GST Last Day Marathon | CA and CMA Inter | CA Amit Mahajan

Champs - ONE LAST TIME - Let's kill GST!!

I am coming LIVE to make you feel extremely comfortable in GST. We have 3.5 days for Tax and I want your GST to get over in the first half day out of 3.5 days!

Trust me - do it LIVE with me - thoda we will stretch but it will be extremely effective trust me on this part!

See you LIVE on 5 May 2024 @ 7 PM!

Let's kill it!

See you soon!

Your Brother,
CA Amit Mahajan

super 50
super 50 direct tax
super 50 dt
Super 50 IDT
Sper 50 GST
indirect tax amit mahajan
tax amit mahajan
super 75 gst
GST marathon
direct tax marathon

[sumitgupta]

12:10 = supply under gst
1:00:58 = charge
2:03:10 = time of supply
2:25:50 = gst returns
3:23:50 = exemption
4:50:30 = ITC
5:48:30 = place of supply
6:17:50 = pymt of tax
6:28:45 = registration
7:04:40 = value of supply
7:16:50 = TDS/TCS
7:29:20 = accounts/records
7:36:30 = tax invoice/dr.and
cr. Note
7:50:25 = E-way bill

[kirtisingh]

8+Hrs continuously speaking is not a cake walk... U did ur work.. Which U were not supposed to do as already sab kuch día h humme. Still sirr.. Thank you thank you thank you so much for being the last resort supporter... U promised on day1 and here U fulfilled all ur promises.... God bless you sir... May U reach all hights of achievement... 🥺🥺🥺❤❤ savior .
Jaha majority janta sori. Thi humne kar dikhayaa.. Or humara 50% syllabus hogya wowhhhuu❤❤🤩
Bus yah attempt nikal jaye😊

[smita]

I m a parent of CA Aspirant ..Sir thank u so much🙏.she was in a Live lecture yesterday till end ..God Bless U Sir..😊

[subhamgupta]

12:10 Supply
1:00:58 Charge
2:03:10 Time of supply
2:25:50 Returns
3:23:50 Exemptions
4:50:30 ITC
5:48:30 Place of supply
6:17:50 Payment of tax
6:28:45 Registration
7:04:40 Value of supply
7:16:50 TDS/TCS
7:29:20 Accounts & Records
7:36:30 Tax invoice, Dr.and Cr. Note
7:50:25 E-way bill

[AM-zulo]

03:44 Introduction to high-energy GST session
07:12 Understanding key concepts of GST in a marathon session.
12:17 Definitions of Goods and Services under section 71a
14:47 Understanding key points in GST supply section 71a
19:31 Understanding related party concept in GST
21:37 Understanding the concept of family for GST
25:58 GST registration rules and section numbers
27:59 Understanding supply transactions without consideration in GST
31:56 Discussing transfer of assets in a liquidated business
33:39 Understanding premature termination and GST implications
37:38 GST applicability on actionable claims
39:35 GST is applicable only on goods, not on trucks or conveyance
43:16 Understanding principal and mix supply under GST
45:08 Understanding the concept of different tax rates and supply types in GST.
49:47 GST is not charged on liquidated damages
51:37 Understanding GST implications on flight and hotel bookings
55:34 Responsibilities of the agent and customer in a transaction
57:41 Understanding interest implications on GST inclusions
1:02:55 Responsibility of e-commerce operators to deposit GST to the government
1:04:48 Understanding GST responsibilities for registered and unregistered suppliers
1:09:06 Understanding reverse charge mechanism (RCM) and its implications on GST
1:11:29 Understanding the concept of specified person and registered body under GST
1:15:42 Understanding the applicability of RCM under GST.
1:17:54 Long term lease and reverse charge mechanism
1:21:53 Understanding Forward and Reverse Charge Mechanism
1:23:57 Understanding the roles of Business Facilitator and Correspondent Banking Services
1:28:26 Builders under GST must sell construction flats properly
1:30:37 Understanding Input Tax Credit under GST
1:34:40 GST on services from non-taxable territory
1:37:18 Understanding the composition scheme and its conditions
1:41:33 Discussion on Composition Scheme eligibility and turnover criteria
1:43:36 Conditions for opting for the composition scheme
1:47:30 Understanding composition scheme and eligibility criteria for GST filing
1:49:43 Quarterly CMP 08 payment and taxable supplies explained
1:54:08 Opting for GST composition scheme and its implications
1:56:13 E-commerce and service provisions under GST
2:01:06 Importance of not taking your body lightly.
2:04:31 Understanding RCM and FCM in GST
2:09:27 GST on vouchers and services
2:12:33 Time limit for issuing an invoice under GST regulations
2:17:31 Understanding invoicing and payment due dates under GST
2:20:13 Understanding advance payment adjustments under GST
2:24:05 Explaining the process of filing GST returns and claiming Input Tax Credit (ITC).
2:27:13 GSTR 3B and filing deadlines
2:31:12 Invoice wise details requirement based on interstate and intrastate supply
2:33:28 Reporting interstate supplies in GSTR
2:39:01 Filing GSTR 4 under composition scheme
2:41:06 Due dates for filing returns in GST composition scheme
2:45:55 Understanding due dates for GST filings and payments.
2:48:07 Importance of timely GST registration
2:52:14 Understanding the process of final return filing under GST.
2:54:28 Understanding GSTR 11 and refund process
2:59:14 Understanding GSTR 4 filing process
3:01:30 Filing deadlines and procedures of GST returns
3:23:54 Overview of Government Services under GST
3:25:51 Transportation services and GST applicability for certain entities
3:29:45 Reverse charge mechanism for registered and unregistered persons
3:32:18 GST not applicable on charges for non-performance of contract
3:36:11 Understanding GST implications on royalty payments to IRCC
3:38:22 Understanding GST applicability for payments made
3:42:36 GST is applicable based on the dominant purpose of the activity.
3:44:40 GST implications on Recreational Activities for religious purposes
3:49:22 GST exemptions for services provided to educational institutions
3:51:14 GST applicability on different types of services explained
3:55:32 Understanding taxable income and educational institutions under GST
3:57:49 GST will be applicable on Renting of Agro Machinery Vacant Land at APMC market
4:02:27 GST exemption for health care services and room rent below Rs 5000 per day.
4:04:44 GST is applicable on cosmetic treatment including hair transplant and plastic surgery
4:09:07 GST does not apply to pure labor service
4:10:56 GST applicable on repairs and maintenance
5:31:23 Learning key concepts of GST in a marathon session

[shreyakeshari]

You are that dost. Jo exam ke ek raat pehele sab kuch cover karwa deta... and leave no stone unturned to make us understand. Hats off to you

[piyushmahajan]

I don't know why this got recommended to me 5 days after my results, but since I'm already here I just want to say I'm extremely grateful for this and for you, sir. You're the reason I have cleared Group 1 in May 2024. Anyone reading this, don't even doubt him for a second.

[shrutiagrawal]

Don't know how to put this but I would say any amount of thanks wouldn't be enough sir for the kind of efforts you took. From 7 to 3 in the morning, teaching with the same energy and pace and making sure not to miss out any concept, with in depth explanation of each section like it being a regular class. With a sore throat by the end of the video, your compassion to fulfil your commitment made me respect you more. Thankyou for this beautiful session, thankyou for providing us with something we didn't know we needed. Thankyou so much sir. Very very grateful to have a teacher like you. May God bless you!!

[ananyasinghal]

Hats off to you sir. Never seen this type of dedication of a teacher towards his students 🫡🙏

[_aasiyakhan]

i am PB student of sir's batch... trust me he is the best teacher i have ever come across (believe me when i say that...) right from the day one till today (ie the days before exam) this man has done what not for us. even though we were virtually connected but he remarked his presence always making our work easy. Honestly stating this i dont trust in myself, i trust him :) SALUTE to the HIGHNESS. Thank you so much❤

[IronYashh]

Time Stamps :-
00:04:45 - Introduction
00:12:11 - Supply Under GST
01:00:50 - Charge of GST
- 01:37:27 - Composition Scheme
02:03:09 - Time of Supply
02:25:50 - GST Returns
03:23:51 - Exemptions under GST
04:50:36 - Input Tax Credit
05:49:30 - Place of Supply
06:17:52 - Payment of Taxes
06:28:36 - Registration
07:04:38 - Value of Supply
07:16:45 - TDS/TCS
07:29:15 - Accounts and Records
07:36:31 - Tax Invoice / Debit & Credit Note
07:50:28 - E-Way Bill

00:15:39 - Sir ek mere liye bhi Please

[IAmShaikhArbaz]

Thanks sir for this kind of efforts, From 7pm till 3:10 am❤️✨🔥

[luciferanony]

thanks a lot sir for this, you are truly great, aapko aur aapke jese saare teachers ko mera pranaam. BOHOT BOHOT DHANYAWAAD SIR AND
HELL LOT OF PRAISE FOR YOUR SUCH STRONG DECIPLINE AND DEDICATION.

[meetsorathiya]

Direct to the point content. No Timepass. Absolute Value. Good Efforts Amit

[mahaveerrayaka]

Sir wo dost hai jo bhai thoda aur padhle bolte bolte syllabus hi pura kara dete hain.. thankk youuu ..

[nikhiloct]

When concepts and time is an important constraint learning GST by GST Maven-Amit Sir is indispensable.❤

[ClassByte.]

Duration of Marathon

Supply -50min
Charge- 1hrs
TOS - 23
Returns - 1 hrs
Exemptions -1.2hrs
ITC - 1 hrs
POS -30min
Payment -10min
Registration - 30min
VOS - 12 min
TDS/TCD-12min
Account -7 min
Tax invoice -15 min
E-way -22min

[sruthigandhi]

No words to praise you sir ❤🥺
Dil se Thank you so much 🙏

[Faizgirach]

Your dedication and stamina in delivering an eight-hour lecture without a break are truly commendable. Your commitment to educating your students is inspiring, and your passion for the subject shines through in your teaching. Thank you for your hard work and for going above and beyond to ensure everything is covered ✨

[radha.krishna]

It's really helpful to me sir 😊
I am the person who is afraid of gst and tax .But when I started listening to your classes really I fell in love with tax and gst. That's really great sir.
Thank so much .May god bless you immensely through out your journey sir❤