https://youtu.be/EShN6XCruks
https://youtu.be/EShN6XCruks ππ»Conclusion of all 4 notifications1οΈβ£ Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
2οΈβ£ Bricks of fossil meals or similar siliceous earths
3οΈβ£ Building bricks
4οΈβ£ Earthen or roofing tiles
Total 4 notifications issued
1οΈβ£01/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Rate 6% + 6% with ITC
2οΈβ£02/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Rate 3% +3% without ITC
3οΈβ£03/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: threshold limit of Rs. 40 Lakhs not applicable.
4οΈβ£04/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Cannot opt for composition scheme.
https://youtu.be/EShN6XCruks ππ»Conclusion of all 4 notifications1οΈβ£ Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
2οΈβ£ Bricks of fossil meals or similar siliceous earths
3οΈβ£ Building bricks
4οΈβ£ Earthen or roofing tiles
Total 4 notifications issued
1οΈβ£01/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Rate 6% + 6% with ITC
2οΈβ£02/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Rate 3% +3% without ITC
3οΈβ£03/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: threshold limit of Rs. 40 Lakhs not applicable.
4οΈβ£04/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Cannot opt for composition scheme.
YouTube
GST rates on bricks | GST rates | HSN code list | GST notifications | GST updates | GST news | CS KK
Conclusion of all 4 notifications
1. Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
2. Bricks of fossil meals or similar siliceous earths
3. Building bricks
4. Earthen or roofing tiles
Total 4 notifications issuedβ¦
1. Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
2. Bricks of fossil meals or similar siliceous earths
3. Building bricks
4. Earthen or roofing tiles
Total 4 notifications issuedβ¦
Forwarded from
Which option to chose for brick manufacturers or traders - 6% without ITC or 12% with ITC | CS K K
https://youtu.be/hkuyd9QUHUk
https://youtu.be/hkuyd9QUHUk
YouTube
Which option to chose for brick manufacturers or traders - 6% without ITC or 12% with ITC | CS K K
Webinar on tax on bricks manufacturer or trader. How this business will suffer. Rate from 5% with ITC to 6% without ITC. Full and indepth analysis with bricks manufacturers, advocates and practicing CA.
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β₯β₯WHAT'Sβ¦
How to file CMP 04 and ITC 01 | GST notifications | discussion on taxmann article on tax on bricks
https://youtu.be/QlaDmHNOYx8
https://youtu.be/QlaDmHNOYx8
YouTube
Filing CMP 04 and ITC 01 | GST notifications | discussion on taxmann article on tax on bricks
CMP 04 can be filed any time for withdrawal from composition scheme. ITC 01 should always be filed for claiming of ITC even if you are opting for 6% without ITC scheme. What deputy commissioner said on why there is change from old rate to new rate on taxβ¦
https://youtu.be/jJTLETos5s8 ππ»GST Expert CS K K Agrawal ππ»Very strange there is no GST rate of 3% +3%/6% in GSTR 1 where by a special composition scheme has been prescribed. ππ»We are discussing this and many other issues related to this.
YouTube
How to fill GST rate of 3% +3%/6% in GSTR 1 | GST notifications on bricks manufacturers | KKA
Very strange there is no GST rate of 3% +3%/6% in GSTR 1 where by a special composition scheme has been prescribed. We are discussing this and many other issues related to this.
Join our GST Online course / GST Live Course starting from 01.07.2022: httpβ¦
Join our GST Online course / GST Live Course starting from 01.07.2022: httpβ¦
https://youtu.be/u0q4DZ3_SKQ ππ»GST Expert CS K K Agrawal ππ»Power to issue notification in proviso to sub-section (1) of section 10 is in itself wrong. Restricting certain goods to opt for composition can only by issue of notification and that to by exercising power under sub-section (2) of section 10. There is no notification issued under section 10(2A) which specifies Rs. 50 lakhs limit. ππ»Therefore every manufacturer of aerated water, tobaccos, hotels, beauty parkour, manufacturer of bricks etc can opt for composition scheme under section 10(2A) and pay tax @ 6% without ITC. They shall issue bill of supply.
YouTube
Can bricks manufacturer opt for Composition scheme u/s 10(2A) | Wrong power gst notification | KK
Power to issue notification in proviso to sub-section (1) of section 10 is in itself wrong. Restricting certain goods to opt for composition can only by issue of notification and that to by exercising power under sub-section (2) of section 10. There is noβ¦
https://youtu.be/XCosV-x25fw
πEducation institution is defined in the notification. Not all schools / colleges / universities / coaching centres are educational institution eligible for gst exemption. Not all services provided to Education institution are gst exempt and not all services provided by education institutions are gst exempt. A very indepth analysis with deep linkages with other provisions of the law.
πOpen challenge: No one can teach better GST than us.π
πJoin our GST Online course / GST Live Course starting from 01.07.2022: https://www.taxbykk.com/product/3196895/online-gst-course-of-how-to-handle-gst-notic-2db71π
πEducation institution is defined in the notification. Not all schools / colleges / universities / coaching centres are educational institution eligible for gst exemption. Not all services provided to Education institution are gst exempt and not all services provided by education institutions are gst exempt. A very indepth analysis with deep linkages with other provisions of the law.
πOpen challenge: No one can teach better GST than us.π
πJoin our GST Online course / GST Live Course starting from 01.07.2022: https://www.taxbykk.com/product/3196895/online-gst-course-of-how-to-handle-gst-notic-2db71π
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GST Exemption | Exemption in GST | Education taxability GST | No one can teach better GST than us KK
Education institution is defined in the notification. Not all schools / colleges / universities / coaching centres are educational institution eligible for gst exemption. Not all services provided to Education institution are gst exempt and not all servicesβ¦
https://youtu.be/Vw0YnBfvOH4 πOpen Challenge: No one can teach better GST than usπ
πGST Expert CS K K Agrawalπ
βοΈFeatures of GST courseππ»
1. The course is divided into 2 parts. GST Vol 1 and GST Vol 2
2. GST Vol 1 is updated till 31.03.2022.
3. GST Vol 1 contains 136 classes of 150 plus hours
4. The classes are very indepth with deep linkages of sections with each other
5. We have discussed every notifications, circulars, press release etc
6. The book GST Vol 1 is of 400 plus pages
7. We also discuss GST MCQ which is made by us to understand how much you have understood GST.
8. Our classes contains slides, memory charts, industry oriented examples, case studies etc
9. GST course of Vol 1 starts from Rs. 1750 with 2 month validity. Lowest starting fees of any gst course.
10. We shall give you 155 hours of recorded classes at once and then you can watch at your own time and place. Our classes can also be viewed on android mobile phones.
11. The classes can bought for a validity period of minimum 2 months and maximum 36 months. In that validity period classes can be viewed for unlimited time.
πBuy from: https://www.taxbykk.com/
πBlog: https://masterlearnings.com/
πGST Expert CS K K Agrawalπ
βοΈFeatures of GST courseππ»
1. The course is divided into 2 parts. GST Vol 1 and GST Vol 2
2. GST Vol 1 is updated till 31.03.2022.
3. GST Vol 1 contains 136 classes of 150 plus hours
4. The classes are very indepth with deep linkages of sections with each other
5. We have discussed every notifications, circulars, press release etc
6. The book GST Vol 1 is of 400 plus pages
7. We also discuss GST MCQ which is made by us to understand how much you have understood GST.
8. Our classes contains slides, memory charts, industry oriented examples, case studies etc
9. GST course of Vol 1 starts from Rs. 1750 with 2 month validity. Lowest starting fees of any gst course.
10. We shall give you 155 hours of recorded classes at once and then you can watch at your own time and place. Our classes can also be viewed on android mobile phones.
11. The classes can bought for a validity period of minimum 2 months and maximum 36 months. In that validity period classes can be viewed for unlimited time.
πBuy from: https://www.taxbykk.com/
πBlog: https://masterlearnings.com/
YouTube
No one can teach better GST than us | GST Course | GST Practitioners | GST certificate course | KK
Open Challenge | No one can teach better GST than us | GST Course | Tax By KK | CS K K Agrawal
Features of GST course
1. The course is divided into 2 parts. GST Vol 1 and GST Vol 2
2. GST Vol 1 is updated till 31.03.2022.
3. GST Vol 1 contains 136 classesβ¦
Features of GST course
1. The course is divided into 2 parts. GST Vol 1 and GST Vol 2
2. GST Vol 1 is updated till 31.03.2022.
3. GST Vol 1 contains 136 classesβ¦
https://youtu.be/sTq4fwhEVG4
πServing GST Practitioners β How ?π
βοΈ1. GST Council Meeting Minutes : We have made word file of all minutes so that it can be used by you while making your reply or filing appeal etc.
βοΈ2. Finance Acts : There are many changes in GST which is brought through Finance Acts. All finance Acts GST focussed is at one place with critical analysis and video explanation.
βοΈ3. Bare Laws : All GST laws in pdf file at one place. All notifications and circulars arranged in year wise here. Easy to search and find relevant information.
βοΈ4. Judgements : There are many important High Court and Supreme Court Judgements which we have arranged chapter wise. Again easy to find the relevant information for your instant use. The judgements have also been analysed by us. In due course we shall make youtube videos of each judgements.
βοΈ5. Procedures : There are many internal circulars which is required to be followed by officers and if there process are not followed notices can be quashed on technical grounds. All this process has been placed at one place.
βοΈ6. Videos : We run GST channel where we explain in micro details about various gst topics. Watch and learn GST like never before. We humbly say that NO ONE CAN TEACH BETTER GST THAN US.
βοΈ7. GST Rates : It is not easy to find GST rates on goods or services. We have compiled all gst rates documents at one place.
πServing GST Practitioners β How ?π
βοΈ1. GST Council Meeting Minutes : We have made word file of all minutes so that it can be used by you while making your reply or filing appeal etc.
βοΈ2. Finance Acts : There are many changes in GST which is brought through Finance Acts. All finance Acts GST focussed is at one place with critical analysis and video explanation.
βοΈ3. Bare Laws : All GST laws in pdf file at one place. All notifications and circulars arranged in year wise here. Easy to search and find relevant information.
βοΈ4. Judgements : There are many important High Court and Supreme Court Judgements which we have arranged chapter wise. Again easy to find the relevant information for your instant use. The judgements have also been analysed by us. In due course we shall make youtube videos of each judgements.
βοΈ5. Procedures : There are many internal circulars which is required to be followed by officers and if there process are not followed notices can be quashed on technical grounds. All this process has been placed at one place.
βοΈ6. Videos : We run GST channel where we explain in micro details about various gst topics. Watch and learn GST like never before. We humbly say that NO ONE CAN TEACH BETTER GST THAN US.
βοΈ7. GST Rates : It is not easy to find GST rates on goods or services. We have compiled all gst rates documents at one place.
YouTube
Serving GST practitioners | masterlearnings.com | How to handle GST notices like a PRO | GST course
πServing GST Practitioners β How ?π : https://masterlearnings.com/
βοΈ1. GST Council Meeting Minutes : We have made word file of all minutes so that it can be used by you while making your reply or filing appeal etc.
βοΈ2. Finance Acts : There are many changesβ¦
βοΈ1. GST Council Meeting Minutes : We have made word file of all minutes so that it can be used by you while making your reply or filing appeal etc.
βοΈ2. Finance Acts : There are many changesβ¦
https://youtu.be/oOqGz0QUltA
Buy this GST Council Meeting minutes book (Hardbound) with your name imprinted on both front cover page and back cover page. This book is useful for
1. Drafting GST replies.
2. Filing GST appeals.
3. Filing of writ in GST matters.
4. Searching any text in in the entire minute book
All E Book, word files and hardbound available.
The books can be accessed at: https://imojo.in/gsmm
Buy this GST Council Meeting minutes book (Hardbound) with your name imprinted on both front cover page and back cover page. This book is useful for
1. Drafting GST replies.
2. Filing GST appeals.
3. Filing of writ in GST matters.
4. Searching any text in in the entire minute book
All E Book, word files and hardbound available.
The books can be accessed at: https://imojo.in/gsmm
YouTube
GST council meeting minutes book | Your name shall be imprinted on this book | https://imojo.in/gsmm
Buy this GST Council Meeting minutes book (Hardbound) with your name imprinted on both front cover page and back cover page. This book is useful for
1. Drafting GST replies.
2. Filing GST appeals.
3. Filing of writ in GST matters.
4. Searching any textβ¦
1. Drafting GST replies.
2. Filing GST appeals.
3. Filing of writ in GST matters.
4. Searching any textβ¦
https://youtu.be/qHDCH1EIf6U πIt is mandatory to file HSN wise outward and inward supplies in annual return 2021-22 and πlearn to compute wrong utilization of credit and its interest under section 50 of CGST Act, 2017, πDeclaration in invoice that e invoice provisions is not applicable to the tax payer.
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Annual return 2021-22 | GST Notifications | GST Circulars | GST Updates | GST Latest | CS KK Agrawal
It is mandatory to file HSN wise outward and inward supplies in annual return 2021-22 and learn to compute wrong utilization of credit and its interest under section 50 of CGST Act, 2017, Declaration in invoice that e invoice provisions is not applicableβ¦
https://youtu.be/hDGNZ4RFGWI ππ»What are five biggest changes in taxability of GTA in GST
1οΈβ£File declaration to jurisdictional officer
2οΈβ£Put declaration in gst invoice
3οΈβ£Optional rate of 5% also in FCM
4οΈβ£Claim of ITC changed
5οΈβ£Exemption of Rs. 750 / Rs. 1500 withdrawn in respect of GST GTA
1οΈβ£File declaration to jurisdictional officer
2οΈβ£Put declaration in gst invoice
3οΈβ£Optional rate of 5% also in FCM
4οΈβ£Claim of ITC changed
5οΈβ£Exemption of Rs. 750 / Rs. 1500 withdrawn in respect of GST GTA
YouTube
5 Big Changes in GTA | New GST rates on GTA | GTA whether RCM or FCM | GST practitioners exam | GST
What are five biggest changes in taxability of GTA in GST
1. File declaration to jurisdictional officer
2. Put declaration in gst invoice
3. Optional rate of 5% also in FCM
4. Claim of ITC changed
5. Last date of exercising option for financial year 2022β¦
1. File declaration to jurisdictional officer
2. Put declaration in gst invoice
3. Optional rate of 5% also in FCM
4. Claim of ITC changed
5. Last date of exercising option for financial year 2022β¦
ππ»If ITC is availed after the period specified in Section 16(4) then there are chances ITC shall be available and cannot be reversed. πAvail ITC even after Sept 30 / Nov 30. πWatch the video to know how?ππ» https://youtu.be/4KvHuWYOkIQ
YouTube
GST DRC 07 | GST order S 74 | claim of ITC S 16(4) draft gst notice reply filing gst appeals
In this video, we'll be discussing the following:
- GST DRC 07
- GST order S 74
- Claim of ITC S 16(4) draft gst notice reply filing gst appeals
If you're looking for guidance on how to deal with any of these topics, be sure to watch this video! We'll beβ¦
- GST DRC 07
- GST order S 74
- Claim of ITC S 16(4) draft gst notice reply filing gst appeals
If you're looking for guidance on how to deal with any of these topics, be sure to watch this video! We'll beβ¦
Forwarded from
ππ»If ITC is availed after the period specified in Section 16(4) then there are chances ITC shall be available and cannot be reversed. πAvail ITC even after Sept 30 / Nov 30. πWatch the video to know how?ππ» https://youtu.be/4KvHuWYOkIQ
YouTube
GST DRC 07 | GST order S 74 | claim of ITC S 16(4) draft gst notice reply filing gst appeals
In this video, we'll be discussing the following:
- GST DRC 07
- GST order S 74
- Claim of ITC S 16(4) draft gst notice reply filing gst appeals
If you're looking for guidance on how to deal with any of these topics, be sure to watch this video! We'll beβ¦
- GST DRC 07
- GST order S 74
- Claim of ITC S 16(4) draft gst notice reply filing gst appeals
If you're looking for guidance on how to deal with any of these topics, be sure to watch this video! We'll beβ¦
Dear GST Experts
See inside the book and learn the objective and how to use this GST book
ππ»The author of this GST book has done an excellent job of breaking down complex GST concepts and providing real-world examples to illustrate them. I would highly recommend it to anyone looking to gain a deeper understanding of GST. CA Jinesh Shah
ππ»I found this GST book to be an invaluable resource while preparing for my reply to GST notices. The actual replies to actual GST notices with observations and outcomes helped me to fully grasp the notices and feel confident to handle GST notices. Advocate Vaibhav Gupta
Thanks and Regards
https://youtu.be/RxUkf_t6pIs
See inside the book and learn the objective and how to use this GST book
ππ»The author of this GST book has done an excellent job of breaking down complex GST concepts and providing real-world examples to illustrate them. I would highly recommend it to anyone looking to gain a deeper understanding of GST. CA Jinesh Shah
ππ»I found this GST book to be an invaluable resource while preparing for my reply to GST notices. The actual replies to actual GST notices with observations and outcomes helped me to fully grasp the notices and feel confident to handle GST notices. Advocate Vaibhav Gupta
Thanks and Regards
https://youtu.be/RxUkf_t6pIs
YouTube
See inside pages of GST Books | Objective of this GST book | GST books for professionals | CS K K
Testimonial about the Basic to Advanced GST Book
The author of this GST book has done an excellent job of breaking down complex GST concepts and providing real-world examples to illustrate them. I would highly recommend it to anyone looking to gain a deeperβ¦
The author of this GST book has done an excellent job of breaking down complex GST concepts and providing real-world examples to illustrate them. I would highly recommend it to anyone looking to gain a deeperβ¦
Dear GST Practitioners / GST Experts,
I am CS K K Agrawal, the founder of TaxByKK.com, and I am writing to invite you to join our growing community of GST professionals. Our vision is to serve the GST practitioners by providing GST courses, books, and Excel tools that are comprehensive and up-to-date.
To further this goal, we have recently launched a WhatsApp community that will keep you informed about all of our GST products, including live and recorded lectures, books, and Excel tools. Some of our products are completely free / very competively priced, and we are constantly updating them to keep pace with the constant changes in GST.
Joining our community will give you access to the latest GST developments and advancements, and provide you with an opportunity to connect with like-minded GST practitioners. Our community is growing every day, and we would be honored to have you be a part of it.
To join the Tax By KK Community, please click this link https://chat.whatsapp.com/IFORZrWoHePIQdIV71xTCX.
We look forward to welcoming you and helping you stay up-to-date on the latest GST information.
Best regards,
CS K K Agrawal
Founder, TaxByKK.com
I am CS K K Agrawal, the founder of TaxByKK.com, and I am writing to invite you to join our growing community of GST professionals. Our vision is to serve the GST practitioners by providing GST courses, books, and Excel tools that are comprehensive and up-to-date.
To further this goal, we have recently launched a WhatsApp community that will keep you informed about all of our GST products, including live and recorded lectures, books, and Excel tools. Some of our products are completely free / very competively priced, and we are constantly updating them to keep pace with the constant changes in GST.
Joining our community will give you access to the latest GST developments and advancements, and provide you with an opportunity to connect with like-minded GST practitioners. Our community is growing every day, and we would be honored to have you be a part of it.
To join the Tax By KK Community, please click this link https://chat.whatsapp.com/IFORZrWoHePIQdIV71xTCX.
We look forward to welcoming you and helping you stay up-to-date on the latest GST information.
Best regards,
CS K K Agrawal
Founder, TaxByKK.com
π -TaxByKK.com
All About GST Appellate Tribunal |
https://youtu.be/eRAaH4-rAig
ππ» Watch Now π π½
All About GST Appellate Tribunal |
https://youtu.be/eRAaH4-rAig
ππ» Watch Now π π½