In point 21 excise duty need to be reduced from total t/o in common credit calculation but you have written no other adjustment And also 1 point for point 12 also it can be added that in case of Nepal and Bhutan even consideration received in INR , if permitted by rbi can also be considered as export of service foreign currency requirement is not breached
Hi sir Very nice sheet Hats off to your effort Can you please make one sheet of frequently asked exmeptions in exam as exemption chapter is too huge Please consider this
sir 1) in 25:36 , by "tax deposited by supplier in April" are we assuming supplier filed GSTR 1 properly, but not GSTR 3B ? the provisional ITC concept is removed a long time ago, now we can claim only ITC appearing in 2B, so little confused with "can be claimed provisionally" part 2) in 31:32 Solar panel is treated as P&M (AAR), hence ITC on works contract for Installation shall be allowed right? it would be helpful if you could reply to the above queries
Which faculty is good for ca final DT may25 attempt 1.BB sir: fast-track classes 2.Atul sir: Regular class 3.Shubham Singhal sir: Regular class Please guide me.
In point 23 when company has not taken ITC on purchase , then on sale also isnt it exempt ... I am getting a bit confused here , is my thought process going right?
There is no concept like where you had not taken ITC so sale of that goods is exempt If you had not taken ITC and sold without consideration then it is exempt But in above case, goods sold with consideration Let me give you a example, you (regular scheme) purchased a goods from composite supplier, in that case you haven’t paid any GST on it so no ITC claimed But when you sold such goods then you have to charge GST (otherwise every business do the same if it is exempt)
@@CAVikalpandManmohanG sir provisional basis par ITC nhi milega, section 16 mai condition hai tax should should be paid to government, supplier jab tax bharega tab recipient ITC le sakta hai..... kindly check once
Pdf in the description
One small change in video
Outward supply :
point 15, 1% of sales consideration
Point 18, body corporate (NBFC)
PDF and video dono mae outward supply kae point 15 mae already 1% of sale consideration ha, so change ka ha
@@rohitpannu253 video me only “sale consideration” bola h wo mistake hogyi bs
In point 21 excise duty need to be reduced from total t/o in common credit calculation but you have written no other adjustment
And also 1 point for point 12 also it can be added that in case of Nepal and Bhutan even consideration received in INR , if permitted by rbi can also be considered as export of service foreign currency requirement is not breached
in point 22 ,pure labour service to single commercial unit is taxable right ..only to residential unit is exemt..
@@TejaswiSatpute yes
only because of you i cleared set A and Set B exam.. Thank you so much
Truly a gem ❤❤❤much needed 😊
Thank you so much sir from your SCPM pdf I got 80 marks you are really doing great work.
Hi sir
Very nice sheet
Hats off to your effort
Can you please make one sheet of frequently asked exmeptions in exam as exemption chapter is too huge
Please consider this
I am passed ca final spom set b scpm exams.. only because of your book... thanks you sir for your great help...❤❤❤
Thankyou very much, helped me a lot in today’s Paper
Please also take similar session for customs valuations adjustments also. Thank you for Spom pdfs
Thankq so so much ☺️
Great efforts 🎉👏🏻👌🏻
This is great! Thanks a lot again
Thank you so much Sir cleared both the self paced module because of your pdf. Great efforts. Thanks alot for helping students like me
Thanku so much guys for the wonderful content ......
Thankyou soo much Sir ji 🎉
Thank u so much
Well done sir!!!
Kamal kardiya aapne. Thank you bhi kaam h iske aage. 😅
Fir bhi Thanks a ton.
Bhai ..fir aa gya ...apna bhai ....Great effort bro ...pata h aapne scmpe summry bnai thi aapne to vaibhav bansal ne copy pest mara tha ...per koi nhi bro lge rha aaha kr rhe
2:03 start
Thank you so much! 🙏🏻
sir
1) in 25:36 , by "tax deposited by supplier in April" are we assuming supplier filed GSTR 1 properly, but not GSTR 3B ?
the provisional ITC concept is removed a long time ago, now we can claim only ITC appearing in 2B, so little confused with "can be claimed provisionally" part
2) in 31:32 Solar panel is treated as P&M (AAR), hence ITC on works contract for Installation shall be allowed right?
it would be helpful if you could reply to the above queries
Badiya kaam kar raha bhai, mere time pe hi le aata yr😂
Why maximum quality option 720 not 1020
please provide exemption, rcm and block itc in one sheet
MCQ CASE SCENARIO ka bhi pdf dedo vai IDT ka CA FINAL IDT
Thanks a lot for it sir.... Can you also make a consolidation adjustments sheet/video?? If possible
Will try
Sir please upload audit MCQ series
Thank you so much
All adjustment with past papers and RTP MTP??
Yes and Including NOV24RTP also
Thanks buddy
@@CAVikalpandManmohanGthanx a lot
My best wishes to u
PGBP KI VIDEO AND SHEET BHI BANA DO PLZZZ
AFM k liye kuch bataiye ... detailed tips and tricks and strategy
Check the latest video, of subject wise strategy.
Which faculty is good for ca final DT may25 attempt
1.BB sir: fast-track classes
2.Atul sir: Regular class
3.Shubham Singhal sir: Regular class
Please guide me.
Try yash khandewal demo lectures
Where do I find this PDF?
Description
11.14 adj about petrol and diesel is included in total turnover also ?? Please confirm and any logical reason for same?
For only calculating common inputs credit
It will include in exempt turnover and total turnover
@@CAVikalpandManmohanGsir point 18 me rcm to bqnking co. FI NBFC pe he hota h to isme to kewal BODY CORPORATE word use hua h
Plz elaborate
Is this sheet available?
Description
Some of the answers are wrong plz check sheet once again
Which one kindly mention
@@CAVikalpandManmohanGpls check sir. I think point 18 in outward supply is wrong
Check once pg 4 7th adjustment. Works contract service for repair of building debited in building is eligible for ITC
In point 23 when company has not taken ITC on purchase , then on sale also isnt it exempt ... I am getting a bit confused here , is my thought process going right?
There is no concept like where you had not taken ITC so sale of that goods is exempt
If you had not taken ITC and sold without consideration then it is exempt
But in above case, goods sold with consideration
Let me give you a example, you (regular scheme) purchased a goods from composite supplier, in that case you haven’t paid any GST on it so no ITC claimed
But when you sold such goods then you have to charge GST (otherwise every business do the same if it is exempt)
13:47
What is FOR basis ?
Whose resp is there?
In case of FOB resp is of buyer, how is it diff from FOR??
Sir plz reoly
Already explained in this video
You can google also these basic points
FOB and FOR are different
IDT MCQ Case scenario ka pdf dedo
10:46
Thank you for pdf
is point 18 correct?? pls check once again and confirm. it will be covered under FCM
Yes it is correct,
In this adjustment, the word “(NBFC)” is missing (my mistake)
that means body corporate is NBFC
Check pinned message
In point 30 of cases in which we can avail ITC...how can we take ITC if the same won't reflect in our GSTR-2B?
ITC can be claimed on the return GSTR1 filed by supplier, so can take provisionally
@@CAVikalpandManmohanG sir provisional basis par ITC nhi milega, section 16 mai condition hai tax should should be paid to government, supplier jab tax bharega tab recipient ITC le sakta hai..... kindly check once
Sir aise hi dt pgbp ka lekr aaye
Already made by yash khandelwal sir
@@CAVikalpandManmohanG ok sir
Unable to download
Try to copy link and paste in chrome
Link is not working sir ji.
It is working, paste the link in browser then try
Tried doing that. Still not working sir. There is a problem in url I think.
Thanks+
Idt Exemption wala revision full study mat
voice is not much clear, please make it smooth now onwards, thankyou
recovery agent services to body corporate is not RCM AS IT IS PROVIDED BANK , FI AND NBFC
BAKE ME GALAT HU TOH BATYAYE
Check pinned msz
@@CAVikalpandManmohanG ok bhai
Sheet nahi show kar rhi
Available in description
Try to copy link and opn in chrome
can u prepare for DT PGBP adjustments as well
Already made by yash Khandelwal sir
Sir plz do it DT also
Already shared by @yashkhandelwal sir
Bhai voice quality sudharo
Ok
Bhai pls hindi mein he bola karo
English mein clarity proper nahi hai
Where is the pdf ??
Description