CA/CMA FINAL IDT Full Syllabus Marathon - PART 2

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FAST IDT by Riddhi Baghmar

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ITC 0:06 Manner of utilization 1:14:02 Input service distributor 1:35:54 Payment of Tax 1:47:15 TDS sec 51 2:24:11 ECO and TCS 2:41:14 Accounts and Records 3:10:07 E way bill 3:21:35 Returns under GST 3:51:11 Assessment and Audit 4:25:11 Audit of Tax authorities 4:48:54 Inspection 4:56:58 Liability to pay 5:54:20 Demand 5:14:22 Jobwork 1:25:03 6:03:57 Offences and Penalties 7:13:22 Ethics under GST 7:47:45 Appeals & Revision 9:00:00 Advance Ruling 9:15:00 Import under GST 9:36:40 Export under GST 10:17:00 Refund 11:31:20 Miscellaneous

Shashanksingi

ITC 0:06✅
Manner of utilization 1:14:02 ✅
Jobwork 1:25:03✅
Input service distributor 1:35:54✅
Payment of Tax 1:47:15 ✅
TDS sec 51 2:24:11 ✅
ECO and TCS 2:41:14 ✅
Accounts and Records 3:10:07 ✅
E way bill 3:21:35 ✅
Returns under GST 3:51:11✅
Assessment and Audit 4:25:11✅
Audit of Tax authorities 4:48:54 ✅
Inspection 4:56:58 ✅
Demand 5:14:22 ✅
Liability to pay 5:54:20✅
6:03:57 Offences and Penalties
7:13:22 Ethics under GST
7:47:45 Appeals & Revision✅
9:00:00 Advance Ruling
9:15:00 Import under GST ✅
9:36:40 Export under GST ✅
10:17:00 Refund
11:31:20 Miscellaneous

karanshah

ITC 0:06***
Manner of utilization 1:14:02***
Job work 1:25:03 ####
Input service distributor 1:35:54
Payment of Tax 1:47:15**
TDS sec 51 2:24:11**
ECO and TCS 2:41:14**
Accounts and Records 3:10:07
E way bill 3:21:35**
Returns under GST 3:51:11
Assessment and Audit 4:25:11
Audit of Tax authorities 4:48:54
Inspection 4:56:58
Demand 5:14:22***
Liability to pay 5:54:20
6:03:57 Offences and Penalties***
7:13:22 Ethics under GST***
7:47:45 Appeals & Revision**
9:00:00 Advance Ruling####
9:15:00 Import under GST
9:36:40 Export under GST
10:17:00 Refund**
R 89(4) refund -ZRS(without p of tax) 10:00:00
R 89(4A), 4(B) 11:16:00
R89(5) r in case of inv duty structure 11:16:45
11:31:20 Miscellaneous

1:20:41 Recap of Sections from Section 7 to Section 34

GeetanjaliJha

ITC 0:06
Manner of utilization 1:14:02
Input service distributor 1:35:54
Payment of Tax 1:47:15
TDS sec 51 2:24:11
ECO and TCS 2:41:14
Accounts and Records 3:10:07
E way bill 3:21:35
Returns under GST 3:51:11
Assessment and Audit 4:25:11
Audit of Tax authorities 4:48:54
Inspection 4:56:58
Demand 5:14:22
Liability to pay 5:54:20
6:03:57 Offences and Penalties
7:13:22 Ethics under GST
7:47:45 Appeals & Revision
9:00:00 Advance Ruling
9:15:00 Import under GST
9:36:40 Export under GST
10:17:00 Refund
11:31:20 Miscellaneous

-_

ITC 0:06✅
Manner of utilization 1:14:02 ✅
Jobwork 1:25:03✅
Input service distributor 1:35:54✅
Payment of Tax 1:47:15 ✅
TDS sec 51 2:24:11 ✅
ECO and TCS 2:41:14 ✅
Accounts and Records 3:10:07 ✅
E way bill 3:21:35 ✅
Returns under GST 3:51:11✅
Assessment and Audit 4:25:11✅
Audit of Tax authorities 4:48:54 ✅
Inspection 4:56:58 ✅
Demand 5:14:22 ✅
Liability to pay 5:54:20✅
6:03:57 Offences and Penalties
7:13:22 Ethics under GST
7:47:45 Appeals & Revision✅
9:00:00 Advance Ruling
9:15:00 Import under GST ✅
9:36:40 Export under GST ✅
10:17:00 Refund
11:31:20 Miscellaneous

ng

ITC 0:06 😀😀
Manner of utilization 1:14:02 😀
Input service distributor 1:35:54 😀
Payment of Tax 1:47:15 half
TDS sec 51 2:24:11
ECO and TCS 2:41:14
Accounts and Records 3:10:07 😀
E way bill 3:21:35
Returns under GST 3:51:11
Assessment and Audit 4:25:11 😀
Audit of Tax authorities 4:48:54 😀
Inspection 4:56:58 😀
Demand 5:14:22 😀
Liability to pay 5:54:20 😀
6:03:57 Offences and Penalties
7:13:22 Ethics under GST
7:47:45 Appeals & Revision 😀
9:00:00 Advance Ruling 😀
9:15:00 Import under GST 😀
9:36:40 Export under GST
10:17:00 Refund
11:31:20 Miscellaneous 😀

khushikhabiya

ITC 0:06
Manner of utilization 1:14:02
Input service distributor 1:35:54
Payment of Tax 1:47:15
TDS sec 51 2:24:11
ECO and TCS 2:41:14
Accounts and Records 3:10:07
E way bill 3:21:35
Returns under GST 3:51:11
Assessment and Audit 4:25:11
Audit of Tax authorities 4:48:54

maneeshareddy

ITC 0:06
Manner of utilization 1:14:02
Jobwork 1:25:03
Input service distributor 1:35:54
Payment of Tax 1:47:15
TDS sec 51 2:24:11
ECO and TCS 2:41:14
Accounts and Records 3:10:07
E way bill 3:21:35
Returns under GST 3:51:11
Assessment 4:25:11
Audit 4:50:00
Inspection 4:56:58
Demand 5:14:22
Liability to pay 5:54:20
Offences and Penalties 6:03:57
Ethics under GST 7:13:22
Appeals & Revision 7:47:45
Advance Ruling 9:00:00
Import under GST 9:15:00
Export under GST 9:36:40
Refund 10:17:00
Miscellaneous 11:31:20

Xel

6:03:57 Offences and Penalties
7:13:22 Ethics under GST
7:47:45 Appeals & Revision
9:00:00 Advance Ruling
9:15:00 Import under GST
9:36:40 Export under GST
10:17:00 Refund
11:31:20 Miscellaneous

shivangidaga

Inspection 4:56:58
Liability to pay 5:54:20
Demand 5:14:22
Jobwork 1:25:03

ashishagarwal

Assessment and audit- 4:25:10 - 4:56:53
Demand and recovery- 5:14:18 - 5:53:58
Liab to pay - 5:54:00 - 6:03:55
Offences- 6:03:57 - 7:13:21
Inspection - 4:56:55 - 5:14:17

vanshikasawariya

5:59 itc imp
9:06
30:42
37:55 def use biz assume
56:28 i year cond not appli
1:31:14 jw eg
1:38:05 isd
1:43:38 isd amend
1:42:38 isd qs
1:50:42
2:03:50 trf
2:06:32 pmt09 cash ledger
2:09:15 interest
2:11:05 clarification
2:16:01 crux

ppc

Refund _
R 89(4) refund -ZRS(without p of tax) 10:00:00
R 89(4A), 4(B) 11:16:00
R89(5) r in case of inv duty structure 11:16:45

ISD 1:35:45

Special audit 66 4:55:00

Payment of taxes_ interest u/s 50 2:09:00

iyararajput

18:00 blocked credit
33:00 rule 42
50:00

ritikagoyal

5:31:48 Sec 73 Sec 74 Sec 76 Show cause notice Penalty
5:33:00

HarshChopda-ougm

42:27 Rule 42 exempt supply calculation

saikiran-nbir

1:20:00 sec revision
3:54:00 gst practioner
4:00:00 return

ritikagoyal

best idt faculty💯❤ You deliver such a crystal clear concept to us. perfectooo!!!
i will definatelly suggest for your lectures to my younger ones. for sure..
keep growing... Definately one day you will be the best faculty in india for idt... 🎉🧿🌻

hustler

awesome lecture no shortcuts full concept coverage according to study material

simranKaur-jdez

Thank you ma'am for such a amazing lecture 😊

movienutshell

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