01_GST SUPER 30 ONE DAY MARATHON |CA/CMA/CS INTER MAY/JUNE 24 EXAM| BY VB SIR

IDT GST SUPER 30 ONE DAY MARATHON REVISION by CA Vishal Bhattad ( VB Sir )
CA & CMA Intermediate Indirect Tax IDT | Goods & Services Tax GST
As per ICAI & ICMAI New Syllabus for May 2024 & June 2024 Attempts
Online Video Pendrive Lectures


1. 00:06:48 Concept Of Supply
2. 00:43:46 Reverse Charge Mechanism & ECO
3. 01:36:09 Input Tax Credit
4. 02:29:50 Value Of Supply
5. 02:48:27 Registration
6. 03:30:48 Tax Invoice
7. 04:05:22 Time Of Supply
8. 04:29:38 Return
9. 05:04:42 IMP Study Plan

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[shailampedulwar]

TIME STAMP
1. 00:06:50 Supply
2. 00:43:40 RCM & ECO
3. 01:36:00 ITC
4. 02:29:50 VOS
5. 02:48:25 Registration
6. 03:30:45 Tax Invoice
7. 04:05:20 TOS
8. 04:29:38 Return
9. 05:04:40 Study Tips

[AM-zulo]

00:02 One day marathon revision of GST for CA/CMA/CS Inter May/June 24 exam
02:16 Covering important adjustments and super 30 master questions for exam confidence
06:32 One Day Marathon Super 30 Master
09:11 Understanding the challenge of non-chapter wise questions in the exam
13:52 GST imposed on stock transfer
15:59 Explanation of supply without consideration under Schedule 1
20:31 Understanding the role and transactions between a buying agent and principal under GST.
22:56 Key points on valuation principle for Credit Agents
27:54 Import service and GST related to business
30:08 Clarification needed on GST applicability for land development and sale
34:37 GST will be applicable on gifts above Rs 50000
36:29 Vijay provides online money gaming service
42:09 Understanding mixed supply and its definitions.
44:46 Tips for preparing for exams
49:54 Discussion on GST provisions for inter level exams
52:10 Government and Legal Services explained
56:39 Understanding legal services and taxability
59:39 Reverse charge in both Advocate and Senior Advocate cases
1:03:35 Understanding the concepts of yes and no in GST regulations is crucial.
1:06:00 Understanding GST implications on property renting by the government.
1:11:27 Understanding tax implications for different services
1:13:47 Understanding the capacity of directors and personal capacity is crucial for avoiding certain charges in different cases.
1:17:45 Discussing the impacts of GST on notified services
1:20:32 Tax payment exceptions for restaurant and transport services
1:25:37 Hotel accommodation GST provisions and tax liabilities
1:28:04 Understanding Reverse Charge Mechanism in GST
1:32:01 Understanding restrictions on input purchases
1:34:04 Explaining reverse charge mechanism for purchasing capital goods
1:39:07 Understanding Input Tax Credit (ITC)
1:40:49 Understanding of block credit and eligibility criteria for ITC
1:44:26 Understanding block credit and ITC for job workers
1:46:15 Understanding zero rates and export incentives in GST
1:50:15 Importance of writing remarks in GST exams
1:52:23 Update in GSTR for supplier and payment to government
1:56:28 Understanding Input Tax Credit (ITC) process and time limits
1:58:41 Understanding the implications of taking Input Tax Credit (ITC).
2:03:16 Understanding GST registration and transition
2:05:35 Understanding input tax credit and capital goods under GST.
2:09:48 Overview of GST related concepts and implications
2:11:34 Understanding key points in Section 18 of the GST exam
2:15:48 Taxation and supplies discussed in the video.
2:18:04 Explaining the calculation of net GST liability
2:22:23 Summary of Chapter 1: Computation of GST
2:24:28 Understanding GST rules for services in Maharashtra
2:29:30 Discussing value of supply and related adjustments
2:32:22 Understanding value of supply and adjustments in GST
2:36:42 Explanation of extra charges and their implications in GST.
2:38:34 Understanding GST interest and subsidies
2:42:43 Understanding Government Subsidies and Pricing
2:45:27 Understanding private subsidy and its implications
2:50:47 Understanding GST registration eligibility and implications
2:53:31 Understanding liability in GST and mapping of chapters is crucial for exams.
2:58:17 Registration and taxation in Uttarakhand
3:00:59 Understanding the implications of non-taxable supply in different states
3:05:08 Understanding interstate and intrastate supplies for GST registration
3:07:06 Business can continue without registering under GST but could be burdened later
3:11:38 Registration rules for small business and suppliers under GST
3:14:00 Requirements for registration in GST explained
3:18:45 Proper officer can cancel registration in certain situations.
3:21:03 Government guidelines on GST return filing and cancellation
3:25:04 Understanding the definitions of CTP and NRTP
3:27:37 Business registration and PAN mentorship
3:33:54 Invoice issue required for continuous supply of goods
3:35:46 Understanding continuous supply of goods and services
3:40:08 Understanding the GST law related to issuing invoices in service
3:42:14 Understanding payment due date and continuous contracts
3:46:35 Importance of GST tax invoicing and exemption rules
3:48:51 Clarification on tax invoice and payment for unregistered enterprises.
3:53:14 Understanding the concept of refund voucher and tax recovery invoice
3:55:46 Understanding the non-applicability of invoices and dynamic QR codes in government departments under GST.
3:59:55 Understanding credit note issuance and tax implications.
4:02:04 Tax Liability on Supply

[subhamgupta]

6:48 Supply
43:55 Rcm & Eco
1:36:09 ITC
2:29:59 Value of Supply
2:48:41 Registration
3:30:57 Tax Invoice
4:05:44 Time of Supply
4:29:30 Return
5:04:44 Study Tips

[DIPTIAGARWAL]

"describe @vishalbhattadsir class in 1 sentence" ....the answer" bethe bethe pith dukh jaye bhala hi lekin dil khush hojata "...jo hoga achha hoga jo bhi hua bohot achha hua aaye hai hum kuch achha karne---- motivates me everytime and truely ye line me apne ghar me sabko bolti. teacher who made me fall in love with GST. thank u so much sir

[bhupinderjogi-sulg]

1. 00:06:48 Concept Of Supply
2. 00:43:46 Reverse Charge Mechanism & ECO
3. 01:36:09 Input Tax Credit
4. 02:29:50 Value Of Supply
5. 02:48:27 Registration
6. 03:30:48 Tax Invoice
7. 04:05:22 Time Of Supply
8. 04:29:38 Return
9. 05:04:42 IMP Study Plan

[PratikshaSolat]

1. 00:06:50 Supply
2. 00:43:40 RCM & ECO
3. 01:36:00 ITC
4. 02:29:50 VOS
5. 02:48:25 Registration
6. 03:30:45 Tax Invoice
7. 04:05:20 TOS
8. 04:29:38 Return
9. 05:04:40 Study Tips

[forbidden-hits]

❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤
1. 00:06:48 Concept Of Supply
2. 00:43:46 Reverse Charge Mechanism & ECO
3. 01:36:09 Input Tax Credit
4. 02:29:50 Value Of Supply
5. 02:48:27 Registration
6. 03:30:48 Tax Invoice
7. 04:05:22 Time Of Supply
8. 04:29:38 Return
9. 05:04:42 IMP Study Plan

[barkhabhansali]

Wow, It Covers Everything..Thanks a Lot Respected Sir!

[CaAspirantRosh]

Thank you Soo much sir yeh dekhne k baad bhut confidence badha hai ❤

[forbidden-hits]

1:21:52 restaurants wala important point

[ganeshsoni__]

1. 00:06:50 Supply
2. 00:43:40 RCM & ECO
3. 01:36:00 ITC
4. 02:29:50 VOS
5. 02:48:25 Registration
6. 03:30:45 Tax Invoice
7. 04:05:20 TOS
8. 04:29:38 Return
9. 04:46:00 payment of tax
10. 05:04:40 Study Tips Thank you so much sir amazing session

[yash_salunke]

Your Best sir
You never stop working for students ❤

[prabhatpandey-jp]

Value of supply related with subsidies
2:42:49

[ganeshgupta]

thank u sir for such a great effort make by you for us

[vishnupriyajha]

because of you gst is my favourite subject. thankyou so much sir

[aarushi_]

Thank you so much sir 😊 amazing session ❤

[CaAspirantRosh]

Sir aapne itni achi question banai hai sare concepts ko cover karke kahi ICAI copy karke exam me dena suru na karde 😂
ICAI: Yeh toh maine socha hi nahi

[ParthC-jt]

Thank You so much sir for your support till the Think GST Think Vishal Sir Always 👑🔥

[poojabuch]

Thank you so much sir for ur support and guidance needed at this time

[yashpatil]

really a must session before exams thanks sir, ...