CA. Madhusudan Mishra
CA. Madhusudan Mishra
  • Видео 338
  • Просмотров 966 267
Interest under GST on Delayed Filing or Non-Payment | Section 50(1) | Interest on Gross or Net Tax
In this video, we will learn and understand the provisions of section 50(1) of the CGST Act, 2017 regarding computation of interest under GST.
00:00 Drafting a case study for interest under GST.
03:25 Rate of Interest and Period of Interest u/s 50(1).
05:40 Interest on Net Basis (Liability - ITC available).
08:54 Interest on Gross Basis and Period of Interest.
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Просмотров: 147

Видео

Transfer from e-Cash Ledger between Distinct Persons
Просмотров 1132 часа назад
In this lecture, we will understand the amendment made in section 49(10) of the CGST Act, allowing the transfer of balance between major and minor heads of the e-cash ledger between distinct persons. 👉 BUY COURSES 👈 www.gstbymm.com 👉 GST ADVISORY 👈 advisory@gstbymm.com 👉 REVIEW US 👈 invite.gstbymm.com/review 👉 WhatsApp Groups 👈 WhatsApp Group for Practitioners, Professionals, and Officers invit...
GST on Tobacco Leaves - 5% or 28% | Complete Analysis
Просмотров 21716 часов назад
Discussing the Intricacies of GST on Tobacco Leaves. The complete process of how tobacco is cultivated and harvested. Which rate will be applicable 5% or 28%? Unmanufactured Tobacco or Tobacco Leaves? 👉 BUY COURSES 👈 www.gstbymm.com 👉 GST ADVISORY 👈 advisory@gstbymm.com 👉 REVIEW US 👈 invite.gstbymm.com/review 👉 WhatsApp Groups 👈 WhatsApp Group for Practitioners, Professionals, and Officers invi...
Illegal GST on Hospital Room Charges above ₹5000 | GST Litigation
Просмотров 436Месяц назад
In this video, we will examine how Entry No. 31A of N.N. 11/2017 CTR ultra-vires the CGST Act. The taxability of room charges above ₹5000 in case of health care services is illegal and not as per the provisions of the Act. 👉 BUY COURSES 👈 www.gstbymm.com 👉 GST ADVISORY 👈 advisory@gstbymm.com 👉 REVIEW US 👈 invite.gstbymm.com/review 👉 WhatsApp Groups 👈 WhatsApp Group for Practitioners, Profession...
Interest on Excess ITC Claimed and Utilized | Section 50(3) + Rule 88B
Просмотров 614Месяц назад
We will discuss along with illustration how interest is to be calculated in a case input tax credit is wrongly availed and utilised in GSTR - 3B. 00:00 Whether Interest leviable on ITC wrongly availed? 02:33 When Interest is levied on the wrong ITC availed? 04:21 Extent and Date of Utilisation of wrongly availed ITC. 11:50 Book Reading. 18:35 Date of Utilisation example. 👉 BUY COURSES 👈 www.gst...
GST on Yoga Camps | 360° Analysis | For CA/CMA/CS and Professionals
Просмотров 325Месяц назад
In this lecture, we will study the impact of GST on Yoga Camps. We will cover the following in this lecture: 00:00 Framing Case Study of GST on Yoga Camps 06:25 Composite Supply or Mixed Supply in Yoga Camps 11:05 Place of Supply of Yoga Camps 27:08 Nature of Supply of Yoga Camps 27:50 GST Registration Requirement in case of Yoga Camps 33:01 Levy or Exemption in respect of Yoga Camps 👉 BUY COUR...
ITC on Renting of Auditoriums/Marriage Gardens/Clubs/Halls for Event Management Services
Просмотров 7724 месяца назад
Input Tax Credit in GST would be available only if it is IGST or CGST SGST (of your state). Levy under GST depends on the nature of supply which further depends on the place of supply. Absolute determination of place of supply is very crucial for the levy of the right kind of tax that would further enable the availment of its credit to the intended recipient. In this video, we will understand t...
Late Fees or General Penalty on delayed filing of GSTR 9 or GSTR 9C under GST
Просмотров 1,3 тыс.4 месяца назад
Explore the debate over Late Fees versus General Penalty for delayed filing of GSTR-9C (Self Certified Reconciliation Statement in GST) in our latest RUclips video. Join us as we analyze different provisions and viewpoints to determine the most suitable approach. Tune in for an in-depth discussion and expert insights on this important aspect of GST compliance. GST Advanced Course 2024: bit.ly/g...
Supreme Court 9 - Judge Bench: Levying Tax on Mineral Rich Land: Hearing Begins
Просмотров 3335 месяцев назад
Mineral Area Development Authority v Steel Authority of India. The Court will determine whether royalty paid by mine operators to the Union government is a form of tax. 👉 BUY COURSES 👈 www.gstbymm.com 👉 GST ADVISORY 👈 advisory@gstbymm.com 👉 REVIEW US 👈 invite.gstbymm.com/review 👉 WhatsApp Groups 👈 WhatsApp Group for Practitioners, Professionals, and Officers invite.gstbymm.com/professionals Wha...
Input Tax Credit after 30th Nov | Section 16(4) of CGST | Entitlement + Availment of ITC in GST
Просмотров 8 тыс.5 месяцев назад
In this video, we will read carefully the language of sub-section (4) of section 16 of the CGST Act drafted by the legislature to understand whether the time limit provided therein is for availment of ITC or entitlement of ITC or extinguishment of existing entitlement thereafter. If a person satisfies all the vesting conditions provided under section 16(2) before the time limit provided under s...
GST on Online Money Gaming - Winzo, Dream11, MPL, Lottery, Horse Racing - Entry Fee, Winning Amount
Просмотров 6385 месяцев назад
#GSTonMoneyGaming This video delves into the comprehensive impact of GST on "Specified Actionable Claim" also known as the Online Money Gaming sector. Join us as we explore the implications and considerations surrounding GST in this industry. GST Advanced Course 2024: bit.ly/gstadvcourse PDF: gstbymm.com/publications/gst-online-money-gaming-pdf 00:00:00 Introduction to Online Money Gaming in GS...
Training Services under GST - Part 2 | Casual Taxable Person | GST Advanced Course 2024
Просмотров 3706 месяцев назад
In this video, we will understand in detail the applicability of casual taxable person provisions in the case of training/coaching services under GST. We will also understand with the help of multiple examples when training/coaching services become inter-state supplies and when CTP registration is required under GST. - Inter-State Supplies or CTP Registration Required? - CA's and Advocates taki...
(Justice in GST) Learn GST properly otherwise get ready to be scolded.
Просмотров 1,2 тыс.6 месяцев назад
(Justice in GST) Learn GST properly otherwise get ready to be scolded.
Training Services under GST - Part 1 | GST Advanced Course 2024
Просмотров 6876 месяцев назад
Training Services under GST - Part 1 | GST Advanced Course 2024
GST on Car Dealers | Insights on Valuation Mechanism in GST on Car Dealers
Просмотров 8967 месяцев назад
GST on Car Dealers | Insights on Valuation Mechanism in GST on Car Dealers
How to reply in GST | ALWAYS check the Validity of GST Communications | Defend Your Client in GST
Просмотров 3727 месяцев назад
How to reply in GST | ALWAYS check the Validity of GST Communications | Defend Your Client in GST
How to Handle Inspection in GST | Know Your Rights | How to reply to Letters/Notices under GST
Просмотров 3457 месяцев назад
How to Handle Inspection in GST | Know Your Rights | How to reply to Letters/Notices under GST
Eligibility for ITC and Blocked Credit under GST | ITC Not Available | Detailed Analysis
Просмотров 2,9 тыс.8 месяцев назад
Eligibility for ITC and Blocked Credit under GST | ITC Not Available | Detailed Analysis
Correct Sequence to Set off Liability with ITC under GST | How to Set off IGST credit
Просмотров 4498 месяцев назад
Correct Sequence to Set off Liability with ITC under GST | How to Set off IGST credit
ITC on Corporate Gifting or Free Samples under GST | Whether ITC is blocked or not | 17(5)(h)
Просмотров 7058 месяцев назад
ITC on Corporate Gifting or Free Samples under GST | Whether ITC is blocked or not | 17(5)(h)
How to Prepare CA Exams | How to Write Answers | How to Read Questions | How to Analyse Case Study
Просмотров 2629 месяцев назад
How to Prepare CA Exams | How to Write Answers | How to Read Questions | How to Analyse Case Study
REJECTION of GST CANCELLATION APPLICATION? Error in drafting of law | Analysis of S.29 with Rule 9
Просмотров 75410 месяцев назад
REJECTION of GST CANCELLATION APPLICATION? Error in drafting of law | Analysis of S.29 with Rule 9
Learning GST Portal - Part 2 | REG - 01 - How to take Registration under GST | ICAI New Scheme 2024
Просмотров 57410 месяцев назад
Learning GST Portal - Part 2 | REG - 01 - How to take Registration under GST | ICAI New Scheme 2024
Learning GST Portal - Part 1 with Law | CA/CMA Inter and Final May 24 | GST Portal Complete Course
Просмотров 1,3 тыс.10 месяцев назад
Learning GST Portal - Part 1 with Law | CA/CMA Inter and Final May 24 | GST Portal Complete Course
GST on Guarantee | Complete Analysis with Contract Act, 1872 | For CA/CMA/CS or Professionals
Просмотров 65010 месяцев назад
GST on Guarantee | Complete Analysis with Contract Act, 1872 | For CA/CMA/CS or Professionals
CA/CMA Inter MAY 24 - Place of Supply under GST - New Scheme - Fresh GST Batch | Inter and Final
Просмотров 7 тыс.10 месяцев назад
CA/CMA Inter MAY 24 - Place of Supply under GST - New Scheme - Fresh GST Batch | Inter and Final
Exemptions under GST - Full Revision in 2 Hours | CA/CMA Final and Inter Nov 23 & May 24
Просмотров 96910 месяцев назад
Exemptions under GST - Full Revision in 2 Hours | CA/CMA Final and Inter Nov 23 & May 24
ERCC Exemption in GST | Concept of Excess Royalty Collection Contractor with GST Implications
Просмотров 1,1 тыс.11 месяцев назад
ERCC Exemption in GST | Concept of Excess Royalty Collection Contractor with GST Implications
RCM of Services under GST - Complete Revision for CA Inter Nov 23 & May 24 Exams
Просмотров 1,4 тыс.11 месяцев назад
RCM of Services under GST - Complete Revision for CA Inter Nov 23 & May 24 Exams
GST Mind Maps Soon | Revise GST Anywhere, Anytime, Any device | Complete Coverage of GST | GST Trees
Просмотров 79511 месяцев назад
GST Mind Maps Soon | Revise GST Anywhere, Anytime, Any device | Complete Coverage of GST | GST Trees

Комментарии

  • @rajadey1552
    @rajadey1552 13 часов назад

    sir maan lijiye suppliers ne tax goverment ko pay hi nhi Kara to section 38(2) applied ho jayga. Toh is case me kya mujh pe interest ki liability aaygi. Aur sir agar aaygi kya me har ek tax suppliers ka GSTR 3b filling summary check Karu.

  • @meenakshisurana4789
    @meenakshisurana4789 18 часов назад

    Sir...then even centralized AC would be covered under "services" because centralized AC ko jab disassemble karte hai uska structure/characteristics same nahi rahtha hai when it is separated from the wall of a building...hence, centralized AC = Services...is it correct sir?

    • @mmforyou
      @mmforyou 18 часов назад

      AC Unit and Ducting are two different things.

  • @vinayfaujdar4812
    @vinayfaujdar4812 День назад

    Thank you sir for explaining to us about it ❤❤

  • @anujapatil7072
    @anujapatil7072 День назад

    Is it applicable for dec 24 cma inter? Pls reply

    • @mmforyou
      @mmforyou День назад

      You can watch it but with all the amendments.

  • @anujapatil7072
    @anujapatil7072 День назад

    Is it applicable for dec 24?

  • @cglmathspyshorts7920
    @cglmathspyshorts7920 3 дня назад

    commissioner ke niche additional commissioner

  • @akshaykala8674
    @akshaykala8674 3 дня назад

    Wow, very nice explaination

  • @tarunsaini9939
    @tarunsaini9939 7 дней назад

    Very nice and informative video sir. Thankyou ❤

  • @DEVILFORYOU-114
    @DEVILFORYOU-114 10 дней назад

    SIR CMA INTER KE LIYE SUFFICIENT HAI YA OR KUCH BHI KARNA HAI HOGA ??????

  • @AMITCHOUDHARY-n1q
    @AMITCHOUDHARY-n1q 13 дней назад

    Gst lecture is very good & nice.

  • @pradeepdurge
    @pradeepdurge 16 дней назад

    informative video .... On lighter side, pronounciation of land is funny....😂

  • @vasantkamothi
    @vasantkamothi 16 дней назад

    Nice informative video sir

  • @karanroy6458
    @karanroy6458 19 дней назад

    Sir jitna tax evasion money laundering fake registration fake invoice paper transaction hota hai wo sab CA Lawyer aur RTP ka milibhagat se hota hai...os par v koi video banaiye...Chhota businessman struggle karke kamata hai aur wahi bada businessman tax evasion money laundering karke govt ko nh blki economy ko v loss pahuchata hai

    • @mmforyou
      @mmforyou 19 дней назад

      Q.1 Do IOs (public servants) have the power to conclude who is 'chor'? Q.2 What should be prevailed - Philosophy of servants or Rule of Law? Q.3 Who is incompetent (despite passing the so-called prestigious toughest job exam) or corrupt (universally known) that they are unable to catch the big evaders?

    • @karanroy6458
      @karanroy6458 19 дней назад

      @@mmforyou 1) Do any tom dick and harry have the power to conclude which laws r correct or which r wrong only Supreme Court has it given by constitution of India. 2) Every one knows it how big businessman powerful politicians Celebrities Notorious criminal Terrorist get scot free by taking undue advantage or loopholes of law and their cases civil, criminal or financial are managed by Lawyer CA despite knowing the reality in the other hand a common man( no huge money) suffers in spite of being minor case... 3) From money laundering of terrorist NGOs , drugs case of Shahrukh Khan' son, Salman Khan case, Afzal Guru case, Lalit Modi , Vijay Malya, Nirav Modi, Partha Chatterjee Arpita r the example where Officers have done their job with courage n honesty but their defender for the sake of money diluted the whole efforts n hope of common Indian...

    • @karanroy6458
      @karanroy6458 19 дней назад

      @@mmforyou 1) U have not studied the history Dawood Ibrahim how his black money r made white which r used against Indian, Similarly NGOs , Terrorist, politicians Celebrities etc.. 2) Our officers r doing their job with full dedication but entire process is diluted by Lawyer CA by taking undue advantage or loopholes in law only for the sake of money...Even president is requested at midnight for mercy petition by so called renowned big lawyer of supreme court despite being proven... 3) Lalit Modi, Vijay Malya, Nirav Modi, Partha Chatterjee, Arpita, and all black money r made white by whom ...who has this potential...known to everyone...

  • @karanroy6458
    @karanroy6458 19 дней назад

    Sir DRC 03 me wahi log payment krte hai jo RTP kuch galti krta hai aur osko yeh achha se pta rehta hai...Darr chor ko lagta hai

  • @kartikshrivastava3376
    @kartikshrivastava3376 19 дней назад

    Sir is this applicable to dec 24 CMA INTER ?

  • @KaranKumar-ge9ej
    @KaranKumar-ge9ej 20 дней назад

    Sir CA inter ke liye Gst kaa live youtube fasttrack batch lelo 🙏

    • @mmforyou
      @mmforyou 20 дней назад

      Fasttrack batch never gives success, it's just a formality for inner peace.

  • @DEVILFORYOU-114
    @DEVILFORYOU-114 23 дня назад

    Sir GST complete cover ho jyaga CMA INTER 1 GROUP KA

  • @mdsaquibhashmi
    @mdsaquibhashmi 23 дня назад

    If we give service to any SEZ company, should we have any export license ?

  • @arnavaj3392
    @arnavaj3392 25 дней назад

    GAS industry me input provision kese hote vo b btaiye

  • @ahussain7318
    @ahussain7318 26 дней назад

    what will happen to GST and RCM if both supplier and receiver are un-registered?

  • @vaishalikesharwani6868
    @vaishalikesharwani6868 Месяц назад

    Sir is this applicable for dec 2024 cma inter

    • @mmforyou
      @mmforyou Месяц назад

      You should avail latest regular batch or watch these lectures with all the amendments.

  • @ramudgaryadav2760
    @ramudgaryadav2760 Месяц назад

    Teachers and guru mai fark hote h great sir sir aap se request a to z gst ka vedio dal digie of maximize to maximize analysis ke sath

  • @krishnakumar-co6hq
    @krishnakumar-co6hq Месяц назад

    Contract services 12%or 18%

  • @user-ob6yy9zx2l
    @user-ob6yy9zx2l Месяц назад

    Superb excellent thx sir🙏🙏

  • @adirajcreation
    @adirajcreation Месяц назад

    ❤❤

  • @ramudgaryadav2760
    @ramudgaryadav2760 Месяц назад

    Teacher or guru mai fark yahi hota

  • @praveenpatelvlogs3709
    @praveenpatelvlogs3709 Месяц назад

    sir in question 8(B) i have mentioned time of supply for issue of such invoices is it wrong plzzz replyy sir

  • @ramudgaryadav2760
    @ramudgaryadav2760 Месяц назад

    Teacher har koie ho sakta h guru koie koie nice

  • @hariraturi2610
    @hariraturi2610 Месяц назад

    Very useful lecture and nicely explained.. Excellent Mishra ji

  • @yashvanths3284
    @yashvanths3284 Месяц назад

    Sir what is the gst on residential layouts construction contract

  • @ramudgaryadav2760
    @ramudgaryadav2760 Месяц назад

    Sir aapke book koie h jo gst ke starting se end tak diya hua ho

    • @mmforyou
      @mmforyou Месяц назад

      gstbymm.com/courses/advanced-gst-course

  • @ramudgaryadav2760
    @ramudgaryadav2760 Месяц назад

    Sir aapka book delhi mai kaha milege

  • @harshitV.1809
    @harshitV.1809 Месяц назад

    Sir I want to know whether interest is applicable in case where total balance in ledger is maintained but in cgst head get down ???

    • @mmforyou
      @mmforyou Месяц назад

      Refer Circular 192.

    • @harshitV.1809
      @harshitV.1809 Месяц назад

      @@mmforyou circular talk about only igst sir ... please explain

  • @pareshtandel8442
    @pareshtandel8442 Месяц назад

    Thank you, sir, for easily explaining interest on wrongful ITC utilisation& explained Section 50(3) and Rule 88B.

  • @rajsd4296
    @rajsd4296 Месяц назад

    Your classes are very Informative..can u upload a video regarding GST of RealEstate Developer supply of complete Materials If he is give only labour contract..How gst works

    • @mmforyou
      @mmforyou Месяц назад

      Check our Works Contract Lecture.

  • @yuvrajpatidar5913
    @yuvrajpatidar5913 Месяц назад

    Really excellent class all concept were clear after joining the class👍👍

  • @Ganpatibappa_morya
    @Ganpatibappa_morya Месяц назад

    if client submits all these documents to department than how department can create demand...only gstr3b tax jitna bnta h utna hi to pay krege...department ko kya fayda hoga...pls smjaye sir

  • @vivekdubey9187
    @vivekdubey9187 Месяц назад

    Great Sir

  • @ramudgaryadav2760
    @ramudgaryadav2760 Месяц назад

    Great analysis sir teacher and guru mai yahi diff. H nice sir aap se 9 and 9c priticalt mai data kaise taiyar kare and file with excell sheet

  • @ramudgaryadav2760
    @ramudgaryadav2760 Месяц назад

    Mishra sir gstr9 and 9c ka vedio dalie

  • @ramudgaryadav2760
    @ramudgaryadav2760 Месяц назад

    Great analysis mishra sir nice updated vedio bhi dalie plz

  • @ramudgaryadav2760
    @ramudgaryadav2760 Месяц назад

    Great analysis mishra sir nice

  • @cagouravpaliwal8371
    @cagouravpaliwal8371 Месяц назад

    Complex topic explained in very easy way....

  • @saibadrinath
    @saibadrinath Месяц назад

    sir warehousing of sugarcane is taxable naaa please clarify this The GST exemption on services of storage or warehousing of nuts, spices, copra, sugarcane, jaggery, raw vegetable fibres such as cotton, flax, jute etc., indigo, unmanufactured tobacco, betel leaves, tendu leaves, coffee and tea has been withdrawn with effect from July 18, 2022.

    • @mmforyou
      @mmforyou Месяц назад

      Sugarcane is naturally covered in Agricultural Produce entry i.e. 54.

    • @saibadrinath
      @saibadrinath Месяц назад

      @@mmforyou sir but sugarcane is specifically excluded from agricultural produce and question also specifying regarding renting services

    • @mmforyou
      @mmforyou Месяц назад

      @@saibadrinath where is it specifically excluded?

    • @saibadrinath
      @saibadrinath Месяц назад

      @@mmforyou The GST exemption on services of storage or warehousing of nuts, spices, copra, sugarcane, jaggery, raw vegetable fibres such as cotton, flax, jute etc., indigo, unmanufactured tobacco, betel leaves, tendu leaves, coffee and tea has been withdrawn with effect from July 18, 2022. I got this in taxmann website sir

    • @mmforyou
      @mmforyou Месяц назад

      @@saibadrinath Removal of that entry is due to redundancy. It is nowhere mentioned in the entire law that sugarcane is not an agricultural produce.

  • @KaranKumar-ge9ej
    @KaranKumar-ge9ej 2 месяца назад

    Sir Gst ka fast track batch lelo 🙏

  • @BasavarajbpBoss
    @BasavarajbpBoss 2 месяца назад

    1:22:01 Sir why didn't you consider 366 days as Denominator? As it is mentioned in the question to give effect of leaf year.