https://youtube.com/live/hkziapH1Q_8?feature=share

Hello Inter students 😊
Let's connect tomorrow for a complete revision of the chapter – Tax Invoice.
This is one of the most important and scoring chapters in GST. Every attempt, ICAI asks questions directly or indirectly from this topic, and a strong command over Tax Invoice, Debit Note, Credit Note, and related provisions can help you secure easy marks.
For your preparation, the Ultimate Summary Notes have already been uploaded. You can find the Drive link in the description of the video.
I request all of you to download/print the summary notes once before joining the session. It will help you understand the concepts faster and make the revision much more effective.

See you tomorrow.

COMPUTATION OF GST (10 marks compulsory questions)
Pl take printout

Providing Sure Shot series
computaion of GST IN 2 SESSIONS.
session 1 link : https://youtu.be/ddqAP8SyVJE

Play list Computation of GST :
https://www.youtube.com/playlist?list=PLJauQwU26YLw

Stay tune with you tube channel
'Think Gst Think Vishal Sir'

# support till exam
एक छोटी सी help आपके लिए।

———
👉 MUST WATCH
https://youtu.be/AMZkXmSoLJM

👉 Exam pattern -GST
https://youtu.be/wgLIyIfwq2o

👉 IMP Post on Rapid Revision: Support till Exam
🔗 https://t.me/idtvishalsir/871

👉 IMP Post on Sep'26 Amendments: Support till Exam
🔗 https://t.me/idtvishalsir/1057

———
📌 IDT All Free Resources & IMP Updates
🔥 IMP Notes and Revision lectures (All at One Place)
👉Inter IDT https://tinyurl.com/interidtallinone

All the best for your studies

https://youtube.com/live/zOot5YhnEac?feature=share

Dowload PDf (Super 30 master Questions) : https://drive.google.com/drive/folders/1atY_myob42IR_1s65UduCChEMvvk765g?usp=sharing

What is SUPER 30 & why it’s a game changer for CA Inter?
I have specially designed SUPER 30 for those students who want maximum revision in minimum time.
1) Last day revision made easy
If you don’t have time to go through the full questionnaire, these 30 questions will revise all major adjustments of every topic in one go.

2) Is it sufficient?
Yes. If you’re short on time, SUPER 30 + Chart Book is more than enough for effective revision.

3) Are these new questions?
No. These are carefully curated master questions where multiple adjustments from the questionnaire are combined . so one question covers an entire topic.
4) Can I rely only on SUPER 30 before exam?
Yes, absolutely. If time is limited, this is your most efficient revision tool & only in 2 topics exemptions & ITC  more practice needed from questionnaire as u marked imp earliar.

5) should we read super 30 & questionnaire together?
Object of Super 30 cover all trickiest adjustments of our questionnaire so you can read it even if u have done with questionnaire.but if u are more comfortable questionnaire then u can continue with that.
6) sir i have done recent practice batch. Should I do this marathon ?
Its a revision of all trickiest adjustments of questionnaire...you can watch this marathon as per ur comfort.

So let's connect tomorrow 10th August @ 8.30 am.

Iss baar...40 paar👍

https://youtube.com/live/zOot5YhnEac?feature=share

Introduction & Strategy: (1:07 - 12:47) • Concept of Supply: (12:47 - 1:12:39) • Value of Supply: (1:13:04 - 2:00:17) • Reverse Charge Mechanism (RCM): (2:00:17 - 2:18:58) • Input Tax Credit (ITC): (3:15:39 - 3:51:36) • Time of Supply: (4:01:09 - 4:27:37) • Composition Scheme & Returns: (5:38:13 - 6:12:43) • Exemptions: (6:12:43 - 6:33:04) • Payment of Tax: (6:48:06 - 7:19:55) • TDS: (7:19:55 - 7:42:14) • Registration: (8:38:27 - 9:01:25) • Credit/Debit Notes: (9:16:20 - 9:17:25)

Details - https://youtu.be/0xsiS-1Rgk4

CA INTER MCQ Challenge - 5 Days (From ICAI MCQ Booklet)

21 August 2026 — Day 1
Case 21: Manavtaa Trust – 00:17:00
Case 8: Mr. Mohanraj – 00:37:13
Case 15: Raju Stationery Mart – 00:47:12

22 August 2026 — Day 2
Case 01: Sambhav Ltd. – 01:05:37
Case 22: Bali Bells Pvt. Ltd. – 01:17:59
Case 24: XYZ Pvt. Ltd. – 01:27:38

23 August 2026 — Day 3
Case 14: Kailash Furniture Store – 01:40:44
Case 17: SS Interior Designers – 01:52:30
Case 28: Mr. Lala – 02:04:43

24 August 2026 — Day 4
Case 29: Purvi – 02:18:12
Case 30: Sarabhai & Associates – 02:25:42
Case 33: Neelkanth & Co. – 02:38:28

25 August 2026 — Day 5
Case 34: XYZ Electronics Pvt. Ltd. – 02:47:57
Case 35: Ecotech Solutions Pvt. Ltd. – 03:00:00
Case 36: Maahi & Co. – 03:13:51

Follow for more GST examples! 💡

Student: Sir Nil Rated aur Exempt same hi toh hai na? Dono mein GST nahi lagta.
Me: Nalayak. Same hote toh alag naam kyun hote?
Student: Toh difference kya hai sir?
Me: Nil Rated mein rate hi 0% hai.
E.g.e.g. cereals/grains, salt, jaggery (unbranded), fresh milk in the 0% entries.
Exempt mein Rate to exist karta hai, par notification se chhoot di gayi — e.g. curd/lassi, health care services by clinical establishment, education services by school.

Student: Accha, aur Zero Rated?

Me: waise to wo goods pe gst lagata hai par export karate ho ya SEZ ko dete ho i. GST nahi lagta, *PAR ITC* milta hai. Refund bhi le sakte ho.
Example television India till sale karega to 18% gst dena padega..par export karega to no gst😊

Student: Toh in teeno mein ITC ka kya hota hai sir?

Me: Yahi toh exam mein sabse zyada log galat likhte hain.
→ Nil Rated aur Exempt mein ITC reverse karna padta hai ya nahi milata
→ Zero Rated mein ITC allowed hai, refund bhi milta hai

Student: Sir matlab teeno mein "GST nahi lagta" same hai, par ITC ka treatment poora alag hai?

Me: Bilkul. Aur yehi ek line exam mein 4 marks decide karti hai.

Bass ab so jao😊😊

https://youtu.be/1jv_96KQ4nk?si=gIwKlsdY7bd7RMhz

Hello CA FINAL students appearing in Nov 26 exam
very imp quick update
1) Amendments of Sec 13(8) POS for Intermediary under IGST ACT is not applicable for Nov 26 exam.
You need to follow old provision.
2) Amendments session 2 -Customs & FTP with New baggage Rule will be uploaded by  tomorrow eve.

Thanks
CA Vishal Bhattad

🎯 All India Mock Test Grand Success!

A huge thank you to the 4,800+ students who appeared for our All India Mock Test it was a grand success! 🙌

For everyone who couldn't attempt it, we've got you covered. Sharing the complete Question Paper along with Suggested Answers below. 📄✅

With just 3 days left for the exam, please don't judge the paper as very tough it has been deliberately designed as moderate but lengthy, purely for your practice and time management.

Solve it in exam conditions and give it your best. All the very best! 💪

NEW CUSTOMS BAGGAGE RULES 2026

https://youtu.be/HN-MZGhvxBw

Hello Final Students
there are 2 session on amendments
Session 1 : https://youtu.be/1jv_96KQ4nk?si=gIwKlsdY7bd7RMhz

Session 2 : Special Discussion on New Baggage Rules 2026 ( attached above)

All Pdf for amendments CA/CMA Final Nov 26 Exam: https://drive.google.com/drive/folders/19xnqy0UVXXGvzR3la7htdO5w5-7RJGoN?usp=drive_link

Also for this time I am providing free writting batch of IDT
Practice batch all update join link :
https://telegram.me/VsmartAIbuddy_bot?start=n_e2b26a9494

Few Seats Left for 50% OFF!

🎯 *CMA Inter December 2026 — Taxation mein 60+ ka target hai?* This offer is for you!

We want every CMA Inter student to *clear Taxation with 60+ marks. With upcoming *

*Income Tax changes*, this is the right time to prepare strategically.

🔥 *EXCLUSIVE CMA INTER GST EXAM-ORIENTED BATCH*
👉 Live | Exam-Oriented | Concept + Question Practice

💥 *First few Students: 50% OFF*
~₹3,000~ → *₹1,500 only!*

Already Registered? Don’t Miss These Sessions:

📌 *Free Pre-Batch Kickstart Live*
*31st August | 7:00 PM*
Join Zoom Meeting
https://us06web.zoom.us/j/82089833516?pwd=HNvg1U2nYMghuuQuvQ7MMHVlIJL8fL.1

📌 *Demo Session 1*
*1st September | 5:00 PM*
🔗 https://youtube.com/live/17uzKoiXcIM?feature=share

Not Registered Yet? Register Now https://www.vsmartacademy.com/courses2/product/live-cma-inter-idt-exam-oriented-eo-conceptquestion-batch-by-ca-amol-jain-v35

Thanks & Regards
*Vsmart Academy*

Hello student's
Aapane apane taraf se 100% diya hai...ab Jada sochana nahi hai...jo bhi aata hai exam me confidently & bindass likho...my Best wishes always with u.👍

Dear Inter Students,
Tomorrow’s “GST One Day Before Exam Live Session” is not a normal revision session.
This time, along with revision from our Chart Book, I will also discuss the most tricky adjustments, hidden concepts in questions, and MCQ case scenarios which students usually ignore before exam.

📌 My strong suggestion — at least attend the first 3-4 hours compulsorily because I will cover our MOST IMPORTANT TOPICS during that time.
⏰ Session Starts: 3rd Sep, 6:30 PM
⏰ Ends: 3:00 AM

Many students study hard… but lose marks in small adjustments and practical traps. Tomorrow’s session is specially designed to avoid those mistakes and boost your confidence before entering the exam hall.

Pl download attached PDF of ‘’LDR MASTER”& if possible take printout.

Be there with full energy.
This one session can genuinely make a big difference in your final score.

Thanks & ALL THE BEST!! For Law paper

Session link : https://youtube.com/live/7j9ZoQKfNIY

Hello CA inter students
I hope aapaka law ka paper accha raha honga..pl update...chalo ab Jada mat socho...tayari karate hai Taxation paper ki...lets connect for for our Last day live Marathon @ 6.30 pm..pl download above👆LDR notes.
Link : https://youtube.com/live/7j9ZoQKfNIY

Thanks

Topic sequence for marathon session session
TIME STAMP
Basics of GST 00:08:58
Value of Supply 00:29:52
RCM & ECO 01:11:14
ITC 02:09:17
TOS 03:28:46
SUPPLY 03:58:08
EXEMPTIOMS 04:39:18
PLACE OF SUPPLY 05:56:29
PAYMENT OF TAX TDS & TCS 06:28:32
COMPOSITION LEVY 07:02:17
REGISTRATION 07:27:28
INVOICE 08:18:00
EWAY BILL 08:56:12
RETURN 09:13:09
ALL THE BEST

HELLO CA INTER STUDENTS
All resource material for support Exam Sep 26

SUPER 30 QUESTIONS MARATHON
VDO link & pdf notes : https://t.me/idtvishalsir/1088

Amendments applicable for Sep 26 Exam
VDO link & pdf notes : https://t.me/idtvishalsir/1057

COMPUTATION OF GST
VDO Session 1: https://t.me/idtvishalsir/1083
VDO Session 2: https://t.me/idtvishalsir/1083
pdf notes: https://t.me/idtvishalsir/1082

MCQ DISCUSSION
https://t.me/idtvishalsir/1099

Exam pattern & sequence of chapter
https://youtu.be/wgLIyIfwq2o?si=dx3_uaNV_gkxfm4o

RR REVISION
https://www.youtube.com/playlist?list=PLdkIUEQXkkYMfND5cY4-RCUIKu2YMh8AR

CHART BOOK
https://drive.google.com/drive/folders/1clTu2AL70ffw9VRnJ97Y80VHzBLZOvKH?usp=drive_link

Hello Friends ❤️
DONE with approx. 10 HOURS GST MARATHON!
Now many of you will have the same question

Sir, ab GST kaise plan karein?
Keep it very simple. Last moment par sab kuch karne ki zarurat nahi hai. Just focus on the right things.

1. Marathon Revision — Important chapters OR jo chapters aapne properly prepare nahi kiye hain, unka Marathon Revision jarur dekho.

2.SUPER 30 Questions — Trust me, more than enough!
Ab questionnaire separately padhne ki zarurat nahi hai. Super 30 ko properly revise karo.

3.Computation of GST(Compulsory questions) — Minimum 2 questions jarur solve karna, specially Current RTP + Last RTP se.

5. Case Study Based MCQs — Current & Last RTP se at least 5 Case Study Based MCQs jarur solve karo.

6. Current RTP ko bilkul ignore mat karna, specially AMENDMENTS. This is very important.

Bas itna hi... Nothing Extra!
Ab time naye-naye topics ke peeche bhaagne ka nahi hai.

Jo padha hai usko consolidate karo, revise karo aur confidence ke saath exam hall mein jao. ❤️

You have worked hard for this exam.

Apne preparation par trust rakho. GST achha hoga!

Aur aapaka Yash sir ka DT KA marthon bhi honga @ 6 pm😊

https://www.youtube.com/live/j2UUTcaQ9dw?si=LHqMRQJj3x-mgX8F

Stay calm. Stay focused. Give your best.
ALL THE BEST, DOSTON! ❤️👍

Phod ke aana!

Kal raat ek message aaya ek student ka.
"Sir aapne meri life change kar di. Bas ye batana chahta tha."
Maine reply kiya, "Beta tumne khud change ki hai. Main sirf raasta dikhata hoon."
Usne likha, "Nahi sir. Aap na hote toh main raasta dhoondh hi nahi paata."
Ye baat kaafi der tak dimaag mein rahi.

Kyunki sach ye hai...main roz class leta hoon, concept samjhata hoon, doubts clear karta hoon. Isme mujhe maza aata h.

Teaching mein sabse mushkil part concept samjhana nahi hota.
Sabse mushkil part hota hai.... kisi student ko us waqt believe karnwana jab wo khud apne aap pe believe nahi kar raha hota.
Jab koi bolta hai "Sir 5th attempt hai, ab nahi hoga," aur aapko usse kehna padta hai "Hoga, bas ek baar aur try karo."
Aur jab wahi student ek din CA banke message bhejta hai ...us feeling ka koi replacement nahi hai.

Aaj Teachers Day hai. Happy Teacher's Day to all my students kyuki mai tmlog se kuch na kuch sheekhata rehta hu.
Baaki, main tumhare saath hoon... jaise hamesha raha hoon.
Jo bhi honga...bahot accha honga

Your IDT Guru,
CA Vishal Bhattad