🚀06 GST IDT Revision | Tax Invoice & Eway Bill | CA & CMA Inter | Vishal Sir | Jan'25

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  • Опубликовано: 16 янв 2025

Комментарии • 162

  • @vsmartacademy387
    @vsmartacademy387  10 месяцев назад +6

    IDT GST Revision Lecture 6: Tax Invoice & Eway Bill by CA Vishal Bhattad ( VB Sir )
    CA & CMA Intermediate Indirect Tax IDT | Goods & Services Tax GST
    As per ICAI & ICMAI New Syllabus for May 2024 & June 2024 Attempts
    Online Video Pendrive Lectures

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  • @Mishu0002
    @Mishu0002 5 месяцев назад +12

    sir apki jaisa gst koi nehi padha nehi sakta...jo revision me itna ache padha rahe hai regular me kya hi padhate honge ...tysm sir ❤❤❤

    • @rahulshisodia
      @rahulshisodia 2 месяца назад +4

      bhai regular mai to bahut maza ata hai...sir bahut acha padhate hai ❣

    • @ShivamKrSingh-vs3fq
      @ShivamKrSingh-vs3fq 9 дней назад +1

      @@rahulshisodia i regret not taking regular classes from him. mere coaching k regular classes m itna clarity ni aaya jitna sir ki revision videos se mil jaata h..

  • @tanhazvlogs9765
    @tanhazvlogs9765 15 дней назад +1

    One of the best teacher of IDT in charted World 🔥🔥

  • @ganeshgupta8998
    @ganeshgupta8998 8 месяцев назад +31

    6:10 start

  • @TheAdityaGoswami
    @TheAdityaGoswami 10 месяцев назад +30

    41:22 the simplicity of the sir.❤

    • @soumyasharma519
      @soumyasharma519 7 месяцев назад +5

      Brother iam here studying in vsmart academy and sir have samsung fold and iphone 15 he use mi just for reading live comments on youtube 😂😂😂

    • @TheAdityaGoswami
      @TheAdityaGoswami 7 месяцев назад

      @@soumyasharma519 ufff Well played sir.

    • @sanchit6107
      @sanchit6107 4 месяца назад

      No wonder the passing percentage of CA is low considering we have people like you who pursue this course 🤡

    • @saraswatilamps
      @saraswatilamps Месяц назад

      @@sanchit6107 too rude of you

  • @PayalSisodia08
    @PayalSisodia08 22 дня назад +1

    Cr note and Dr note 1:08:19

  • @subhamgupta2904
    @subhamgupta2904 10 месяцев назад +64

    1:19:46 E way bill

  • @jainavya_sethia24
    @jainavya_sethia24 4 месяца назад +1

    54:35-1:08:11 vouchers

  • @lucarionight8126
    @lucarionight8126 10 дней назад

    1:19:50 E-way bill

  • @kishanbhati4767
    @kishanbhati4767 24 дня назад

    1:08:17 credit note and debit note

  • @Yashi_005
    @Yashi_005 4 месяца назад +6

    22:23 date of payment received by recipient
    29:20 amt 50 haar se zaada hai
    30:00 amt 500 cr se zaada
    42:34 no need of physical invoice
    31:53 exceptions
    52:59 need to mention HSN chg
    1:06:20 2 formalities by receipt self tax & issue payment voucher in case supplier unreg

  • @ishikakaushik3953
    @ishikakaushik3953 Месяц назад +1

    34:10 e invoicing

  • @akashraghav819
    @akashraghav819 10 месяцев назад +112

    Bhai jisko bhi invoice ki limit mn confusion ho rha hai , 5 cr limit hai is vedio mn amended part ki hi new clip hai baaki purani recorded hai islie vo 20 cr show kr rha hai .
    Aur exemption from invoice mn govt dept, local authority, psu vagera ko hta dia uspe prov. Lgenge

    • @nirliptasahoo2164
      @nirliptasahoo2164 10 месяцев назад

      QR code ke limits mai koi changes??

    • @kaushikray7376
      @kaushikray7376 10 месяцев назад +2

      Thanks

    • @akashraghav819
      @akashraghav819 10 месяцев назад +1

      @@nirliptasahoo2164 nhi is attempt mn to aur koi change nhi hai is chap mn se

    • @akashraghav819
      @akashraghav819 10 месяцев назад

      ​@@nirliptasahoo2164 vo jo supply b2b Vali hai usmne bhi 5cr ki limit jayegi 20 ya 10 nhi .

    • @wajihuddinhassan898
      @wajihuddinhassan898 9 месяцев назад

      QR code b2b limits to 10cr hai

  • @shreekirtigupta5699
    @shreekirtigupta5699 Месяц назад +1

    E invoice 34: 09

  • @alisha3678
    @alisha3678 5 месяцев назад +2

    Thanku so much sir ❤❤

  • @Janvi9126
    @Janvi9126 4 месяца назад +1

    1:19:00 e-way Bill

  • @112-tapasmitasahoo3
    @112-tapasmitasahoo3 10 месяцев назад +5

    Most helpful videos 👍👍👍👍

  • @sbtrading3957
    @sbtrading3957 4 месяца назад +1

    You are great sir!!

  • @bishaljaiswal7441
    @bishaljaiswal7441 Месяц назад

    20:00 important part on continuous supply

  • @Abhilashca2004
    @Abhilashca2004 9 месяцев назад +9

    starting from 6:25

  • @prathamkirti7966
    @prathamkirti7966 8 месяцев назад +37

    00:06:20 Tax Invoice
    00:54:40 Vouchers
    01:08:11 Cr. Note & Dr. Note
    01:19:46 E way Bill

  • @accountsdream1005
    @accountsdream1005 10 месяцев назад +6

    Because isme confusion hota hain jaha par amendment hoti hain

  • @vishnupriyajha
    @vishnupriyajha 8 месяцев назад +3

    very helpful for one day before exam revision

  • @Sandippatil-kb5st
    @Sandippatil-kb5st 8 месяцев назад +1

    Thank for valuable session ❤

  • @anshikarastogi5036
    @anshikarastogi5036 9 месяцев назад +6

    3:33 smallie amendment

  • @amitasnora1245
    @amitasnora1245 Месяц назад +2

    due date of submiiting credit note
    30 of november from end of fy or
    due date of filing of annual return
    whichever is earlier

  • @yasharya2898
    @yasharya2898 8 месяцев назад +4

    Attendance done ✅ bhau

  • @shreekirtigupta5699
    @shreekirtigupta5699 Месяц назад

    Revised invoice @42:42

  • @AnmolSingh-tt1py
    @AnmolSingh-tt1py 10 месяцев назад +11

    E invoicing mai limit kya hai 5cr ya 20cr?

  • @PriyanshiSharma0
    @PriyanshiSharma0 Месяц назад +3

    Jan 25 k lie 5 cr ki limit hi applicable h na?

    • @Meshwaaa
      @Meshwaaa Месяц назад

      Yes

    • @pranavkumbhar233
      @pranavkumbhar233 Месяц назад

      20 cr ka nov 23 attempt ke liye applicable tha..

    • @harshilsavadiya6425
      @harshilsavadiya6425 28 дней назад +1

      Jan 25 ke liye 10 cr ki limit he bookw me

    • @Tubeligh_yagami
      @Tubeligh_yagami 22 дня назад

      ​@@harshilsavadiya6425 bro 5 cr hai

    • @harshadayewale
      @harshadayewale 18 дней назад

      ​@@harshilsavadiya6425To cut krke 5 Cr likh vaha pe exam ke time pe yaad ayega

  • @tanishkadadhich392
    @tanishkadadhich392 2 месяца назад

    thank you sir

  • @GayatriTransport-hj1je
    @GayatriTransport-hj1je 8 месяцев назад +4

    DYNAMIC QR CODE skipped?

  • @ManishaLadha-te8xh
    @ManishaLadha-te8xh Месяц назад

    awesome

  • @APGAMER212
    @APGAMER212 9 месяцев назад +5

    Time limit of Credit note: 30th day of nov following the end of FY...BUT sir September bta rahe ha...have a look

    • @omkarbambaras9531
      @omkarbambaras9531 9 месяцев назад +4

      purane lecture ka recording h bich bich mein 30th Nov hi correct h

  • @anshmeenkaur9393
    @anshmeenkaur9393 4 месяца назад +1

    Anyone where is composition dealer lec in this playlist?

  • @Junaid_Khan9198
    @Junaid_Khan9198 9 месяцев назад +7

    49:06
    Sir Endorsement for export invoice topic Jo is lecture me hai wo hamare GST chart me nahi hai

  • @prakritigupta5933
    @prakritigupta5933 3 месяца назад +1

    Sir plz new chart book k according revision krwa do...bhaut saari limits change ho gyi hh...confusion ho rha hh

    • @farhansheikh5383
      @farhansheikh5383 3 месяца назад +1

      Madam jo aap charts download krogi from sir's given links vhaa prr sbhi limits updated h... Problem is that ye vdo purani recorded h... So... Aap just limits replace krkr kr skte ho.... Where concepts or logic abhi bhi vhii same h....

  • @venkat-u2e
    @venkat-u2e 13 дней назад

    sir aap 1080p m upload kyu nhi krte

  • @govindrajput791
    @govindrajput791 4 месяца назад

    thank u sir

  • @K_v1402
    @K_v1402 8 месяцев назад

    Thank u sir 😊

  • @cricketworld6960
    @cricketworld6960 8 месяцев назад

    37:55 e invoice

  • @swatiburnwal3085
    @swatiburnwal3085 3 месяца назад +1

    Is this applicable for CA Finals

  • @priyankasingh6757
    @priyankasingh6757 9 месяцев назад +2

    6:51

  • @RameshDoke-y9v
    @RameshDoke-y9v 8 месяцев назад

    Thanks sir ji

  • @rekhabains7124
    @rekhabains7124 5 месяцев назад +5

    Sir please review your video once u are saying that e invoice limit is >5cr and then u are showing it is 20 cr.???

    • @vasudev_100
      @vasudev_100 5 месяцев назад

      5cr only, he has placed his recording in between of previous attempt, in the beginning of the video, he said that invoice value> 5cr for may/sep 24 but in recording it will be 20cr

    • @vasudev_100
      @vasudev_100 5 месяцев назад

      Ik, it would be a bit confusing ig, but it’s 5cr

    • @HiteshSolanki27
      @HiteshSolanki27 2 месяца назад

      Module mai 10cr diya hai

    • @rahulshisodia
      @rahulshisodia 2 месяца назад

      sir has covered ammendment at 3:25

    • @harshilsavadiya6425
      @harshilsavadiya6425 28 дней назад

      Book me 10 cr diya he e invoice limit

  •  8 месяцев назад +3

    Jai siya Ram ❤

  • @tusharrathi3625
    @tusharrathi3625 8 месяцев назад +3

    37:01 to 40:00
    E invoice applicibility limit me confusion ho rha .
    Sir ne 2 limit bola
    Pahle bola ki last year 10 cr ki limit thi ab 5 cr ki limit hai .
    Aur badme sir ne chart me dikhaya ki 20 cr wali limit applicable hai

  • @shreedharitape8559
    @shreedharitape8559 9 месяцев назад

    Mz agaya sir ji😊

  • @tiyajain100
    @tiyajain100 2 дня назад

    okay okay okay!

  • @leenawani5510
    @leenawani5510 10 месяцев назад

    thankyou sir

  • @K_v1402
    @K_v1402 9 месяцев назад +3

    Sir yeh chart ki pdf mil skti hai ?

  • @adityasahu6056
    @adityasahu6056 2 месяца назад +1

    38:25 or 39:26 which one is applicable

  • @jeetsedani7850
    @jeetsedani7850 15 дней назад

    what is applicability of E invoicing
    please provide ICAI Module has 10 Cr

  • @aloneboy823
    @aloneboy823 Месяц назад

    1:08:26 ☑

  • @anoddgamer7885
    @anoddgamer7885 9 месяцев назад +2

    19:23

  • @KartikKumar-qe3vm
    @KartikKumar-qe3vm 8 месяцев назад

    Qr code mei bhi amendment hai kya limit change hai ???

  • @HarshKumar-jt9pi
    @HarshKumar-jt9pi 15 дней назад

    3:48

  • @AmoghKerur
    @AmoghKerur 8 месяцев назад +1

    1:08:20 DN CN
    thank me later :-)

  • @Kamalsingh-oe1re
    @Kamalsingh-oe1re 5 месяцев назад

    present sir

  • @PrathamChandak-i6m
    @PrathamChandak-i6m Месяц назад

    1:20:23

  • @tech_shorts64
    @tech_shorts64 5 месяцев назад

    28:28

  • @ArnavJain-jq7ds
    @ArnavJain-jq7ds 9 месяцев назад

    1:39:29

  • @shashankmishravikas
    @shashankmishravikas 9 месяцев назад

    Sir there is mistake in E-Invoicing, In your chart - limit is more than 20cr.,
    But in module it is given than- more than 10cr.

    • @shubhambajaj9733
      @shubhambajaj9733 9 месяцев назад +2

      ICAI ki statutory update (ammendment) dekhlo
      Wha pe 5 cr. hi Diya hua hai

  • @groot2112
    @groot2112 4 месяца назад

    QR code ki limit 5cr hai ya 20 cr

  • @jeetusoni7845
    @jeetusoni7845 10 месяцев назад

    55:28

  • @ubtotalgaming.1069
    @ubtotalgaming.1069 13 дней назад

    58
    vouchers

  • @satyaranjannayak1527
    @satyaranjannayak1527 8 месяцев назад

    👍👍👍👍

  • @amitasnora1245
    @amitasnora1245 Месяц назад +5

    for jan 25 attempt.. aggregate turnover should exceed 10cr. from year 2017-18 for e invoice and for may 25 aggregate turnover should exceed 5 cr. from year 2017-18 onwards

    • @pandeyaniiket
      @pandeyaniiket Месяц назад

      its 5 crore for both attempts, don't confuse others

    • @amitasnora1245
      @amitasnora1245 19 дней назад

      @@pandeyaniiket you can check the study mat. for jan 25 there it is clearly mentioned 10 cr.

    • @harshadayewale
      @harshadayewale 15 дней назад +1

      ​@@amitasnora1245Study mat me changes nhi kiye icai ne you can check latest RTP jan 2025 e invoice pe ek que hai suggested ans me 5 Cr ki limit di hai

  • @NimishaEnterprises
    @NimishaEnterprises 9 месяцев назад

    E- Invoice 34:00

  • @emptyboy2311
    @emptyboy2311 9 месяцев назад

    E-way bill

  • @SamyakJain-wh4om
    @SamyakJain-wh4om 9 месяцев назад

    How i can get access to pdf of charts of gst

  • @pragatiagrawal8478
    @pragatiagrawal8478 10 месяцев назад +2

    e invoice ki limit 5 crore h to fir 20 crore kiski limit h

    • @afwanizan1170
      @afwanizan1170 10 месяцев назад +1

      5

    • @ombora9088
      @ombora9088 9 месяцев назад

      pehle 20 cr thi ab 5 cr hai

    • @ombora9088
      @ombora9088 9 месяцев назад

      pehle 20 cr thi ab 5 cr hai

  • @SnehaGarg-i5f
    @SnehaGarg-i5f 5 месяцев назад

    do ewb

  • @accountsdream1005
    @accountsdream1005 10 месяцев назад +2

    Sir yeah recorded mode hain kya

    • @CAKANHAIYAMITTAL
      @CAKANHAIYAMITTAL 10 месяцев назад

      ha syad kyoki20 crocre bol rhe sir e invoice ke liye

    • @Phiu_01
      @Phiu_01 10 месяцев назад

      Nope it's live

  • @sidhesh15
    @sidhesh15 5 месяцев назад

    39:38 aare sir abhi toh apne bola 20 Cr dikhe toh ignore kr dena fir turat bol rahe ho 20 Cr hai limit comment mai bacche bhi wase he hai nind main padh rhae hai kisi ne ku6 bola bhi nhi
    1:18:02 sir meri he branch ko jaa rha h toh supply nhi h kya Concept he hila diya sir apne toh actually main ager aise branch ko jaa rha h jo DDP nhi h toh nhi lagega

  • @samyak414
    @samyak414 24 дня назад

  • @aryankesharwani592
    @aryankesharwani592 4 месяца назад

    Mz Mz

  • @adityagarg834
    @adityagarg834 10 месяцев назад +2

    16:02 sab apni apni attendance yha lgay😅👇

  • @shreyastalekar9030
    @shreyastalekar9030 4 месяца назад

    Mz

  • @adityagupta-x2c1v
    @adityagupta-x2c1v 10 месяцев назад

    MZ

  • @sagarvyavhare8384
    @sagarvyavhare8384 10 месяцев назад

    Mz

  • @aloneboy823
    @aloneboy823 Месяц назад

    8470

  • @harshjain2824
    @harshjain2824 9 месяцев назад

    present
    😂

  • @Nav_kaur0015
    @Nav_kaur0015 5 месяцев назад

    MZ😂

  • @Akshay.Agarwal1402
    @Akshay.Agarwal1402 5 месяцев назад

    ruclips.net/video/Gi17ERGa4TI/видео.html

  • @ravendragupta1335
    @ravendragupta1335 18 дней назад

    00:06:20 Tax Invoice
    00:54:40 Vouchers
    01:08:11 Cr. Note & Dr. Note
    01:19:46 E way Bill

  • @AryanRanglani
    @AryanRanglani 9 месяцев назад

    MZ

  • @dhariwal_gd
    @dhariwal_gd 8 месяцев назад

    Mz

  • @nanak.sewanii
    @nanak.sewanii 3 дня назад

    1:00:16