CA Shweta Verma
CA Shweta Verma
  • Видео 34
  • Просмотров 29 364
Analysis of Sec 16(4), 16(5), 16(6) of CGST | ITC new time limit | GST Amnesty Scheme | GST change |
Analysis of Sec 16(4), 16(5), 16(6) of CGST Act | ITC new time limit | GST Amnesty Scheme | CA Shweta Verma |
Join Telegram Channel for regular updates and information:
t.me/cashwetaverma
In this video we will discuss :
What is ITC (Input Tax Credit)
New time limits to claim ITC
What is Sec 16(4) of cgst act
What is Sec 16(5) of cgst act
What is Sec 16(6) of cgst act
What is N/N 22/2024- Central Tax, Dated 08/10/2024 in gst
What is GST Amnesty Scheme 2024
What is ITC in GST
What is Notice u/s 73, 74, 107, 108 in gst
How to take benefit of gst amnesty scheme
#gstamnestyscheme
#gstupdates #gstupdateslatest #gstupdate #sec16 #gstamnestyscheme #gstamnesty #gstamendments #gstamendment #budget2024 #budget20...
Просмотров: 218

Видео

GST and TDS on Metal Scrap | A Complete Guide | Big Change under GST | CA Shweta Verma |
Просмотров 3,3 тыс.12 часов назад
GST and TDS on Metal Scrap | A Complete Guide | Big Change under GST | CA Shweta Verma | Join Telegram Channel for regular updates and information: t.me/cashwetaverma In this video we will discuss : What is Metal Scrap What is FCM What is RCM What is FCM in Metal Scrap What is RCM in Metal Scrap what is reverse charge in metal scrap what is n/no 6/2024 what is tds under gst what is tds in metal...
Budget 2024 | Tax on Rental Income | Higher Tax | Income from House Property | CA Shweta Verma |
Просмотров 48916 часов назад
Budget 2024 | Tax on Rental Income | Higher Tax | Income from House Property | CA Shweta Verma | Join telegram channel for regular updates and information t.me/cashwetaverma Also watch: ruclips.net/video/OhcKT6vPRN4/видео.htmlsi=irpi4hCYlKjwIQKy ruclips.net/video/YfCNK-VdxXs/видео.htmlsi=SKm9njfULPbFqlel In this Video we will discuss: What is Income from house property What is Income from Busin...
🚨New Change in GST | RCM | GST on Rent | Residential and Commercial Property | CA Shweta Verma |
Просмотров 60921 час назад
🚨New Change in GST | RCM | GST on Rent | Residential and Commercial Property | CA Shweta Verma | Join Telegram Channel for regular updates and information: t.me/cashwetaverma In this video we will discuss : What is GST What is FCM (forward charge mechanism) What is RCM (Reverse Charge Mechanism) What is GST on rental income What is GST on Residential Property What is GST on Commercial Property ...
Mutual Funds Taxation in India after Budget 2024 | What is MF | Types of MF | CA Shweta Verma |
Просмотров 741День назад
Mutual Funds Taxation in India after Budget 2024 | What is Mutual Funds | Types of Mutual Funds | How to calculate tax on Mutual Funds | CA Shweta Verma | Join telegram channel for regular updates and information t.me/cashwetaverma Also watch: ruclips.net/video/gAVQmlRDK_c/видео.htmlsi=mJxDMuzAuAg3eqyF ruclips.net/video/sgRv_4igp7g/видео.htmlsi=wViGoOyGq7ixcJhY In this Video we will discuss: wh...
Supreme Court Judgement | Relief to Taxpayers | ITC allowed on Construction Cost | CA Shweta Verma |
Просмотров 75914 дней назад
Supreme Court Judgement | Big Relief to Taxpayers | ITC allowed on Construction Cost | landmark judgement | No blocking of ITC | CA Shweta Verma | Join Telegram Channel for regular updates and information: t.me/cashwetaverma In this video we will discuss about Supreme Court Judgement on case of Safari Retreats Pvt. Ltd. and overruled the Tax Authorities decision providing clarity on the interpr...
Who can revise ITR under Old Regime | Change in Regime | Rebate u/s 87A | CA Shweta Verma
Просмотров 45014 дней назад
Who can revise ITR under Old Regime | Change in Regime | Rebate u/s 87A | New regime to Old regime | CA Shweta Verma In this video we will understand: What is the due date of filing ITR Sec 139(1) Who can opt New Tax Regime Who can opt Old Tax Regime Who can file belated return sec 139(4) Due date of filing belated return Can we file belated return under old tax regime Who can file revised retu...
Buy Back of Shares | FA 2024 Amendment | Applicable from 1st Oct 2024 | Big Change | CA Shweta Verma
Просмотров 26914 дней назад
Buy Back of Shares | FA 2024 Amendment | Applicable from 1st Oct 2024 | Big Change | CA Shweta Verma In this Video we will understand that if a company buys back its shares how it is going to impact the shareholder. Now the shareholder needs to pay higher tax on the total amount received from the company as dividend. Earlier before amendment this amount used to exempt in the hands of shareholde...
Rebate U/s 87A of The Income Tax Act | Online Gaming Income | Change on portal | CA Shweta Verma
Просмотров 53521 день назад
Rebate U/s 87A of the Income Tax Act | Online Gaming Income | How to deal with demand | Change on portal | CA Shweta Verma On 5th July 2024 Gov announced sudden change in new tax regime regarding disallowance of sec 87A rebate from special rate incomes. Due to which several assessees getting demand notices regarding tax on special rates incomes. In this video we will understand: What is income ...
Rebate U/s 87A | Who are getting notices |How to make demand Zero |Change on portal |CA Shweta Verma
Просмотров 7 тыс.21 день назад
Rebate U/s 87A | Who are getting notices |How to make demand Zero |Change on portal |CA Shweta Verma
Sukanya Samriddhi Yojana | SSY | Investment for Girl Child| FY 2024-25 | CA Shweta Verma
Просмотров 24021 день назад
Sukanya Samriddhi Yojana | SSY | Investment for Girl Child| FY 2024-25 | CA Shweta Verma
Gift received from relatives | Clubbing of income | Tax Planning | FY 2024-25 | CA Shweta Verma
Просмотров 69428 дней назад
Gift received from relatives | Clubbing of income | Tax Planning | FY 2024-25 | CA Shweta Verma
😱 Income Tax benefits for Senior citizens | FY 2024-25 | CA Shweta Verma
Просмотров 408Месяц назад
😱 Income Tax benefits for Senior citizens | FY 2024-25 | CA Shweta Verma
Capital Gain Tax on Gifted property | CA Shweta Verma
Просмотров 539Месяц назад
Capital Gain Tax on Gifted property | CA Shweta Verma
Capital Gain Tax on Property | Budget 2024 (Part-1) | Indexation Benefit available or not
Просмотров 339Месяц назад
Capital Gain Tax on Property | Budget 2024 (Part-1) | Indexation Benefit available or not
Cash Transaction Limit | 😱 इससे ज़्यादा Cash Transaction करने पर लगती है Penalty | CA Shweta Verma
Просмотров 1,6 тыс.Месяц назад
Cash Transaction Limit | 😱 इससे ज़्यादा Cash Transaction करने पर लगती है Penalty | CA Shweta Verma
✔ Changes in TDS on Salary | Sec 192 | From 1 Oct 2024 | CA Shweta Verma
Просмотров 1,3 тыс.Месяц назад
✔ Changes in TDS on Salary | Sec 192 | From 1 Oct 2024 | CA Shweta Verma
🚨 Budget 2024 | How to compute Salaried Income | New Tax Slab | New Tax Regime | CA Shweta Verma
Просмотров 388Месяц назад
🚨 Budget 2024 | How to compute Salaried Income | New Tax Slab | New Tax Regime | CA Shweta Verma
🚨 Alert ! Time से Return file करने के बाद भी Late Fee? | Income Tax Tips | CA Shweta Verma
Просмотров 282Месяц назад
🚨 Alert ! Time से Return file करने के बाद भी Late Fee? | Income Tax Tips | CA Shweta Verma
🔥 मकान मालिक को कब देना होता है Tax | TDS on Rent | Sec. 194IB |Change in TDS Rate | CA Shweta Verma
Просмотров 519Месяц назад
🔥 मकान मालिक को कब देना होता है Tax | TDS on Rent | Sec. 194IB |Change in TDS Rate | CA Shweta Verma
🔥 किसे और कब करना ज़रूरी है TAX AUDIT | Tax Audit | CA Shweta Verma
Просмотров 429Месяц назад
🔥 किसे और कब करना ज़रूरी है TAX AUDIT | Tax Audit | CA Shweta Verma
😱 Indian Tax System में आने वाला है बड़ा बदलाव | The Direct Taxes Code 2025 | CA SHWETA VERMA
Просмотров 883Месяц назад
😱 Indian Tax System में आने वाला है बड़ा बदलाव | The Direct Taxes Code 2025 | CA SHWETA VERMA

Комментарии

  • @DeepakKumar-i1v1k
    @DeepakKumar-i1v1k 44 минуты назад

    Mam tussi grate ho awesome Jai hind Mam . Deepak Lucknow ❤❤

  • @imback1114
    @imback1114 5 часов назад

    Mam mera salary 192000 show kia + gaming income total tds nikal ke 325000 tha to mera refund approx 19k aa raha tha per uske uper special rate ka charge lga 7000 ka demand notice aya itr2 bhara tha ( 325000) itne amount per 7000 ka demand is it possible?

  • @The_Kuch_bhi
    @The_Kuch_bhi 6 часов назад

    apka samjhane ka tarika bhaut badiya h, thanks ma'am

  • @pradeepsinghrajputh3878
    @pradeepsinghrajputh3878 10 часов назад

    Sundar samjne ka tarika

  • @cashwetaverma
    @cashwetaverma 22 часа назад

    However later on, GSTN revised the advisory and point no. 4 was added in that which said that locking of “auto- populated ITC” in GSTR-3B will be implemented from “later date”

  • @CA_Hardev_Jadeja1
    @CA_Hardev_Jadeja1 День назад

    Beauty with brain ❤

  • @AshutoshKumar-eu8ji
    @AshutoshKumar-eu8ji День назад

    Nice information ma'am

  • @MaltiVerma-x6j
    @MaltiVerma-x6j День назад

    👍👍👍❤🎉

  • @mohitkumaragarwal5529
    @mohitkumaragarwal5529 День назад

    @CAShwetaVerma💐, Hey "Very Well Clearly Explained"👌🏻 Comprehensive ITC New Deadlines Updates & GST Amnesty Guidance. Best Wishes 👍🏻

  • @MaltiVerma-x6j
    @MaltiVerma-x6j 2 дня назад

    Very good ❤👏👏

  • @ShubhamVerma-ov1ph
    @ShubhamVerma-ov1ph 2 дня назад

    Excellent👏🏻👏🏻

  • @pramodverma2268
    @pramodverma2268 2 дня назад

    👌🏻👌🏻

  • @umeshbhavsar1561
    @umeshbhavsar1561 2 дня назад

    Very Nice Information

  • @ChandanKarola
    @ChandanKarola 2 дня назад

    Good 👍

  • @deepikaverma6944
    @deepikaverma6944 2 дня назад

    👍👍

  • @deepikaverma6944
    @deepikaverma6944 2 дня назад

    👍👍

  • @sumitv836
    @sumitv836 2 дня назад

    Excellent 👍

  • @jagjitsingh1866
    @jagjitsingh1866 2 дня назад

    Voice is incredible yours ma'am thanks

  • @Nazish-d2y
    @Nazish-d2y 2 дня назад

    मैंने आपकी vidos peheli बार देखी है बहुत अच्छी vidos है आप की

  • @Nazish-d2y
    @Nazish-d2y 2 дня назад

    Medam ji ek vidos ye bhi banaiye ki isko ham apne books m ya excel sheet m kese mantan kre TDS हर एक बिल में लगाना है या 250000/- amount पर ज्यादा अच्छा केसे रहेगा

  • @Nazish-d2y
    @Nazish-d2y 2 дня назад

    क्या ये TDS का पेसा refunds अकाउंट में ले सकते हैं

  • @mohsintank312
    @mohsintank312 2 дня назад

    very good mem

  • @noorjahanm5348
    @noorjahanm5348 2 дня назад

    Supplier and receiver both proprietor concern means tds will be applicable

  • @food.money.lifestyle.5040
    @food.money.lifestyle.5040 3 дня назад

    Mera Regular income 143000, LTCG 10500 shares, Crypto income 32000, Total- 1,85,500. I got demand notice to pay ₹. 9600 for crypto. I filled on 30/7/2024 no tax was shown while filling my tds refund was 3000. Now i got demand notice to pay 9600-3000 = 6600. What to do. My total income including crypto is 1,85,500. Please reply.

  • @rajujain1957
    @rajujain1957 3 дня назад

    Wow, what a government ??? Slab rate is 10% till 7 lac under new regime ... Small tax payer is being charged at 15% for STCG as so called concessional rate ?? And to top it, he is being deprived of the rebate u/s 87A also .. No body to take care ???😮😮

  • @pradeepshende9416
    @pradeepshende9416 3 дня назад

    Nice

  • @PawanKumar-db2fk
    @PawanKumar-db2fk 3 дня назад

    Madam metal screp kya hai?

  • @RahulJaiswal-bt2ih
    @RahulJaiswal-bt2ih 3 дня назад

    Maam how will we get our refund from cash credit ledger and is it easy to get it and how much time it takes to get credited in our bank account

    • @cashwetaverma
      @cashwetaverma 3 дня назад

      Yes, We can get refund of electronic cash ledger any time after filing refund application form on portal in form GST RFD -01

    • @RahulJaiswal-bt2ih
      @RahulJaiswal-bt2ih 2 дня назад

      @@cashwetaverma thanks maam

  • @SanjaySingh-hw6bq
    @SanjaySingh-hw6bq 3 дня назад

    Ma'am kya demand notice aane ke baad hun revised itr file kar sakte hai

    • @cashwetaverma
      @cashwetaverma 3 дня назад

      @@SanjaySingh-hw6bq ruclips.net/video/DMMeVvB_v1U/видео.htmlsi=KFk-7KDkbrozk1_F

  • @margaretabraham5928
    @margaretabraham5928 3 дня назад

    Do we need to show the source of money

  • @kimatrai12kimat68
    @kimatrai12kimat68 3 дня назад

    Mam Please App Apni Ca Ki Journey Bhi Hamare Sath Share Ki Ji Ya Hama Bhi Pata Lagna Chahiye hamare SHWETA MAM Kasa Phad te the Kya Unka Study Ka Time Schedule Tha

  • @AbhishekPandey-rp1wv
    @AbhishekPandey-rp1wv 4 дня назад

    What a simple way of teaching.. love it ❤ thank you mam .

  • @basicpiano1339
    @basicpiano1339 4 дня назад

    Very nice explanation Shweta ma'am.

  • @nasreenahmed4811
    @nasreenahmed4811 4 дня назад

    Thank-you mam for d information..

  • @arjunpawar8626
    @arjunpawar8626 4 дня назад

    Nice voice ca.medam

    • @cashwetaverma
      @cashwetaverma 4 дня назад

      @@arjunpawar8626 thank you.. keep watching

  • @Healthiswealth.290
    @Healthiswealth.290 4 дня назад

    Apki vedio best hai mam very useful

    • @cashwetaverma
      @cashwetaverma 4 дня назад

      @@Healthiswealth.290 thanku so much… keep watching

  • @bhupindermalik279
    @bhupindermalik279 4 дня назад

    Ma'am, But i earned STCG last year & my total income is below 5 lacs still i just received an IT notice to pay 15% tax on STCG as Stock market income falls under special income. Can you help me in this regard? Thanks

    • @cashwetaverma
      @cashwetaverma 4 дня назад

      @@bhupindermalik279 rebate benefit has been removed… now u will have to pay 15% tax on STCG

    • @bhupindermalik279
      @bhupindermalik279 4 дня назад

      Was it possible to take rebate in Old tax regime

    • @cashwetaverma
      @cashwetaverma 4 дня назад

      @@bhupindermalik279 yes

    • @bhupindermalik279
      @bhupindermalik279 4 дня назад

      @@cashwetaverma Thanks

  • @bipinsingh875
    @bipinsingh875 4 дня назад

    Mai toh TDS ko ek hi smjhta tha ki TDS sirf income tax vala hi hota hai lekin aaj pta chla ki do trh k TDS bhi hote h ek GST me or ek Income tax me please ispe ek separate video bnao poori details me

  • @umeshdaksh9047
    @umeshdaksh9047 4 дня назад

    Ma'am aapne Bahut acche se samjhaya hai👌👌

  • @pradeepshende9416
    @pradeepshende9416 4 дня назад

    Nice 👍. 1) what if supplier is unregistered, tds will not deduct? 2) tds will not reflect in 26as?? 3)P.O is of 5 lakh and purchase only 2 lakh then tds will be deducted??

    • @cashwetaverma
      @cashwetaverma 4 дня назад

      1) yes, no tds in such case 2) no, gst tds is different from IT tds 3) yes, as contract value exceeds rs 2,50,000

  • @najeeburrehman1872
    @najeeburrehman1872 4 дня назад

    Excellent,

  • @mdnoorulla5618
    @mdnoorulla5618 4 дня назад

    Excellent 🎉 Presentation

  • @gourishankargoyal4149
    @gourishankargoyal4149 4 дня назад

    Jail Jail Jail देश के हर शहरों और गांवों में बड़ी बड़ी जेलों का निर्माण किया जाना चाहिए

  • @song336
    @song336 4 дня назад

    NEW GST NO KAHASE LENA HOGA

    • @cashwetaverma
      @cashwetaverma 4 дня назад

      @@song336 from gst portal… new registration as tax deductor

    • @pradeepshende9416
      @pradeepshende9416 4 дня назад

      ​@@cashwetaverma but fir 2 -2 GST number ho jayenge. Correct??

    • @cashwetaverma
      @cashwetaverma 4 дня назад

      @@pradeepshende9416 yes

  • @salesh2072
    @salesh2072 5 дней назад

    Thanks mam

  • @MANOJPRAJAPATI-o3o
    @MANOJPRAJAPATI-o3o 5 дней назад

    Thank you Didi

    • @cashwetaverma
      @cashwetaverma 5 дней назад

      @@MANOJPRAJAPATI-o3o most welcome

  • @mohammedusmanmulla3517
    @mohammedusmanmulla3517 5 дней назад

    In your example... Suppose reciever makes part payment of Rs. 500000... Then TDS applicability will be same or differs ??? Kindly share your opinion... Thanking you

  • @mohitkumaragarwal5529
    @mohitkumaragarwal5529 5 дней назад

    @CAShwetaVerma💐, Hey "Best Topic Selected"👌🏻 To Provide Essential Updates For Metal Recyclers. Best Wishes 👍🏻

    • @cashwetaverma
      @cashwetaverma 5 дней назад

      @@mohitkumaragarwal5529 thanks a lot

  • @parbatirrecipe
    @parbatirrecipe 5 дней назад

    My only income was 175000 from STCG. No other income were there. But CA person add 250000 tusion income extra by his own mind to get stronger ITR for loan in future, which is totaly false. Now I get demand notice as he cover up the whole basic limit with this fake income and then the STCG got taxed at 15%. Can I make that 250000 (false income) ZERO in revaised file???? Plz reply mam...🙏🙏 I have no other income except STCG for FY 23-24 (Rs. 175000).

    • @cashwetaverma
      @cashwetaverma 5 дней назад

      Revise ur ITR and cut down ur total income to maximum rs 2,85,000

    • @parbatirrecipe
      @parbatirrecipe 5 дней назад

      @@cashwetaverma 175000 STCG hay.. ye to on paper hay, isse to show karna hi hay, but that 250000 false income, usse kya kam kar ke show kare ya fir pura 0 hi kar de?? Q ki wo income 1 paisa ka v mera tha hi nahi.

    • @cashwetaverma
      @cashwetaverma 5 дней назад

      @@parbatirrecipe ab phle dikhaya hi h to bilkul zero na karke kam kardo usko

    • @parbatirrecipe
      @parbatirrecipe 5 дней назад

      @@cashwetaverma ok. Thank you very much mam for ur kind advice.