda001]

Thnkyou sir for another amazing session, the way of your teaching is awesome 🎉

[@happy_calm]

Thank you so much Sir!! Very useful ...waiting for remaining chapter revision videos!

[@debasish_deb]

Value of supply 1:47:00

[@himanigurjar]

Hello sir Aapke sare revision lecture bahut helpful hai. Baki ke chapters ki videos bhi aap daloge kya Thank you so much sir 😊😊

[@afrinshaikh3137]

Sir capital goods ki invoice 1 saal se purani nahi hogi to hi itc milega na in case of cs to ns 1.34min And Remaining life vale example me purchase p/m is 15/01/22? For me I got confused?

[@Ca_aspirant_here]

U deserve million subscribers sir ❤️whoever seeing ur video have made a best choice ever 😊

[@vidhyasamaysindhuprabhavna]

Sec16[4] A registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the due date of furnishing of the return under Section 39 for the month of September following the end of financial year to which such invoice or invoice relating to such debit note pertains or furnishing of the relevant annual return, whichever is earlier. Here 30 th November taken? Amendment come ? 34:00 time @cajasmeetsingh @caintermediatebypw

[@CAJasmeetSingh]

yes amendment h

[@Badebababhakt]

Thankyou so much sir🙏

[@shauryaaaaaa]

Bhai hme September lena h ya November plz plz plz tell

[@Badebababhakt]

@@shauryaaaaaa 30 November

[@mksingh1783]

ITC shall be available when a motor vehicle is used of transportation of passengers and not when it is used for transportation of goods if we go by plain reading of 17(5)(a). Please correct me if I am wrong.

[@VP-qg4uy]

loved the session..thanku for your efforts sirji

[@kanupreiya_29]

Sir, when will you take lecture for charge of GST chapter?

[@shashankshetty2150]

Debit note means purchase return , here we doesn't pay gst we get our money back then how can we claim ITC 34:40 ,, if anyone knows please reply.

[@shirshaaaaaa]

Here, a debit note is issued to the recipient by the supplier, that means the supplier increased the value of supply of which the primary invoice is related to, therefore the recipient will get the ITC on the incremental value mentioned in the debit note...I hope you get it now

[@shashankshetty2150]

​@@shirshaaaaaaok thank you

[@trueworld7660]

Sar ji Sidhi Baat no bakwas pure KZbin mein aapka Jaisa padhaane wala Koi Nahin Hai main aapko Pranam karta hun

[@yasirseraj]

better than any regular classes of so called expensive teachers

[@gaurimaheshwari2247]

Thank you so much sir 😊

[@mere_krishna123]

Thankyou so much sir

[@hemantsingla4472]

Thanks sir for this great session

[@annusharma3361]

Much appreciated. Thanks a lot for the video sir.

[@aysh13]

Does this video cover entire portion of value of supply

[@YashrajGupta96]

Such a clear conceptual explaination, thankyou sir!

[@beautychowdhury932]

Thank you so much sir..mujhe isse pehle itne achhe se itc samajh nehi aaya tha...appne bohot achhe samjha diya...aap best ho sir..🙏thanks a lot sir🙂

[@satyamkushwanshi7970]

Thanku so much sir all revision videos are very helpful.

[@CSexecutiveclasses]

😢 sir I have a doubt agr aapne 10000 ko value of supply ka part bana diya hai toh kya aap customer ko vo subsidy nhi dengein kyoki invoice mein aapne us par gst laga diya hoga

[@sujithredde]

Jasmeet sir op 🔥

[@divyasinha01]

Section 18 note is not on telegram channel???

[@dumbaspirant]

Mazza agya🎉😊

[@aartisutar7609]

1:01:32 & 1:02:18 ITC AVAILABLE OR NOT ???

[@PUSHPAKUMARI-xx1qf]

thank u so much sir😊😊😊😊😊😊😊

[@kartikaggarwal7160]

SIR AGAR GOODS LOST BY FIRE OR BY THEFT H TO ITC NHI MILEGA ??

[@ganeshkomar]

no. blocked u/s 17 5

[@mohdamir8131]

Thanks for making such a fruitful video sir....

[@shriharihegde51]

1:35:28 RP became taxable supplyer or fall to composition scheem

[@Priyal_433]

Amendment covered he kya

[@anantamallick5327]

Thank you for your video it was excellent please add more such video

[@ankushkumar4858]

1:57:38 Subsidy

[@IshikaxSharma]

1:19:54 section 18

[@Aryan_jaiswal001]

Maza aagya. Sir

[@Badebababhakt]

Goods or services received by a taxable person for construction of an immovable property on his own account, other than plant and machinery, even though it is used in course or furtherance of business Is course or furtherence of business of goods/services/both for construction of immovable property is blocked? Time-1:15:00 @cajasmeetsingh @caintermediatebypw

[@CAJasmeetSingh]

yea… it is blocked

[@Badebababhakt]

Thankyou so much🙏🙏

[@GoluMishra360]

amazing session crystal clear concept ❤

[@aashishprajapati5046]

Thank You Very Much Respected Sir For Best Supporting 🙏🙏🙏

[@BhoprndarYadav]

Crystal clear ❤

[@ramitayadav1210]

Thank you sir ji ❤

[@salonikumaribhadani1790]

Tq sir I am a cma inter student this video help me a lot with all ur wonderful example ❤

[@Aditya-ze6cf]

Sir ye Wale summary notes kidhr milenge ??

[@happy_calm]

Summary notes link is there in the pinned comment of this video

[@faizpatel7070]

notes ka link open nahi ho raha

[@CAIntermediatebyPW]

Visit CA Wallah Intermediate Telegram Channel t.me/CA_Wallah_Intermediate

[@mananexist]

sec 18 ki pdf upload kar dijye please @CAJasmeetSingh sir

[@asutoshsabat8001]

mast session tha sir

[@amanpratapsingh8089]

Sir kya aapki online purchase kar skte hai

[@neeraj1180]

bhai padh le ye faltu ki baakwass maat kar

[@csingh13-13]

Whether all the amendments covered in this video ?

[@muskangarg525]

Sir please question pratice ki bhi series laao please sir

[@kodwanikalpesh5503]

Thankyou veerji

[@aashigautam8735]

Thank you sir... Amazing session✨

[@shreyadas1463]

Very understanding revision sir, thank you so much.

[@devverma6605]

1:47 se vos start

[@nishchalsrivastava7935]

Ekdm osm revision sir i recall all the provisions sir ❤❤

[@Ritik-Singh8029]

Awesome session

[@ikfodkar]

Exemptions and charge under GST kabhi hone wala hai lectures.

[@sumansrivastava4670]

Sir , please upload more videos

[@kanikabindal5577]

thank you so much sir

[@ayushgarg5264]

Nice session sir 👏🙏

[@Ashishk-yy7nv]

Best teacher ❤❤

[@SharanyaHegde-m9e]

THANK YOU SO MUCH.

[@sujithredde]

1:07:37 😂

[@Tanya_kesharwani]

🤣🤣

[@ShaluKumari-ez8gz]

Thank you so much for your session sir.

[@zobiapalnaik3112]

thankyouu soo muchh sirr💞

[@knbansal5394]

Kati zehar bas ads flow thod deti h baki to maja aa raha h

[@preet7401]

MAST REVISION GOOD.....

[@marlborostag]

1:20:25 sec 18

[@urd.6052]

sir atleast gst ke mcqs kara do pls

[@vishnujaiman1695]

Wait kr rhe the

[@aakash3629]

41:20

[@sumansrivastava4670]

Sab samjh aa gya

[@Share_Market_4U]

Best teaching

[@DarshanJoshi589]

Sir iske notes kahahai

[@RAJVEERSINGH-lc9jk]

sir kya badia padhaya apne sir badia padhaya apne sir kyaaa bdia padhaya apne sir badia padhaya apne sir kya toh sitrr kya toh sirr kya apne badia padhaya?

[@ishitachhabra]

57:00

[@smeetbhavsar9205]

TQ SIR

[@sunnysondigala8243]

gst ke notes kaha se milege

[@Just_love208]

Amazing class sir 👍

[@ChandrikaKumari-ii1yy]

Thank you sir

[@veereshricke09]

37:16

[@tanishqkotharimovies9177]

thank you sir

[@srikrishsanthosh6898]

Good diction 👍🏼

[@keshavjha4541]

best revision sir

[@uniquejokes4149]

12:00 Salman Shahrukh amir 😂😂