📝Mnemonics on reverse charge mechanism on services under section 9(3)😎

GPL-MSD-AB
{Gokuldham Premier League mei MSD and AB}

There are 20 services which maybe difficult task to remember so with this mnemonics it'll be easy to learn it

Save this message for future reference😁

G-Goods Transportation Agency who choose to pay tax @ 5%

G-Two services related to government

P-Two services where recipient is promoter (transfer or TDR/FSI &Lease of land+30 years)

L-Lending of securities

M-Renting out of motor vehicle for transportation of passenger with some more conditions

S-Service of security by personnel

S-Sponsorship Services to body corporate or firm

D-Services by director who is not employee of company

A-Legal Services of Advocate

A-Arbital Tribunal

A-Artists such as musician,photographer etc.

A-Author

A-Insurance Agent

A-Recovery Agent

A-Direct Selling Agent to Bank

B-Services of individual business facilitator to bank


B-Agent of Business Correspondent to Business Correspondent

This list is for ratta purpose for detail knowledge refer the text of module😎

Credit goes to :- Taxxcenter❤️

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😍The Institute of Chartered Accountants of India

❤️Official telegram channel❤️

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The best part is the Verified tick given by telegram to our institute❤️❤️❤️

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Handwritten Summary Of Exemptions under GST by Harshi😎

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🖥 CA INTER DT + GST Free Fastrack for May21 and Nov21 Students
By @sanjeevvarshney sir

Lecture 1 i.e basic :- https://youtu.be/R0dJKZaIg5Y
Lecture 2
https://youtu.be/DKx0pwibvkg
Lecture 3
https://youtu.be/IioKTaqZepg
Lecture 4
https://youtu.be/Ju-S0BEzqPM
Lecture 5
https://youtu.be/RHGETfd2X6Q

📍DT and GST lectures will be uploaded on regular basic on Youtube Channel from Tomorrow i.e 9th April at 10am and 7 pm respectively

🖥YouTube Channel Link:- https://youtube.com/c/SanjeevVarshneyClassesSVC

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😍Complete GST Lectures for May 21 By CA JASMEET SINGH SIR

Full Playlist:- https://youtube.com/playlist?list=PLLoovcKgylnbiqojyt9LzjxBLcAtDMQt8

Concept Clarity is really WoW

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🖥CA INTER GST LIVE REVISION VIDEO SERIES FOR MAY21 EXAMS
BY RAJKUMAR SIR (GST WALA)

Lecture 1:- https://youtu.be/t7WaGWdpQpw

Lecture 2:- https://youtu.be/IO2oC0AHUK8

Lecture 3:- https://youtu.be/q9BFioKKBxw

Lecture 4:- https://youtu.be/6QECSDbdfbM

Lecture 5:- https://www.youtube.com/watch?v=lUgIfj_MrZ4

Lecture 6:- https://www.youtube.com/watch?v=UWclL4iBgOY

Lecture 7:- https://www.youtube.com/watch?v=j1Ev2hGXzr8&t=3630s


More Lectures will be added as soon as Uploaded

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🖥CA INTER GST Question Bank 📒Solving VIDEO SERIES FOR MAY21 EXAMS
BY RAJKUMAR SIR (GST WALA)

Supply of Goods and Service:- https://www.youtube.com/watch?v=Nho4qiXIS7c

Taxable Person:- https://www.youtube.com/watch?v=EOpatnNe670

Exemption:- https://www.youtube.com/watch?v=BH3THPAoVEU

Computation of GST Part1 :- https://www.youtube.com/watch?v=Xb3CAK_OO7g&t=43s

Computation of GST Part 2:- https://www.youtube.com/watch?v=C746LfgGdPU

More Lectures will be added as soon as Uploaded

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Handwritten summary of Time and Value of Supply by Harshi😎

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Anybody have Following Material?? if yes..then plz dm me at @TSilentKiller

VSI Test Series for May 21 Exams
CA TEST SERIES/GM test series pdf
Any teacher DT,GST Ques. Bank for May 21


Thanks in Advance

CA Inter Free GST Lectures for CA Inter/IPCC-May/Nov’21 covering ICAI module in simplified manner
by CA. Rahul Jain (GST Faculty of ICAI).

Lecture 1 (Introduction)
https://youtu.be/sLNfBQClodQ
Lecture 2 (Introduction)
https://youtu.be/nBi4nJeJKJ8
Lecture 3 (Supply)
https://youtu.be/sUf53rGJk2k
Lecture 4 (Supply)
https://youtu.be/q7IoMOo4h5Q
Lecture 5 (Supply)
https://youtu.be/oSvv5chaQKs
Lecture 6 (Supply)
https://youtu.be/A3LeJ-7Q7Qk
Lecture 7 (Levy and RCM)
https://youtu.be/dU-KRYoL8UE
Lecture 8 (Levy and RCM)
https://youtu.be/vPOtqTCq41Y
Lecture 9 (Composition Levy)
https://youtu.be/Nm1bf1oshhs
Lecture 10 (Value of supply)
https://youtu.be/6JbDe-O0HVc
Lecture 11 (Registration)
https://youtu.be/0GAYKa5vyjE
Lecture 12 (Registration)
https://youtu.be/f8kiOSliLSo
Lecture 13 (Registration)
https://youtu.be/XVXeFZs7hQA
Lecture 14 (Registration)
https://youtu.be/j2pwi6uOyuc
Lecture 15 (Invoice )
https://youtu.be/5XAAb3b4GB0
Lecture 16 (E-Invoice)
https://youtu.be/2zE0FLG8EtU
Lecture 17 (Credit/Debit notes)
https://youtu.be/X3sAWczzc_8
Lecture 18 (E-way Bill)
https://youtu.be/phOGjWiyTGY
Lecture 19 (Invoicing ICAI Q&A)
https://youtu.be/UTyBdhVr8Q8
Lecture 20 (Time of Supply)
https://youtu.be/pwcGAp6rxJE
Lecture 21 (Time of Supply)
https://youtu.be/RhHS5TYGQbI
Lecture 22 (Input Tax Credit)
https://youtu.be/AdnxaYx4Fh0
Lecture 22 (Input Tax Credit)
https://youtu.be/1NPpzhj-zk0
Lecture 23 (Input Tax Credit)
https://youtu.be/1NPpzhj-zk0
Lecture 24 (Input Tax Credit)
https://youtu.be/m_rCC4IXJBo
Lecture 25 (Input Tax Credit)
https://youtu.be/0QPEsbQbcnA
Lecture 26 (Exemptions)
https://youtu.be/NruhN3GNOnk
Lecture 27 (Exemptions)
https://youtu.be/S3FrCvj9mdQ
Lecture 28 (Exemptions)
https://youtu.be/H56B4Jh0Zcw
Lecture 29 (Exemptions)
https://youtu.be/k_FPkc-ttEE
Lecture 30 (Payment)
https://youtu.be/-FtySfg6o1Q
Lecture 31 (Payment)
https://youtu.be/lZ5TlzCwwm8
Lecture 32 (Returns)
https://youtu.be/mDFv4L7--gQ
Lecture 33 (Important updates and corrections)
https://youtu.be/kDSDhxJh3lc

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Summary of profit prior to incorporation by Harshi😎

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