CA Guru Ji
CA Guru Ji
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CA GPT | How to use CA GPT | CA GPT Vs Chat GPT | CA GPT: The Advanced AI Launched by ICAI
ICAI launched CA GPT an updated and advanced GPT for CA Members. CA GPT is an AI tool which can give answer of your queries under 15 different categories including GST, Income Tax, Direct Tax, Indirect tax, Audit, accounting standards, corporate laws etc.This is also updated for the year 2024.
Click to get CA GPT: ai.icai.org/cagpt/
Read More: taxupdates.cagurujiclasses.com
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Disclaimer: our videos are for educational purposes only, we will not be responsible in any circumstances for any decision which you have taken after watching the content
#CA #ICAI #CAGPT #CharteredAccountant #AIinAccounting #TechInFinance
zhlédnutí: 8 179

Video

GST ITC New Rules for Post Sale Discount| Circular 212| How to check buyer reversed ITC on discount
zhlédnutí 6KPřed 2 hodinami
In GST in case of Post sale discount it is mandatory condition that buyer/recipient/customer reveres Input Tax Credit on the discount, but till date there is no mechanism on GST portal through which supplier or GST officers can check this, so recently on 26th June 2024 CBIC issued a circular 212 and give solution for this issue Read More: taxupdates.cagurujiclasses.com/gst-suppliers-giving-disc...
New Changes from 1 July 2024 GST, Income Tax, MCA, Criminal Law, EPFO, Budget, Rates, compliance
zhlédnutí 17KPřed 4 hodinami
From 1st July 2024 new changes are applicable for various laws like criminal law, GST, Income Tax, Bank, Credit cards, GST Rates, Compliances, PF withdrawal, New company forms, Paytm wallet, Budget and many more which are discussed in this video Read More: taxupdates.cagurujiclasses.com/changes-from-july-1-2024-gst-income-tax-tds-epfo-criminal-law-cards-and-others/ GST Amendments in july 2024: ...
Time limit to avail ITC on RCM | New GST Circular 211 | GST RCM |GST Input Tax Credit New Time Limit
zhlédnutí 12KPřed 9 hodinami
In GST a concern is raised regarding the applicability of the time limit specified under Section 16(4) of the CGST Act for claiming ITC on tax paid under RCM for supplies received from unregistered persons, for this new GST Circular No 211/5/2024 is issued by CBIC dated 26 June 2024 giving major relief to taxpayers to avail ITC in case of RCM. Read More: taxupdates.cagurujiclasses.com/new-gst-i...
Defective Return Notice u/s 139(9) | Income Tax Return Defective, How to correct Defective return
zhlédnutí 17KPřed 14 hodinami
After filing Income Tax Return by you if Income Tax department found any discrepancies, mismatch or error in your Return than they send you notice of defective return on your email id and it is very important to respond to these notices within 15 days otherwise your ITR become invaild Read More: taxupdates.cagurujiclasses.com/did-you-received-defective-return-notice-u-s-1399-know-how-to-correct...
GST Amendments in June 2024 | 40 Plus GST Changes which you should know | 53rd GST meeting Changes
zhlédnutí 32KPřed 16 hodinami
GST council made 40 changes in GST in June 2024 which you must know, and changes whenever notified it is required that you must understand them properly so here is easy interpretation of all GST amendments made in 53rd GST council meeting Read More: taxupdates.cagurujiclasses.com/important-amendments-in-gst-in-june-2024-with-easy-interpretation-you-must-know-if-you-have-gst-number/ ITC new time...
Extended - ITC New Time limits from 2017 to 2024, ITC New dates Year wise, Sec.16(4) , Date extended
zhlédnutí 13KPřed 19 hodinami
Extended - ITC New Time limits from 2017 to 2024, ITC New dates Year wise, Sec.16(4) , Date extended
Changes in GST Rates of Goods & Services by 53rd GST council meeting | New GST Rates | GST
zhlédnutí 12KPřed dnem
Changes in GST Rates of Goods & Services by 53rd GST council meeting | New GST Rates | GST
53rd GST Council Meeting New Changes in GST | GST Amendments 2024 | Relief in GST for All Taxpayers
zhlédnutí 64KPřed dnem
53rd GST Council Meeting New Changes in GST | GST Amendments 2024 | Relief in GST for All Taxpayers
Income Tax Challan correction free online | How to pay Tax | Correct Wrong Assessment Year in tax
zhlédnutí 11KPřed dnem
Income Tax Challan correction free online | How to pay Tax | Correct Wrong Assessment Year in tax
Income Tax Return फाइल करते समय ना करें ये गलतियां, Common Mistakes in ITR Filing, Don't File ITR
zhlédnutí 54KPřed 14 dny
Income Tax Return फाइल करते समय ना करें ये गलतियां, Common Mistakes in ITR Filing, Don't File ITR
Sukanya Samriddhi Yojna 2024, सुकन्या समृद्धि योजना, Sukanya Samriddhi Yojna kya hai?
zhlédnutí 13KPřed 14 dny
Sukanya Samriddhi Yojna 2024, सुकन्या समृद्धि योजना, Sukanya Samriddhi Yojna kya hai?
Income Tax Return Crypto AY 2024-25, Crypto ITR, Crypto tax report, Virtual Digital Asset, Koinx
zhlédnutí 9KPřed 14 dny
Income Tax Return Crypto AY 2024-25, Crypto ITR, Crypto tax report, Virtual Digital Asset, Koinx
Income Tax Return filing 2 most important Documents - Check now 26AS and AIS
zhlédnutí 4,3KPřed 14 dny
Income Tax Return filing 2 most important Documents - Check now 26AS and AIS
Income Tax Return filing for Agriculture Income | Agriculture Income | Agriculture income in ITR
zhlédnutí 15KPřed 21 dnem
Income Tax Return filing for Agriculture Income | Agriculture Income | Agriculture income in ITR
New GST Users must do, New GST Registration, What's Next after New GST Registration,
zhlédnutí 22KPřed 21 dnem
New GST Users must do, New GST Registration, What's Next after New GST Registration,
Input Tax Credit New time limit?, Know your Rights to Claim Input Tax Credit in GST, GST notice
zhlédnutí 58KPřed 21 dnem
Input Tax Credit New time limit?, Know your Rights to Claim Input Tax Credit in GST, GST notice
PAN card is of no use from June 2024, Save your PAN card , PAN useless, PAN Inoperative,
zhlédnutí 44KPřed 21 dnem
PAN card is of no use from June 2024, Save your PAN card , PAN useless, PAN Inoperative,
Income Tax Return filing Not Required| Who is not to file ITR | When ITR filing not required
zhlédnutí 9KPřed 28 dny
Income Tax Return filing Not Required| Who is not to file ITR | When ITR filing not required
Income which are Tax Free | Exempt Incomes | Tax Free Incomes | Exempt Income in ITR | No Tax Income
zhlédnutí 44KPřed měsícem
Income which are Tax Free | Exempt Incomes | Tax Free Incomes | Exempt Income in ITR | No Tax Income
GST Relief - Know your rights, CBIC issued Instructions to officers to stop Taxpayers harassment
zhlédnutí 33KPřed měsícem
GST Relief - Know your rights, CBIC issued Instructions to officers to stop Taxpayers harassment
New Changes from 1 June 2024 | Changes in GST & Income Tax from 1 June 2024 | Budget July 2024
zhlédnutí 51KPřed měsícem
New Changes from 1 June 2024 | Changes in GST & Income Tax from 1 June 2024 | Budget July 2024
Income Tax Return AY 2024-25 New Changes & New form 10IA active know before filing ITR
zhlédnutí 56KPřed měsícem
Income Tax Return AY 2024-25 New Changes & New form 10IA active know before filing ITR
Income Tax Deduction u/s 80G New Rules for Donation | How to file income tax return Annexure 80G
zhlédnutí 13KPřed měsícem
Income Tax Deduction u/s 80G New Rules for Donation | How to file income tax return Annexure 80G
Income Tax Department track These Financial Transactions | AIS | Income Tax Notice | ITR
zhlédnutí 13KPřed měsícem
Income Tax Department track These Financial Transactions | AIS | Income Tax Notice | ITR
Income Tax Rates on Share market Income | LTCG | STCG | Intraday | Trading | Sale of Shares
zhlédnutí 11KPřed měsícem
Income Tax Rates on Share market Income | LTCG | STCG | Intraday | Trading | Sale of Shares
GST Aadhaar Link Mandatory | How to link GST with Aadhaar | GST Aadhaar Link without Aadhaar
zhlédnutí 19KPřed měsícem
GST Aadhaar Link Mandatory | How to link GST with Aadhaar | GST Aadhaar Link without Aadhaar
UPI Limits 2024 as per Income tax, GST & NPCI | UPI Transactions limit | Income tax notice for UPI
zhlédnutí 78KPřed měsícem
UPI Limits 2024 as per Income tax, GST & NPCI | UPI Transactions limit | Income tax notice for UPI
Fixed Deposit Income Tax & TDS Rules 2024 | How to show FD Interest in ITR | TDS Refund on FD
zhlédnutí 28KPřed měsícem
Fixed Deposit Income Tax & TDS Rules 2024 | How to show FD Interest in ITR | TDS Refund on FD
TDS Return filing Default Notices & PAN Aadhaar linking Problem Solution
zhlédnutí 8KPřed měsícem
TDS Return filing Default Notices & PAN Aadhaar linking Problem Solution

Komentáře

  • @sundaram8670
    @sundaram8670 Před hodinou

    Ar agr demand ko already refund se adjust kr liya hai 20nov 23 ko... But abi wo pending me extinguished demand dikh rha 2010 nd 2011 ka tha? Then wat to do? How to get that refund which belongs to 2022-23 nd adjusted against 2010-₹8900 & 2011-₹7500 Plz reply

  • @naveen5086
    @naveen5086 Před 3 hodinami

    What are the chances of the actual ammendments? I had already received a demand notice involving tax & int & penalty?

  • @Ganpatibappa_morya
    @Ganpatibappa_morya Před 3 hodinami

    Ma'am please help Computax se previous year ka GST turnover check kiya ja skta h kya ya income tax portal pr gst turnover check kiya ja skta h kya

  • @sandeshas6169
    @sandeshas6169 Před 5 hodinami

    Hello Mam, I have got the same notice, in my 26AS it is mentioned I have one cryptocurrency transaction hence they deducted only 23 Rs as taxes. Which form I need use it for this? Can I exclude this transaction in ITR 1 as it is very small amount or I really have to change the form here? Please please help.

  • @mrguts8426
    @mrguts8426 Před 5 hodinami

    nice teaching ❤❤❤

  • @ashokkathari
    @ashokkathari Před 5 hodinami

    Amazing video on ITR😊

  • @mishrabhavna7775
    @mishrabhavna7775 Před 5 hodinami

    Mam GST portal pe GSTR 1 me b2b invoice me or sale registerd me different aa raha hai to book me entry kr sakte hai

  • @supriyamunna2784
    @supriyamunna2784 Před 6 hodinami

    Mdm I am filing one my colleague, select 80 U, and fill up 10 IA , But without Fill up 80 DD, I am unable to submit e- filing full process, pls help me

  • @vijaysrini27
    @vijaysrini27 Před 6 hodinami

    Cash cannot be ruled out completely. Upi has *very high* failure rate.

  • @vinayrajput1393
    @vinayrajput1393 Před 6 hodinami

    Hello mam kya ham credit ya debit note per good of movement kar sakte hai.

  • @rajendrakumar-os4jw
    @rajendrakumar-os4jw Před 6 hodinami

    फॉर्म 16 के पार्ट B में 80ccd 2 में wrong data आया है। तो itr fill करते समय orignial डाटा fill करे या फॉर्म 16 के accornding ही fill करना है।

  • @umeshdaksh9047
    @umeshdaksh9047 Před 6 hodinami

    यदि हम Taxable value पर Gst लगाने के बाद डिस्काउंट देते हैं तो क्या उसमे कोई प्रॉब्लम है? Reply Ma'am

  • @pallavimhapsekar9937
    @pallavimhapsekar9937 Před 6 hodinami

    Mam agar sip mf sale hai vo statement kaha se milega

  • @microtech2448
    @microtech2448 Před 6 hodinami

    This government is very unfair. VDA losses are not allowed to be set off but charges tax on profit, this is very unfair.

  • @mukeshkumar-cf3hd
    @mukeshkumar-cf3hd Před 7 hodinami

    Super🌹🌹

  • @gauravpal5372
    @gauravpal5372 Před 7 hodinami

    Thank you guruji

  • @jagaipadahaldar39
    @jagaipadahaldar39 Před 7 hodinami

    Madam , even if there is a LOSS in ITRADAY TRADING still I have to file ITR 3 ? Waiting for your VALUABLE ADVICE . Thank you

  • @understandthewordsfeelthes3036

    A.Y.2024-25 मे किसी पर्सन ने अपनी income टैक्स की रिटर्न ITR-4 में Section 44AD में फाइल कर दिया हो। इसके अंदर उसने अपनी FIXED ASSEST के अंदर अपने पास जो भी Land है उसको Consider नहीं किया है। अब सवाल यह है कि अगले A.Y.2025-26 में वो अपनी Land अपने ITR के अंदर दिखाना चाहता है। तो क्या उसको अगले साल ITR-4 फाइल करना होगा या फिर ITR-2 ? इस टॉपिक के ऊपर एक डेडिकेटेड वीडियो जरूर बनाना। आभार

  • @gauravpal5372
    @gauravpal5372 Před 7 hodinami

    Thanks for information

  • @vaibhavgupta6u
    @vaibhavgupta6u Před 7 hodinami

    can we open it online? can we manage it online ?

    • @CAGuruJi
      @CAGuruJi Před 7 hodinami

      Open offline hoga manage online kar sakte hain

  • @hiranmayganguly8000
    @hiranmayganguly8000 Před 7 hodinami

    Gd evening Mem. Mera AIS portal me galat income show kiya hai aur itr fill up karne par defective notice aaya tha maine ne disagree karke revised ka response diya lekin e-proceeding nahi ho raha. Plz help

  • @rameshkumawat4302
    @rameshkumawat4302 Před 7 hodinami

    Ek doubt hai? Yadi intra day or FNO ka 1 ya 2 transaction ho to konsa itr file kre

  • @shaikchandshamirun1520
    @shaikchandshamirun1520 Před 8 hodinami

    Medam ITR refund karna hai 23 to 24 ka

  • @loveshjain
    @loveshjain Před 8 hodinami

    अरे जो itc 2B में दिख रही है उतना ही तो मिलेगा, 2B में dr. Cr. नोट भी होते है उतना itc नही लेना । सरकार gst को इतना बवाल क्यो बना रहा या फिर मना ही कर दे कि गुड्स रिटर्न के अलावा किसी में gst नही रहेगा। ना लेना ना देना।

  • @rajendrapathak1523
    @rajendrapathak1523 Před 8 hodinami

    If a credit note is issued to the recipient for a shortage then such document is also required or not from the recipient

  • @anumiri9145
    @anumiri9145 Před 8 hodinami

    Man abhi main b. Com 2nd year me hu to mai intermediate ka exam dila skti hu

    • @anumiri9145
      @anumiri9145 Před 8 hodinami

      Ya foundation ka dilana padega

  • @laila4513
    @laila4513 Před 8 hodinami

    👌

  • @1983deepakbhatt
    @1983deepakbhatt Před 8 hodinami

    tds deducted under sec 194J , which ITR form is to be filled ... plz help

  • @ksdahiya360
    @ksdahiya360 Před 9 hodinami

    मैडम, मैंने एक शेयर बेचा जिसमें मुझे 70 रुपए का loss हुआ है। कौन सी ITR भरनी होगी।

  • @PrachiAahuja
    @PrachiAahuja Před 9 hodinami

    Mam buyback of shares utr me kaha show krna hota he?

  • @drsheshnathsingh2430
    @drsheshnathsingh2430 Před 9 hodinami

    Kitne juth bolti ho... senior citizen ko travel ticket kha free mil rha

  • @abhishekyadav7863
    @abhishekyadav7863 Před 9 hodinami

    I have currently used 3 sim on my Aadhar but this site show only 1 mobile no…..?

  • @abzala50
    @abzala50 Před 9 hodinami

    Sir, मैं zomato me Food delivery ka kam karta hu aur porter me parcel delivery ka kam karta hu. Main kisi bhi company ka employee nahi gina jata yani per order ke paise dete hai. Salary nahi hoti. Mujhe ITR file karna hai to kaunsa form fill up karna padega? Lekin company wale TDS aur unka commission kat lete hai. Same ola uber rapido swiggy.

  • @kasimkhan4766
    @kasimkhan4766 Před 9 hodinami

    Chal Nikal

  • @jalaramgohil3233
    @jalaramgohil3233 Před 9 hodinami

    Mam, Maine aapka video dekh ke itr1 file ki he...or prossed ho gai, and intimation letter be mil gaya ,, thank you mam 😊🙏

  • @AnilKumar-cn6dz
    @AnilKumar-cn6dz Před 10 hodinami

    मैम बहुत आसानी से चालान मिल गया। धन्यवाद।

  • @xxxAnishOjhaxxx
    @xxxAnishOjhaxxx Před 10 hodinami

    Isme input ko prompts kaha jata hai ..Nay nay course hai ki aap kaise prompt de taki effective information mile ...

  • @Tom-ll2cr
    @Tom-ll2cr Před 10 hodinami

    Under 40 lakh yearly turnover k liye swipe use kar sakte hai?

  • @hussainaccountingplanet9677
    @hussainaccountingplanet9677 Před 10 hodinami

    Agar hamara business place rent me hai to iske related kya hum sabhi documents ko ek pdf me add kar payenge jaise-rent agreement copy, consent letter, electricity bill, aur landlord ka pan aur aadhar copy ko ek pdf me add karke use upload kar payenge please bataiye madam🙏

  • @sunilmehra5709
    @sunilmehra5709 Před 10 hodinami

    Otp not receive

  • @indrajitghosh3956
    @indrajitghosh3956 Před 11 hodinami

    Hello mam,mara itr filling ma Return processing not show kar Raha hai. But e verify/Discard same option A raha hai to mujhe ka karna chahiya.

  • @gamef196
    @gamef196 Před 12 hodinami

    Ma'am CA GPT only members ke liy hi ky....

  • @RajeshSharma-nx3qm
    @RajeshSharma-nx3qm Před 12 hodinami

    Kindly cover how to get gpt service for life insurance business

  • @RajeshSharma-nx3qm
    @RajeshSharma-nx3qm Před 12 hodinami

    Life Insurance related koi gpt app ho to bataye

  • @bhagatsingh_1993
    @bhagatsingh_1993 Před 12 hodinami

    Mam, GPF Ka AMOUNT kaha par dalega

  • @su85jeet
    @su85jeet Před 13 hodinami

    Maam ye to only for CA ke liye he jinke Pass unke apne membership number he...kya ye non ca logo ke liye he ?

  • @mgst8219
    @mgst8219 Před 13 hodinami

    Good Information

  • @tusharsalunkhe7916
    @tusharsalunkhe7916 Před 13 hodinami

    Great information 😊 but OTP doesn't receive😢