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CA Deepak Gupta - IDT

CA Deepak Gupta - IDT

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CA Final IDT Updates and Contents

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👉 Must Watch Lecture 10 - going live this week. You start a business online. Do YOU pay the GST… or does the platform? 🤔 Mo
👉 Must Watch Lecture 10 - going live this week. You start a business online. Do YOU pay the GST… or does the platform? 🤔 Most students answer in 2 seconds. Most students are wrong. 😏 Because the answer flips completely depending on ONE choice — and almost no lecture breaks it down practically. We do. At length. 🔥 We walk two real journeys every entrepreneur actually faces 👇 🏷 Case 1 — You build your own BRAND + your own ECO.You're the seller. You're also the platform. Threshold or compulsory registration? Who registers? Who pays? 👀 It's not what most people assume. 🛒 Case 2 — You go the BAZAAR route — listing on someone else's marketplace (Amazon, Flipkart, Zomato-type ECO).Now Sec. 9(5) walks in. 🚪 The platform becomes the DEEMED SUPPLIER — you sell, but the ECO pays your GST.🤯And in other supplies? Same platform, opposite role — the ECO doesn't pay a rupee… it just collects TCS, and you stay liable. ⚖️ Two journeys. Two opposite outcomes. One razor-thin line between them. 🪡

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👉 Must Watch Lecture 10 - going live this week. You start a business online. Do YOU pay the GST… or does the platform? 🤔 Most students answer in 2 seconds. Most students are wrong. 😏 Because the answer flips completely depending on ONE choice — and almost no lecture breaks it down practically. We do. At length. 🔥 We walk two real journeys every entrepreneur actually faces 👇 🏷 Case 1 — You build your own BRAND + your own ECO.You're the seller. You're also the platform. Threshold or compulsory registration? Who registers? Who pays? 👀 It's not what most people assume. 🛒 Case 2 — You go the BAZAAR route — listing on someone else's marketplace (Amazon, Flipkart, Zomato-type ECO).Now Sec. 9(5) walks in. 🚪 The platform becomes the DEEMED SUPPLIER — you sell, but the ECO pays your GST.🤯And in other supplies? Same platform, opposite role — the ECO doesn't pay a rupee… it just collects TCS, and you stay liable. ⚖️ Two journeys. Two opposite outcomes. One razor-thin line between them. 🪡

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IDT270@DGSir

IDT270@DGSir

IDT270@DGSir