GSTR 2A | GST reconciliation | GSTR 2A and 2B | gst circular | gst credit | input tax credit | CSKK
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GSTR 2A | GST reconciliation | GSTR 2A and 2B | gst circular | gst credit | input tax credit | CSKK
A new gst circular has been issued where even if excess gst credit is claimed over and above GSTR 2A then also itc shall be available to recipient. Let us discuss whole matter in detail.
00:00:00 -Introduction
00:02:35 -Internal Circular
00:06:24 -Liability…
00:00:00 -Introduction
00:02:35 -Internal Circular
00:06:24 -Liability…
GST KK | Tax Incidence | Maha GST KK | DRC 03 | GST paid under protest | GST course KK | GST books k
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GST KK | Tax Incidence | Maha GST KK | DRC 03 | GST paid under protest | GST course KK | GST books k
Get into deep details of GST provisions specially section 49(9) where burden of tax is deemed to be passed by supplier to the recipient. Incidence of tax passed has various meanings and consequences let us understand all by GST expert CS K K Agrawal.
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Interest on late payment of GST | GST interest | How to study indepth GST | GST by KK | Learn GST
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Interest on late payment of GST | GST interest | How to study indepth GST | GST by KK | Learn GST
GST as seen on the surface of water without going deep into it shall look very easy to understand. But as you dive deep into GST, the concept of GST becomes complicated and at the same time challenging to understand. We start GST course from very basic level…
SCN in GST | GST ASMT 10 | GST Notice | GST reply | Utilisation of credit | GST KK | GST Course KK
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SCN in GST | GST ASMT 10 | GST Notice | GST reply | Utilisation of credit | GST KK | GST Course KK
What are illegal notice and why it is harmful to reply to such notices. How to handle such notices and many more such questions handled.
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https://www.taxbykk.com/
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Join this channel to get…
E way bill | e way bill login | eway log in | e way bill generation | eway bill system | Rule 138
https://youtu.be/EplwyzjRWx4
https://youtu.be/EplwyzjRWx4
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E way bill | e way bill login | eway log in | e way bill generation | eway bill system | Rule 138
How to generate e way bill where transaction takes place between
a. registered person to registered person
b. registered person to unregistered person
c. unregistered person to registered person
d. unregistered person to unregistered person
An indepth analysis…
a. registered person to registered person
b. registered person to unregistered person
c. unregistered person to registered person
d. unregistered person to unregistered person
An indepth analysis…
GST ASMT 10 | SCN in GST | Section 61 of CGST Act | KK Agrawal | Join GST Live course
https://youtu.be/PCFLFEJLOZI
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GST ASMT 10 | SCN in GST | Section 61 of CGST Act | KK Agrawal | Join GST Live course
Indepth analysis of new standard operating procedure 02/2022 where in we have discuss how the superintendent of tax can conduct gst assessment under section 61 of CGST Act. What are his powers under section 61 and what powers he do not enjoy while conducting…
Exemption in GST | GST rate | GST on service | gst meaning | types of gst | gst services | kk
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Exemption in GST | GST rate | GST on service | gst meaning | types of gst | gst services | kk
Question of exemption arises only when there is levy. If there is no levy no exemption. It shall at the best be treated as No Supply. Let us delve into more and analyse it with reference to exemption available to charitable trust.
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Join our GST Online course…
GST registration | gst amendment | REG 03 | gst notices | How to identify vague illegal gst notices
https://youtu.be/C0oTEgNij0Q
https://youtu.be/C0oTEgNij0Q
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GST registration | gst amendment | REG 03 | gst notices | How to identify vague illegal gst notices
Notice issued for clarification sought for amendment in GST registration. Bare minimum requirement of issuance of gst notices missing. Let us delve deep into it.
Join our GST Online course / GST Live Course starting from 01.07.2022: https://www.taxbykk.…
Join our GST Online course / GST Live Course starting from 01.07.2022: https://www.taxbykk.…
Learn to reply to gst notices | gst scn | DRC 01 | Join live course "How to handle GST notices" | KK
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Learn to reply to gst notices | gst scn | DRC 01 | Join live course "How to handle GST notices" | KK
Identifying vague gst notices is atmost important to think of any reply. Let us learn to reply effectively and correctly to gst notices.
Do watch part 1: https://youtu.be/C0oTEgNij0Q
Join our GST Online course / GST Live Course starting from 01.07.2022:…
Do watch part 1: https://youtu.be/C0oTEgNij0Q
Join our GST Online course / GST Live Course starting from 01.07.2022:…
https://youtu.be/EShN6XCruks
https://youtu.be/EShN6XCruks 👉🏻Conclusion of all 4 notifications1️⃣ Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
2️⃣ Bricks of fossil meals or similar siliceous earths
3️⃣ Building bricks
4️⃣ Earthen or roofing tiles
Total 4 notifications issued
1️⃣01/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Rate 6% + 6% with ITC
2️⃣02/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Rate 3% +3% without ITC
3️⃣03/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: threshold limit of Rs. 40 Lakhs not applicable.
4️⃣04/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Cannot opt for composition scheme.
https://youtu.be/EShN6XCruks 👉🏻Conclusion of all 4 notifications1️⃣ Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
2️⃣ Bricks of fossil meals or similar siliceous earths
3️⃣ Building bricks
4️⃣ Earthen or roofing tiles
Total 4 notifications issued
1️⃣01/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Rate 6% + 6% with ITC
2️⃣02/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Rate 3% +3% without ITC
3️⃣03/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: threshold limit of Rs. 40 Lakhs not applicable.
4️⃣04/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Cannot opt for composition scheme.
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GST rates on bricks | GST rates | HSN code list | GST notifications | GST updates | GST news | CS KK
Conclusion of all 4 notifications
1. Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
2. Bricks of fossil meals or similar siliceous earths
3. Building bricks
4. Earthen or roofing tiles
Total 4 notifications issued…
1. Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
2. Bricks of fossil meals or similar siliceous earths
3. Building bricks
4. Earthen or roofing tiles
Total 4 notifications issued…
Forwarded from IT live class for AY 2021-22 by CS KK Agrawal
Which option to chose for brick manufacturers or traders - 6% without ITC or 12% with ITC | CS K K
https://youtu.be/hkuyd9QUHUk
https://youtu.be/hkuyd9QUHUk
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Which option to chose for brick manufacturers or traders - 6% without ITC or 12% with ITC | CS K K
Webinar on tax on bricks manufacturer or trader. How this business will suffer. Rate from 5% with ITC to 6% without ITC. Full and indepth analysis with bricks manufacturers, advocates and practicing CA.
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How to file CMP 04 and ITC 01 | GST notifications | discussion on taxmann article on tax on bricks
https://youtu.be/QlaDmHNOYx8
https://youtu.be/QlaDmHNOYx8
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Filing CMP 04 and ITC 01 | GST notifications | discussion on taxmann article on tax on bricks
CMP 04 can be filed any time for withdrawal from composition scheme. ITC 01 should always be filed for claiming of ITC even if you are opting for 6% without ITC scheme. What deputy commissioner said on why there is change from old rate to new rate on tax…
https://youtu.be/jJTLETos5s8 👉🏻GST Expert CS K K Agrawal 👉🏻Very strange there is no GST rate of 3% +3%/6% in GSTR 1 where by a special composition scheme has been prescribed. 👉🏻We are discussing this and many other issues related to this.
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How to fill GST rate of 3% +3%/6% in GSTR 1 | GST notifications on bricks manufacturers | KKA
Very strange there is no GST rate of 3% +3%/6% in GSTR 1 where by a special composition scheme has been prescribed. We are discussing this and many other issues related to this.
Join our GST Online course / GST Live Course starting from 01.07.2022: http…
Join our GST Online course / GST Live Course starting from 01.07.2022: http…
https://youtu.be/u0q4DZ3_SKQ 👍🏻GST Expert CS K K Agrawal 👉🏻Power to issue notification in proviso to sub-section (1) of section 10 is in itself wrong. Restricting certain goods to opt for composition can only by issue of notification and that to by exercising power under sub-section (2) of section 10. There is no notification issued under section 10(2A) which specifies Rs. 50 lakhs limit. 👉🏻Therefore every manufacturer of aerated water, tobaccos, hotels, beauty parkour, manufacturer of bricks etc can opt for composition scheme under section 10(2A) and pay tax @ 6% without ITC. They shall issue bill of supply.
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Can bricks manufacturer opt for Composition scheme u/s 10(2A) | Wrong power gst notification | KK
Power to issue notification in proviso to sub-section (1) of section 10 is in itself wrong. Restricting certain goods to opt for composition can only by issue of notification and that to by exercising power under sub-section (2) of section 10. There is no…
https://youtu.be/XCosV-x25fw
👉Education institution is defined in the notification. Not all schools / colleges / universities / coaching centres are educational institution eligible for gst exemption. Not all services provided to Education institution are gst exempt and not all services provided by education institutions are gst exempt. A very indepth analysis with deep linkages with other provisions of the law.
🙏Open challenge: No one can teach better GST than us.🙏
👉Join our GST Online course / GST Live Course starting from 01.07.2022: https://www.taxbykk.com/product/3196895/online-gst-course-of-how-to-handle-gst-notic-2db71👈
👉Education institution is defined in the notification. Not all schools / colleges / universities / coaching centres are educational institution eligible for gst exemption. Not all services provided to Education institution are gst exempt and not all services provided by education institutions are gst exempt. A very indepth analysis with deep linkages with other provisions of the law.
🙏Open challenge: No one can teach better GST than us.🙏
👉Join our GST Online course / GST Live Course starting from 01.07.2022: https://www.taxbykk.com/product/3196895/online-gst-course-of-how-to-handle-gst-notic-2db71👈
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GST Exemption | Exemption in GST | Education taxability GST | No one can teach better GST than us KK
Education institution is defined in the notification. Not all schools / colleges / universities / coaching centres are educational institution eligible for gst exemption. Not all services provided to Education institution are gst exempt and not all services…
https://youtu.be/Vw0YnBfvOH4 🙏Open Challenge: No one can teach better GST than us🙏
👉GST Expert CS K K Agrawal👈
✌️Features of GST course👍🏻
1. The course is divided into 2 parts. GST Vol 1 and GST Vol 2
2. GST Vol 1 is updated till 31.03.2022.
3. GST Vol 1 contains 136 classes of 150 plus hours
4. The classes are very indepth with deep linkages of sections with each other
5. We have discussed every notifications, circulars, press release etc
6. The book GST Vol 1 is of 400 plus pages
7. We also discuss GST MCQ which is made by us to understand how much you have understood GST.
8. Our classes contains slides, memory charts, industry oriented examples, case studies etc
9. GST course of Vol 1 starts from Rs. 1750 with 2 month validity. Lowest starting fees of any gst course.
10. We shall give you 155 hours of recorded classes at once and then you can watch at your own time and place. Our classes can also be viewed on android mobile phones.
11. The classes can bought for a validity period of minimum 2 months and maximum 36 months. In that validity period classes can be viewed for unlimited time.
👐Buy from: https://www.taxbykk.com/
👏Blog: https://masterlearnings.com/
👉GST Expert CS K K Agrawal👈
✌️Features of GST course👍🏻
1. The course is divided into 2 parts. GST Vol 1 and GST Vol 2
2. GST Vol 1 is updated till 31.03.2022.
3. GST Vol 1 contains 136 classes of 150 plus hours
4. The classes are very indepth with deep linkages of sections with each other
5. We have discussed every notifications, circulars, press release etc
6. The book GST Vol 1 is of 400 plus pages
7. We also discuss GST MCQ which is made by us to understand how much you have understood GST.
8. Our classes contains slides, memory charts, industry oriented examples, case studies etc
9. GST course of Vol 1 starts from Rs. 1750 with 2 month validity. Lowest starting fees of any gst course.
10. We shall give you 155 hours of recorded classes at once and then you can watch at your own time and place. Our classes can also be viewed on android mobile phones.
11. The classes can bought for a validity period of minimum 2 months and maximum 36 months. In that validity period classes can be viewed for unlimited time.
👐Buy from: https://www.taxbykk.com/
👏Blog: https://masterlearnings.com/
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No one can teach better GST than us | GST Course | GST Practitioners | GST certificate course | KK
Open Challenge | No one can teach better GST than us | GST Course | Tax By KK | CS K K Agrawal
Features of GST course
1. The course is divided into 2 parts. GST Vol 1 and GST Vol 2
2. GST Vol 1 is updated till 31.03.2022.
3. GST Vol 1 contains 136 classes…
Features of GST course
1. The course is divided into 2 parts. GST Vol 1 and GST Vol 2
2. GST Vol 1 is updated till 31.03.2022.
3. GST Vol 1 contains 136 classes…
👍🏻If ITC is availed after the period specified in Section 16(4) then there are chances ITC shall be available and cannot be reversed. 👉Avail ITC even after Sept 30 / Nov 30. 👈Watch the video to know how?👍🏻 https://youtu.be/4KvHuWYOkIQ
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GST DRC 07 | GST order S 74 | claim of ITC S 16(4) draft gst notice reply filing gst appeals
In this video, we'll be discussing the following:
- GST DRC 07
- GST order S 74
- Claim of ITC S 16(4) draft gst notice reply filing gst appeals
If you're looking for guidance on how to deal with any of these topics, be sure to watch this video! We'll be…
- GST DRC 07
- GST order S 74
- Claim of ITC S 16(4) draft gst notice reply filing gst appeals
If you're looking for guidance on how to deal with any of these topics, be sure to watch this video! We'll be…