IDT Hots PDF is finalised.
Approx 156 Points covered.
Video should be available by Tom maximum. Trying for ajj hee! 💙
Approx 156 Points covered.
Video should be available by Tom maximum. Trying for ajj hee! 💙
150 IDT HOTS CA Siddhesh.pdf
4.5 MB
150 IDT HOTS CA Siddhesh.pdf
One Imp Point
Goods imported and GST paid while paying customs.
✅ GST portion paid is your ITC.
ℹ️ If Q asks to calculate amount to be paid from E-Cash Ledger: Don't take that GST amount in liability.
ℹ️ If Q asks to calculate amount to be paid in Cash: Take that amount as well and write a note that it's to be paid directly via the customs portal known as ICEGATE.
Goods imported and GST paid while paying customs.
✅ GST portion paid is your ITC.
ℹ️ If Q asks to calculate amount to be paid from E-Cash Ledger: Don't take that GST amount in liability.
ℹ️ If Q asks to calculate amount to be paid in Cash: Take that amount as well and write a note that it's to be paid directly via the customs portal known as ICEGATE.
I have recorded one Lecture. I have covered all Section Numbers of your course of IDT by writing in front of you on screen.
Section 12 and 13- IGST POS- all sub section numbers as well.
I used to do this for my studies - helped me immensely in getting a Mind Map of what the course is.
Tbh, i don't know you guys will like it, as it's first of a kind lecture on YT. 😄
Really hope you do! :)
Btw, it's just 27 Minutes!
May help you give that psychological advantage that "I am not forgetting IDT while doing other subjects".
Feedback pls let me know in the comments section on YT! 💙
Section 12 and 13- IGST POS- all sub section numbers as well.
I used to do this for my studies - helped me immensely in getting a Mind Map of what the course is.
Tbh, i don't know you guys will like it, as it's first of a kind lecture on YT. 😄
Really hope you do! :)
Btw, it's just 27 Minutes!
May help you give that psychological advantage that "I am not forgetting IDT while doing other subjects".
Feedback pls let me know in the comments section on YT! 💙
Hi all! Yes I have already planned a marathon lecture for you on 8th May 2025.
Honestly, I don't want to take 8-9 hrs of lecture where students also don't have energy by the end, just for the sake of taking it. Plus you would be exhausted post DT exam.
I know other faculties do, but I am not convinced. 😅
Naam ke lie kuch nahi karna.
Instead, we will cover the GST major syllabus on 8th May- once you are back home- in LIVE MARATHON.
Target time: 6/7 Hours.
And customs ka I will pre record a super energetic session to help you get 15+ easily in 3-4 hours.
9th and 10th Morning: Pura self study.
Hope you will like this structure! 💙
YT announcement soon! :)
PS: 2/3 theory quick revisions I will upload in next 3 days.
Honestly, I don't want to take 8-9 hrs of lecture where students also don't have energy by the end, just for the sake of taking it. Plus you would be exhausted post DT exam.
I know other faculties do, but I am not convinced. 😅
Naam ke lie kuch nahi karna.
Instead, we will cover the GST major syllabus on 8th May- once you are back home- in LIVE MARATHON.
Target time: 6/7 Hours.
And customs ka I will pre record a super energetic session to help you get 15+ easily in 3-4 hours.
9th and 10th Morning: Pura self study.
Hope you will like this structure! 💙
YT announcement soon! :)
PS: 2/3 theory quick revisions I will upload in next 3 days.
At this point- smallest of mistakes hit you like anything.
But I revised this twice- how come I did it wrong? 😅
It means I am not that prepared.
What if all the topics I covered are weak only?
Would I be even able to get 40?
This spiralling of thoughts is where you need to put brakes consciously.
This is the exam pressure talking- which is not true! You are prepared! 💙
As human beings- mistakes are bound to happen!
That’s completely okay! What’s not okay is the subsequent negative zone we go in.
Instead- see the solution and MOVE ON! ✅
Don’t forget: at 40, you pass. At 50, it’s aggregate. At 60, it’s an exemption.
So- Goal is not to get 100. Relax. We can afford a few mistakes in exam, and still get very good marks! :)
Bas kuch din aur, laga do na puri jaan! 💫
But I revised this twice- how come I did it wrong? 😅
It means I am not that prepared.
What if all the topics I covered are weak only?
Would I be even able to get 40?
This spiralling of thoughts is where you need to put brakes consciously.
This is the exam pressure talking- which is not true! You are prepared! 💙
As human beings- mistakes are bound to happen!
That’s completely okay! What’s not okay is the subsequent negative zone we go in.
Instead- see the solution and MOVE ON! ✅
Don’t forget: at 40, you pass. At 50, it’s aggregate. At 60, it’s an exemption.
So- Goal is not to get 100. Relax. We can afford a few mistakes in exam, and still get very good marks! :)
Bas kuch din aur, laga do na puri jaan! 💫
5 Super Imp Points as Exams Start:
1) No one’s syllabus is 100% complete. Now the game is all about your confidence. Faaadna hai!
2) Some paper(s) may be above average or easy.
Stay calm in either case. Avoid panic. Don’t commit silly mistakes.
3) Don’t study at the centre. Once books are closed at home, it’s done. You are prepared.
Go and Rock it! ✅
4) Don’t discuss the paper post 5 PM.
Once you are out of the exam hall: mindset shift to next paper. Come home, 30 mins for getting fresh, and start your preparation.
5) Stay hydrated. Carry 2 calculators.
First paper initial few minutes may be a bit anxiety filled, it’s fine. It will normalise. Don’t keep on re-checking your calculations.
I have full faith in you- Go make me proud! 💙
1) No one’s syllabus is 100% complete. Now the game is all about your confidence. Faaadna hai!
2) Some paper(s) may be above average or easy.
Stay calm in either case. Avoid panic. Don’t commit silly mistakes.
3) Don’t study at the centre. Once books are closed at home, it’s done. You are prepared.
Go and Rock it! ✅
4) Don’t discuss the paper post 5 PM.
Once you are out of the exam hall: mindset shift to next paper. Come home, 30 mins for getting fresh, and start your preparation.
5) Stay hydrated. Carry 2 calculators.
First paper initial few minutes may be a bit anxiety filled, it’s fine. It will normalise. Don’t keep on re-checking your calculations.
I have full faith in you- Go make me proud! 💙
Take blessings of your parents and God. Be confident. Pass hone jitna you are prepared. Bas, jao and faad do! 💙
Keep the paper neat. Don't overthink. Calmly keep solving.
Whatever you are attempting: Vo ache se karna.
Rock it. ✅
Keep the paper neat. Don't overthink. Calmly keep solving.
Whatever you are attempting: Vo ache se karna.
Rock it. ✅
FR went well?
Great! Now get into AFM mode.
FR went average?
Great! Now get into AFM mode.
FR didn't go well?
Don't worry. Now get into AFM mode. I can guarantee you it's not as bad as you might feel.
Don't commit the blunder of wasting time and spoiling the next paper.
Regardless of how your paper went, don't invest even a single minute into FR analysis. Take rest. Start at 7 PM.
Ek ho bhi Gaya! :) Chalo, start AFM.
Great! Now get into AFM mode.
FR went average?
Great! Now get into AFM mode.
FR didn't go well?
Don't worry. Now get into AFM mode. I can guarantee you it's not as bad as you might feel.
Don't commit the blunder of wasting time and spoiling the next paper.
Regardless of how your paper went, don't invest even a single minute into FR analysis. Take rest. Start at 7 PM.
Ek ho bhi Gaya! :) Chalo, start AFM.