GST Marathon | CA Inter May 2023 | GST Revision Part-1 | Neeraj Arora

#gst #revision #neerajarora

Revise more than 50% of the CA Intermediate GST syllabus in just 6 hours with Neeraj Arora.

Chapters which we will be revising in this GST Marathon Revision Video are as follows-
1. Time of Supply
2. Payment of GST
3. Input Tax Credit (ITC)
4. Registration
5. Returns
6. Invoice including E-way Bill
7. Exemptions

00:00 Important Information
03:10 Input Tax Credit
01:01:16 Time of Supply
01:15:50 Payment of GST
01:13:25 Registration
02:52:40 Returns
03:54:45 Invoice
05:00:15 E Way Bill
05:40:25 Exemptions

You can now revise these 7 chapters in just 6 hours.

This video will help you in the quick revision of GST for CA Inter May 2022 exams. You can score high marks in GST but there is a need for proper planning and guidance to score such.

Taxation is Paper 4 of CA Intermediate exams. CA Inter Taxation is divided into 2 parts:
👉Direct Tax, also known as Income tax.
👉Indirect Tax, also known as GST

At the Intermediate Level, Indirect Taxes include the Goods and Services Tax (GST), introduced in India from 1st July, 2017.

In the words of ICAI, “GST aims to make India a commonplace with common tax rates and procedures and remove the economic barriers, thus paving the way for an integrated economy at the national level.”

CA Intermediate Taxation paper is of 100 marks, of which, Part - 2, Goods and Services Tax comprises 40 marks.

The syllabus of CA Inter Taxation is divided into two sections. Section - A is Income Tax Laws, and Section - B is Indirect Taxes that is GST. There are two modules in GST. The detailed syllabus of CA Inter Taxation GST is as follows-

👉Module-1

Chapter 1: GST in India - An Introduction

Chapter 2: Supply under GST

Chapter 3: Charge of GST

Chapter 4: Exemptions from GST

Chapter 5: Time and Value of Supply

Unit I: Time of Supply

Unit II: Value of Supply

👉Module-2

Chapter 6: Input Tax Credit

Chapter 7: Registration

Chapter 8: Tax Invoice: Credit and Debit Notes; E-way Bill

Chapter 9: Payment of Tax

Chapter 10: Returns

The subjective part of GST comes for 28 marks. There are four questions in GST. The first question is compulsory and is of eight marks.

The students have to attempt any two questions from the remaining three questions. These questions are of 10 marks each.

Goods and Services Taxes paper is comparatively easier than the Income Tax paper.

[NeerajArora]

Haanji karlo aish ab..
Timestamps by the one and only - Nikhil Kansara
00:00 Coverage for exams information
03:10 Input Tax Credit
01:01:16 Time of Supply
01:15:50 Payment of GST
01:13:25 Registration
02:52:40 Returns
03:54:45 Invoice
05:00:15 E Way Bill
05:40:25 Exemptions

[preexiish]

Time Stamp:
03:10 Ch.6 Input Tax Credit
01:01:16 Ch.5 Time of Supply
01:15:50 Ch.9 Payment of GST
01:31:25 Ch.7 Registration
02:52:40 Ch.10 Returns
03:54:45 Ch.8 Invoice
05:00:15 Ch.8 E Way Bill
05:40:25 Ch.4 Exemptions

[preetipathak]

Mast sir ...ab pta chlri wo class ke baad ke extra 10 min revision ki value ❤️💃

[siddharth]

RETURN 2:57:40 upto 3:00:25 ban on gstr1/iff
3:02:30 to 3:02:52 draft form before completion of tax period
3:04:27 to 3:05:30 galati in gstr1
3:13:36 to 3:18:05 understanding of gstr2b
3:22:18 to 3:23:10 Rectify gstr3b
3:38:18 to 3:38:49 rectify in gstr3b qrmp
3:38:52 to 3:41:36 special point
3:50:40 GSTP
Invoice
4:18:04
4:19:43
4:30:20
4:20:00 advantage
4:25:16 export
4:26:36 till 4:29:20 Dynamic QR code case study 🤭
ITC
10:53 to 12:14. 5% abolish
15:58 Dr note ITC availment limit
16:56 to 20:02 17(1)(2)(3)(6). Bank (4)
21:18 to 22:02 example blocked credit
33:00 to 34:56 imp ❤️
36:26 to 39:26 sample free gift, buy one get one, discount, secondary discount expired medicine and drug
56:42 to 59:47 Rule 86B

[Nikhilkansara]

Time Stamp:
03:10 Input Tax Credit
01:01:16 Time of Supply
01:15:50 Payment of GST
01:31:25 Registration
02:52:40 Returns
03:54:45 Invoice
05:00:15 E Way Bill
05:40:25 Exemptions

[kiaraswan]

After taking classes from Edu91, I can attest that the quality is top notch and the teachers are very hardworking. Edu91 is the prime example of what CA classes should provide.❤❤

[harshitagarwalhere]

Timestamps

00:00 Coverage for exams information
03:10 Input Tax Credit
01:01:16 Time of Supply
01:15:50 Payment of GST
01:13:25 Registration
02:52:40 Returns
03:54:45 Invoice
05:00:15 E Way Bill
05:40:25 Exemptions

[cimba]

I feel so lucky to have had a teacher like you. Thank you so much for helping Us .
You have given me a confidence In GST❤️

[HARU-ntcv]

Intro op😂😂
Aage to bawal hi hei..
Neeraj sir op..
Edu91 op..
Love from Gujarat

[MayankSharma-kikj]

Registration
1:32:49
1:41:33
1:42:52
1:44:25
1:46:59
1:52:33
1:56:20
1:56:58
2:4:40
2:13:56
2:14:34
2:26:24
2:29:26 ammended monthly vale 6 qrmp vale 2 section 9 ma
2:30:33
2:32:06

[Omni_roa]

4:01:02
1:31:22 Registration
1:50:00 Sec 25 procedure for reg
2:00:00 sec 25(8) suo moto reg
4:08:13 E invoice
4

[pranjal_bansal_]

Sir mujhe toh iski bhut zarurat thi... Bhut time se wait kar raha tha iski.... Jai Hind

[MayankSharma-kikj]

Invoice
3:59:18
4:02:50
4:9:26
4:10:40
4:12:21
4:19:28
4:20:33 4 only jo oushne padhaye aage sa
4:23:38
4:25:10 vha e-invoice ma ISD yha oidar
4:30:31
4:42:30
4:43:38

[akshat]

Much needed :)
Dil se Shukriya Sir ❤

[thefactfiles]

1:11....Aee chhoti bachhi ho kyaa 🥲😂OP...
Teacher with meme lover 😅🙏🏻

[MayankSharma-kikj]

Registration
1:32:49
1:41:33
1:42:52
1:44:25
1:46:59
1:52:33
1:56:20
1:56:58
2:4:40
2:26:24
2:29:26
2:30:33

[Jyotigiri_]

It was much needed thank you so much sir😩❤️🙏🏼

[MayankSharma-kikj]

Payment of tqx
1:17:48
1:20:23
1:20:33
1:27:15
1:27:15
1:27:41
1:28:30

[dipikaSingh-uyye]

Thank you to all the teachers of edu91😀

[pranjal_bansal_]

Thank you to all edu91 team, teachers, staff thank you for supporting us in our CA journey apke bina yeh sb possible nhi tha... Hamesha apka aabhari hu mei... Love you all ❤️.... Aap sabke liye hamesha hazir hu.. hukum Krna bass 🙏🏼