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Very useful sir , thanks . Major change in Table 8. Govt should issue a guideline on reporting under Table 8

The video is of 22 minutes. But to understand it I spent 5 hours. It is so complex. Thank you Sir, because of you, we understand it.

Super sir

Great update sir

Excellent update ! You always post the latest ....thanks 🙏

Pl elaborate on Jurisprudence

Good information

Information packed sessions as always Vivek sir !!

Sir, Gstr 3b filed for FY 2018-19 all output tax liability paid though 3B. But without declaring the output tax in gstr 1 But the ommited invoices filed in gstr 1 on FY 2019-20. But that time gstr 3b not filed. So diff arises on FY 2019-20. notice and order received u/s 73. Whether we can go under gst amnesty scheme or go to appeal? For appeal i have ony proof of 3b Please comment on my case....

Nice coverage of topics sir

Nice video sir

Time Stamp: 0:12 - Overview 1:30 - Income Tax Act Revamp / Comprehensive Review 2:09 - Suggestion 1: Clubbing of TDS / TCS Sections 2:56 - Suggestion 2: Reduction in TDS / TCS Tax Rates 3:55 - Suggestion 3: Removal of Overlapping among TDS and TCS provisions 5:04 - Non-applicability of Sec 40A(3) in certain specified cases [Shri Munish Arora, Chandigarh v. ACIT (ITAT Chandigarh)] 6:32 - Payment for acquisition of Copyrights: License Fee vs Royalty [Cognified PTE Ltd. (ITAT Chennai)] 8:23 - Taxability on generation of Capital Reserve on Amalgamation [DCIT Vs Samagra Wealthmax Pvt. Ltd. (ITAT Mumbai)] 10:00 - Taxability of Interest on Additional and Delayed Compensation [Apex Court Ruling in case of CIT Faridabad vs Ghanshyam (HUF)] 12:58 - Outro

Great explanation sir

Great sir nice explanation

Is RCM applicable on Composite Dealers on purchase of scrap

Great sir nice to watch your video for coverage of even minute updates of GST to update,renovate and build professionalism.

Sir GST TDS is not applicable for interstate transactions. Please confirm whether my understanding is correct

TDS on purchases from metal scrap dealers is applicable & notified. Notification No.25/2024

Is RCM applicable on purchase of scrap from composite registered parties

Well explained.

Thank you sir for providing the updates for the benefits of all the stakeholders and guiding us for all the situations.

Thanks, Sir,

Thank you sir for the detailed explanation of the judgement and relevant provisions.

Perez Barbara Johnson Richard Perez Carol

The video is nicely and clearly explained the crux point of the Section 17(5)(d) which would help many RTPs in case of availing ITC …

Thanks for the detailed explanation sir

Time Stamps 0:10 - Case Background: Safari Retreats Pvt. Ltd. v. Chief Commissioner CGST 0:29 - Apex Court Judgment Overview 1:13 - Exception 1 Analysis: "Plant & Machinery" vs. "Plant or Machinery" 2:02 - Classification of Hotel/Theatre Buildings as "Plants": Commissioner of Income Tax v. Anand Theatres (2000) 2:43 - Input Tax Credit (ITC) Availability: Functionality Test 3:37 - Exception 2 Analysis: Goods/Services Received on "Own Account" - Sec 17(5)(d) 4:48 - Sec 17(5)(c)/(d) non-violative of Articles 14 and 19(1)(g) of the COI 5:59 - Outro

Thank u sir for Simple explanation of judgement.

Thanks for explaining the safari retreat judgement in simple language. Great!

What for nil return

sir, for 2017-18, 2018-19, and 2019-20 we have received interest notices for delayed filing of 3B but (sec.50 and 75(2) )we had not filed appeal against it so can we avail amnesty in such case?

Great sir

Nicely covered and explained the impact.

Nice covering of all recent updates sir

Very very useful video Vivek sir.

Nice explanation of CBDT scheme sir.

Sir can u clarify MFD of mutual fund those who have not crossed threshold limit of 20 lacs.GST officials asking to pay gst, I'm from Shillong Meghalaya.

My annual income below 3lakhs... Do I need to pay Gst

You have explained of New CGST Section 128A in very lucid manner 👌

Kindly link the corresponding enactment.

Very useful Sir !

Great explanation sir and great energy

Nice explanation sir

As a land seller,I will shift burden of capital gain tax to the buyer making different agreement with gift tax.Because land is scarce,I will sell those buyer who take burden of my capital gain tax.Otherwise I will not sell of my prime land.

Great! ❤Also pl make a video on VSV SCHEME 2025

Indexation benefit shall applicable for property purchased on or before 2001

Great video sir

Thanks sir

THANKS SIR

Great recommendations sir