IDT Revision CA/CMA Final May & Nov 24 | Tax Invoice, Accounts, E-way bill & Return |Surender Mittal

AIR1CA Career Institute (CA Atul Agarwal & CA Ajay Agarwal)
Topics Covered:
Tax Invoice, Debit and Credit Notes
Accounts & Records
E-way Bill
Returns
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[@dhavalsoriya9896]

00:01 Invoice ,Debitnote, creditnote
36:27 accounts & records
01:15:52 Returns

[@aloksharma-zi2iv]

26:33 Debit and Credit Notes
36:15 Accounts & Records
47:14 E-way Bill
1:15:52 Returns

[@truptiagrawal6883]

Hello sir,
In GSTR-5 due date is 20th of the next month or 7th day after the validity end WIE?

[@D_Bhoir23]

36:11 Accounts & Records & E-way Bill
1:15:50 Returns

[@shodhitchoudhary7845]

Sir when will you upload remaining lectures? GST is about to finish.

[@vinitasethuram9589]

Thank you so much for this video, Sir!

[@litjeff475]

Thanks sir for simplifying these topics

[@rashmigupta9887]

Group me msg nhi kar paa rhe h jo airca class students ka telegram pe channel h

[@Mr__Dean]

We want Audit Revision Lectures 😀

[@tanishqjain132]

12:33 dynamic QR code

[@TheAccountant96]

Appreciate your efforts n Thanks alot. ❤

[@delulugirlyyy]

If i score exemption in paper 8 in nov 23 attempt, it will only be because of these revision videos. Much appreciation for your efforts🙏

[@caayushrana]

Can't agree more with it. Surinder Sir's revision videos are not less than a treasure in itself

[@_aahyush]

Mila exemption?

[@man12443]

​@@_aahyush😂

[@bhaveshthadhani5384]

😂😂😂😂​@@_aahyush

[@soumyamehta2133]

Sab sochte hain exemption ayega marks are hain 25 30 35😂😂

[@luckyrohilla6522]

sir,
in your notes, exemption list for e-invoicing highlights ISD. But it is not mentioned in institute material.
Kindly highlight your source of exemption for my clarity.
Thank you.

[@aircasurender515]

It's there please check

[@katyayanigullapalli2136]

Youre indeed a blessing to us sir, Thanks

[@bhavikumar2612]

Sir,
In website relating to idt concept book,only gst part is available but not customs part in pdf, relating to free resources.

[@aircasurender515]

Uploaded

[@madansubedi4294]

its inside that gst folder

[@sri1959]

@@madansubedi4294 they why are you complaining? That notes are not uploaded?
When u have found it already

[@rutwiksawant342]

Sir qrmp mei last month tax paid means amount paid through cash ledger after utilising ITC of last month or gross tax liability without ITC of the last month ????

[@aircasurender515]

Net payment

[@lokeshemandi2757]

Sir from the topic of Revised tax invoice in PDF it is shown to raise revised tax invoice for the period 2-09-2022 to 03-10-2022 please confirm whether it is upto 03-10-2022 or 03-11-2022

[@aircasurender515]

It's 3/10/22 uske baad apko registration mil jayega fir aap normal invoice issue kar paoge

[@vidhithacker6788]

47:15 E Way Bill

[@anupamwadhwa1345]

thanks sir for this amazing session

[@dhavalsoriya9896]

Thank you so much sir 🙏🙏🙏🙏

[@sankalpvaity4159]

Thankyou sir

[@vinitha5727]

Thanks for the notes and revision videos it is really helpful .

[@tarjanishah644]

how to get notes?

[@arupkumartewari802]

Easily understandable.... Great

[@aaokuchbaatkre2350]

Hello Sir, Is there no time limit for debit note to be considered in return?

[@aircasurender515]

No limit

[@aaokuchbaatkre2350]

@@aircasurender515 portal will not not take any sales and dn, cn related to sales after nov of following year. Then how's dis possible?

[@vrindagupta8259]

pls sir idt qustions itc mei q 57 in nov 23 book se solve karwadon ya phir usme se yeh doubt batado ki y cc attributable to exempt supply for both input services and capital goods is not being reduced from itc available instead of adding it to the output tax liablity ?

[@hrx1699]

rule 42 me reverse karo ITC rule 43 output tax me add kro.

[@vrindagupta8259]

@@hrx1699 yeh toh dono answer bata diye karenge toh koi ek hi ya toh reverse ITC mei se ya add o/p tax liability mei

[@arghjain1454]

Very well explained ...😊😇

[@atharvanadkarni3506]

what if i am transporting my personal vehicle to another state via rail..... do i have to generate eway bill ??
answer : I THINK NO .....coz used personal effects are specifically exempted for generation of eway bill..(my opinion)
AM I CORRECT SIR ??

[@muskanmannat]

1:10:04

[@suchetmogali7858]

Thanks a lot sir
Very helpful

[@winny6542]

very helpful ......thank you so much sir

[@chinna8762]

While explaining the numbers atleast tell in english, it's difficult to know the numbers if you explain in hindi

[@ameyhajare2592]

Very well explained

[@komalmodi2796]

Amazing lecture ❤

[@zograjsing]

thanks sir ❤

[@gaurangupadhye3280]

1:26:36 sir wo GST-PMT-06 hai PMT-09 to trf wla h

[@helichauhan5607]

yes it should be GST PMT-06

[@shashikantbonde5908]

Thank you sir❤

[@Sneha-rv7wb]

how much to pay tax 1:27:22

[@janhavigupta_206]

6:24 E-invoicing

[@SSCA56]

​ @s-squarecommercesolutions2560
Remaining lectures ayegy kya?

[@aircasurender515]

Yes

[@potterhead2438]

​@@aircasurender515 Sir will u upload remaining lecs of GST?

[@vaishnavisoni1587]

Please tell me
E way bill , debit note credit note chapter
final and inter me sare topic same h kya

[@shashwatkejriwal8100]

almost

[@AARADHYA969]

Notes??

[@jaishreram423]

Thanks a lot sir.

[@GauravGupta-ot9iq]

1:16:09 Returns under GST

[@satyamjha7543]

47:18 E way bill

[@CAFinal-mr8ko]

Day-9/12 Radhe Radhe❤

[@akshatasakpal2444]

TAX INVOICE
26:34 CREDIT NOTE

[@shivkumargupta3641]

24:09

[@manthahirani]

QRMP 1:23:00

[@sumeshyadav27]

🙏

[@amankesarwani9342]

20:57 delivery challan

[@Sneha-rv7wb]

Gstp 1:30:00

[@sumitagarwal8292]

45

[@ratirambhutra2223]

Einvoice 10 CR or 5 cr ??

[@Karansingh.n]

5 CR

[@sonikajoshi8579]

5 cr

[@neelamtomar4913]

But s.m m to 10 cr de rkhi h n

[@Karansingh.n]

@@neelamtomar4913 old h

[@Sneha-rv7wb]

how much to pay tax 1:27:22