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08 GST Revision | ITC & POT | CA CS CMA Final IDT | May & June 24 |Mission Sambhav | VB Sir 

Think GST Think Vishal Sir
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IDT GST Mission Sambhav FREE Fast track Revision
Lecture 8: Input Tax Credit ( ITC ) & Payment of Tax (POT) by CA Vishal Bhattad ( VB Sir )
CA, CS & CMA Final Indirect Tax IDT | Goods & Services Tax GST
As per ICAI, ICSI, ICMAI New Syllabus for May 2024 & June 2024 Attempts
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1 мар 2024

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Комментарии : 46   
@ClearCA_May2024
@ClearCA_May2024 4 месяца назад
02:05 - Starts 06:14 - Sec.18(4) 15:15 - Payment of Tax 35:00 - Rule 86B 37:56 - Sec.50 58:25 - Rule 88B
@pratyushshukla8153
@pratyushshukla8153 5 месяцев назад
Sir ji thank you due to this revision I cleared my grup 2 in Nov 2023
@vidhikanodia9161
@vidhikanodia9161 3 месяца назад
Sir, your revision videos are really helpful and resourceful.
@anupriyashiwani3093
@anupriyashiwani3093 5 месяцев назад
These videos are giving me hope, Hopefully it will help in my cs professional examination as well
@IdtvgidIdtvgid-pe9bh
@IdtvgidIdtvgid-pe9bh 4 месяца назад
18(4)& 18(5) 15:13 payment of tax
@sagrikajagota8266
@sagrikajagota8266 5 месяцев назад
Thank you sir 🙏
@yaminijalan8060
@yaminijalan8060 3 месяца назад
Thankyou Sir!
@vanshika2055
@vanshika2055 5 месяцев назад
45:00 Sec 50 (Imp)
@ishajain2842
@ishajain2842 4 месяца назад
thank you sir
@swatikesharwani7605
@swatikesharwani7605 2 месяца назад
Ultimately interest u/s 50(3) is how much?
@harshit1455
@harshit1455 23 дня назад
Very Nice Sir...Thanks
@ritikpuri1582
@ritikpuri1582 3 месяца назад
Do anyone has the test which sir provided
@harshkeshan3693
@harshkeshan3693 24 дня назад
Great Revision!!
@user-lv7ln6om1x
@user-lv7ln6om1x 4 месяца назад
Sir return chapter playlist me kyu ni h ?
@soniakeshri99
@soniakeshri99 5 месяцев назад
ITC 2:07 POT 15:19
@bulbulaggarwal7884
@bulbulaggarwal7884 2 месяца назад
38:41 sec 50 nd rule 88b
@sujal.lalcheta
@sujal.lalcheta 5 месяцев назад
Sir Inter Ke Revision Lectures kab start karoge
@AshwinikBaghel
@AshwinikBaghel 4 месяца назад
If a taxpayer has filed his GSTR 1 and 3B . Is it sufficient to assume that tax has been paid?
@Ishika2532
@Ishika2532 3 месяца назад
Gstr 3B cannot be filed without making payment
@AshwinikBaghel
@AshwinikBaghel 3 месяца назад
@@Ishika2532 Yes I know ideally it should not be filed without paying tax but if person is deposits his all taxes by utilising ITC only and his supplier has also deposited all taxes by utilising ITC and no tax is paid in cash . In such situations it's not confirmed whether tax is actually paid or its just a billing game .
@amarrai8038
@amarrai8038 3 месяца назад
Aug
@user-kf7hj6jb9d
@user-kf7hj6jb9d 4 месяца назад
35:07 chart
@sofiaaggarwal503
@sofiaaggarwal503 4 месяца назад
1:14:00 icai taking 21 date sir in sugg nov 23 What to do.
@user-ct5fp8ub1d
@user-ct5fp8ub1d 2 месяца назад
Kaise krna hai isko???
@himanshuagarwal8059
@himanshuagarwal8059 3 месяца назад
Guys as per may 24 study material interest rate is 24% for Sec 50(3), not 18%
@Ishika2532
@Ishika2532 3 месяца назад
Are you sure?
@nirantersingh3826
@nirantersingh3826 3 месяца назад
18% not 24%
@himanshuagarwal8059
@himanshuagarwal8059 3 месяца назад
@@nirantersingh3826 Pg 11.37 of study material please.
@gauravrewtani5468
@gauravrewtani5468 3 месяца назад
Bhai waha pe "not exceeding 24%" likha hai, which means rate shall not exceed 24% but current applicable rate is 18% even in case of wrong availment of ITC
@himanshuagarwal8059
@himanshuagarwal8059 3 месяца назад
@@gauravrewtani5468 Ok, I believe you but if possible can you tell me from where did you confirm 18% ?
@amarrai8038
@amarrai8038 3 месяца назад
A
@manalipatel5325
@manalipatel5325 3 месяца назад
M
@amarrai8038
@amarrai8038 3 месяца назад
1
@manalipatel5325
@manalipatel5325 3 месяца назад
J
@pratikshasaste1602
@pratikshasaste1602 4 месяца назад
1:05:40 - imp sum
@pratyushshukla8153
@pratyushshukla8153 5 месяцев назад
Sir ji thank you due to this revision I cleared my grup 2 in Nov 2023
@manalipatel5325
@manalipatel5325 3 месяца назад
A
@amarrai8038
@amarrai8038 3 месяца назад
M
@amarrai8038
@amarrai8038 3 месяца назад
J
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