CA Inter GST Super Revision Marathon 🔥🔥 Part-3 | CA Jasmeet Singh | Dronacharya

Watch our CA Inter May 2024 GST Super Revision Marathon! Get intensive, focused classes covering all key topics. Boost your exam readiness with expert guidance, clarifications, and tailored sessions. Don't miss out on this ultimate preparation solution!

⭐Visit Dronacharya Batch for GST Marathon Session Notes⭐
Process 👉🏻All Classes - Subject - All Content - Notes

◼CA Inter Batch Links 👇-

✅Check Udesh Regular Pro Batch Nov 2024 Batch
Udesh Pro Group-1 Nov 2024
Udesh Pro Group-2 Nov 2024
Udesh Pro Group-1 & 2 Combo Nov 2024

✅CA Inter Nov 2024 Individual Batches 👇🏻
Udesh Regular November 2024 (Group 1) Advanced Accounting
Udesh Regular November 2024 (Group 1) Corporate and Other Laws
Udesh Regular November 2024 (Group 1) Taxation
Udesh Regular November 2024 (Group 2) Cost and Management Accounting
Udesh Regular November 2024 (Group 2) Auditing and Ethics
Udesh Regular November 2024 (Group 2) FM & SM

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Udesh Regular Group-1 Nov 2024
Udesh Regular Group-2 Nov 2024
Udesh Regular Group-1 & 2 Combo Nov 2024

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Udesh Fastrack Group-1 & Group-2 Combo May 2024
Udesh Fastrack Group-1 May 2024
Udesh Fastrack Group-2 May 2024

✅Check Udesh Regular May 2024 Batches 👇
Udesh Regular Group 1 May & MTS
Udesh Regular Group 2 May & MTS
Udesh Regular Group 1 & 2 Combo Master Test Series Group 1 & 2
Udesh Regular Group 1 & Group 2 May 2024

◼ CA Wallah Face to Face Batches 👇-

CA Inter Group - 1 Nov 2024 Delhi
CA Inter G1 & G2 Nov 2024 Delhi

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📌𝐂𝐀 𝐈𝐍𝐓𝐄𝐑𝐌𝐄𝐃𝐈𝐀𝐓𝐄 𝐒𝐎𝐂𝐈𝐀𝐋 𝐌𝐄𝐃𝐈𝐀 :

📌 𝐑𝐄𝐂𝐎𝐌𝐌𝐄𝐍𝐃𝐄𝐃 𝐂𝐇𝐀𝐍𝐍𝐄𝐋𝐒 𝐅𝐎𝐑 𝐘𝐎𝐔 -

📌 𝐏𝐇𝐘𝐒𝐈𝐂𝐒 𝐖𝐀𝐋𝐋𝐀𝐇 𝐒𝐎𝐂𝐈𝐀𝐋 𝐌𝐄𝐃𝐈𝐀:



#GSTMarathon #GSTOneShot #CAInterGSTSuperRevisionMarathon #IncomeTaxGST #GSTMarathon #Jasmeetsir #CAIntermediatebyPW #CAWallah #CAInterPreparation #CAInterMay2024Preparation #CAInterMay24

[CAIntermediatebyPW]

⭐Visit Dronacharya Batch for GST Marathon Session Notes⭐

Time Stamp :
5:04 Registration under GST
1:33:26 Return under GST
2:31:20 E - way Bill
3:06:18 Payment of tax
3:37:30 Tax invoice/ Dr. note/ Cr. note

◼CA Inter Batch Links 👇-

✅Check Udesh Regular Pro Batch Nov 2024 Batch
Udesh Pro Group-1 Nov 2024
Udesh Pro Group-2 Nov 2024
Udesh Pro Group-1 & 2 Combo Nov 2024

✅CA Inter Nov 2024 Individual Batches 👇🏻
Udesh Regular November 2024 (Group 1) Advanced Accounting
Udesh Regular November 2024 (Group 1) Corporate and Other Laws
Udesh Regular November 2024 (Group 1) Taxation
Udesh Regular November 2024 (Group 2) Cost and Management Accounting
Udesh Regular November 2024 (Group 2) Auditing and Ethics
Udesh Regular November 2024 (Group 2) FM & SM

✅Check Udesh Regular Batch Nov 2024 Batch
Udesh Regular Group-1 Nov 2024
Udesh Regular Group-2 Nov 2024
Udesh Regular Group-1 & 2 Combo Nov 2024

✅Check Udesh Fastrack Batch May 2024 Batch
Udesh Fastrack Group-1 & Group-2 Combo May 2024
Udesh Fastrack Group-1 May 2024
Udesh Fastrack Group-2 May 2024

✅Check Udesh Regular May 2024 Batches 👇
Udesh Regular Group 1 May & MTS
Udesh Regular Group 2 May & MTS
Udesh Regular Group 1 & 2 Combo Master Test Series Group 1 & 2
Udesh Regular Group 1 & Group 2 May 2024

◼ CA Wallah Face to Face Batches 👇-
CA Inter Group - 1 Nov 2024 Delhi
CA Inter G1 & G2 Nov 2024 Delhi

➡Some Important Links For All CA Students Visit and Explore Now -

📌𝐂𝐀 𝐈𝐧𝐭𝐞𝐫𝐦𝐞𝐝𝐢𝐚𝐭𝐞 𝐒𝐎𝐂𝐈𝐀𝐋 𝐌𝐄𝐃𝐈𝐀 𝐏𝐑𝐎𝐅𝐈𝐋𝐄𝐒 :

[smartlearning]

PART-3 (216
CH-9 REG. 00:05:02 01:30:35 85 MINS
CH-15 RET. 01:34:37 02:28:05 53 MINS
CH-12 E-WAY 02:31:16 02:59:17 28 MINS
CH-11 AR 02:59:20 03:04:40 05 MINS IMP POINT
CH-13 POT 03:06:16 03:32:20 26 MINS
CH-10 TI, CN, DN 03:37:36 03:55:56 18 MINS

[yasirseraj]

00:10 The last session of the GST Super Revision Marathon is concluding today.
03:50 Understanding GST registration process
09:38 GST registration process and requirements
12:30 Understanding CGST, SGST, and IGST in GST taxes.
17:54 Threshold limits for registration in special category states
20:12 Compulsory registration under Section 24 and its applicability
24:51 Registration and compliance for Casual Taxable Person in GST
27:00 Tax payment mechanism and obligations
31:51 Registration exemptions under GST
34:21 Liable to Register on Exceeding Aggregate Turnover
38:45 GST registration for multiple businesses in a single state
40:49 Registration requirements for businesses in different parts of India
45:48 Effective date of registration is crucial.
48:34 Importance of applying for registration within 30 days
53:42 Link mobile number with PAN for GST registration
56:01 Importance of providing bank account details for GST registration
1:01:11 Bank account details must be provided at the time of registration.
1:03:36 Procedures related to Aadhaar authentication and registration acceptance
1:08:06 Amendments in non-core areas and proper officer approval
1:10:31 Registration Cancellation Off
1:15:09 Failure to comply with registration and return filing requirements may lead to cancellation of registration.
1:17:18 Responsibility to pass on GST rate reduction benefits to customers
1:22:04 Understanding the implications of canceling registration and suspension in GST
1:24:41 Revised invoice and cancellation process
1:29:42 Understanding the taxation of finished goods and capital goods
1:33:07 Understanding the meaning and significance of GST returns
1:38:15 Understanding the Quarterly Return and Monthly Payment of Tax (QRMP) scheme
1:40:49 Utilizing RMP for IFF in GST filing.
1:45:32 Mismatch between GSTR 1 and GSTR 3 leads to filing issues
1:47:52 Understanding Consolidation and Rectification under GST
1:53:03 Understanding visibility logic for July birthday celebrations
1:55:33 Understanding the two parts of 2B under GST
2:00:19 Understanding the Quarterly Return Monthly Payment (RMP) scheme and eligibility criteria
2:02:52 Opting for QRMP in GST
2:08:20 Opting out of Quarterly Return Monthly Payment
2:11:03 Understanding the significance of filing GSTR 4 and GST CMP 08
2:15:54 Important points regarding registration and TDS filing
2:18:26 Understanding the various tax payment due dates and methods
2:23:11 Important points on filing first return and final return in GST
2:25:42 Understanding the timelines and regulations for GST return filing and penalties
2:31:35 Importance of movement of goods and E-way bill generation
2:34:07 Generating E-way bill based on consignment value
2:39:25 Interstate supply of handicraft goods and E-way Bill conditions
2:42:00 Summary of GST compliance for transportation services
2:46:19 Understanding the process of e-way bill generation and validity
2:48:50 Understanding multimodal shipment and e-way bill validity
2:54:14 Understanding the process of changing and canceling e-way bills.
2:56:31 Importance of filing returns for generating e-way bills
3:00:55 Understanding the process of counting 72 months from the due date.
3:03:36 Discussion on assessment and court case outcomes
3:09:16 Utilization of Input Tax Credit in GSTR 3B
3:11:56 Utilization of tax money and depositing in cash ledger
3:16:59 Cash and liability ledger rules for KK Boutique in Delhi
3:19:17 Understanding the order of tax payment and interest on delayed payments
3:24:44 Delayed filing of GSTR 3b has repercussions on availing ITC
3:27:47 Proper disclosure and utilization of Input Tax Credit (ITC) discussed
3:33:39 Eating on time is crucial for good health and focus.
3:36:34 Focus on key provisions and apply them to remember them easily
3:41:11 Understanding GST implications on taxable supplies and invoices
3:43:23 E-invoicing is mandatory for businesses with turnover over Rs 5 crore
3:48:08 Suppliers with turnover over Rs 5 crore must adhere to invoicing provisions.
3:50:37 Consolidated invoice details and document issuance explained
3:55:19 Debit note issuance has no time limit
3:57:48 CA Jasmeet Singh promises comprehensive GST revision session with practice questions and past exam discussions.
Crafted by Merlin AI.00:10 The last session of the GST Super Revision Marathon is concluding today.
03:50 Understanding GST registration process
09:38 GST registration process and requirements
12:30 Understanding CGST, SGST, and IGST in GST taxes.
17:54 Threshold limits for registration in special category states
20:12 Compulsory registration under Section 24 and its applicability
24:51 Registration and compliance for Casual Taxable Person in GST
27:00 Tax payment mechanism and obligations
31:51 Registration exemptions under GST
34:21 Liable to Register on Exceeding Aggregate Turnover
38:45 GST registration for multiple businesses in a single state
40:49 Registration requirements for businesses in different parts of India
45:48 Effective date of registration is crucial.
48:34 Importance of applying for registration within 30 days
53:42 Link mobile number with PAN for GST registration
56:01 Importance of providing bank account details for GST registration
1:01:11 Bank account details must be provided at the time of registration.
1:03:36 Procedures related to Aadhaar authentication and registration acceptance
1:08:06 Amendments in non-core areas and proper officer approval
1:10:31 Registration Cancellation Off
1:15:09 Failure to comply with registration and return filing requirements may lead to cancellation of registration.
1:17:18 Responsibility to pass on GST rate reduction benefits to customers
1:22:04 Understanding the implications of canceling registration and suspension in GST
1:24:41 Revised invoice and cancellation process
1:29:42 Understanding the taxation of finished goods and capital goods
1:33:07 Understanding the meaning and significance of GST returns
1:38:15 Understanding the Quarterly Return and Monthly Payment of Tax (QRMP) scheme
1:40:49 Utilizing RMP for IFF in GST filing.
1:45:32 Mismatch between GSTR 1 and GSTR 3 leads to filing issues
1:47:52 Understanding Consolidation and Rectification under GST
1:53:03 Understanding visibility logic for July birthday celebrations
1:55:33 Understanding the two parts of 2B under GST
2:00:19 Understanding the Quarterly Return Monthly Payment (RMP) scheme and eligibility criteria
2:02:52 Opting for QRMP in GST
2:08:20 Opting out of Quarterly Return Monthly Payment
2:11:03 Understanding the significance of filing GSTR 4 and GST CMP 08
2:15:54 Important points regarding registration and TDS filing
2:18:26 Understanding the various tax payment due dates and methods
2:23:11 Important points on filing first return and final return in GST
2:25:42 Understanding the timelines and regulations for GST return filing and penalties
2:31:35 Importance of movement of goods and E-way bill generation
2:34:07 Generating E-way bill based on consignment value
2:39:25 Interstate supply of handicraft goods and E-way Bill conditions
2:42:00 Summary of GST compliance for transportation services
2:46:19 Understanding the process of e-way bill generation and validity
2:48:50 Understanding multimodal shipment and e-way bill validity
2:54:14 Understanding the process of changing and canceling e-way bills.
2:56:31 Importance of filing returns for generating e-way bills
3:00:55 Understanding the process of counting 72 months from the due date.
3:03:36 Discussion on assessment and court case outcomes
3:09:16 Utilization of Input Tax Credit in GSTR 3B
3:11:56 Utilization of tax money and depositing in cash ledger
3:16:59 Cash and liability ledger rules for KK Boutique in Delhi
3:19:17 Understanding the order of tax payment and interest on delayed payments
3:24:44 Delayed filing of GSTR 3b has repercussions on availing ITC
3:27:47 Proper disclosure and utilization of Input Tax Credit (ITC) discussed
3:33:39 Eating on time is crucial for good health and focus.
3:36:34 Focus on key provisions and apply them to remember them easily
3:41:11 Understanding GST implications on taxable supplies and invoices
3:43:23 E-invoicing is mandatory for businesses with turnover over Rs 5 crore
3:48:08 Suppliers with turnover over Rs 5 crore must adhere to invoicing provisions.
3:50:37 Consolidated invoice details and document issuance explained
3:55:19 Debit note issuance has no time limit
3:57:48 CA Jasmeet Singh promises comprehensive GST revision session with practice questions and past exam discussions.
Crafted by Merlin AI.

[debasish_deb]

00:05:05 - Registration Under GST.(9)
01:33:35 - Return Under GST.(15)
02:31:15 - E Way Bill.(12)
02:59:25 - Accounts and Record.(11)
03:06:20 - Payment Of Tax.(13)
03:37:22 - Tax Invoice, DN&CN.(10)

[NitishRoy-iscm]

1:34:00 : RETURNS UNDER GST
2:30:00 : e-way bill
3:06:00 : payment of tax
3:37:22 : Tax invoice/dr. note/cr. note

[akansha-v]

5:06 registration under gst
1:33:33 Returns under gst
2:31:16 E way bill
2:59:25 Accounts and record
3:06:19 Payment of tax
3:37:22 tax invoice, credit debit note

[mrabhilashchy]

00:10 The last session of the GST Super Revision Marathon is concluding today.
03:50 Understanding GST registration process
09:38 GST registration process and requirements
12:30 Understanding CGST, SGST, and IGST in GST taxes.
17:54 Threshold limits for registration in special category states
20:12 Compulsory registration under Section 24 and its applicability
24:51 Registration and compliance for Casual Taxable Person in GST
27:00 Tax payment mechanism and obligations
31:51 Registration exemptions under GST
34:21 Liable to Register on Exceeding Aggregate Turnover
38:45 GST registration for multiple businesses in a single state
40:49 Registration requirements for businesses in different parts of India
45:48 Effective date of registration is crucial.
48:34 Importance of applying for registration within 30 days
53:42 Link mobile number with PAN for GST registration
56:01 Importance of providing bank account details for GST registration
1:01:11 Bank account details must be provided at the time of registration.
1:03:36 Procedures related to Aadhaar authentication and registration acceptance
1:08:06 Amendments in non-core areas and proper officer approval
1:10:31 Registration Cancellation Off
1:15:09 Failure to comply with registration and return filing requirements may lead to cancellation of registration.
1:17:18 Responsibility to pass on GST rate reduction benefits to customers
1:22:04 Understanding the implications of canceling registration and suspension in GST
1:24:41 Revised invoice and cancellation process
1:29:42 Understanding the taxation of finished goods and capital goods
1:33:07 Understanding the meaning and significance of GST returns
1:38:15 Understanding the Quarterly Return and Monthly Payment of Tax (QRMP) scheme
1:40:49 Utilizing RMP for IFF in GST filing.
1:45:32 Mismatch between GSTR 1 and GSTR 3 leads to filing issues
1:47:52 Understanding Consolidation and Rectification under GST
1:53:03 Understanding visibility logic for July birthday celebrations
1:55:33 Understanding the two parts of 2B under GST
2:00:19 Understanding the Quarterly Return Monthly Payment (RMP) scheme and eligibility criteria
2:02:52 Opting for QRMP in GST
2:08:20 Opting out of Quarterly Return Monthly Payment
2:11:03 Understanding the significance of filing GSTR 4 and GST CMP 08
2:15:54 Important points regarding registration and TDS filing
2:18:26 Understanding the various tax payment due dates and methods
2:23:11 Important points on filing first return and final return in GST
2:25:42 Understanding the timelines and regulations for GST return filing and penalties
2:31:35 Importance of movement of goods and E-way bill generation
2:34:07 Generating E-way bill based on consignment value
2:39:25 Interstate supply of handicraft goods and E-way Bill conditions
2:42:00 Summary of GST compliance for transportation services
2:46:19 Understanding the process of e-way bill generation and validity
2:48:50 Understanding multimodal shipment and e-way bill validity
2:54:14 Understanding the process of changing and canceling e-way bills.
2:56:31 Importance of filing returns for generating e-way bills
3:00:55 Understanding the process of counting 72 months from the due date.
3:03:36 Discussion on assessment and court case outcomes
3:09:16 Utilization of Input Tax Credit in GSTR 3B
3:11:56 Utilization of tax money and depositing in cash ledger
3:16:59 Cash and liability ledger rules for KK Boutique in Delhi
3:19:17 Understanding the order of tax payment and interest on delayed payments
3:24:44 Delayed filing of GSTR 3b has repercussions on availing ITC
3:27:47 Proper disclosure and utilization of Input Tax Credit (ITC) discussed
3:33:39 Eating on time is crucial for good health and focus.
3:36:34 Focus on key provisions and apply them to remember them easily
3:41:11 Understanding GST implications on taxable supplies and invoices
3:43:23 E-invoicing is mandatory for businesses with turnover over Rs 5 crore
3:48:08 Suppliers with turnover over Rs 5 crore must adhere to invoicing provisions.
3:50:37 Consolidated invoice details and document issuance explained
3:55:19 Debit note issuance has no time limit
3:57:48 CA Jasmeet Singh promises comprehensive GST revision session with practice questions and past exam discussions.

[CAStudy-fc]

1:55:00 In case of monthly Form GSTR-1, the cut-off date is 00:00 hours on 12th of the relevant month to 23:59 hours, on 11th of the succeeding month. Whereas for quarterly Form GSTR-1/IFF, Form GSTR-5 and Form GSTR-6, the cut-off date is 00:00 hours on 14th day of relevant month to 23:59 hours, on 13th day of succeeding month.

[poojaai]

16:44 12:47 1:29:26 own reference
30:07 1:25:45, amendment
Returns CINTOT, annual return cintt
Sec 50 questn 3:22:47
2:51:32 e way bill imp

[CAStudy-fc]

1:54:47 In case of monthly Form GSTR-1, the cut-off date is 00:00 hours on 12th of the relevant month to 23:59 hours, on 11th of the succeeding month. Whereas for quarterly Form GSTR-1/IFF, Form GSTR-5 and Form GSTR-6, the cut-off date is 00:00 hours on 14th day of relevant month to 23:59 hours, on 13th day of succeeding month.

[kunaljha]

5:04 Registration under GST
1:33:26 Return under GST
2:31:20 E - way Bill
3:06:18 Payment of tax
3:27:32 Tax invoice/ Dr. note/ Cr. note

[Homelander]

5:04 Registration under GST
1:33:26 Return under GST
2:31:20 E - way Bill
3:06:18 Payment of tax
3:37:30Tax invoice/ Dr. note/ Cr. note

[musicalvibes]

I know this is for CA students but this is helping me a lot as a CMA student, Jassi sir is great! his og channel was a blessing for all of us

[anjali]

2:01:00 QRMP
2:06:58 important
2:18:21 Due date for payment of tax

[GoluMishra]

Best Of Luck To All Aspirants For Tomorrow Exam ❤

[anirudhkashyap]

U r the best teacher kaash gst revise aapse hi kiya hota pehle.

[BuffaloAirways]

Dhaniyavad sir ♥️
Jai siya ram.. sasriyakal ♥️💯🪷

[gayatrigawade]

1:57:49 gstr 2a
2:00:01 gsrt3b 20th ... qrmp 22 and 24

[VikramYadav-vhnu]

Your speed is ossum don't listen to students who tells you that you are slow
Samjhana hai to yahi speed me samjhaya jaa sakta hai warna kya hai bhaag jao speed me

[TheHarshadaPatil]

Payment of Tax Interest on delayed payment sec 50 3:20:57