RTP Nov 2024 | CA Final IDT Nov'24 | CA Akshansh Garg

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[virajgambhir]

46:14 no gst on deemed export
48:09 total advance 9lac (goods advance 5lac, service advance 4lac) then outward liability mei only services ke advance mei tax denge. But total turnover toh 9 lac he hoga!
50:06 high seas pe no tax. It’s not exempt it’s nil rated
51:34 Merchant exporter!!
56:11 Sales commission is intermediary services. POS will be location of supplier of service!
58:08 Jab officer value 9lac manra h toh 9lac pe hi tax aye ga!
58:43 Purchase of raw cotton, if supplier is agriculturalist and Receiver is registered then RCM mei tax lge ga
59:48 in case of import pay tax under RCM (from cash ledger)
1:04:28 *multiple ECO involved*
PRL hotel ➡️ ECO ➡️ Jignesh
PRL unregistered then ECO will pay tax under sec 9(5), no TCS will be deducted
PRL registered then ECO will deduct TCS u/s 52
Ans of case 1 : 1:09:28
Ans of case 2 : 1:12:49 TCS will be deducted on gross amount of sales - sales return (all inclusive of GST)
1:14:28 : can conduct audit of 2 FYS also *(imp)*
Q14, 15, 16 imp
1:15:20 question 16 very imp can be asked in exam
1. 30 days ke andar wadas kro from the expiry of time allowed under FEMA act
2. Jab wapas paisa aya within 3m refund lelo with proof
1:20:38 when GSTR-1 cannot be filled
1:22:44 Renegotiated price lenge

[User]

RTP mai Rajasthan jyada hai to sir be like local questions 😂😂😂

[AkshayS]

Most Important
1:15:11 Rule 96(B) Refund

[FactualGyan]

57:39 Good point of mr kenzo
1:04:25 Question 14
1:13:10 Question 15
1:15:12 Q 16
1:20:33 Q 17
1:22:09 Q18

[amitpanchal]

Sir mazboori h ek baar hi like kr sakte h
Varna aapki har video pr kitne hi like kr deta.
Specially aapki yeh line ..
"Like kr do nai toh paap legega"
Thanks for your lectures sir....!!!!

[ss_Archives]

paras resorts 01:05:35
conversion rules Q 18 01:23:40

[Shivam-ybd]

50:29 min high sea point outside the gst
54:00merchant exporter point .1% igst charge or.005 chst nd sgst
57:30 iii point acha h

[sakshisutar]

Thankyou SIr! worth the time invested!

[TheMoonLitGirl]

28:50 sir penalty ka pesa GST inclusive hoga na, toh hum 2 cr ko value of supply kese maane?
oh answered at 32:15

[SahilTabeja]

56:13 sales commission 58:32 custom dptt ne kh di😊a bs khdia
1:00:08 import RCM

[harshrajani]

sir mtp series 2 p aapka kya review h, like i found MCQs little tricky and Q-1 ambiguous. toh aapka kya review h

[samarthpatil]

why slotting fee shall not added in the outward supply

[rithiklakhera]

why in18 ques. social welfare surcharge not taken?

[rashugupta]

CS 1 - 1:50
CS 2 - 18:56
Q 13 - 42:47
Q 14 - 1:04:40
Q 15 - 1:13:11
Q 16 1:15:13
Q 17 1:20:33
Q 18 1:22:09
Q 19 1:29:35
Q 20 1:31:39

[pritishkhandelwal]

In Q16(a) They have asked time limit within which sales proceeds of exported goods should have been realised, but in the solution the ans is time limit for depositing refund back along with interest. Can you please clarify?