No need to pay RCM under GSTon Renting of property | GST on Rent | RCM
CA Guru Ji
No need to pay RCM under GSTon Renting of property | GST on Rent | RCM
7:46
File SPL 02 for waiver of Interest & Penalty under GST | 128A | GST Amnesty Scheme
CA Guru Ji
File SPL 02 for waiver of Interest & Penalty under GST | 128A | GST Amnesty Scheme
10:38
Credit note new rules 2025 under GST | GST Credit Note | Credit note treatment in GST & IMS
CA Guru Ji
Credit note new rules 2025 under GST | GST Credit Note | Credit note treatment in GST & IMS
10:12
New GST & Income Tax Rules from 1 Jan 2025
CA Guru Ji
New GST & Income Tax Rules from 1 Jan 2025
18:18
3 Big Problems of CA & Tax consultants
CA Guru Ji
3 Big Problems of CA & Tax consultants
20:32
18% GST on Old Car | GST on sale of Old Car | GST on Popcorn 18%, 12% or 5%
CA Guru Ji
18% GST on Old Car | GST on sale of Old Car | GST on Popcorn 18%, 12% or 5%
12:21
New GST rate changes - RCM, Popcorn, GST on Rent, Hotel Rooms, Restaurants, old cars and many more
CA Guru Ji
New GST rate changes - RCM, Popcorn, GST on Rent, Hotel Rooms, Restaurants, old cars and many more
17:41
Important Income Tax Reminder messages for ITR filers and Non filers
CA Guru Ji
Important Income Tax Reminder messages for ITR filers and Non filers
7:48
New GST Amendments | 55th GST council meeting key changes in GST
CA Guru Ji
New GST Amendments | 55th GST council meeting key changes in GST
34:05
55th GST council meeting Important Changes | New GST Rates | New GST changes
CA Guru Ji
55th GST council meeting Important Changes | New GST Rates | New GST changes
16:41
PDF to Tally Bank Statement Accounting entries in seconds | Repotic | Tally Prime | Accounting entry
CA Guru Ji
PDF to Tally Bank Statement Accounting entries in seconds | Repotic | Tally Prime | Accounting entry
11:17
New Rules for e way bill & e invoice from 1 Jan 2025
CA Guru Ji
New Rules for e way bill & e invoice from 1 Jan 2025
9:31
How to claim ITC in GSTR 3B | File GSTR 3B Carefully
CA Guru Ji
How to claim ITC in GSTR 3B | File GSTR 3B Carefully
7:40
GSTR-9/9C Filing with payment of tax | How to pay Tax with GSTR 9 and 9C
CA Guru Ji
GSTR-9/9C Filing with payment of tax | How to pay Tax with GSTR 9 and 9C
7:03
GSTR 9 ITC mismatch treatments in Table 8A, 8B, 8C, 8D & Table 6 of FY 22-23, 23-24, 24-25 advisory
CA Guru Ji
GSTR 9 ITC mismatch treatments in Table 8A, 8B, 8C, 8D & Table 6 of FY 22-23, 23-24, 24-25 advisory
14:52
How to make E-way bill | E way bill | Generate E-way bill | GST E-way bill
CA Guru Ji
How to make E-way bill | E way bill | Generate E-way bill | GST E-way bill
11:33
GST Registration in 2025 new process & documents list 2025 #shorts
CA Guru Ji
GST Registration in 2025 new process & documents list 2025 #shorts
1:48
Important for all income earning persons to do till 31 December 2024 | GST | ITR | TDS | Advance Tax
CA Guru Ji
Important for all income earning persons to do till 31 December 2024 | GST | ITR | TDS | Advance Tax
11:18
GSTR-1A filing to correct mistakes of sale in GSTR-1 | How to file GSTR-1A
CA Guru Ji
GSTR-1A filing to correct mistakes of sale in GSTR-1 | How to file GSTR-1A
10:01
TDS | New TDS rate changes from 2025 | TDS on Contractor | 194C | Section 194C
CA Guru Ji
TDS | New TDS rate changes from 2025 | TDS on Contractor | 194C | Section 194C
19:20
New PAN 2.0 card apply | How to apply PAN card
CA Guru Ji
New PAN 2.0 card apply | How to apply PAN card
14:23
New Tax Regime Rebate 87A allowed for all | Income Tax Demand Notice for Rebate u/s 87A
CA Guru Ji
New Tax Regime Rebate 87A allowed for all | Income Tax Demand Notice for Rebate u/s 87A
12:41
How to file GST TDS Return of Metal Scrap Dealers
CA Guru Ji
How to file GST TDS Return of Metal Scrap Dealers
6:03
PAN card update पुराने PAN card बेकार | Apply New PAN card with QR code | PAN 2.0
CA Guru Ji
PAN card update पुराने PAN card बेकार | Apply New PAN card with QR code | PAN 2.0
11:47
Apply PAN card for free #shorts
CA Guru Ji
Apply PAN card for free #shorts
1:43
Tax Free Pension for Pensioners & senior citizens | Pension Income: How to Pay ZERO Tax
CA Guru Ji
Tax Free Pension for Pensioners & senior citizens | Pension Income: How to Pay ZERO Tax
15:57
TDS on Property- 26QB filing, How to pay TDS on Property, Pay TDS on property, 26QB challan, 16B
CA Guru Ji
TDS on Property- 26QB filing, How to pay TDS on Property, Pay TDS on property, 26QB challan, 16B
12:58
GST Certificate Download | How to Download GST Registration Certificate | GST Registration
CA Guru Ji
GST Certificate Download | How to Download GST Registration Certificate | GST Registration
8:06
How to File GSTR 3B | How to Generate GSTR 2B | All New GST Return System | IMS | GSTR 2B errors
CA Guru Ji
How to File GSTR 3B | How to Generate GSTR 2B | All New GST Return System | IMS | GSTR 2B errors
11:52
Wrong data problem solved of GSTR-2B, 3B & IMS
CA Guru Ji
Wrong data problem solved of GSTR-2B, 3B & IMS
6:47
GSTR 3B wrong data auto populated | GSTR 2B wrong data | IMS wrong Data
CA Guru Ji
GSTR 3B wrong data auto populated | GSTR 2B wrong data | IMS wrong Data
15:18
GST number milne ke baad GST Returns filing| How to file GST returns | How to add Bank Details
CA Guru Ji
GST number milne ke baad GST Returns filing| How to file GST returns | How to add Bank Details
11:41
IMS filing, All new GST returns system, Use IMS Dashboard Accept, Reject, Pending, generate GSTR-2B
CA Guru Ji
IMS filing, All new GST returns system, Use IMS Dashboard Accept, Reject, Pending, generate GSTR-2B
22:54
New GST form DRC 03A for closing of outstanding demand | How to file GST DRC 03A
CA Guru Ji
New GST form DRC 03A for closing of outstanding demand | How to file GST DRC 03A
13:42
E invoice new timeline, do not make this mistake in E invoice under GST
CA Guru Ji
E invoice new timeline, do not make this mistake in E invoice under GST
8:50
GSTR-1 & 3B Important update, Do not file GST Returns in November 2024 before watching this video
CA Guru Ji
GSTR-1 & 3B Important update, Do not file GST Returns in November 2024 before watching this video
7:07
GST returns locked? why?New GST Returns 3 Years Rules, Blocking of GST Returns starts
CA Guru Ji
GST returns locked? why?New GST Returns 3 Years Rules, Blocking of GST Returns starts
5:51
Not want to file GSTR 9/9C? know When | GSTR-9 FY 2023-24 | GSTR-9C FY 2023-24
CA Guru Ji
Not want to file GSTR 9/9C? know When | GSTR-9 FY 2023-24 | GSTR-9C FY 2023-24
8:14
Date Extended for Income Tax Return due to Diwali 2024 | New Date to file Income tax return
CA Guru Ji
Date Extended for Income Tax Return due to Diwali 2024 | New Date to file Income tax return
5:16
TDS Return filing latest RPU utility & FVU Error resolved | How to file TDS Return | 24Q | 26Q
CA Guru Ji
TDS Return filing latest RPU utility & FVU Error resolved | How to file TDS Return | 24Q | 26Q
6:19
GSTR 9 filing FY 2023-24 online & Offline | How to file GSTR 9 | How to file GST Annual Return
CA Guru Ji
GSTR 9 filing FY 2023-24 online & Offline | How to file GSTR 9 | How to file GST Annual Return
47:31
How to apply GST Registration as TDS deductor | GST TDS Registration | GST TDS number apply | TDS
CA Guru Ji
How to apply GST Registration as TDS deductor | GST TDS Registration | GST TDS number apply | TDS
10:08
GST TDS & RCM on Metal Scrap from 10 October 2024 | How to Apply TDS Registration under GST | TDS
CA Guru Ji
GST TDS & RCM on Metal Scrap from 10 October 2024 | How to Apply TDS Registration under GST | TDS
16:18
New & Important GST Changes applicable from 1 November 2024
CA Guru Ji
New & Important GST Changes applicable from 1 November 2024
21:55
Salaried persons New Tax rules and forms for tax deduction (TDS) form October 2024 | 12BAA
CA Guru Ji
Salaried persons New Tax rules and forms for tax deduction (TDS) form October 2024 | 12BAA
10:44
GSTR 3B locked, All new GST return system #shorts
CA Guru Ji
GSTR 3B locked, All new GST return system #shorts
1:01
GSTR-9 FY 2023-24 filing and Optional Vs. Mandatory Tables
CA Guru Ji
GSTR-9 FY 2023-24 filing and Optional Vs. Mandatory Tables
17:45
Locked GSTR-3B biggest change on GST Portal, No one can change GSTR 3B values
CA Guru Ji
Locked GSTR-3B biggest change on GST Portal, No one can change GSTR 3B values
9:09
New GST Invoice Rules from 1 November 2024
CA Guru Ji
New GST Invoice Rules from 1 November 2024
10:38
All New GST Return System is active now on GST Portal, New changes in GSTR-3B, GSTR-2B, GSTR-1, IFF
CA Guru Ji
All New GST Return System is active now on GST Portal, New changes in GSTR-3B, GSTR-2B, GSTR-1, IFF
13:10
TDS under GST New changes from 10 October 2024 | TDS on Metal Scrap | New changes of GSTR-7
CA Guru Ji
TDS under GST New changes from 10 October 2024 | TDS on Metal Scrap | New changes of GSTR-7
9:45
GST update - No more Tax Demand Notice & Orders | GST Amensty Scheme 2024 , Section 128A Rule 164,
CA Guru Ji
GST update - No more Tax Demand Notice & Orders | GST Amensty Scheme 2024 , Section 128A Rule 164,
12:31
GST Important Notification - ITC की Demands खत्म, All ITC eligible form 1 July 2017
CA Guru Ji
GST Important Notification - ITC की Demands खत्म, All ITC eligible form 1 July 2017
9:19
New RCM Entries from 10 October 2024 | RCM on Metal Scrap | RCM on Rent of property
CA Guru Ji
New RCM Entries from 10 October 2024 | RCM on Metal Scrap | RCM on Rent of property
10:06
New in GST- New RCM, Amnesty scheme, ITC orders, Exemptions,GST Rates, late fee from 10 October 2024
CA Guru Ji
New in GST- New RCM, Amnesty scheme, ITC orders, Exemptions,GST Rates, late fee from 10 October 2024
17:40
GST and e-way bill new features added for Taxpayers in October 2024
CA Guru Ji
GST and e-way bill new features added for Taxpayers in October 2024
11:19
NPS Vatsalya Yojna | NPS वात्सल्य योजना | NPS Vatsalya Yojna Benefits | How to open NPS vatsalya A/C
CA Guru Ji
NPS Vatsalya Yojna | NPS वात्सल्य योजना | NPS Vatsalya Yojna Benefits | How to open NPS vatsalya A/C
12:28
Make protected Folder before sharing #shorts
CA Guru Ji
Make protected Folder before sharing #shorts
0:59
ITC not Blocked | Supreme court judgement of Safari Retreat | ITC allowed for Construction
CA Guru Ji
ITC not Blocked | Supreme court judgement of Safari Retreat | ITC allowed for Construction
8:36
Date Extended to claim Old ITC | New Date to claim ITC notified | ITC New Sections 16(5) & 16(6)
CA Guru Ji
Date Extended to claim Old ITC | New Date to claim ITC notified | ITC New Sections 16(5) & 16(6)
9:57
New changes from 1 October 2024 in GST, Income Tax, TDS, PPF, Sukanya Samridhi yojna, Share Trading
CA Guru Ji
New changes from 1 October 2024 in GST, Income Tax, TDS, PPF, Sukanya Samridhi yojna, Share Trading
14:18
Date Extended for Tax Audit Reports , New date to file Tax Audit without Late Fee
CA Guru Ji
Date Extended for Tax Audit Reports , New date to file Tax Audit without Late Fee
3:41
Good News! GST Portal Data back once again | GST Portal Restored Old Data but with a new deadline
CA Guru Ji
Good News! GST Portal Data back once again | GST Portal Restored Old Data but with a new deadline
7:36
New TDS Rate on Rent u/s 194I & 194IB from 1 October 2024 | TDS on Rent | New TDS Rates
CA Guru Ji
New TDS Rate on Rent u/s 194I & 194IB from 1 October 2024 | TDS on Rent | New TDS Rates
9:43
New Income Tax, TDS & Capital Gain Rules on Property to Buy, Sell, Rent | Tax changes from 1 October
CA Guru Ji
New Income Tax, TDS & Capital Gain Rules on Property to Buy, Sell, Rent | Tax changes from 1 October
17:03
GST Portal starts Deleting your Data, Do this now to save #shorts
CA Guru Ji
GST Portal starts Deleting your Data, Do this now to save #shorts
1:01
GST Portal starts Deleting All GST Returns & Data monthwise | Archival of GST Returns data
CA Guru Ji
GST Portal starts Deleting All GST Returns & Data monthwise | Archival of GST Returns data
7:43
Be ready for New GST Bill to Bill Matching system IMS Dashboard from October 2024
CA Guru Ji
Be ready for New GST Bill to Bill Matching system IMS Dashboard from October 2024
21:39
GST Act, Rules, Notifications, circulars free and updated #shorts
CA Guru Ji
GST Act, Rules, Notifications, circulars free and updated #shorts
1:01
New TDS Rate Chart from 1 October 2024, NEW TDS/TCS Rates F.Y. 2024-25,TDS changes from 1 October 24
CA Guru Ji
New TDS Rate Chart from 1 October 2024, NEW TDS/TCS Rates F.Y. 2024-25,TDS changes from 1 October 24
14:38
Auto fill blank cells in excel trick #shorts
CA Guru Ji
Auto fill blank cells in excel trick #shorts
0:48
New GST circular to clarify issues related to Export
CA Guru Ji
New GST circular to clarify issues related to Export
10:01
Date extended to claim old ITC till 31 October 2024 on GST Portal
CA Guru Ji
Date extended to claim old ITC till 31 October 2024 on GST Portal
10:49
Don’t do this in excel to format data #shorts
CA Guru Ji
Don’t do this in excel to format data #shorts
0:44
New GST Invoice System - IMS, How to use IMS Dashboard, Invoice Management System(IMS) Dashboard
CA Guru Ji
New GST Invoice System - IMS, How to use IMS Dashboard, Invoice Management System(IMS) Dashboard
14:50
Input Tax Credit on Car allowed under GST? New GST Circular for ITC on Cars
CA Guru Ji
Input Tax Credit on Car allowed under GST? New GST Circular for ITC on Cars
9:42
Excel like filters in Tally Prime #shorts
CA Guru Ji
Excel like filters in Tally Prime #shorts
0:51
PF withdrawal करे Online, पैसा सीधा आपके Bank में #online #pfwithdraw #caguruji
CA Guru Ji
PF withdrawal करे Online, पैसा सीधा आपके Bank में #online #pfwithdraw #caguruji
1:00
GST on Rent of Property - RCM, FCM or Exempt? GST on Renting commercial property, 18% GST on Rent
CA Guru Ji
GST on Rent of Property - RCM, FCM or Exempt? GST on Renting commercial property, 18% GST on Rent
9:24
GSTR-3B New changes from September 2024
CA Guru Ji
GSTR-3B New changes from September 2024
16:39
All New GST Return system - IMS starts from October 2024 #shorts
CA Guru Ji
All New GST Return system - IMS starts from October 2024 #shorts
1:01
PPF & सुकन्या समृद्धि A/c Closed, New Rules from 1 October 2024 for PPF & SSY
CA Guru Ji
PPF & सुकन्या समृद्धि A/c Closed, New Rules from 1 October 2024 for PPF & SSY
8:28
Interest free home loan, Zero Interest on Housing Loan trick#shorts
CA Guru Ji
Interest free home loan, Zero Interest on Housing Loan trick#shorts
1:01
New Goods and Services under Reverse Charge by 54 GST council meeting | RCM under GST | GST on rent
CA Guru Ji
New Goods and Services under Reverse Charge by 54 GST council meeting | RCM under GST | GST on rent
11:00
54th GST council Meeting New Decisions and major GST changes
CA Guru Ji
54th GST council Meeting New Decisions and major GST changes
23:52
New TDS rates changes from 1 October 2024 #shorts_video
CA Guru Ji
New TDS rates changes from 1 October 2024 #shorts_video
0:11
Income Tax Slab Rate updated AY 2025-26 (FY 2024-25) for TDS on Salary and Advance Tax calculation
CA Guru Ji
Income Tax Slab Rate updated AY 2025-26 (FY 2024-25) for TDS on Salary and Advance Tax calculation
28:31
APAAR CARD #shorts
CA Guru Ji
APAAR CARD #shorts
0:56
Income Tax New e-DRS Scheme, e-Dispute Resolution Scheme, How to file e-DRS application form 34BC
CA Guru Ji
Income Tax New e-DRS Scheme, e-Dispute Resolution Scheme, How to file e-DRS application form 34BC
15:00
Don’t use Vlookup in excel #shorts
CA Guru Ji
Don’t use Vlookup in excel #shorts
0:55
GSTR-1 filing Important Change, GST Portal Vs GST notification, how to file GSTR 1
CA Guru Ji
GSTR-1 filing Important Change, GST Portal Vs GST notification, how to file GSTR 1
6:42
All GST Return System is changes in GST from 1 October 2024 New Invoice Management System (IMS)
CA Guru Ji
All GST Return System is changes in GST from 1 October 2024 New Invoice Management System (IMS)
13:11
from September 2024 GSTR-1 blocked #shorts
CA Guru Ji
from September 2024 GSTR-1 blocked #shorts
1:01
New Direct Tax Code 2025, Income Tax Act no more? #shorts
CA Guru Ji
New Direct Tax Code 2025, Income Tax Act no more? #shorts
0:59
New TDS Rate on Commission from 1 October 2024 | TDS u/s 194D | TDS u/s 194G | TDS u/s 194H
CA Guru Ji
New TDS Rate on Commission from 1 October 2024 | TDS u/s 194D | TDS u/s 194G | TDS u/s 194H
7:23
GSTR-1A - New GST Return active on GST Portal to correct any mistake of GSTR 1 #shorts
CA Guru Ji
GSTR-1A - New GST Return active on GST Portal to correct any mistake of GSTR 1 #shorts
0:58
1 September से बदले ये नियम । New Changes in GST & Income Tax from September 2024
CA Guru Ji
1 September से बदले ये नियम । New Changes in GST & Income Tax from September 2024
13:17
Shortcut to Auto Serial numbering in excel #shorts
CA Guru Ji
Shortcut to Auto Serial numbering in excel #shorts
0:44
Income Tax Audit Limits 2024 | Tax Audit limits for Businessman | Tax Audit limit for Professionals
CA Guru Ji
Income Tax Audit Limits 2024 | Tax Audit limits for Businessman | Tax Audit limit for Professionals
11:03
2%TDS on Rent from 1 October 2024| TDS u/s 194IB | TDS on Rent #shorts
CA Guru Ji
2%TDS on Rent from 1 October 2024| TDS u/s 194IB | TDS on Rent #shorts
1:01