CA FINAL IDT Revision - Input Tax Credit (ITC) + ISD - CA Riddhi Baghmar - Nov23/May24

preview_player
Показать описание
CA FINAL IDT (GST + Customs) Revision relevant for Nov23 onwards examination. All amendments upto 30/04/2023 are covered.

Connect with me on-
Whatsapp/Telegram - 9714111666

#idt #gst #cafinal #icaistudymaterial #revision #nov23 #newcourse #exam #amendmentgst #amendment #fastrevision #riddhi #customs #cainter #cainternov23 #caintermediate #cma #cs #charteredaccountant #icai #icaismquestions #group2 #fast #exampreparation #quick #tricks #indirecttax #tyk #tykquestions #qna #cafinalupdates #cafinalidt #camotivation
Рекомендации по теме
Комментарии
Автор

4:21 Sec 16
25:38 Sec 17 Blocked Credit
36:39 Rule 42
52:55 Rule 43
1:01:07 Sec 18 Special Cases
1:08:49 Rule 41
1:13:47 Manner of Utilisation of ITC
1:17:33 Rule 86A
1:20:46 Rule 86B
1:31:52 ISD

akhileshladdha
Автор

59:46 Best trick to remember Availment and Reversals in the Industry 🎉🎉

varadkulkarni
Автор

ma'am bcz of u gst m tension khatm ho gyi.. i will definately recommend ur class to my friends... thank u so much for this revision sessions..

rohitjaju
Автор

Thank You so much Mam ! Was scared of ITC until i watched this vedio ! ❤❤🔥🔥💣💣

jodd
Автор

mam, i referred your hand notes for cs professionals and those are brilliant and these revision videos helped a lot, thanku so much mam for all your initiatives towards students😇😇

diamondjain
Автор

Hello Mam 😊I cleared my group 2 🎉& got exemption in GST Your Revision Videos were Amazing❤ Thank you so much 🙏

pankajmehta
Автор

What a beautiful lecture. Thank you so much ❤❤❤

User-hcft
Автор

Your video is saviour.... still here just a day before exam

NaveenSharma-ppng
Автор

Thank you so much mam. Enjoyed, liked and Subscribed

neelamrajpurohit
Автор

Vry simplified explanation Mam thank you so much

pankajmehta
Автор

Thank you Riddhi Maam🙏
❤❤❤❤🔥🔥🔥🔥💣💣💣💣😍😍😍😍

pranavdongare
Автор

Thankyou so much Ma'am for these revision lectures❤ helping a lot

shivamjaiswal
Автор

in example of reversal of ITC in case of non payment to supplier within 180 days, ITC should be reversed in GSTR- 3B of November if 180 days expires in october ( any date of october) but ma'am you said if 180 days are expiring on 14th october then ITC should be reversed in GSTR- 3B of october ? check out 21:16

ankitjaiswal
Автор

26:15 blocked credit
1:01:10 Section 18

manikgupta
Автор

Hi, I have 2 doubts

- does 1yr old invoice rule apply when exempt supplies become taxable? Or when a person opts to get voluntarily registered?

- under rule 86B, 50lac limit doesn’t include RCM right? Only outward taxable supplies

Ps. thanks for such a comprehensive yet easy to understand lecture on ITC.

surabhisharma
Автор

your videos are really helpful thankyou so much❤

avanivachharajani
Автор

14:00 ye ab jaha se utilise kiya waha se lgega confirm ho gya h na

alkabansal
Автор

In the case of Fresh registration: Upon becoming liable to register a person files ITC-01 beyond 30 days. Will he be eligible to take ITC of inputs held in stock on the date preceeding the date of grant of registration?

swapnilkumar
Автор

mam sound clear nhi ata apka sorry to say that but aisa lgta ha jaise hall me movie chal rhi ho waisa sound ata ha

ankush-mk
Автор

Earlier used for Taxable now for Exempt - Full reversal of Prop ITC of remaining months in one shot, right? i.e 18, 000 × 53/60 = 15, 900 altogether reversed in a single month

dhirenkanakia