TIMESTAMP :----- 00:00:00 MARATHON STARTS 00:04:40 SHAAYRI 00:06:40 BRIEF AND COVERING CH-5 PROCEDURAL COMPLIANCES UNDER GST 00:12:30 CH-5 STARTS 00:14:20 REG.REQ. AND TO LIMIT 00:42:30 COMPULSORY REG. 01:05:30 NOT LIABLE TO REG. AND COMPULSORY REG. 01:07:00 PROCEDURE FOR REGISTRATION 01:18:30 RULES FOR REGISTRATION 01:56:00 CANCELLATION OR SUSPENSION OF REG. 02:08:00 PERIOD AND MANNER OF SUSPENSION OF REG. 02:16:00 CANCELLATION OF REG. AND REVOCATION OF SUCH CANCELLATION 02:28:00 SHORT BREAK 02:39:00 SONG (EK AJNABEE KASEENA SE) 02:40:40 TIME LIMIT FOR ISSUANCE OF INVOICE 02:50:00 HSN 02:53:00 E-INVOICING 03:01:00 REVERSE CHARGE 03:03:00 RECEIPT AND REFUND VOUCHER 03:08:00 ISSUE OF REVISED TAX INVOICE 03:15:00 ACCOUNTS RECORDS 03:19:00 E-WAY BILLS 03:34:00 PAYMENT FORMS AND TYPES OF LEDGER 04:03:00 PROVISION RELATED TO TCS & TDS 04:05:00 REFUND AND INTREST ON DELAYED REFUND 04:24:00 QRMP/IFF 04:45:00 05:45:00 LUNCH BREAK 05:48:00 CUSTOM INTRODUCTION & DEFINITIONS 06:02:00 LEVY AND COLLECTION OF CUSTOM DUTY 06:04:00 TYPES OF CUSTOM DUTY 06:18:00 CLASSIFICATION & VALUATION OF IMPORT AND EXPORT GOODS 06:20:00 INTERPRETATION RULES 06:33:00 CALCULATION OF FOB CIF 06:58:00 VALUATION RULES 07:10:00 IMPORT EXPORT ROCEDURE 07:15:00 TRANSPORTATION AND WAREHOUSING 07:19:00 BAGGAGE RULES AND DUTY DRAWBACK 07:32:00 DEMAND RECOVERY & REFUND & MISCELLANEOUS 07:41:00 BREAK CH 3 TIME & PLACE OF SUPPLY 07:56:00 CONCEPT OF SUPPLY SECTION 10 PLACE OF SUPPLY OF GOODS SECTION 12 PLACE OF SUPPLY OF SERVICE (INSIDE INDIA) SECTION 13 PLACE OF SUPPLY OF SERVICE (OUTSIDE INDIA) 08:44:00 TIME OF SUPPLY OF GOODS 08:59:00 TIME OF SUPPLY OF SERVICE 09:11:00 MAJORITY RULE / CHANGE IN RATE OF TAX 09:18:00 SECTION 15 VALUE OF SUPPLY 09:38:00 VALUATION RULES 09:56:00 RULE 31A / RULE 32 10:05:00 MONEY CHANGER / SECOND HAND GOODS 10:24:00 BREAK CH 4 ITC AND COMPUTATION OF TAX LIABILITY 10:39:00 ELIGIBILITY AND CONDITIONS TO CLAIN ITC 10:47:00 APPORTIONMENT OF CREDIT 10:53:00 MEANING OF BUSINESS & BLOCKED CREDIT 11:05:00 CLARIFICATIONS REGARDING ITC 11:09:00 (SEC 18) SPECIAL CASES REGARDING AVAILMENT OF ITC 11:16:00 REVERSAL OF ITC 11:21:00 GOODS SENT TO JOB WORKER 11:26:00 INPUT SERVICE DISTRIBUTOR 11:29:00 UTILISATION OF ITC CH 2 BASICS OF GST 11:33:00 COMPOSOTION LEVY 11:45:00 BUFFER BUFFER BUFFER BUFFER…………….. 11:46:10 JANGLEEPANA 😂😂😂😂 11:47:08 BACK TO BACK 3 SHAAYRIIIIIIIIII 11:50:50 SONG ( KYA HUA TERA WADAAA) 🎊🎊🎊🎊🎊🎊🎊🎊HAPPY ENDING🎉🎉🎉🎉
Isd **1:02:04 Non compulsory reg 1:05:52 Reg day 1:07:18 Non itc to itc*** 1:09:59 Ctp nrtp** 1:12:38 No adhaar** 1:27:40 Adhaar shall not be applicavle*** Application 1:31:58 Chart reg 1:35:19 Gstr 1:39:31 Forms gst*** 1:44:38 Reg 16 gst is for cancellation 1:56:45 1:58:45 ***** Date of cancellation 2:08:29 ** Suspension date ** 2:14:50 Cancellation prospective retrospective 2:24:04 Time limit for issuance of invoice 2:41:00 ** Imp 2:48:45 Hsn code 2:50:35 Einvoice necessary 2:54:07 ato10cr Dynamic Qr code 2:57:24 Invoice** 2:59:51 Reverse charge 3:02:00
Ch4 Gst eligibility 10:39:38 Either gst Or depreciation not both Apportionment of credit 10:47:22 Bank** 10:51:50 Blocked credits** 10:55:40 Reversal of itc 11:16:42 Itc on sale of capital goods 11:17:53 *** Goods sent to job worker** 11:21:32 Doc required 11:25:45 Utilization of itc 11:28:43
Value of supply Inclue 9:22:15 Subsidy 9:25:39 Exclude 9:30:24 Valuation rules 9:38:29 31A lottery 9:56:02 32 9:58:26 Premium 10:00:42 Foreign currency 10:05:02 Value of second hand goods 10:14:49
Place of supply goods within india 8:01:08 Build to ship to model 8:04:43 Incase of import of goods -location of importer 8:07:30 Place of supply of service location of reg person or adress of receipient and location of supplier 8:08:08 Imp 8:19:26 Continous suppy of service shall be 3 months Supply of service from or to india 8:31:48
One of best marathon ever , the way he explain everything and didn't let student get bored for straight 12 hours seems like an magic. one of the best teacher giving their best to student. Due to this marathon my cma inter IDT paper was blast and was my best paper from group 2 . Love from Odisha Sir
Thank you so much sir, you are the best❤this will surely help all the student over india to pass tax exam🥺❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤
The only person who teach theeee bestttttt taxxxxx across the indiaaaaa 😙❤️🔥 THE AMAZING MARATHON SESSION Sir Lovin' it & Confidence Booster Marathon ❤️
In our city Tibetan people comes once in a year to sell warm clothes (I think they come everywhere but just cause i am describing. And also i don't know if they are Indian 😶 so i am assuming they are not). So if they come every year for approximately 5-6 months. Do they need to take registration as NRTP every year? Can't they take registration just once? And if they do take a permanent registration then what happens for the rest of the months in which they do not work?
Best tax marathon i have ever come across on RUclips!! People who haven't studies tax before can also easily grasp everything..100% on point faculty with quality education!!
Sir agr ek branch compostion levy me aae toh sbko compalsory composition levy me aana hoga agr turnover cross ho jae 1.5 cr ya75 lakh ya interstate supply kr rha ho fir bhi
Sir ji..u are great 👍.. thank you itni detail me apne samjhaya hai both gst and dt with full coverage..same energy non stop ❤ sir apki mehnat waste nhi hone denge... ❤❤
What if the online platform like Bookmyshow gives the service of booking a seat in theatre but the money goes directly to the theatre's account? In this the platform is not involved, right?? So bookmyshow doesn't need registration?
Thank you soo much for this awesome marathon..sir literally is brief marathon ko attempt krk ab aisa finally lag rha ki ab to tax me pass hone se koi ni rok skta..❤❤❤❤ Love you Guru Jii..❤❤🙏🙏
Thank you so much sir for this wonderful marathon ❤️ Only aapki wajah se itna confidence boost hua hai..✨🙃 Definitely I will try to score more than 45 in GST 💯 Once again thanks 🙏🏻
TIMESTAMP :-----
00:00:00 MARATHON STARTS
00:04:40 SHAAYRI
00:06:40 BRIEF AND COVERING
CH-5 PROCEDURAL COMPLIANCES UNDER GST
00:12:30 CH-5 STARTS
00:14:20 REG.REQ. AND TO LIMIT
00:42:30 COMPULSORY REG.
01:05:30 NOT LIABLE TO REG. AND COMPULSORY REG.
01:07:00 PROCEDURE FOR REGISTRATION
01:18:30 RULES FOR REGISTRATION
01:56:00 CANCELLATION OR SUSPENSION OF REG.
02:08:00 PERIOD AND MANNER OF SUSPENSION OF REG.
02:16:00 CANCELLATION OF REG. AND REVOCATION OF SUCH CANCELLATION
02:28:00 SHORT BREAK
02:39:00 SONG (EK AJNABEE KASEENA SE)
02:40:40 TIME LIMIT FOR ISSUANCE OF INVOICE
02:50:00 HSN
02:53:00 E-INVOICING
03:01:00 REVERSE CHARGE
03:03:00 RECEIPT AND REFUND VOUCHER
03:08:00 ISSUE OF REVISED TAX INVOICE
03:15:00 ACCOUNTS RECORDS
03:19:00 E-WAY BILLS
03:34:00 PAYMENT FORMS AND TYPES OF LEDGER
04:03:00 PROVISION RELATED TO TCS & TDS
04:05:00 REFUND AND INTREST ON DELAYED REFUND
04:24:00 QRMP/IFF
04:45:00 05:45:00 LUNCH BREAK
05:48:00 CUSTOM INTRODUCTION & DEFINITIONS
06:02:00 LEVY AND COLLECTION OF CUSTOM DUTY
06:04:00 TYPES OF CUSTOM DUTY
06:18:00 CLASSIFICATION & VALUATION OF IMPORT AND EXPORT GOODS
06:20:00 INTERPRETATION RULES
06:33:00 CALCULATION OF FOB CIF
06:58:00 VALUATION RULES
07:10:00 IMPORT EXPORT ROCEDURE
07:15:00 TRANSPORTATION AND WAREHOUSING
07:19:00 BAGGAGE RULES AND DUTY DRAWBACK
07:32:00 DEMAND RECOVERY & REFUND & MISCELLANEOUS
07:41:00 BREAK
CH 3 TIME & PLACE OF SUPPLY
07:56:00 CONCEPT OF SUPPLY
SECTION 10 PLACE OF SUPPLY OF GOODS
SECTION 12 PLACE OF SUPPLY OF SERVICE (INSIDE INDIA)
SECTION 13 PLACE OF SUPPLY OF SERVICE (OUTSIDE INDIA)
08:44:00 TIME OF SUPPLY OF GOODS
08:59:00 TIME OF SUPPLY OF SERVICE
09:11:00 MAJORITY RULE / CHANGE IN RATE OF TAX
09:18:00 SECTION 15 VALUE OF SUPPLY
09:38:00 VALUATION RULES
09:56:00 RULE 31A / RULE 32
10:05:00 MONEY CHANGER / SECOND HAND GOODS
10:24:00 BREAK
CH 4 ITC AND COMPUTATION OF TAX LIABILITY
10:39:00 ELIGIBILITY AND CONDITIONS TO CLAIN ITC
10:47:00 APPORTIONMENT OF CREDIT
10:53:00 MEANING OF BUSINESS & BLOCKED CREDIT
11:05:00 CLARIFICATIONS REGARDING ITC
11:09:00 (SEC 18) SPECIAL CASES REGARDING AVAILMENT OF ITC
11:16:00 REVERSAL OF ITC
11:21:00 GOODS SENT TO JOB WORKER
11:26:00 INPUT SERVICE DISTRIBUTOR
11:29:00 UTILISATION OF ITC
CH 2 BASICS OF GST
11:33:00 COMPOSOTION LEVY
11:45:00 BUFFER BUFFER BUFFER BUFFER……………..
11:46:10 JANGLEEPANA 😂😂😂😂
11:47:08 BACK TO BACK 3 SHAAYRIIIIIIIIII
11:50:50 SONG ( KYA HUA TERA WADAAA)
🎊🎊🎊🎊🎊🎊🎊🎊HAPPY ENDING🎉🎉🎉🎉
Amazing.. thanks alot
Thanks a lot for ur efforts❤❤
Your timestamps are 🔥🔥🔥🔥
Thnx
Thank you ❤
Receipt and refund voucher* 3:03:18
Consolidated tax invoice *3:11:00
Delivery challan* 3:12:53
Gst audit 3:17:01 *
Period of maintainace of account's 72 month 3:18:44
Eway bill 3:21:00 *** very imp
Return gst*** 3:32:30
Ledger 3:35:25
Ledger forms** 3:39:55
Payment of tax rules* 3:45:56
Interest*
Amendment 3:49:55
Gst refund forms** 3:51:46
Electronic cash ledger 3:54:22
Rule 86 b 3:58:30 **
Imp 4:03:57
Tds 4:05:46
Refund of gst 4:09:08
Interest on refund 4:19:22
Inspection forms 4:22:20
QRMP* 4:25:03 imp 4:33:04
Gstr1 4:34:34
Invoice furnishing facility 4:35:17
Gstr forms 4:39:35
Imp 4:44:06
Sms filing 4:44:32
Self certificatoon 4:45:55
Isd **1:02:04
Non compulsory reg 1:05:52
Reg day 1:07:18
Non itc to itc*** 1:09:59
Ctp nrtp** 1:12:38
No adhaar** 1:27:40
Adhaar shall not be applicavle***
Application 1:31:58
Chart reg 1:35:19
Gstr 1:39:31
Forms gst*** 1:44:38
Reg 16 gst is for cancellation 1:56:45 1:58:45 *****
Date of cancellation 2:08:29 **
Suspension date ** 2:14:50
Cancellation prospective retrospective 2:24:04
Time limit for issuance of invoice 2:41:00 **
Imp 2:48:45
Hsn code 2:50:35
Einvoice necessary 2:54:07 ato10cr
Dynamic Qr code 2:57:24
Invoice** 2:59:51
Reverse charge 3:02:00
Ch4
Gst eligibility 10:39:38
Either gst Or depreciation not both
Apportionment of credit 10:47:22
Bank** 10:51:50
Blocked credits** 10:55:40
Reversal of itc 11:16:42
Itc on sale of capital goods 11:17:53 ***
Goods sent to job worker** 11:21:32
Doc required 11:25:45
Utilization of itc 11:28:43
Time of supply
Goods 8:45:17
Reverse charge 8:49:25
Voucher 8:52:40
Service 8:59:49
Reverse charge 9:05:08
1000₹ point 9:08:05
Majority rule 9:12:15
Value of supply
Inclue 9:22:15
Subsidy 9:25:39
Exclude 9:30:24
Valuation rules
9:38:29
31A lottery 9:56:02
32 9:58:26
Premium 10:00:42
Foreign currency 10:05:02
Value of second hand goods 10:14:49
19:11
Gta 30:05**
Compulsory reg 42:04
Ecommerce oprator 46:49
Seller ecommerce 54:10
Compulsory reg 55:58
Place of supply goods within india
8:01:08
Build to ship to model 8:04:43
Incase of import of goods -location of importer
8:07:30
Place of supply of service location of reg person or adress of receipient and location of supplier
8:08:08
Imp 8:19:26
Continous suppy of service shall be 3 months
Supply of service from or to india
8:31:48
Imp ch5
27:10
40 lac limit is onky for goods
34:56
39:46
40:50
हमारे साथ श्री रघुनाथ तो
किस बात की चिंता ।
शरण में रख दिया जब माथ तो
किस बात की चिंता ।
it dedicate to u sir
One of best marathon ever , the way he explain everything and didn't let student get bored for straight 12 hours seems like an magic. one of the best teacher giving their best to student. Due to this marathon my cma inter IDT paper was blast and was my best paper from group 2 . Love from Odisha Sir
THE ONLY PERSON WHO MAKES THE TAX CONCEPT EASIER🔥🔥
Thank you so much sir, you are the best❤this will surely help all the student over india to pass tax exam🥺❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤❤
The only person who teach theeee bestttttt taxxxxx across the indiaaaaa 😙❤️🔥 THE AMAZING MARATHON SESSION Sir Lovin' it & Confidence Booster Marathon ❤️
Any ca students watched this maranthon for may 23 . All the concepts are covered ?
jitna efforts aap log dal rahe ho hum pe......mene ab tak aisa koi teacher nhi dekha........dil se thank u sir ❣❣
Chapter starts at
Chap 3 7:52:12
Chap 4 10:37:28
Amazing lecture ❤.....finally kuch to smjh aya tax m😅😅....thank you so so so much sir...😀😀
In our city Tibetan people comes once in a year to sell warm clothes (I think they come everywhere but just cause i am describing. And also i don't know if they are Indian 😶 so i am assuming they are not).
So if they come every year for approximately 5-6 months. Do they need to take registration as NRTP every year? Can't they take registration just once? And if they do take a permanent registration then what happens for the rest of the months in which they do not work?
Great work sir..... students need to understand all within a day..
Thank you so much dir jii your best efforts and ..best merathan ..for us ..very useful ..sir jii ..thank you ....
ky baat hai sir, aisa lgta hai income tax ke provision aapne hi bnaye hai
Thanks saumil sir for marathon you are the king of tax ❤❤❤❤❤❤❤
What n amazing marathon
Thankyousomuchh sir❤❤❤
Har ek cheez ko kitna easy easy krke smjhaya aapne.. Thank you so much sir🥺you are the real tax king👑
Bht accha score krenge sir i promise 👍❤
Thankyou soooo much Saumil Sir ❤It's really helpfull for concept clearity 💜
Thank you, Thank you, Thank you, Thank you, Thank you... So much Sir... It's way to helpful.... 🤞🤞😌😌
Thanku so much sir For best marathon 🥰🎉🎉🙏😍😍🥰❤❤❤❤❤😇😇😇😇😇😇😇😇😇😇😇👍👍👍👍
Really great marathon 👏👏
Dear sir,
I have secured 83 in tax your marathon helped me a lot.
Though I couldn't clear your tax marathon helped in securing marks
Seriously...are u regular student of saumilsir??
Sir jee gst toh mind me feed ho gya hai apki kripaa se ❤❤
btw love from delhi
Bhot mza aaya marathon me , really i have recalled all concept.confidence boost hua 🎉😊😊
Sir I am very lucky ke unique academy mere cs journey m saath h
❤❤❤❤❤❤
Thankyou sir custom and ITC very well cleared❤
AMAZING REVISION SIR THANKS .....................
I love tax only bcoz you teach it sir... you really are TAX KING ❤🔥❤🔥❤🔥🔥🔥🤩🤩🤩
Best tax marathon i have ever come across on RUclips!! People who haven't studies tax before can also easily grasp everything..100% on point faculty with quality education!!
Hey I haven't studied tax yet just watching this marathon would clear everything or not ?? Nd for gst sums did sir covered in it ??
Sir, Can i watch this video lecture for june 2024 for old syllabus
Sir agr ek branch compostion levy me aae toh sbko compalsory composition levy me aana hoga agr turnover cross ho jae 1.5 cr ya75 lakh ya interstate supply kr rha ho fir bhi
Sir ji..u are great 👍.. thank you itni detail me apne samjhaya hai both gst and dt with full coverage..same energy non stop ❤ sir apki mehnat waste nhi hone denge... ❤❤
45k view only 102 comments not fair...Jo Jo dekh rha comment toh krke jao be...👊
pdhai kr le ... Comment bad ne krwa lena
U r the besssssssssttttttttttttttttttttt sir....urf Mr perfect ❤
3:13:12 😌😌day before exam
Thank you saumil sir ❤lots of love
amazing marathon ❤😊
Im your big fan sir , thankyou for such a wonderful class
thank you sir for this amazing marathon ... it really helped a lot in concept clarity 💯❤🙏
What if the online platform like Bookmyshow gives the service of booking a seat in theatre but the money goes directly to the theatre's account? In this the platform is not involved, right?? So bookmyshow doesn't need registration?
Best best marathon❤
Really helpfull
Thank you so much sir for putting this much effort for us.✨💗💗
Thank u saumil sir ..... for this wonderful marathon hats off 🙌 to ur dedication 🙌❤️
Thank you so much for that wonderful marathon lecture 💥💥💥💥💥
Thank you so much Saumil sir 🙌
Thanku so much sir for this amazing marathon.....apki wajah se sir.. ek Baar phir se tax me confidence aa gya h❤️❤️❤️❤️
Such a great efforts and love 😍 sir this marathon will help all students
Thank you so much sir ❤keep iPhone ready
Amazing Marathon...Patta hi nh chala time kaise chala gaya 😀..Thanks for your efforts Saumil Sir.♥️♥️...King of Tax👑👑
Best marathon for Tax ❤❤❤❤
11:21 calculation
Gst reg 08 for cancellation ko ese bhi yaad rkh sakte h
Attha so katta
Also GST Reg 16 poll khola
Giving details of stock
how many watching one day before exam in 2x speed (in eminem)
Baggage rule 7:22:00
3:05:10 dr and cr note 😅🎵
Thankyou sir ❤ amazing straight forward lecture exam k lie ekdam perfect😊
This lecture is very helpful for me thanks a lot sir ☺️
just an amazing marathon as usual will definately clear this attempt thankyouuuu
Osmmm ❤❤❤❤❤ marathon
Mind blowing ❤
Thanks sir hmare liye itna tym prhate ho aap pura doubt clear hogya mera thank so much sir
Sir pichhale 3 days she continues tax hi pad Rahi hu....🤩
Pyar ho Gaya Tax se....🙈
Superb marathon sir ❤️
Amazing lecture
Thank you sir 🙏
sir,
Wonderful Marathon....Thanks
1000% best revision of idt on youtube❤❤❤❤❤
Amazing lecture ❤❤❤❤
Amazing marathon ❤❤❤pta hi nhi chla kab 12 ghnte ho gye
38:17 40 lac limit nahi h
First tym marathon puraa samjh aaya.....u r my inspiration....love from dehli..
Mera naam bhi lena...dimple...please sir
Meant tea concept 6:20:30
Marathon was great🎉❤so helpful
Thank you sir 🙌 for this wonderful marathon
Thank you so much sir for giving us too much efforts❤️❤️ and this is mind-blowing marathon seen ever thank you so much ❤️🤞🏻
Can ca inter student watch this?
@@koelsarkar2614
yes
bestest marathon by the bestest saumil sir ❤
Tax ke samrat..Best merathon..❤❤
Thank you soo much for this awesome marathon..sir literally is brief marathon ko attempt krk ab aisa finally lag rha ki ab to tax me pass hone se koi ni rok skta..❤❤❤❤ Love you Guru Jii..❤❤🙏🙏
Thank ypu sir for such a Amazing session 🎉🎉😊
Wonderful teaching sir😊
amazing marathon as always ❤️✨✨
Sir plz add drive link of the notes or mcqs in description
Thank you so much Sir for this ❤ Its really helpful for easy and Quick Revision in Depth !!💯😍
Thank you so much for this amazing marathon ❣️❣️❣️
Thanks alot sir for wonderful marathon 🎉❤In depth fully revised 😊The Perfectionist Our Saumil Sir😍
Constant and same energy level throughout the marathon ❤
best marathon as always
Amazing Marathon!!! ❤❤❤❤
4:42:00
Thankyou so much sir maja aa gaya fir this marathon ❤❤
Best teacher for tax ❤Thank you sm for this marathon 💗
Thank u so much sir taking such a nice marathon....
Thank you sir for this much needed ❤
Maza aagye sir... Pura IDT recall hogaya🤩❤
Thank you so much sir for this wonderful marathon ❤️ Only aapki wajah se itna confidence boost hua hai..✨🙃
Definitely I will try to score more than 45 in GST 💯
Once again thanks 🙏🏻
@@pravinjain3637 for old syllabus its for 50 marks. GST 45 + custom 5 .
@@pravinjain3637 I'm giving executive not intermediate & its my first attempt