Revisionary lecture GST May 2020 VALUATION PART I DG SIR

[@commentor55]

Crustal clear concepts .... Excellent lecture

[@VijayKumar-rn7hp]

Nice explanation

[@pawan1872]

Thankyou sir

[@pawanpareek8932]

गुरु आपकी ये अमृत वाणी हमेशा मुझको याद रहे। जो अच्छा है जो बुरा है उसकी हम पहचान करे। मार्ग मिले चाहे जैसा भी उसका हम सम्मान करे। दीप जले या अँगारे हो पाठ तुम्हारा याद रहे। अच्छाई और बुराई का जब भी हम चुनाव करे। गुरु आपकी ये अमृत वाणी हमेशा मुझको याद रहे।।

[@akritimittal1619]

awsume lecture...........mja aa gya sir

[@sudhirsinha7273]

Very useful keep giving revision video for all topic

[@moonchild_queen17]

It's very helpful sir thank you soo much sir.......🙏🙏🙏 Thanks a lot...🎉🙏

[@bhesaniyaprateek6039]

Top class...full proof content.

[@caupdates7006]

Value addition

[@pawanpareek8932]

Thank u very much my respected sir

[@BagewadiFoundation]

Thanks a lot sir

[@Comindance]

What if separate invoice is created for freight?

[@nishantchandra6209]

Superb Revision Lecture 👌 Thank U SIR 🙏💕

[@ankitchaudhary8045]

Sir please provide revisionary vedios of all important chapters for may 21

[@Animalsfun-wz4yt]

Super sir

[@vikashsaraf93]

Thanku soo much sir for your valuable RL .

[@manishrohilla4949]

Thanks alot sir. These Revision lectures are more than fastrack lectures. Full delivery of Concepts, Knowledge, Revision. Your revision videos + Your question bank = love with Indirect Tax. Thanks sir 😊😊

[@DGSir]

Thanks for kind apprecation

[@akritimittal1619]

ok

[@abhishekpurandare2082]

Sir, What will be the situation wherein the supplier himself gives credit (Loan) to the mobile buyer - regular interest (Exempt or Taxable??), also, please help about penal interest. Thanks in advance

[@varshavarsha8745]

Thankyou so much sir.. Your way to deliver success is excellent.. Sir apki linking exams m bahot kaam aati h..

[@kusumgupta9397]

Sir thankyou so much

[@camohitmangla1125]

Thanku so much sir, All doubts got resolved. U r king of Gst sir😃

[@raghavmittal9896]

Thanks a lot sir one of the biggest holi gift for each and every CA student. Also wish you a very Happy Holi Sir

[@DGSir]

RAGHAV MITTAL happy holi Stayblessed

[@madhvimalhotra5616]

What is this you are super sebbi upaer when I hear u my heart beats Ascha aise hota h ascha aise hua tha ascha aise hoga Vha Mene to kbhi nhi study k ese Esa hua tha esa hoga superb ji

[@madhvimalhotra5616]

Sir ap bhgvan ho Sach m jab apki books m ek line read krti hu deliver success not lecture mja ajata h Sach m Kya book bnayi h Superb ji Please add on place of supply revisionary video that area is very weak of my

[@garg738]

OEM concept : 56:40

[@VAk1806]

Sir thanks alot U r doing grt deed Love u sir

[@sukhadsaluja5216]

Sir, I am one of your past student around 5 years back. In this lockdown period I thought to utilise the time to read GST. I am going through your lectures these days and I must say u r awesome. Hats off to your teaching style and kind of knowledge you carry.

[@DGSir]

Thanks dear

[@DGSir]

I hope you are doing well in life. I also wish safe and peaceful life for you and yours family

[@sukhadsaluja5216]

Yes sir with your blessings I am doing well in life, currently working with Aditya Birla group in mortgages.

[@moonchild_queen17]

Sir where I get this notes....????

[@Comindance]

Always eagerly waiting for your videos.. Please launch a batch for professionals

[@Sharma_7321]

Remaining rev lec like for composition , supply chapter should we refer old lecture?

[@kuldeepagarwal9818]

Sir exemption & place of supply chapter please

[@DGSir]

kuldeep agrawal ok we will do place of supply

[@Arjun_Iyengar_]

At last you uploaded valuation chapter 😍 thanks a lot sir

[@sunilkamble3395]

Sir, Please keep continue to upload the GST revisionary lectures.

[@rinkalkotecha7793]

Hello sir, If TATA doesn't reverse the ITC as per the circular , then it would get double advantage of ITC. 1) on entire billing of Rs. 60 and 2) on such mould . But I couldn't able to digest the reason provided for reversal in the circular!

[@DGSir]

Whatever it has paid it shall be allowed as ITC of that

[@rinkalkotecha7793]

@@DGSir Okay, noted. Thank you Sir !

[@believerinalmighty1641]

Sir post supply discount what if agreement is verbal is it ok if yes how depatrnent will know this

[@DGSir]

Burden of proof on suppplierclaiming disputed So supplier will nto be able to prove

[@believerinalmighty1641]

@@DGSir thanks sir

[@vivekshrestha6014]

Sir what is the treatment of cashback? Will it be treated as post supply discount??

[@Comindance]

What will be the GST rate on debit note for interest charges? 18% being tolerating an act or rate of goods... For interest charges... The debit note we issue.. It is supply as per schedule II para 5(e) ie tolerate an act... So for this debit note HSN should be entered or SAC of tolerating an act

[@user-ph8ml2yf2d]

In case of commercial credit not, whether recipient is liable to reverse ITC

[@DGSir]

Not liabe to reverse ITC

[@user-ph8ml2yf2d]

@@DGSir thanks sir

[@mehulashar4672]

When goods are imported through vessel cost of freight is already included in the value for payment of custom duty and IGST.. Does the importer again have to pay IGST through RCM on value of frieght through vessel? There will be double taxation?

[@DGSir]

First. For exams take this concept as it is For knowledge discussion HC has struck this RCM entry on ground of double taxation which seems apparently right But if conter argued - what if goods are imported on FoB basis. Insurance and freight paid separately by importer - freight subject to RCM (import of service)- even then customs dity levied on CIF value as per sec 14 of customs act 1962. Try to compare

[@mehulashar4672]

@@DGSir thank you sir for solving queries.. Appreciate your efforts

[@s...1678]

Sir please upload igst revision class also.. Much needed sir

[@Comindance]

Sir if recipient pays to supplier after deducting penalty charges... Then in such cases it won't be 15(2)(d) bcz that is from supplier point of view... Will recipient issue debit note of tolerate an act and charge tax?

[@sunilkamble3395]

Sir, Please uploaded Revisionary Lectures which are recently uploaded by you

[@ankitsaxenaable]

Sir.. Interest par kis rate se gst charge hoga ? jo product ki rate hogi ya 18% p.a.?

[@DGSir]

Interest added to value of product chargeable at gst rate of product

[@ankitsaxenaable]

@@DGSir Thank you so much sir.

[@nikhilpatel00018]

Thanks a lot sir Sir if possible please post amendment video for May 2020 exam it will be very very helpful full for Nov 2019 students

[@nikhilpatel00018]

Amendment video for inter students please sir

[@DGSir]

By 15 or 16 it will be delivered God bless

[@nikhilpatel00018]

@@DGSir Thank you very much sir that means alot sir

[@shafiq1113]

Sir pls appeal n revision ka aap jese pdhate ho comparison wala ek super fast lecture kr dijiye, pls Your concept interlinking is mind-blowing 🔥 thank u sir for these valuable revision ✌

[@manojsharma-wy2nx]

Sir ek revisionary video tax invoice or supply chapter par bhi bana dijiye. Please sir.

[@krishangoel7723]

I have one question please sir reply with legal reference :- if labour contractor charges wages+pf,esi+service charge then as per my view GST should be charged only on service charge but contractor charges GST on all three components why contractor is doing this ?? What should be the correct position as per reference of law..

[@DGSir]

Gst payable o. Totalvalue

[@krishangoel7723]

@@DGSir Thank u sir

[@shivamluthra9667]

Sir plz provide custom revision lectures 🙏

[@DGSir]

Revision ended. We dont hv any more time for any more revision

[@shivamluthra9667]

And 3rd part of demand and recovery?

[@mohitaggarwal1653]

Thank so much sir for all the revision lectures now i can easily get good marks in idt paper if possible, pls provide place of supply revision lecture as it is one of the biggest chapter .................

[@DGSir]

Keep loving vedios The more you love the more we get motivated to put more efoorts for yours success

[@mohitaggarwal1653]

Definitely sir Yours charts r just awesome that we can revise whole gst in less than 1 day with full coverage.. I m thankful to u for all these efforts..

[@madhvimalhotra5616]

Same I want

[@Comindance]

But municipal taxes are already exempt by 12/2017...why will they be added in 15(2)(a) as non GST tax for rent landlord example?

[@himanshujain3650]

I could find it..

[@sanjayshiva]

Namaste sir. I loved the lecture. I am using your new QB. I have one doubt. Why did you refer to "dies and moulds" given by OEM to CM as "capital inputs"? Can they be input goods also sir?

[@DGSir]

An item capital goods only if capitalized in books Otherwsie not

[@VinayKumar-gj4yn]

Waiting for POS RL

[@shikhajaiswal282]

Thanks sir please please provide ftp revision lecture

[@bichi999]

Sir Where can i find your question Bank book??

[@DGSir]

Shayan Dey that can be purchased only 9971575755 can be contacted if required

[@camanishsharma6419]

Sir TDS PLZ