CA DHAIRYA
Hi, My name is Dhairya Maheshwari. I am a chartered accountant by profession. I am working in GST since 2017 (its inception). With time, I have found my passion in teaching this subject and making this Act simplify for students at all level. Stay connected for GST videos for academic purpose and for practical life scenarios.
CA DHAIRYA
📘 Get your GST Revision Topic for Today (31/12/2025)
Open your book, spend 90 mins, and revise this topic 👇
🔹 Education and Affiliation Service
🔹 Healthcare Service
🔹 Agriculture Service
🔹 Construction Service
🔹 Service by Government
🔹 Passenger Transport Service
🔹 Goods Transport Service
🔹 Legal Service
🔹 Performance by an Artist
🔹 Charitable Services
After revising, comment “Done” ✔️
Doubt? WhatsApp: 7400833131
1 week ago | [YT] | 9
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CA DHAIRYA
📘 Get your GST Revision Topic for Today (30/12/2025)
Open your book and give 1 hour to revise this 👇
🔹 All RCM Entries (Complete Revision)
After revising, comment “Done” ✔️
Doubt? WhatsApp: 7400833131
1 week ago | [YT] | 6
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CA DHAIRYA
📘 Get your GST Revision Topic for Today (29/12/2025)
Open your book, spend 15 mins, and revise this topic 👇
🔹 Registration of CTP
🔹 Registration of NRTP
🔹 Concept of Deemed Distinct Person
After revising, comment “Done” ✔️
Doubt? WhatsApp: 7400833131
1 week ago | [YT] | 9
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CA DHAIRYA
📘 Get your GST Revision Topic for Today (28/12/2025)
Open your book, spend 15 mins, and revise this topic 👇
🔹 QRMP Scheme
🔹 Due dates of all returns
🔹 Rectification of return
After revising, comment “Done” ✔️
Doubt? WhatsApp: 7400833131
1 week ago | [YT] | 8
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CA DHAIRYA
📘 Get your GST Revision Topic for Today (27/12/2025)
Open your book, spend 30 mins, and revise this topic 👇
🔹 Time limit to issue tax invoice
🔹 When to issue tax invoice in case of RCM supplies
🔹 E-invoicing basics & Exemptions from E-invoicing
🔹 Revised Tax Invoice
🔹 Cases when tax invoice can be issued after delivery (SKD / CKD)
🔹 Debit Note & Credit Note
After revising, comment “Done” ✔️
Doubt? WhatsApp: 7400833131
1 week ago | [YT] | 6
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CA DHAIRYA
📘 Get your GST Revision Topic for Today (26/12/2025)
Open your book, spend 15 mins, and revise this topic 👇
🔹 Persons prohibited to file Part-A of E-way Bill
🔹 E-way Bill – Inspection
🔹 Generation of E-way Bill & Bill-to-Ship-to
🔹 Cases when E-way Bill is not required
🔹 Consignment value
After revising, comment “Done” ✔️
Doubt? WhatsApp: 7400833131
1 week ago | [YT] | 4
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CA DHAIRYA
📘 Get your GST Revision Topic for Today (25/12/2025)
Open your book, spend 15 mins, and revise this topic 👇
Accounts & Records – Key Areas to Revise:
🔹 Retention of Accounts – Time limit & special cases
🔹 Basic Records & Additional Records to be Maintained
🔹 Works Contract – Mandatory Records
🔹 Agent’s Accounts – Specific record-keeping requirements
After revising, comment “Done” ✔️
Doubt? WhatsApp: 7400833131
2 weeks ago | [YT] | 3
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CA DHAIRYA
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2 weeks ago | [YT] | 1
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CA DHAIRYA
📘 Get your GST Revision Topic for Today (24/12/2025)
Open your book, spend 15 mins, and revise this topic 👇
TDS & TCS Under GST:
🔹 TDS (Section 51):
• Who is required to deduct
• Rate of deduction
• Threshold limit
• No TDS, in case of LOR different from POS and LOS
🔹 TCS (Section 52):
• Applicability on e-commerce operators
• Rate & collection mechanism
After revising, comment “Done” ✔️
Doubt? WhatsApp: 7400833131
2 weeks ago | [YT] | 2
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CA DHAIRYA
📘 Get your GST Revision Topic for Today (23/12/2025)
Open your book, spend 20 mins, and revise these topics 👇
1️⃣ ITC Utilisation & Interest Concepts:
🔹 Manner of ITC Utilisation (Section 49 + Rules)
🔹 Calculation of Interest – Section 50
• Delayed payment of tax
• Wrong availment & utilisation of ITC
2️⃣ ITC Restrictions:
🔹 Rule 86A – Blocking of ITC in the Electronic Credit Ledger
🔹 Rule 86B – Restriction on ITC utilisation (Minimum 1% tax to be paid in cash)
After revising, comment “Done” ✔️
Doubt? WhatsApp: 7400833131
2 weeks ago | [YT] | 6
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