Reply to Samay Raina's GST Query by CA Sahil Jain!

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  • Опубликовано: 5 янв 2025

Комментарии • 310

  • @TaxationWithCASahilJain
    @TaxationWithCASahilJain  8 дней назад +190

    The more you ask, the more you learn ❤

    • @harsh_581
      @harsh_581 8 дней назад +1

      can you please make video on education expense deduction in taxes

    • @sidhantgarg2136
      @sidhantgarg2136 8 дней назад +2

      Sir when will DT and IDT batch for CA final start?

    • @gamingworld3722
      @gamingworld3722 7 дней назад +1

      Sir I have a doubt in gift concept if husband gift share to his wife and wife sold such share than if any capital gain arises shall be deemed to be the husband capital gain income as per clubbing concept.
      Than what is gift in it olny accretion of profit on dividen income on such share.

    • @gamingworld3722
      @gamingworld3722 7 дней назад +1

      Sir please make a video on it

    • @sagarkashyap5753
      @sagarkashyap5753 7 дней назад

      I would like to introduce few point that you missed point is that...Input Tax Credit on Food is block under section 17(5) of CGST act 2017

  • @anshuuu4631
    @anshuuu4631 8 дней назад +256

    Amazing video. Instead of making fun of him and unnecessary hating which most people do you took it as a genuine question and answered in the most clear way.

    • @vasudev1431
      @vasudev1431 6 дней назад +4

      The problem today is that idiots are full of answer.

  • @aarondsouza4322
    @aarondsouza4322 8 дней назад +161

    Crazy in depth knowledge of tax ❤

  • @aaayushdixit
    @aaayushdixit 8 дней назад +401

    petition to have sahil sir on the panel on IGL🗣🗣

    • @vermasachin11
      @vermasachin11 8 дней назад +2

      IGL??

    • @aaayushdixit
      @aaayushdixit 8 дней назад

      @@vermasachin11 latent

    • @namithgowda7121
      @namithgowda7121 8 дней назад +42

      No need to enter clown show

    • @ankitrawat6285
      @ankitrawat6285 8 дней назад +31

      Better to have him in GST council

    • @ushagupta1211
      @ushagupta1211 8 дней назад +11

      Sahil sir could be a rajyasabha member and then could be finance minister because she really doesn't listen anyone she only clarifies dumb things

  • @nnnn2198
    @nnnn2198 8 дней назад +111

    6:12 crazy crazy 🤣, that means sahil sir bhi samay ki videos dekhte hain ❤

    • @tushargoel3870
      @tushargoel3870 8 дней назад +7

      Amazing to know, sir bhi human hai 😮

    • @nnnn2198
      @nnnn2198 7 дней назад +1

      @@tushargoel3870 How bro felt after replying 😈😎

    • @vaibhav2575
      @vaibhav2575 4 дня назад

      ​@@nnnn2198He should

  • @tanmayagarwal4771
    @tanmayagarwal4771 2 дня назад +2

    I am an engineer, I have no background of CA and related things.
    When Samay commented on that video, I was exactly thinking about your sir. Thanks for this clarification!

  • @dimpleshekhawat6291
    @dimpleshekhawat6291 7 дней назад +7

    Sir the way you explain itself feel so calming 😅🌻 love the way you explain sir 💯

  • @max-uc5do
    @max-uc5do 7 дней назад +42

    If the finance ministry had someone like this explaining to the public maybe they'd face less criticism. Nowadays they're catching random strays just because people don't understand how things work.

    • @monikamaity3147
      @monikamaity3147 7 дней назад +4

      All of these information are also available on the internet, so if a person is curious enough to know about these taxation, amendments, economy, he can also gather knowledge of these from the internet... It's not the responsibility of Government always to educate people where people are having greater chance of educating themselves through Internet...

    • @sujalGhorse-xh8bs
      @sujalGhorse-xh8bs 16 часов назад

      Actually, it is responsibility of govt. To come and answer all these questions. ​@@monikamaity3147

  • @skamphilomath3981
    @skamphilomath3981 7 дней назад +2

    Informative video thankyou so much for this ❤

  • @TopperRubyRai
    @TopperRubyRai 8 дней назад +72

    we got sahil sir replying samay before GTA 6 🔥

  • @bandhansahu1176
    @bandhansahu1176 7 дней назад +2

    Good point of view.... Thank you Sir 🙏🏻

  • @piyushpatankar2145
    @piyushpatankar2145 7 дней назад

    your video never dissapoint us Sir. I admired your explainations on all the topics so far. Thankyou so very much fotr each video.

  • @the_hera_ferri
    @the_hera_ferri 7 дней назад +2

    Sir apki awaj bahut achhi hai samaj me bhi sab ata hai agar thode lecture ca intermediate taxation ke RUclips pr upload karte toh sayad bahut acha lagta

  • @DeepakRPatel-u3p
    @DeepakRPatel-u3p 7 дней назад +1

    Amazing content sir. ❤

  • @rishabhverma5790
    @rishabhverma5790 3 дня назад

    Great analysis 💯😍

  • @rite3h
    @rite3h 7 дней назад +81

    3:58 'PRINTER' bhi khareeda hoga🤣

    • @loly42069
      @loly42069 7 дней назад

      printing engineer??

    • @Rishii_19
      @Rishii_19 7 дней назад

      Lol 😂😂

    • @Shreya-vs6bh
      @Shreya-vs6bh 6 дней назад +1

      Amazon wala se repair bhi karwaya hoga 😂😂

  • @aliaamiraa3
    @aliaamiraa3 5 дней назад

    Beautiful answer .. ❤

  • @rakshitng9501
    @rakshitng9501 2 дня назад +1

    Samay bhai after watching this video be like......
    Eeee tho Kuch Craazzzyyyy Concept nikla Bhai....

  • @nnnn2198
    @nnnn2198 8 дней назад +11

    6:12 crazy crazy 😂 that was good mimicry .

  • @Bh4vishya__1
    @Bh4vishya__1 7 дней назад +4

    wow, you got a new student for ca final now and also can you please make a avideo on why is idt aggressive?? i am cuious now

  • @rajatdogra96
    @rajatdogra96 7 дней назад +4

    2:00 govt can make septrate bank type (gst current ) for gst registered and should directly cut 18 percent from all online payments . That could be also a solution 😊😊
    Along woth others Subsections

    • @rajatdogra96
      @rajatdogra96 7 дней назад +1

      For goods and service delivery an cash holding ....

    • @Uzumakinaruto0777
      @Uzumakinaruto0777 6 дней назад

      All services or Goods Are Not taxed at 18%

    • @Vaibhav_Singla
      @Vaibhav_Singla 6 дней назад

      Har chij rate 18% nahi hota aur jaruri nahi ki kuch purchase hi ho lending bhi ho sakti hai

  • @vashuagarwal5153
    @vashuagarwal5153 7 дней назад

    Very nicely explained sir 👏👏👏

  • @abhishek4512
    @abhishek4512 8 дней назад +1

    Great Clarity Sirji!
    Crazy Crazy Hogaya!

  • @cricktonic3901
    @cricktonic3901 8 дней назад +11

    Sahil sir you're really knowledgeable and have a solid foundation.

  • @shubh_kalra_
    @shubh_kalra_ День назад +1

    Please lets get this video to reach to Samay Raina !!!

  • @prashantgupta4908
    @prashantgupta4908 5 дней назад +1

    Learnt by the best way. Thanks Sir But, What about other countries who have a single VAT/GST rate?

  • @vaibhavtiwari1285
    @vaibhavtiwari1285 7 дней назад +1

    Well explained 🔥

  • @pratikpalve6558
    @pratikpalve6558 7 дней назад +1

    Great
    Hatts off

  • @Afsarkhan-fm5tb
    @Afsarkhan-fm5tb 3 дня назад

    Sir I am USA based NRI. Would you please make some vedio on NRI taxes. I searched that very few and genuine vedio are there for NRI. You are one of the genuine person to serve in this field. Thank you❤

  • @mdeqlagkulrahman3530
    @mdeqlagkulrahman3530 7 дней назад

    Nicely explain with logic.
    Thank You Sir.

  • @comeonshubh
    @comeonshubh 2 дня назад

    you are absolutely right but as per my comprehrending abilities i think samay meant that there must be some automated tax system which automatically adjusts the price and when the receipent pays, the amount goes to receipent and the tax amount goes directly towards the government and while paying there is already tax included in the goods and services and it is deducted on the spot. obviously it is possible only through online transactions but thats why i think he meant.

  • @thinkcreative9872
    @thinkcreative9872 8 дней назад +5

    guys ya video samay raina tak pohcana hain hamko share karo jaldi 😁😁

  • @CASTUDENT-tc5gd
    @CASTUDENT-tc5gd 4 часа назад +1

    Sir in case of advocate services between advocate firms, it is exempted from GST however if it was to be leviable under GST, ITC would anyways be available and so I don't think there is much of a need for such exemption could you please explain

  • @Sahil_Ansari_5
    @Sahil_Ansari_5 7 дней назад

    Guys, pls make this video viral,
    so that Samay also get to know the actual reason, rather than just laughing & cursing it !!! 👍

  • @jatinKumar-dg9dn
    @jatinKumar-dg9dn 7 дней назад

    Sir you make taxation subject more interesting 🤗🤗

  • @kadambarithube771
    @kadambarithube771 7 дней назад

    very well explained sir👌👌

  • @harshitgarg6647
    @harshitgarg6647 5 дней назад

    This is a general question among normal people, but here a chartered arrives with pen and brain❣️

  • @dikshitjain1315
    @dikshitjain1315 День назад +1

    Sir plz bring more case studies ❤

  • @AKRfunfact
    @AKRfunfact 5 дней назад

    Awesome 😮

  • @Shoyou0911
    @Shoyou0911 7 дней назад

    lots of love sir ❤‍🔥

  • @HappySingh-ov9ru
    @HappySingh-ov9ru 7 дней назад

    Awsm reply sir 🔥

  • @ushagupta1211
    @ushagupta1211 8 дней назад +64

    Sir why finance minister put popcorn in three categories

  • @mayankgupta9978
    @mayankgupta9978 7 дней назад

    never thought samay would lead me into watching taxation with ca sahil jain

  • @share_your_feelings
    @share_your_feelings 7 дней назад

    Great knowledgeable video sir thank you.

  • @TejashDSutar
    @TejashDSutar 7 дней назад

    Thankyou sir ❤

  • @jyotis_12
    @jyotis_12 7 дней назад +8

    Sir censor karna bhul gya 😂😂 0:40 pe

  • @Sonuthakur-me3qu
    @Sonuthakur-me3qu 7 дней назад

    Koi baat nhi sir ye sab abhi bache hai jo aisa aisa bolte hai jab aise log apki video dekhege toh unhe unka jawab mil jayega

  • @jamalemustafa0
    @jamalemustafa0 7 дней назад +4

    4:38 input tax credit on food is blocked credit hence cannot take input. and also incase of supply of goods or service to unregistered recipient (public at large) it would be better ,if compliance done by 1 supplier instead of many recipients

    • @Slizaroy
      @Slizaroy 6 дней назад +5

      He is talking about payment of GST not Input tax credit.

    • @singhashish05
      @singhashish05 6 дней назад +1

      ​@@Slizaroyyes , but in the case discussed in the video , samay Raina is not making a taxable supply and hence can't claim itc of the gst which he paid during all purchases(inward supplies)

  • @manuthelife9959
    @manuthelife9959 4 дня назад

    amazing explanation..

  • @rahulpurkait9438
    @rahulpurkait9438 8 дней назад +31

    00:40 Sir aap uske shabd ko censor karna bhul gaye!! 😅😅

    • @TaxationWithCASahilJain
      @TaxationWithCASahilJain  8 дней назад +31

      Apologise for the same. Didn't notice that part.

    • @ramvermaofficial
      @ramvermaofficial 7 дней назад +4

      ​@@TaxationWithCASahilJain koi baat nahi 👍

    • @aaayushdixit
      @aaayushdixit 7 дней назад +3

      sir tried to maintain the authenticity of the source

    • @no.limit.1
      @no.limit.1 7 дней назад

      ​@@TaxationWithCASahilJain Apologies*

  • @SATADEEPDAS-mu5sx
    @SATADEEPDAS-mu5sx 6 дней назад +4

    It's actually good that samay raina doesn't understand GST.....if he does then it could have been a black day for India.
    He doesn't understand GST that's why he is a comedian if he does, then he should have been a professional

  • @avi15975
    @avi15975 8 часов назад

    Mai to CA student bhi ni hu firbhi pura sunlia cause itta interesting tha😄

  • @karansolanki9638
    @karansolanki9638 5 дней назад

    Amazing content!

  • @Sahil_Ansari_5
    @Sahil_Ansari_5 7 дней назад +1

    Sir maine samay k is SHORT video me comment kiya tha ki "as a CA Aspirant I laughed a lot 🤣🤣"
    So usme ekne reply kiya ki iska reason kya hai
    Actually mujhe bhi itna detail me nahi pata tha but ab pata chal gaya
    Thanks a lot for concept clarity sir ji ❤️🙏😀

    • @Sahil_Ansari_5
      @Sahil_Ansari_5 7 дней назад

      Sir maine is video ka link uss bande ko de diya 😀

  • @pavankalyanb9504
    @pavankalyanb9504 7 дней назад

    Excellent explanation sir

  • @c.sadithyabharadwaj6091
    @c.sadithyabharadwaj6091 8 дней назад +4

    Sir what about the tax on sale of cars and the new popcorn tax, what is your insight.

  • @prashantkv4
    @prashantkv4 7 дней назад

    GST was supposed to be simple and plain. But the Indian Government took it opposite, and made it more complex.
    Like popcorn 🍿😅 common man will go crazy...

  • @A_Akshata_Akshata
    @A_Akshata_Akshata 8 дней назад +1

    vvery informative, thank u sir

  • @naruti3992
    @naruti3992 7 дней назад +1

    5:53 😮 true

  • @nikunjandani9460
    @nikunjandani9460 8 дней назад +1

    very in-depth video

  • @TonyStark-zu2pw
    @TonyStark-zu2pw 4 дня назад

    Sir Ek aur baat sochna ka hai ki agar Recipient ko hi govt ko directly tax pay krna hoga tab toh har person ko registration krwana parega under GST(irrespective ki condition meet ho ya na). Hum jitna bhi taxable supplies buy krenge sab par har recipient ko directly tax pay krna parega, mtlb GST compliance for every citizen😂. CAs aur Aspiring CAs ka kaam badh jayega, itna sara returns file karna parega.

  • @Jithesh-di5eu
    @Jithesh-di5eu 6 дней назад +1

    who want samay raina reply on this video?😄😁

  • @PaBi21
    @PaBi21 8 дней назад +2

    Great sir

  • @Rahulbhati333
    @Rahulbhati333 7 дней назад

    Every vendor is some how will be client
    Every client can be vendor on some point.

  • @beemapramod
    @beemapramod 7 дней назад +1

    Thankyou sir

  • @enigma7080
    @enigma7080 5 дней назад

    This should happen online. As soon as product is bought. Consumer should see the GST being charged to them. This way people will get more educatef how govt are looting them.

  • @nikunjandani9460
    @nikunjandani9460 8 дней назад +8

    Sir, As per Section 17(5) food to blocked credit me aata hai na

    • @TaxationWithCASahilJain
      @TaxationWithCASahilJain  8 дней назад +17

      Dhyaan se suniye Nikunj. I never said you can avail ITC on food. I just said you will have to pay the GST applicable on food yourself as a recipient if the recipient's are held liable to pay GST on all their inward supplies. There's a difference!

    • @Anilkuamr108
      @Anilkuamr108 7 дней назад +1

      sir meant ki ap khane samay ne khaya aur bill (without GST amount) wo resturant me dega aur uska GST par alag se sarkar ko dega
      Aise nahi hone chhaiye na

    • @dhruvaishnav
      @dhruvaishnav 7 дней назад +1

      Bhai Credit ki baat nahi liability ki baat kar rahe

    • @nikunjandani9460
      @nikunjandani9460 7 дней назад

      @@TaxationWithCASahilJain Thank you so much sir for clearing the doubt

  • @DesiGeekyViper
    @DesiGeekyViper 7 дней назад

    Grate analysis

  • @kiranvootori8101
    @kiranvootori8101 8 дней назад +2

    If client is calculating and paying, it is not possible to calculate input tax credit also.

  • @sahilprajapati3801
    @sahilprajapati3801 7 дней назад

    Hope soon you have him on your podcast that what be so crazy Samay giving interviews on financial matters 😂❤

  • @punitgupta1228
    @punitgupta1228 7 дней назад

    Har aadmi ko apni jimmedari se bachna he kaam kara he law follow karna padega.

  • @enigma7080
    @enigma7080 5 дней назад

    Gst should be paid as soon as buyer purchases. No extra employee would be needed.

  • @ritikshaw1320
    @ritikshaw1320 7 дней назад +1

    Sir I have one question that previously whether gst was charged on sale of second hand goods.... please reply sir 🙏🏼🙏🏼 please

    • @aaayushdixit
      @aaayushdixit 7 дней назад

      yes, under gst there is no concept of seconf hand goods, if it falls into the defination of goods or services, gst will be applicable, provided it is not exempt.

  • @hansumanchaudhary9869
    @hansumanchaudhary9869 6 дней назад

    very well explained

  • @TusharPrajapati-l5x
    @TusharPrajapati-l5x 7 дней назад +2

    If Samay not registered under gst then through rcm recipient could pay the gst.
    And input cant be claimed it could be treated as Final consumer.

    • @ca_aayush_soni
      @ca_aayush_soni 3 дня назад

      Are to samay ka turnover tumko lgta h ki required se kam hoga

  • @AyushAnand-z3y
    @AyushAnand-z3y 7 дней назад

    Well explained sir

  • @Sourav-r4u
    @Sourav-r4u 7 дней назад

    Reverse charge mechanism... Simple.

  • @BManuYadav
    @BManuYadav 7 дней назад +2

    Agr recipient GST file krne lg gya toh fir gov. Kitne accOUNT Ko track kregi AUR Dusri baat agr 1 shop ke 10 customer h toh 10 GST file krne lgege aese toh bhot confusion hoga

  • @Rohan-qu5mj
    @Rohan-qu5mj 5 дней назад

    Sir one detailed video on implications of GST on Used Vehicles in Case of C2C, B2C and B2B

  • @dilipkumar0007
    @dilipkumar0007 7 дней назад

    Inshort, samay Raina was saying to apply RCM On all transactions which is not logical for every individual to file GSTR.

  • @CSprofdec24
    @CSprofdec24 7 дней назад

    Could also be titled as Why Indirect Taxes if tax could be collected Directly

  • @onlycringeshort4848
    @onlycringeshort4848 7 дней назад +2

    I am in class 11th and revising the gst chapter and just saw this video and didn’t understood a single thing

    • @naruti3992
      @naruti3992 7 дней назад

      Lol clear ur concept

  • @anishs9699
    @anishs9699 7 дней назад

    In that case every person will require to take GST registration but in that sense every common will know how much know how much exact taxes are they paying . But Samay's idea is not bad because there is no tension of Availed and unavailed taxes, businessman will have no concerns about reconciliation no need to track the ITC. Increase or decrease in filing burden is shifted. The problem is about controlling the tax fraud both in the sense Direct & Indirect.

    • @mapa5497
      @mapa5497 7 дней назад

      B2C Wale supply kyun report karenge. Fraud hone ke chances hai. They do not get any exemption on this. Woh log GST registration hi kyun lenge.

  • @tylertheeverlasting
    @tylertheeverlasting 7 дней назад +1

    This is what happens when unimaginative people like you make policies. Why not make a new kind of online transaction collection system where the vendor sets the rate and is liable like right now, but instead of recieving in their own account the GST can directly be credited to government account, can easily be automated with UPI

  • @yuvrajsahu9475
    @yuvrajsahu9475 8 дней назад +4

    6:12 crazy crazy😂

  • @unnatisahu4214
    @unnatisahu4214 2 дня назад

    Sir ye RCM ke andar to tax ho sakta hai na client ko

  • @arpitadutta220
    @arpitadutta220 7 дней назад

    Sir I think the essence or principle behind making these big corporations to do the compliances is that they have a bigger employee base or team whom hey can hire along with doing their business operations.

    • @TaxationWithCASahilJain
      @TaxationWithCASahilJain  7 дней назад +4

      You're correct. There is reverse charge in some cases where the recipients tend to be bigger than the supplier. However, in majority of the cases, it is the supplier only who is held liable to do all these compliances and that makes sense also considering the reasons mentioned in the video.

  • @chiragthakkar1639
    @chiragthakkar1639 8 дней назад +1

    👌👌👌

  • @akashsi
    @akashsi 7 дней назад +4

    Samay Raina is the Golden Chicken of RUclips these Days, Everyone Trying to Put "Samay Raina" in the Video Title and Thumbnail one way or the other. Jokes apart. Great Informative Video. 😆

  • @sohamnarkhede123
    @sohamnarkhede123 7 дней назад +1

    Isiliye iska jo kaam hai woh wahi kare !!!

  • @youtubeeronly6279
    @youtubeeronly6279 5 дней назад +1

    I don't agree idt se log tax khushi khushi collect karege.
    People want to work without collecting gst as it increases turnover, leading to more income therefore more income tax

  • @enigma7080
    @enigma7080 5 дней назад

    Categorise product into essential, luxury segement and automate GST collection. No more people. More people more corruption

  • @aneiy
    @aneiy 4 дня назад +1

    Sir yeh Income tax kahape aata hai?
    Yeh GST pay karne ke baad count hota hai yaa GST ke pehle ke earning pe hi
    (I know about the deductions though)

    • @Aarav_Bindal
      @Aarav_Bindal 4 дня назад

      Without gst amount of your income

  • @amitbhatt9972
    @amitbhatt9972 7 дней назад +1

    Bhai @SamayRaina krke tag kro title me 😂

  • @prathapreddy4518
    @prathapreddy4518 7 дней назад

    explain benefits of coporate demat account for trading

  • @sandhyakashyap9221
    @sandhyakashyap9221 6 дней назад

    This is the teaching - Don't let your brain damaged by the opinion of Influencers like Samay. Be mindful

  • @madarauchiha8788
    @madarauchiha8788 4 дня назад

    Video on safari retreats ITC case

  • @sachin_mawri
    @sachin_mawri 7 дней назад

    samay mentioned GST but he was talking about TDS (as he mention that 01/02 - codes assigned to company or non company)

  • @DhruvCA_GAMER
    @DhruvCA_GAMER 5 дней назад

    SAMAY RAINA RCM KI BAAT KR RHA THA🗣️🗣️👏

  • @aditya.k.kochhar
    @aditya.k.kochhar 7 дней назад

    Sir Ji, lawyers ke liye bhi reverse charge taxation available hai...Also, ab to AI aa gaya hai, Samay's real question is, the government can use technology to give him a bill for the taxes due with a link for him to pay.