This video very helpful for me in practically thank you so much sir , you are great
@naushadali21036 жыл бұрын
sir gst ki returns bharni bhi sikhaiye aap achhe se samjha dete ho
@rajat22845 жыл бұрын
Sir, Thanks I have applied export without payment of tax refund and inverted duty refund but GST officer said input services or capital goods ka isme se nhi milega.apne wrong apply Kara ha sirf input goods ka milega. Aisa to kisi section ma define ha to pls reply
@vinodpariyani12296 жыл бұрын
Thank you sir please upload more videos for june 2018
@icongaming46394 жыл бұрын
Awesome lecture sir ♥️
@govindsharma98606 жыл бұрын
sir mera xray metal testing machine ki services ka kam h isame main customer se 18% gst leta hu. mera work electronics and electrical se related work h, abhi mere new office ke construction ka kam karwa rha h , agar main construction material ka tax deta hu, jaise cement and iron par 18% and 28% de rha hu to kya mujhe ye tax, rebate me mil jayega. or agar main koi car ya bike mobile office use ke liy mere firm par tax invoce par leta hu to kya ya koi other electronics or electrical equipment leta hu to uska gst bhi mujhe rebate mil sakta h ? please reply ?? today sir
@cadev19785 жыл бұрын
sir- A declaration is required to file that SEZ has not availed ITC of tax paid by the supplier if refund application is due to supply to SEZ Question is - declaration is self declaration or should be issued from SEZ
@advaimon29045 жыл бұрын
Sir, please make a video on refund on account of export without payment of tax when there is only purchase in the concerned financial year but no supply in that financial year.
@MrPropnash3 жыл бұрын
as a merchant exporter i get goods from supplier with GST and export it under GST invoice. in this case can i claim for GST refund?
@gkenterprise97626 жыл бұрын
lowest price promised ITR & COMPUTATION GST REGISTER AND FILING FIRM REGISTRATION COMPANY REGISTRATION DIGITAL SIGNATURE ALL BUSINESS SERVICES
@gkenterprise97626 жыл бұрын
8053989235
@shubhammoonat78685 жыл бұрын
GST Query. My products are comes in 5% gst slab input goods are also under 5% but amazon's commission and shipping attracts 18% gst due to this i always have excess of ITC over the liability. Is it allowed to have refund in this case or not ? Can i apply for refund? I have doubt because of the below image. A huge amount is blocked in electronic credit ledger. Can you please answer ??
@himanshuaggarwal16704 жыл бұрын
Sir please clear on the refund of pre deposit in gst as mentioned u/s 77 of cgst act 2017 and rule 89(2) of cgst rule 2017?
@mohammadsalimahmed13234 жыл бұрын
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
@Tally_Education_Gst4 жыл бұрын
Inverted duty structure refund me purechas 18% but sales 5%,18%,28%. Me konsha lene ka 5 and 28 % sales
@carahultiwari70516 жыл бұрын
ur lecture is very helpful. thank u...
@MonikaVerma-nn1ec5 жыл бұрын
Sir m apna beautiparlour ka product mgati hu to Mera distributer mujhe gst ke bill PR product deta h Kya mughe bhi refund milega jese ki mene facialkit mgayi uski mrp 2475 h or without gst rat 2097.46 or 18% tax lgakr uska bill 2575 h Kya mujhe bhi refund milega Mera gst m registration nahi h
@reetikasharma84316 жыл бұрын
Sir if we have availed ITC under in respect of central tax or claims refund of integrated tax paid still the unutilized ITC exist in our electronic cash ledger ,then we can claim refund under section 54(3)?
@pg280619865 жыл бұрын
Sir, can I get a refund of gst credit ledger balance if I want to cancel/surrender the gst number?
@123key123able4 жыл бұрын
Sir, I m working one E Commerce Company as a Sr Accountant, my confusion is refund GST of unutilication of ITC. Selling Product is apparel (Readymade Garments) GST rate is 5% (purchase rate of GST 5% and Salling rate of GST 5%). Other than selling product rate of GST is 18% on Advertisment / Technical Services / Logistic Services. out put Tax INR 100 Input tax INR 200 ( INR 100 on rate GST 5% and INR 100 on rate GST 18%) Balane INR 100 this amount is eligible to refund or not.
@navjotsekhon56026 жыл бұрын
Please create separate playlist for GST Lectures...Thanks
@saudzia72546 жыл бұрын
sir i have entered the taxable value in gstr 3b tax eligibility column in igst and the igst for this month is 0 how can we return the igst claim extra
@amman2k313 жыл бұрын
Hi, I am NRI and buying insurance pension plan from ICICI and will be charged 1.8% GST. I understand this GST is refundable. Can you pls help how can this can be claimed back?
@rajanahuja52496 жыл бұрын
Sir I manufacture bicycle parts. My GST on purchase is 18% and GST on sale is 12%. Every month I submit 3B showing refund. My total sale is local based. I don't have sale outside my city. Please guide me how to submit refund application form. Thanks and Regards, Rajan Ahuja. Ludhiana
@isaacselvasingh49045 жыл бұрын
please call me 07823920604 GST consultant - afs.ind.in/index.html
@mohitchauhan94876 жыл бұрын
Whiteboard Mai likha hua word clear dikhnehi raha...
@kamexa296 жыл бұрын
Hello sir.. actully mujse same company ka wrong gst paid ho gya h. to kaise refund kre... pls sir bataye
@EeshuNeeshu4 жыл бұрын
Sir notes ka pdf available h kya...
@ramkumarbaghel88336 жыл бұрын
Sir please recommended me GST dual language book in Hindi and English
@mahimasingh2404 жыл бұрын
thanku sir...
@shaileshkambli96075 жыл бұрын
thank You Sir
@artisttapas62125 жыл бұрын
Hello sir I purchase a new machine for my business Can I apply for refund GST
@somnathshetty92314 жыл бұрын
No you can claim refund of itc on only input and input services but not on capital goods purchased
@aartisuryavanshi85006 жыл бұрын
Sir. Mene February ki GSTR1 March mai filed Kar di hai or GST3B nahi file kari hai. Ab me February ki GSTR1 filed kar rahi hu to vo errors bata raha hai. Please give me your solution quickly.
@rohitpasari55736 жыл бұрын
AArti suryavanshi plz mail your query at rohitpasari90@gmail.com.we provide paid services.
@sanjaysuryavanshi77716 жыл бұрын
Thanks
@TheAashu2615 жыл бұрын
What is output tax ??
@anilagr57496 жыл бұрын
Sir textile mai gst ka kya matter hai
@sanjaysuryavanshi77716 жыл бұрын
My Client Do The Work Of Cloth Processing (Job Work HSN Code 998821) As Par GST Law GST Rate On Cloth Processing Is 5% But On Raw Material 18% Services Used 18% Condition Do We Have Eligible for Refund Under Inverted Duty Structure ?
@satveerbrar47075 жыл бұрын
Yes independent service provider (job worker) are eligible for refund
@mohammadsalimahmed13234 жыл бұрын
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
@mohammadsalimahmed13234 жыл бұрын
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
@mohammadsalimahmed13234 жыл бұрын
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
@mohammadsalimahmed13234 жыл бұрын
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
@mohammadsalimahmed13234 жыл бұрын
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
@mohammadsalimahmed13234 жыл бұрын
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund