Ca final idt nov24 Time of supply,Composition,Reverse charge (rcm),Tds,Tcs

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Time Stamp
0:00-Intro
0:43-Composition Scheme Q1 (Eligibility in composition scheme)
9:42-Composition Scheme Q2 (Tax Liability in composition scheme)
15:35-Composition Scheme Q3 (Tax Liability in composition scheme)
23:09-Composition Scheme Q4 (Selection between regular or composition scheme)
28:38-Composition Scheme Q5 (Tax Liability in composition scheme)
30:27-Composition Scheme Q6 (Eligibility in composition scheme, if yes then its GST Compliances)
32:40-Composition Scheme Q7 (Tax Liability in composition scheme)
48:06-Time of Supply Q1 Section 12(2)&12(3)
57:36-Time of Supply Q2 Section 12(2)&31(4)
1:03:17-Time of Supply Q3 (on the concept of goods sent on approval basis)
1:07:23-Time of Supply Q4 Section 12(2)(a) w.r.t Section 31
1:09:58-Time of Supply Q5 Section 12(3)
1:12:38-Time of Supply Q6 Section 12(4)
1:13:39-Time of Supply Q7 Section 12(6)
1:17:30-Time of Supply Q8 Section 13(2)
1:21:05-Time of Supply Q9 Section 13(2)
1:23:54-Time of Supply Q10 (based on continuous supply of service) Section 13
1:29:20-Time of Supply Q11 Section 13
1:37:10-Time of Supply Q12 Section 13(3)
1:39:16-Time of Supply Q13 Section 13(3)
1:41:06-Time of Supply Q14 Section 13(3)
1:42:29-Time of Supply Q15 Section 7(1A) r.w Section 12/13)
1:46:37-Time of Supply Q16 Miscellaneous
1:47:03-Time of Supply Q18 Section 14
1:54:33-Time of Supply Q19
2:00:30-Reverse Charge Mechanism Q1 (Recovery Agent)
2:01:23-Reverse Charge Mechanism Q2 (Direct Selling Agent)
2:02:42-Reverse Charge Mechanism Q3 (Sponsorship Service)
2:06:31-Reverse Charge Mechanism Q4 (Security Service)
2:08:35-Reverse Charge Mechanism Q5 (Renting of Motor Vehicle)
2:12:53-Reverse Charge Mechanism Q6 (GTA)
2:16:32-Reverse Charge Mechanism Q7 (Securities Lending Service)
2:17:29-Reverse Charge Mechanism Q8 (Director)
2:19:46-Reverse Charge Mechanism Q9 (Director)
2:20:24-Reverse Charge Mechanism Q10 (Renting of Residential Dwelling)
2:22:37-Reverse Charge Mechanism Q11 Copyright Service
2:23:36-Reverse Charge Mechanism Q12 (Business facilitator/Correspondent)
2:27:32-Reverse Charge Mechanism Q13 (Miscellaneous Service)
2:32:30-TDS Q1
2:53:30-TDS Q2
3:01:08-TCS
3:06:58-TCS Question 1
3:08:03-TCS Question 2
3:14:22-TCS Question 13

[ashokvidap]

Thank you so much sir, other faculty ka regular class me nahi samja, wo muje apke Q&A me samja 🙏

[srilathaurimetla]

Thankyou sir.. please do customs revision along with questions ASAP

[harishsharma]

Sir mazza hi aagaya (HALWA HAI IDT WITH CA KARAN SIR)

[SHIVASHARMA-ib]

Thank you sir
Please make for small chapter like tax invoice, E way Bill

[pratikkamble]

Iska pdf kidhar milega sir?

Question marathon me icai study material ke sare questions cover he kya sir?