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RJR Professional Bulletin
Индия
Добавлен 3 фев 2018
RJR Professional Bulletin is managed by a team of Chartered Accountants, Company Secretaries and Cost and Management Accountant to provide latest updates of statutory amendments, practical guidance over the issues faced by the Professionals/ Clients in their day-to-day compliance work.
GST Related 5 Clauses in Tax Audit (Form 3CD) | Reporting Requirements | FY 2023-24
Dear Viewers,
TOPIC: DISCUSSION ON GST RELATED 5 CLAUSES IN FORM 3CD
This video will help you in understanding the reporting requirements of FIVE (5) Clauses in Tax Audit Report (Form 3CD) specifically related to Goods & Services tax (GST).
We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel.
If you have not yet subscribed the Channel yet, Do Subscribe it and press bell icon.
In the series of "Income tax bulletins", we are happy to publish our NeXt video bulletin on 'GST Related Clauses in Tax Audit'.
Link to view the document discussed in the video:
drive.google.com/file/d/1WZnv6SihSfn0nqBXkXFHZe9o28n4HxJK/view?usp=shar...
TOPIC: DISCUSSION ON GST RELATED 5 CLAUSES IN FORM 3CD
This video will help you in understanding the reporting requirements of FIVE (5) Clauses in Tax Audit Report (Form 3CD) specifically related to Goods & Services tax (GST).
We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel.
If you have not yet subscribed the Channel yet, Do Subscribe it and press bell icon.
In the series of "Income tax bulletins", we are happy to publish our NeXt video bulletin on 'GST Related Clauses in Tax Audit'.
Link to view the document discussed in the video:
drive.google.com/file/d/1WZnv6SihSfn0nqBXkXFHZe9o28n4HxJK/view?usp=shar...
Просмотров: 4 360
Видео
MSME Reporting in Tax Audit Report (Form 3CD) | New Requirement | Clause 22 | FY 2023-24
Просмотров 10 тыс.День назад
Dear Viewers, TOPIC: DISCUSSION ON MSME RELATED REPORTING IN FORM 3CD We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel yet, Do Subscribe it and press bell icon. In the series of "Income tax bulletins", we are happy to publish our NeXt video bulletin on 'MSME Reporting in Tax...
Budget 2.0 | 2024 | Income tax & GST | 23.07.2024
Просмотров 1,2 тыс.Месяц назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel, Do Subscribe it and press bell icon. This Video will give you Highlights of amendments proposed by Budget 2024 in the laws of Income Tax & GST. Corrigendum: The FM announced maximum benefit of 17,500 in 115BAC w...
How to File GST Appeal | Form GST APL-01 | Step-by-Step Guide
Просмотров 7485 месяцев назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel yet, Do Subscribe it and press bell icon. In the series of "GST video bulletins", we are happy to publish video bulletin on 'Filing of GST Appeal against DRC-07 Order'. Hope you like this video. Regards, RJR Prof...
MSME Late Payment Disallowance | Section 43B(h) | FY 2023-24 | Income tax
Просмотров 5207 месяцев назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel yet, Do Subscribe it and press bell icon. In the series of "Income tax bulletins", we are happy to publish video bulletin on 'Tax on non-payments to MSMEs'. Hope you like this video. Regards, RJR Professional Bul...
Interest Rate: Flat vs. Reducing | Financial Literacy Series
Просмотров 1637 месяцев назад
Dear Viewers, Here we present our first video in the series 'Financial Literacy' on the Topic of Flat Rate of Interest vs. Reducing Balance Rate of Interest. Hope you like this video. Do subscribe our RUclips Channel for regular updates on Income tax, GST and Companies Act. Regards, Team RJR Professional Bulletin #Interestrates #FlatRateofInterest #ReducingBalance
How to Reply GST Show Cause Notice | Section 73/74 | Form DRC-01
Просмотров 13 тыс.7 месяцев назад
Dear Viewers, Here we present one more insightful video in GST Series on "How to Reply GST Show Cause Notice issued u/s 73 or 74". Hope you like this video. Do subscribe our RUclips Channel for regular updates on Income tax, GST and Companies Act. Regards, Team RJR Professional Bulletin #FormDRC01 #SCNunderGST #FraudCases #Non-FraudCases
Form 71 | Income tax | Refund of Unclaimed TDS | Carry Forward & Brought Forward of TDS in ITR
Просмотров 10 тыс.11 месяцев назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel yet, Do Subscribe it and press bell icon. In the series of "Income tax bulletins", we are happy to publish video bulletin on Form 71 (Form to Claim Unclaimed TDS) of last two years. Also, we have discussed in thi...
New Form 10B | Part 4 | Clause-by-Clause | FY 2022-23 | Audit of Trusts
Просмотров 5 тыс.Год назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel yet, Do Subscribe it and press bell icon. In the series of "Tax Audit of Trusts" for FY 2022-23 (AY 2023-23), we bring our 4th video on New Form 10B - Clause-by-Clause Analysis. Before this video bulletin, it is ...
New Form 10BB | Part 3 | Analysis of Clause 12-32 | FY 2022-23 | Audit of Trusts
Просмотров 11 тыс.Год назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel yet, Do Subscribe it and press bell icon. In the series of "Tax Audit of Trusts" for FY 2022-23 (AY 2023-23), we bring our 3rd video on New Form 10BB - Analysis of Clause 12-32. In the next part of the video, we ...
New Form 10BB | Part 2 | Analysis of Audit Report & Clause 1-11 | FY 2022-23 | Audit of Trusts
Просмотров 10 тыс.Год назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel yet, Do Subscribe it and press bell icon. In the series of "Tax Audit of Trusts" for FY 2022-23 (AY 2023-23), we bring our 2nd video on New Form 10BB - Audit Report and Analysis of Clause 1-11. In the next part o...
New Forms 10B, 10BB | Part 1 | FY 2022-23 | Audit of Trusts | Applicability, Forms, Due Dates
Просмотров 21 тыс.Год назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel yet, Do Subscribe it and press bell icon. In the series of "Tax Audit of Trusts" for FY 2022-23 (AY 2023-23), we bring our 1st video w.r.t. the applicability, forms and due date of Audit of Charitable and Religio...
Latest Circular | Input Service Distributor | No More Compulsory
Просмотров 969Год назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel, Do Subscribe it and press bell icon. In the series of GST video bulletins, we are excited to present our Next Video on 'LATEST CIRCULAR ON INPUT SERVICE DISTRIBUTOR AND ALTERNATE MECHANISM TO DEAL WITH IT'. Hope...
New Rule 88D in GST | ITC Difference | DRC-01C | Impact on Taxpayers
Просмотров 1,9 тыс.Год назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel, Do Subscribe it and press bell icon. In the series of GST video bulletins, we are excited to present our Next Video on 'RULE 88D IN GST - NEW RULE FOR TREATMENT OF ITC DIFFERENCE '. Hope you found the video usef...
Budget 2023 | Trusts related Amendments | RJR Professional Bulletin
Просмотров 2,9 тыс.Год назад
Dear Viewers, We thank you for the continuous love and appreciation received from you all with respect to the updates shared on this Channel. If you have not yet subscribed the Channel, Do Subscribe it and press bell icon. This Video will give you Highlights of amendments proposed by Budget 2023 in the laws of Income Tax in relation to Charitable and Religious Trusts. Hope you found the video u...
Budget 2023 | Income tax & GST Amendments | RJR Professional Bulletin
Просмотров 1,4 тыс.Год назад
Budget 2023 | Income tax & GST Amendments | RJR Professional Bulletin
GST Treatment on Discounts & Schemes | RJR Professional Bulletin
Просмотров 8 тыс.Год назад
GST Treatment on Discounts & Schemes | RJR Professional Bulletin
Latest Update | GST on Renting | Major Change | W.e.f. 01.01.2023
Просмотров 1,2 тыс.Год назад
Latest Update | GST on Renting | Major Change | W.e.f. 01.01.2023
GST RCM on Legal Services | RJR Professional Bulletin
Просмотров 2,8 тыс.Год назад
GST RCM on Legal Services | RJR Professional Bulletin
Mismatch in GSTR-2A vs. 3B | Latest Circular | How to Claim | FY 2017-18 & 18-19
Просмотров 610Год назад
Mismatch in GSTR-2A vs. 3B | Latest Circular | How to Claim | FY 2017-18 & 18-19
GSTR-9C | Reconciliation Statement| Exemptions | FY 2021-22
Просмотров 2,7 тыс.Год назад
GSTR-9C | Reconciliation Statement| Exemptions | FY 2021-22
GSTR-9 | GST Annual Return | Applicability & Exemptions | FY 2021-22
Просмотров 3,9 тыс.Год назад
GSTR-9 | GST Annual Return | Applicability & Exemptions | FY 2021-22
TDS/TCS Reporting (Clause 34) | Part VIII | Tax Audit Series
Просмотров 8 тыс.Год назад
TDS/TCS Reporting (Clause 34) | Part VIII | Tax Audit Series
Section 94B Reporting (Clause 30B) | Part VII | Tax Audit Series
Просмотров 677Год назад
Section 94B Reporting (Clause 30B) | Part VII | Tax Audit Series
Section 43B Reporting (Clause 26) | Part VI | Tax Audit Series
Просмотров 4,5 тыс.Год назад
Section 43B Reporting (Clause 26) | Part VI | Tax Audit Series
Tax Audit Depreciation Reporting (Clause 18) | Part V | Tax Audit Series
Просмотров 2,2 тыс.Год назад
Tax Audit Depreciation Reporting (Clause 18) | Part V | Tax Audit Series
Form 3CD (Clause 10 to 16) | Part IV | Tax Audit Series | FY 2021-22 | AY 2022-23 |
Просмотров 2 тыс.2 года назад
Form 3CD (Clause 10 to 16) | Part IV | Tax Audit Series | FY 2021-22 | AY 2022-23 |
Clause 44: Tax Audit | GST Break-up | FY 2021-22 | AY 2022-23 |
Просмотров 5 тыс.2 года назад
Clause 44: Tax Audit | GST Break-up | FY 2021-22 | AY 2022-23 |
Form 3CD (Clause 1 to 9) | Part III | Tax Audit Series | FY 2021-22 | AY 2022-23 |
Просмотров 2,7 тыс.2 года назад
Form 3CD (Clause 1 to 9) | Part III | Tax Audit Series | FY 2021-22 | AY 2022-23 |
Form 3CA & Form 3CB | Comparison | FY 2021-22 | AY 2022-23 | Tax Audit Series
Просмотров 3,3 тыс.2 года назад
Form 3CA & Form 3CB | Comparison | FY 2021-22 | AY 2022-23 | Tax Audit Series
What a horrible provision inserted. These dumb fucks ruling upon us making new fucked up provision every day
great👏
Sir pls give access for note
Can we report food expenses in exempt service???
Dear Viewer, Food expenses (Restaurant etc.) are chargeable to GST but under Blocked Category. The same shall be reported in columns related to GST registered expenses as applicable based on tax chargeable.
Means expenses ( the amount which was not paid within 45 days) as well as interest which to be paid on this expense to vendor will be disallowed?
Dear Viewer, 22(1): Report Interest on MSEs disallowable. 22(2): MSEs overdue (due status to be calculated as per time period agreed or not as discussed in Video) expenses to be disallowed. In case where the expense has been paid with a delay but within the same FY, then the same will be allowed.
Sir, Pls share notes
Pls share Link
Nice Video Sir
Plz tell us what kind of equipment you are using while shooting the classes, looks very clean to us
You are best in GST consultancy. Your video is show useful.
If no reporting has been made in Financials for delayed interest on MSME But still does the tax auditor needs to check the MSME dump for entire year to check on delayed payments made, if any. Since you mentioned we need to report it in Form 3CD ?
Sir one video for practical tax audit video
Nicely explained, pls allow access of pdf file for reference
Lot's A thanks Sir.
Sir, Pls accept my request for google drive
Thank you Sir
Please share pdf
Dear Viewer, The Google Drive link to the presentation discussed in the video bulletin is given in the description of the video. You may please refer the same.
Sir pls take sessions on balance sheet finalisation with excel working... From start to end process...... You teach very well sir..... And also make video on ITR & GST computation in excel.... How should we prepare..... Please sir it's a request.... I hope you will consider for a aspirant....
Great lecture sir👏
Please share all the clauses
thanks sir for this amazing video
nicely Explained
One of the best video on Caro 2020
Non audit firm ke liye bhi ye hai kya msme rule. Please clear sir ji
Dear Viewer, Both the disallowances also applies to Non-audit firm as well. However, assessees opting presumptive taxation schemes such as 44AD/44ADA are not required to make any disallowance for MSEs delay payments.
Excellant
sir aapke notes kaha se milenge ye video ke?
Dear Viewer, the 'PDF' copy of the presentation discussed in this video can be viewed from the Google Drive link given in the description of video.
Very important and informative lecture. Nicely explained 👌👍
excellent
Very very informative
Sir clause by clause reporting ki ek puri RUclips series banawo.. eagerly awaiting
Sir fy 23-24 ki tax audit ki playlist bna do sb clauses ki
Thank you
Great explanation bhaiya, thanks
According to Section 74(10), an SCN should be issued at least 6 months before the expiry of the time limit specified in Section 74(2). Thus, the time limit to issue the order is 5 years from August 31, 2019, which brings us to August 31, 2024. Therefore, the SCN must be issued at least 6 months before this date. - **SCN Issuance Deadline**: To calculate this, we subtract 6 months from August 31, 2024. Six months back from August 31, 2024, lands us on **February 28, 2024**.
Very useful
Very very useful to clear gst concept,lot of thanks sir
Sr mobile number send krdo yaa offi e address
Hello sir What is the full form ADT ?
Dear Viewer, The term 'ADT' stands for 'Audit'. All forms under the GST 'Audit' category are denoted as 'ADT' like ADT-01 (Audit Intimation), ADT-02 (GST Audit Report) and so on.
kindly provide your contact no, need to file some ITR through you for society and trust
Superb explanation.... thank you Sir
Very well explained.
Thank you so much sir for explaining everything in such a short time.
If my Sales Is High Seas Sales Then Purchase Import Or Any Other Cat Pls Explain Purchase Treatment In Our Book And GST where High Seas Sales And Purchase Show in GSTR9 And 9C
Sir please share the link to download the pdf file.
Sir, what will tax liability if taxable income is up to 7 Lakh only. It' is not cleared by the F M.
Dear Viewer, In New Taxation Scheme, there will be no Tax on total income upto Rs. 7 lakhs considering Slabs and Rebate u/s 87A.
Can you make videos on 53rd GST council meeting
Kindly provide pdf summary
WHAT WILL BE REBATE 87A FOR NEW TAX REGIME
Sir, What is the current scenario in AY 2024-25 ? Please elaborate or send link of video if already uploaded.
The way you the explaining the details no body on RUclips or any other platform doing like that. Great efforts.. Please keep it up