Channel Title: CA Bimal Jain Channel Description: Welcome to the official YouTube channel of CA Bimal Jain. He has working experience of more than 18 years in renowned Companies. He is the Executive Director of A2Z Taxcorp LLP - a boutique Indirect Tax firm. Chairman of Indirect Tax Committee of PHD Chamber of Commerce Chairman of the Corporate Advisory Committee of IPEM Group of Institutions Member of Indirect Tax Committee of ASSOCHAM/ FICCI Special invitee of Indirect Tax Committee of ICAI/ ICSI Member of eminent faculties in Indirect Tax Committee of ICAI/ ICSI/ ICMA ******************************************** Videos relating to indirect taxation, GST, Audit & Compliance, etc. For any query related to GST write to us info@a2ztaxcorp.com <video> No GST on transfer of Leasehold Rights in land; Gujarat HC quashes SCNs Description: </video> <video> Recommendation of No GST on Vouchers - Prospective or Retrospective Description: Recommendation of No GST on Vouchers - Prospective or Retrospective </video> <video> ITC Eligibility for Goods Delivered at Supplier’s Premises Description: The recommendation has been clarified vide Circular No. 241/35/2024-GST dated December 31, 2024 CBIC issued clarification on availability of ITC as per section 16(2)(b) of the CGST Act, in respect of goods which have been delivered by the supplier at his place of business under Ex-Works Contract Read More at: https://www.a2ztaxcorp.com/cbic-issued%C2%A0clarification-on-availability-of-itc-as-per-section-16(2)(b)-of-the-cgst-act-in-respect-of-goods-which-have-been-delivered-by-the-supplier-at-his-place-of-business-under-ex-works-contract </video> <video> No need to reverse GST ITC by ECO for supply made u/s 9(5) of CGST Act Description: No need to reverse GST ITC by ECO for supply made u/s 9(5) of CGST Act || CA (Adv) Bimal Jain CBIC issued clarification in respect of ITC availed by E-commerce operators where services specified u/s 9(5) of CGST Act, are supplied through their platform Read More at: https://www.a2ztaxcorp.com/cbic-issued-clarification-in-respect-of-itc-availed-by-e-commerce-operators-where-services-specified-u%2Fs-9(5)-of-cgst-act-are-supplied-through-their-platform </video> <video> Arrest under GST - New Guidelines | Officers must explain 'Grounds of Arrest' | CA (Adv) Bimal Jain Description: Arrest under GST - New Guidelines | Officers must explain 'Grounds of Arrest' | CA (Adv) Bimal Jain 📢 Do like, share and subscribe to our YouTube Channel for regular updates in GST [100K Subscriber's Target 🎯] ___________________________________________________ Dear Friends & Colleagues, Our book on Goods and Services Tax, titled, "GST LAW AND COMMENTARY – WITH ANALYSIS AND PROCEDURES", by Bimal Jain & A2Z Taxcorp LLP, 9th Edition (September 2024), updated with the Finance (No.2) Act, 2024, is launched in the market. 📚 Order your Copy at: https://www.a2ztaxcorp.in/gst-law-and-commentary/ 💥 Complete Walk-through of the Book: https://a2z-bucket.s3.amazonaws.com/Final_Walk-through_of_GST_Law_and_Commentary_2024.pdf Highlights of the Book: ⭐️ Vol 1: Detailed commentary (with updated provisions, rules, circulars, etc.) on various domains of GST laws & provisions viz. Supply of goods or services – intra-state and inter-state. Concept of Composite and Mixed Supply, Composition Dealer, Taxable person and registration, GST Input Tax Credit (ITC), reverse charge mechanism, valuation of supply of goods and services etc., with practical case studies and illustrations & FAQs for conceptual clarity. ⭐️ Vol 2: Detailed commentary on Principles of time of supply, place of supply, exports and imports, job work, TDS, TCS, constitution of the GSTAT, demand and recovery, inspection, search, seizure & arrest, and appeals & revision, under GST. ⭐️ Vol 3: Detailed commentary on offences, penalties, prosecution, compounding, payment, invoice, refund, e-way bill, along with relevant forms & their due dates, ‘e-invoicing’ and ‘QR code’ under GST. Way forward GST return system – sequential filing of GST returns, GST Returns filing & matching of GST ITC with tabular presentation of GSTR-9 and GSTR-9C, etc. Complete Guide and Manual for GST Rates of Goods or Services/ Exemptions of Goods or Service ⭐️ Vol 4: All updated CGST, IGST, UTGST and GST Compensation Cess Act and rules, Notifications, Circulars, Orders, Press Releases, various GST Forms, GST Council Meetings, etc. (With QR code access through Coupon code) 👨🏻‍💻 For more details: 📧: kunal@makemydelivery.com - 📞: +91 9899632870 </video> <video> Mandatory Reporting of HSN/ SAC codes for Goods & Services in GSTR-1 & GSTR- 1A from January, 2025 Description: Mandatory Reporting of HSN/ SAC codes for Goods & Services in GSTR-1 & GSTR- 1A from Jan, 2025 | CA (Adv) Bimal Jain 📢 Do like, share and subscribe to our YouTube Channel for regular updates in GST [100K Subscriber's Target 🎯] ___________________________________________________ Dear Friends & Colleagues, Our book on Goods and Services Tax, titled, "GST LAW AND COMMENTARY – WITH ANALYSIS AND PROCEDURES", by Bimal Jain & A2Z Taxcorp LLP, 9th Edition (September 2024), updated with the Finance (No.2) Act, 2024, is launched in the market. 📚 Order your Copy at: https://www.a2ztaxcorp.in/gst-law-and-commentary/ 💥 Complete Walk-through of the Book: https://a2z-bucket.s3.amazonaws.com/Final_Walk-through_of_GST_Law_and_Commentary_2024.pdf Highlights of the Book: ⭐️ Vol 1: Detailed commentary (with updated provisions, rules, circulars, etc.) on various domains of GST laws & provisions viz. Supply of goods or services – intra-state and inter-state. Concept of Composite and Mixed Supply, Composition Dealer, Taxable person and registration, GST Input Tax Credit (ITC), reverse charge mechanism, valuation of supply of goods and services etc., with practical case studies and illustrations & FAQs for conceptual clarity. ⭐️ Vol 2: Detailed commentary on Principles of time of supply, place of supply, exports and imports, job work, TDS, TCS, constitution of the GSTAT, demand and recovery, inspection, search, seizure & arrest, and appeals & revision, under GST. ⭐️ Vol 3: Detailed commentary on offences, penalties, prosecution, compounding, payment, invoice, refund, e-way bill, along with relevant forms & their due dates, ‘e-invoicing’ and ‘QR code’ under GST. Way forward GST return system – sequential filing of GST returns, GST Returns filing & matching of GST ITC with tabular presentation of GSTR-9 and GSTR-9C, etc. Complete Guide and Manual for GST Rates of Goods or Services/ Exemptions of Goods or Service ⭐️ Vol 4: All updated CGST, IGST, UTGST and GST Compensation Cess Act and rules, Notifications, Circulars, Orders, Press Releases, various GST Forms, GST Council Meetings, etc. (With QR code access through Coupon code) 👨🏻‍💻 For more details: 📧: kunal@makemydelivery.com - 📞: +91 9899632870 </video> <video> All you need to know about S. 16(5) & S. 128A with S. 74A | GST Amnesty Scheme | CA (Adv) Bimal Jain Description: All you need to know about S. 16(5) & S. 128A with S. 74A | GST Amnesty Scheme | CA (Adv) Bimal Jain 📢 Do like, share and subscribe to our YouTube Channel for regular updates in GST [100K Subscriber's Target 🎯] ___________________________________________________ Dear Friends & Colleagues, Our book on Goods and Services Tax, titled, "GST LAW AND COMMENTARY – WITH ANALYSIS AND PROCEDURES", by Bimal Jain & A2Z Taxcorp LLP, 9th Edition (September 2024), updated with the Finance (No.2) Act, 2024, is launched in the market. 📚 Order your Copy at: https://www.a2ztaxcorp.in/gst-law-and-commentary/ 💥 Complete Walk-through of the Book: https://a2z-bucket.s3.amazonaws.com/Final_Walk-through_of_GST_Law_and_Commentary_2024.pdf Highlights of the Book: ⭐️ Vol 1: Detailed commentary (with updated provisions, rules, circulars, etc.) on various domains of GST laws & provisions viz. Supply of goods or services – intra-state and inter-state. Concept of Composite and Mixed Supply, Composition Dealer, Taxable person and registration, GST Input Tax Credit (ITC), reverse charge mechanism, valuation of supply of goods and services etc., with practical case studies and illustrations & FAQs for conceptual clarity. ⭐️ Vol 2: Detailed commentary on Principles of time of supply, place of supply, exports and imports, job work, TDS, TCS, constitution of the GSTAT, demand and recovery, inspection, search, seizure & arrest, and appeals & revision, under GST. ⭐️ Vol 3: Detailed commentary on offences, penalties, prosecution, compounding, payment, invoice, refund, e-way bill, along with relevant forms & their due dates, ‘e-invoicing’ and ‘QR code’ under GST. Way forward GST return system – sequential filing of GST returns, GST Returns filing & matching of GST ITC with tabular presentation of GSTR-9 and GSTR-9C, etc. Complete Guide and Manual for GST Rates of Goods or Services/ Exemptions of Goods or Service ⭐️ Vol 4: All updated CGST, IGST, UTGST and GST Compensation Cess Act and rules, Notifications, Circulars, Orders, Press Releases, various GST Forms, GST Council Meetings, etc. (With QR code access through Coupon code) 👨🏻‍💻 For more details: 📧: kunal@makemydelivery.com - 📞: +91 9899632870 </video> <video> Birthday Vibes @Maldives 😊 Description: </video> <video> 🛑 NO GST on Renting of Commercial Immovable Property for Composition Dealer Description: </video> <video> Powerful Story About Light and Wisdom | Life Lesson | Motivation Description: Powerful Story About Light and Wisdom | Life Lesson | Motivation </video> <video> No Service Tax on ‘OCS’ on Supply of food & Beverages for Domestic & International flights Description: No Service Tax on ‘Outdoor Catering Services’ on Supply of food & Beverages for Domestic & International flights Read Our Detailed Newsletter: https://www.a2ztaxcorp.com/in-flight-food-and-beverages-supply-to-airlines-classifies-as-%E2%80%98outdoor-catering-services%E2%80%99 </video> <video> No GST on Transfer/ Assignment of leasehold rights as it involves transfer of immovable property Description: No GST on Transfer/ Assignment of leasehold rights as it involves transfer of immovable property || CA (Adv) Bimal Jain Download Complete judgment Copy: https://a2ztaxcorp.net/wp-content/uploads/2025/01/No-GST-on-Transfer_Assignment-of-leasehold-rights-as-it-involves-transfer-of-immovable-property.pdf 📢 Do like, share and subscribe to our YouTube Channel for regular updates in GST [100K SubscribersTarget 🎯] ___________________________________________________ Dear Friends & Colleagues, Our book on Goods and Services Tax, titled, "GST LAW AND COMMENTARY – WITH ANALYSIS AND PROCEDURES", by Bimal Jain & A2Z Taxcorp LLP, 9th Edition (September 2024), updated with the Finance (No.2) Act, 2024, is launched in the market. 📚 Order your Copy at: https://www.a2ztaxcorp.in/gst-law-and-commentary/ 💥 Complete Walk-through of the Book: https://a2z-bucket.s3.amazonaws.com/Final_Walk-through_of_GST_Law_and_Commentary_2024.pdf Highlights of the Book: ⭐️ Vol 1: Detailed commentary (with updated provisions, rules, circulars, etc.) on various domains of GST laws & provisions viz. Supply of goods or services – intra-state and inter-state. Concept of Composite and Mixed Supply, Composition Dealer, Taxable person and registration, GST Input Tax Credit (ITC), reverse charge mechanism, valuation of supply of goods and services etc., with practical case studies and illustrations & FAQs for conceptual clarity. ⭐️ Vol 2: Detailed commentary on Principles of time of supply, place of supply, exports and imports, job work, TDS, TCS, constitution of the GSTAT, demand and recovery, inspection, search, seizure & arrest, and appeals & revision, under GST. ⭐️ Vol 3: Detailed commentary on offences, penalties, prosecution, compounding, payment, invoice, refund, e-way bill, along with relevant forms & their due dates, ‘e-invoicing’ and ‘QR code’ under GST. Way forward GST return system – sequential filing of GST returns, GST Returns filing & matching of GST ITC with tabular presentation of GSTR-9 and GSTR-9C, etc. Complete Guide and Manual for GST Rates of Goods or Services/ Exemptions of Goods or Service ⭐️ Vol 4: All updated CGST, IGST, UTGST and GST Compensation Cess Act and rules, Notifications, Circulars, Orders, Press Releases, various GST Forms, GST Council Meetings, etc. (With QR code access through Coupon code) 👨🏻‍💻 For more details: 📧: kunal@makemydelivery.com - 📞: +91 9899632870 </video> <video> 🟥 GST ITC available only on Invoices Accepted via Invoice Management System (IMS) Description: 🟥 GST ITC available only on Invoices Accepted via Invoice Management System (IMS) </video> <video> Clarification on Place of Supply for Online Services to Unregistered Recipients Description: Clarification on Place of Supply for Online Services to Unregistered Recipients || CA (Adv) Bimal Jain CBIC issued clarification on place of supply of Online Services supplied by the suppliers of services to unregistered recipients Read More at: https://www.a2ztaxcorp.com/cbic-issued%C2%A0clarification-on-place-of-supply-of-online-services-supplied-by-the-suppliers-of-services-to-unregistered-recipients </video> <video> Functionality is LIVE for filing rectification application of Adverse Order in Pursuance ofS.16(5/6) Description: Functionality is LIVE for filing rectification application of Adverse Order in Pursuance of S.16(5/(6) of the CGST Act || CA (Adv) Bimal Jain 📢 Do like, share and subscribe to our YouTube Channel for regular updates in GST [100K SubscribersTarget 🎯] ___________________________________________________ GSTN; Enabling filing of Application for Rectification as per Notn. 22.2024-CT, dtd. 08.10.2024 The Central Government, on the recommendations of the 54th GST Council, had issued Notification No. 22/2024 – CT dated 08.10.2024 and notified that any registered person against whom any order confirming demand for wrong availment of ITC, on account of contravention of provisions of sub-section (4) of section 16 of the said Act had been issued, but where such ITC is now available as per the recently inserted sub-sections (5) and/or (6) of section 16 of the Act, would now be able to file an application for rectification of such demand orders. A functionality has now been made available on the Portal for taxpayers to file an application for rectification of such orders issued under section 73/74. They can file it, post login, by navigating Services - User Services - My Applications, selecting "Application for rectification of order" in the Application Type field, and clicking on the NEW APPLICATION button. A hyperlink has also been provided on the Portal to download the proforma in Annexure A in word format, required to be uploaded after entering details of the demand order of the ITC wrongly availed on account of contravention of sub-section (4) of section 16 of the CGST Act, now eligible as per sub-section (5) and/or (6) of section 16 of the CGST Act, while filing the application for rectification. Please click on: https://tutorial.gst.gov.in/downloads/news/step_by_step_process_filing_rectification_application.pdf to view detailed step by step process on filing of rectification application. ___________________________________________________ Dear Friends & Colleagues, Our book on Goods and Services Tax, titled, "GST LAW AND COMMENTARY – WITH ANALYSIS AND PROCEDURES", by Bimal Jain & A2Z Taxcorp LLP, 9th Edition (September 2024), updated with the Finance (No.2) Act, 2024, is launched in the market. 📚 Order your Copy at: https://www.a2ztaxcorp.in/gst-law-and-commentary/ 💥 Complete Walk-through of the Book: https://a2z-bucket.s3.amazonaws.com/Final_Walk-through_of_GST_Law_and_Commentary_2024.pdf Highlights of the Book: ⭐️ Vol 1: Detailed commentary (with updated provisions, rules, circulars, etc.) on various domains of GST laws & provisions viz. Supply of goods or services – intra-state and inter-state. Concept of Composite and Mixed Supply, Composition Dealer, Taxable person and registration, GST Input Tax Credit (ITC), reverse charge mechanism, valuation of supply of goods and services etc., with practical case studies and illustrations & FAQs for conceptual clarity. ⭐️ Vol 2: Detailed commentary on Principles of time of supply, place of supply, exports and imports, job work, TDS, TCS, constitution of the GSTAT, demand and recovery, inspection, search, seizure & arrest, and appeals & revision, under GST. ⭐️ Vol 3: Detailed commentary on offences, penalties, prosecution, compounding, payment, invoice, refund, e-way bill, along with relevant forms & their due dates, ‘e-invoicing’ and ‘QR code’ under GST. Way forward GST return system – sequential filing of GST returns, GST Returns filing & matching of GST ITC with tabular presentation of GSTR-9 and GSTR-9C, etc. Complete Guide and Manual for GST Rates of Goods or Services/ Exemptions of Goods or Service ⭐️ Vol 4: All updated CGST, IGST, UTGST and GST Compensation Cess Act and rules, Notifications, Circulars, Orders, Press Releases, various GST Forms, GST Council Meetings, etc. (With QR code access through Coupon code) 👨🏻‍💻 For more details: 📧: kunal@makemydelivery.com - 📞: +91 9899632870 </video>

Contacts and Links

Description

Welcome to the official YouTube channel of CA Bimal Jain.

He has working experience of more than 18 years in renowned Companies. He is the Executive Director of A2Z Taxcorp LLP - a boutique Indirect Tax firm.

Chairman of Indirect Tax Committee of PHD Chamber of Commerce

Chairman of the Corporate Advisory Committee of IPEM Group of Institutions

Member of Indirect Tax Committee of ASSOCHAM/ FICCI

Special invitee of Indirect Tax Committee of ICAI/ ICSI

Member of eminent faculties in Indirect Tax Committee of ICAI/ ICSI/ ICMA

********************************************

Videos relating to indirect taxation, GST, Audit & Compliance, etc.
For any query related to GST write to us info@a2ztaxcorp.com

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