GST Updates by GST Expert CS K K Agrawal
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πŸ™OPEN CHALLENGE : NO ONE CAN TEACH BETTER GST THAN US.πŸ™
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https://youtu.be/EShN6XCruks
https://youtu.be/EShN6XCruks πŸ‘‰πŸ»Conclusion of all 4 notifications1️⃣ Fly ash bricks or fly ash aggregate with 90 per cent. or more fly ash content; Fly ash blocks
2️⃣ Bricks of fossil meals or similar siliceous earths
3️⃣ Building bricks
4️⃣ Earthen or roofing tiles
Total 4 notifications issued
1️⃣01/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Rate 6% + 6% with ITC
2️⃣02/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Rate 3% +3% without ITC
3️⃣03/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: threshold limit of Rs. 40 Lakhs not applicable.
4️⃣04/2022 CT-R dated 31.03.2022 w.e.f. 01.04.2022: Cannot opt for composition scheme.
https://youtu.be/u0q4DZ3_SKQ πŸ‘πŸ»GST Expert CS K K Agrawal πŸ‘‰πŸ»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. πŸ‘‰πŸ»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.
https://youtu.be/XCosV-x25fw

πŸ‘‰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 services provided by education institutions are gst exempt. A very indepth analysis with deep linkages with other provisions of the law.

πŸ™Open challenge: No one can teach better GST than us.πŸ™

πŸ‘‰Join 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-2db71πŸ‘ˆ
https://youtu.be/Vw0YnBfvOH4 πŸ™Open Challenge: No one can teach better GST than usπŸ™

πŸ‘‰GST Expert CS K K AgrawalπŸ‘ˆ

✌️Features of GST courseπŸ‘πŸ»
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.

πŸ‘Buy from: https://www.taxbykk.com/
πŸ‘Blog: https://masterlearnings.com/
https://youtu.be/sTq4fwhEVG4

πŸ™Serving GST Practitioners – How ?πŸ™

✌️1. 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.

✌️2. 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.

✌️3. 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.

✌️4. 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.

✌️5. 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.

✌️6. 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.

✌️7. GST Rates : It is not easy to find GST rates on goods or services. We have compiled all gst rates documents at one place.
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
https://youtu.be/qHDCH1EIf6U πŸ‘‰It is mandatory to file HSN wise outward and inward supplies in annual return 2021-22 and πŸ‘‰learn to compute wrong utilization of credit and its interest under section 50 of CGST Act, 2017, πŸ‘‰Declaration in invoice that e invoice provisions is not applicable to the tax payer.
https://youtu.be/hDGNZ4RFGWI πŸ‘πŸ»What are five biggest changes in taxability of GTA in GST
1️⃣File declaration to jurisdictional officer
2️⃣Put declaration in gst invoice
3️⃣Optional rate of 5% also in FCM
4️⃣Claim of ITC changed
5️⃣Exemption of Rs. 750 / Rs. 1500 withdrawn in respect of GST GTA
Dear GST Experts

See inside the book and learn the objective and how to use this GST book

πŸ‘πŸ»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

πŸ‘πŸ»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
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
🌐 -TaxByKK.com

All About GST Appellate Tribunal |

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