01 GST SUPER 50 MASTER QUESTIONS| ONE DAY MARATHON | By VB Sir

📚 Prepare for your CA CS CMA Final IDT (Indirect Tax) exams with confidence!

01 Supply 00:06:41
02 Rcm & ECO 00:30:04
03 COMPOSITION LEVY 00:51:33
04 VALUE OF SUPPLY 01:11:13
05 TIME OF SUPPLY 01:42:16
06 POT-TDS-TCS 02:27:02
07 INPUT TAX CREDIT 02:59:26
08 EXEMPTIONS 04:16:41
09 REGISTRATION 04:48:05
10 TAX INVOICE 05:17:06
11 E-WAY BILL 05:29:00
13 RETURN 05:41:35
15 ASSESSMENT &AUDIT 05:56:32
17 DEMAND & RECOVERY 06:07:15
18 LIABILITY TO PAY TAX 06:43:09
19 ADVANCE RULING 06 :50:05
20 OFFENCES & PENALTIES 06:58:53
21 APPEAL & REVISION 07:41:36
22 REFUND 07:54:42

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[thinkgstthinkvishalsir]

01 Supply 00:06:41
02 Rcm & ECO 00:30:04
03 COMPOSITION LEVY 00:51:33
04 VALUE OF SUPPLY 01:11:13
05 TIME OF SUPPLY 01:42:16
06 POT-TDS-TCS 02:27:02
07 INPUT TAX CREDIT 02:59:26
08 EXEMPTIONS 04:16:41
09 REGISTRATION 04:48:05
10 TAX INVOICE 05:17:06
11 E-WAY BILL 05:29:00
13 RETURN 05:41:35
15 ASSESSMENT &AUDIT 05:56:32
17 DEMAND & RECOVERY 06:07:15
18 LIABILITY TO PAY TAX 06:43:09
19 ADVANCE RULING 06 :50:05
20 OFFENCES & PENALTIES 06:58:53
21 APPEAL & REVISION 07:41:36
22 REFUND 07:54:42

[AVIRALGOYAL-ujjt]

@2:55:00, 2:47:00(TCS ON VALUE UNLIKE TDS ON PAYMENT)

[sukanyag]

Sir you are awesome....thank you so much ji....

[nidhi]

ITC imp
3:47:09 Exempt supply becomes taxable- contradiction over 18(1) (a) or (d) applicability
(a- wins) only Inputs ITC (b) Inputs +Capital goods (5 % criteria) ITC

[ajitsharma]

Sir your chart revision is the best... ❤❤❤

[SamarpanGautirth]

3:59:14 This case always considered for Sec 18(1)(a) due to Unregistered to registered . Sec 18(1)(d) clearly said that if *"Registered Person"* supplying exempt goods become taxable by notification then he can avail ITC on Capital goods and Input also. Capital goods ITC available only to Registered person not unregistered, Please give comments if any correction

[honeykumarraj]

Sir 🙏 ca inter k liye bhi super 50 question dijiye na pls pls 🙏

[sankarchakraborty]

Sir, All explanations are well explained. We are proud of you.

[tararaichand]

lots of love and respect for you sir. thankyou so much.

[digitallearningportal]

thank you so much sir . last days m bhut help horhi h is video sa

[SamarpanGautirth]

3:25:15 Sir said in discussion value of staock transfer to goa branch is declered value but in all calculation its considered as 8, 00, 000 . Please answer why 800, 000 taken in "F" and output tax liability aslo

[SamarpanGautirth]

5:06:34 In this scenario its clearly given housekeeping service through ECO which is mainly covered under Sec 9(5), then why should we assume ECO under sec 52 . Please make me correct
@thinkgstthinkvishalsir2860

[abhisheklodha]

time stamp for SPF😂😂
May not be suitable for another person
Q2: 1:25:00
2:52:00
3:07:00

[yasharya]

Vishal sir बाप है
और
बाप तो बाप रहेगा ❤🎉

[Finalist_CAAyesha]

Thank u so much sir, every concept is covered in detailed, very helpful .

[SamarpanGautirth]

47:30 renting of warehouse for Agriculture produce ( fruits) is not liable to tax as per my opinion

[uk_]

ITC Q3 3:26:49 me jo ineligible credit aaya hai ₹25, 615 usko reverse kiya ITC me se ..par instead of reversing Output tax liability me add honga na ??

[dhavalsoriya]

Sir plz last 5 past paper, 4/5 RTP, 2/3 attempt ki MTP compilation pr ek video daal do most helpful video ho jayega students k liye 🙏🙏

[ayushbansal]

Sir, will new super 50 question for Nov'24 will release, or we have to refer the may'24 questions only

[bharathB]

Sir, in the Value of supply question, how Mr. Z can give corporate guarantee?
Mr. Z can give only personal guarantee.
Please correct me if I am wrong.