GST Class #26 Export of Goods under GST 🔥 Clarification on LUT | How to treat export under GST 🔥🔥🔥

  Рет қаралды 43,367

Chartered Wisdom

Chartered Wisdom

Күн бұрын

Пікірлер: 72
@dhparmar2810
@dhparmar2810 Жыл бұрын
Excellent
@jayvadher3468
@jayvadher3468 2 жыл бұрын
Best video sab kuch clear ho gya sir 👏👍
@dhparmar2810
@dhparmar2810 2 жыл бұрын
Good
@bhupendradubey982
@bhupendradubey982 5 ай бұрын
Very well explained
@vishalmadan1808
@vishalmadan1808 2 жыл бұрын
great
@priyagolchha3492
@priyagolchha3492 2 жыл бұрын
This is awesome explanation ever.... Cleared everything
@CharteredWisdom
@CharteredWisdom 2 жыл бұрын
Thank you Priya for valuable feedback. If you want to learn everything in details and practically you can join our upcoming live course at Just Rs 999 Course details/registration: cwgs.in/learning For any doubts you can contact at 8285302365
@rahuldas5969
@rahuldas5969 Жыл бұрын
Very very effective lecture sir
@pranjalbhokare6126
@pranjalbhokare6126 Жыл бұрын
The lecture was really good. So much clarity in just half n hour👍👍
@kansingh5968
@kansingh5968 3 жыл бұрын
Nice video thanks sir
@priyachaudhary8239
@priyachaudhary8239 2 жыл бұрын
Thank you sir for the deep explanation...it helped me a lot ...the way you explained the topic was very nice....
@CharteredWisdom
@CharteredWisdom 2 жыл бұрын
Thank you Priya for such a great feedback. All the best for all future endeavours!
@mitjoshi8411
@mitjoshi8411 2 жыл бұрын
धन्यवाद सर 🙏🙏
@customslawbynavinsharmacha9125
@customslawbynavinsharmacha9125 Жыл бұрын
Thank you for informative lecture
@pirhuwo
@pirhuwo 4 жыл бұрын
Very simple explanation sir
@cjsanjoy4631
@cjsanjoy4631 3 жыл бұрын
Very good vedio
@premdipdhar1191
@premdipdhar1191 2 жыл бұрын
Very very informative for any new Exporter like me 👍
@MANOJSHARMAcitymansharma
@MANOJSHARMAcitymansharma 3 жыл бұрын
Thanks
@ajaykumarkumawat8996
@ajaykumarkumawat8996 3 жыл бұрын
Dear sir Sir etsy or eBay k portal se sale krte h USA or uska payment PayPal k tru aata h to es case me GSTR1 kse bare or ITC ka refund hoga ya nhi ( hoga to kse kre) .
@sandeepjain5850
@sandeepjain5850 3 жыл бұрын
Ist time Export of goods Rs 10000/- by DTC. ( Gst & IEC Register ) Condition - 100% Advance in INR, under lut without Igst, after receipt of payment goods will be sent. Now what formalities to be requird to full fill export and Gst compliance.( What is the document generation and compliance required)
@vikassge
@vikassge 3 жыл бұрын
Hello Sir, I have got an export order to Develop Dai and Tools for manufacturing electrical parts and export electrical parts. Buyer will pay Tool Development cost separately and tool will be buyer properties. My question is that how can we raise invoice for Dai and Tool that will not be exported. We physically export only parts not tool.
@positivequotes-1016
@positivequotes-1016 3 жыл бұрын
Sir jo log india post se ecommerce export karte hain with gst payment wo kaise refund le
@himanshukanyal81
@himanshukanyal81 4 жыл бұрын
Well explained 🇮🇳🔥
@vibhathakur4695
@vibhathakur4695 Жыл бұрын
❤❤
@shiyasaliyar658
@shiyasaliyar658 7 ай бұрын
@saurabdhiman4386
@saurabdhiman4386 4 жыл бұрын
Thank you Sir
@amoghsonawane5331
@amoghsonawane5331 Жыл бұрын
4:00 8:00 14:00
@Zaxmails
@Zaxmails 2 жыл бұрын
That was an outstanding lecture, covered lot more than what ws in the thumbnail.. Really supurb information...👍👍👍 thank a lotttt 1 Query : If a merchant exporter purchases goods @ 0.1% to Export under LUT, and at the port if some part of the goods gets damage by cargo handling department.. How will the merchant exporter treat this damage in his books?? A- Accounting B- Gst aspect C- Shipping bill D- the supplier will ask for full GST ?? If export not shown in shipping bill..
@Fahiqkhan
@Fahiqkhan 3 жыл бұрын
Sir merchant exporter ko Koun koun se document chaiyye hngi
@santoshimata5394
@santoshimata5394 3 жыл бұрын
Foreign Buyer ne shipment holding charges pay kiya hain... To kya ye export main consider kiya jayega... Export of services ho jayega...
@nayandeolasi7072
@nayandeolasi7072 3 жыл бұрын
Hello Sir, The explanation is very nice, just have a one doubt that, what if the registered person who had filed LUT, can make a domestic sale (interstate)? and in such case, how we can make the bifircation between domestic sale and export?
@CharteredWisdom
@CharteredWisdom 3 жыл бұрын
In export shipping details are required to be filed in Table 6A of GSTR 1 where as shipping bill is not available in domestic interstate sale
@sanjeelsonigra683
@sanjeelsonigra683 2 жыл бұрын
How do we prepare invoices incase of export
@CharteredWisdom
@CharteredWisdom 2 жыл бұрын
You can learn GST in detail basic to advance level by joining our Advance GST certificate course (Detailed course of 3 months at just Rs 999) For more details/registration: cwgs.in/learning
@anuragmittal6962
@anuragmittal6962 3 жыл бұрын
Please start this series again
@CharteredWisdom
@CharteredWisdom 3 жыл бұрын
We are coming up with 2nd batch of this course and the videos will be updated as various changes have occurred in GST return filing due to QRMP scheme etc.
@anuragmittal6962
@anuragmittal6962 3 жыл бұрын
@@CharteredWisdom when second batch is started
@anuragmittal6962
@anuragmittal6962 3 жыл бұрын
@@CharteredWisdom Sir please continue Income tax series also ASAP These are very helpful series for students
@TaxEdupreneur
@TaxEdupreneur 4 жыл бұрын
About your course, you said it's for six month. If I register now then from now onwards six months or its already started.
@CharteredWisdom
@CharteredWisdom 4 жыл бұрын
Six months From the date on which you register
@aashishjangra
@aashishjangra 3 жыл бұрын
How to get refund when we supply at lut The process in so confusing
@siddharthjain6791
@siddharthjain6791 3 жыл бұрын
Dear sir I have whoelsale business of pharmaceuticals I am purchasing the goods from company and selling them to in the state with 2% of margin then the income tax should be applied on full margin or in 2% ? Please help me out here.
@netrabavkar1377
@netrabavkar1377 2 жыл бұрын
0.05% cgst and 0.05%sgst hai..toh vo shipping bill me igst payment column me show kar sakate hai kya???
@CharteredWisdom
@CharteredWisdom 2 жыл бұрын
Ye 0.1% shipping bill me show Nahi hoga
@CharteredWisdom
@CharteredWisdom 2 жыл бұрын
You can learn GST in detail basic to advance level by joining our Advance GST certificate course (Detailed course of 3 months at just Rs 999) For more details/registration: cwgs.in/learning
@ashokmodi1978
@ashokmodi1978 3 жыл бұрын
Kripya merchant export ke case me duty drawback ka video bheje.
@shivanisehgal2269
@shivanisehgal2269 3 жыл бұрын
Hey , what is the treatment of export of non taxable goods in gst?
@SaiSantosh524
@SaiSantosh524 2 жыл бұрын
The 3rd point of inter stated supply is not clear.
@anugrahsahu4479
@anugrahsahu4479 3 жыл бұрын
Sir ye Class number-26 Gst course ka last video hai kya...pls reply 🙏🙏
@CharteredWisdom
@CharteredWisdom 3 жыл бұрын
Last video nahi hai Content upgrade hua hai qki GST me kai changes aaye hai Isliye hume New batch start kiya hai advance GST certificate course ka (three months live session course) jiski details aap yaha find kar sakte hai : cwgs.in/learning
@ashokmodi1978
@ashokmodi1978 3 жыл бұрын
एक eou dusre eou ke warehouse me supply karta hai to full rate kyo charge kartA hai. Aur agar full rate charge kar raha hai to phir invoice me IUT supply kyo likhta hai
@viveknigam1698
@viveknigam1698 2 жыл бұрын
In case of samples for testing purposes sent to out of India non returnable and no payments received in future
@pukhrajnahata4797
@pukhrajnahata4797 6 ай бұрын
Sir, you can help to refund my IGST of 2017-2018
@cmchampion7710
@cmchampion7710 2 жыл бұрын
If goods mfg for export, can i give LUT to all raw material supplier to reduce tax to 0.1% or NO tax cause its export. Pls explain this scene. As r/m material cost is higher and related gst is 18%. I don't want to sit back and wait for credit. Whic may takes years..
@CharteredWisdom
@CharteredWisdom 2 жыл бұрын
Not possible. It won’t take years. As soon as you export you can claim refund
@niralimehta13
@niralimehta13 3 жыл бұрын
I am in business of providing IT outsourcing services to an Australian company.. sir i have 2 queries 1. IT outsourcing service is zero rated kr exempt service.? 2. am i eligible/ required for LUT.?
@nishantmelana2074
@nishantmelana2074 2 жыл бұрын
Can you please explain how the Domestic Supplier who has sold goods @0.1% Gst can claim refund?
@CharteredWisdom
@CharteredWisdom 2 жыл бұрын
Make sure you have completed the conditions of merchant export with purchases @0.1% concessional rate. Then you can claim application by filing Form RFD 01 once EGM details are available after filing export invoices in GSTR 1
@kishanmaurya2847
@kishanmaurya2847 3 жыл бұрын
Sir aapne kaha input claim kar lo aur uska refund le lo.ye samajh nahi aaya. Agar input claim kar liya to refund kis chij ka
@CharteredWisdom
@CharteredWisdom 3 жыл бұрын
Input claim Karne ka matlab hai vo aapke credit ledger me reflect hoga Uske baad aapke pass option hai ki us ITC ka refund claim kare Jisse utni amount apke credit ledger se kam ho jaayegi
@kishanmaurya2847
@kishanmaurya2847 3 жыл бұрын
@@CharteredWisdom thanks a lot Sir
@ranjitsahoo11
@ranjitsahoo11 2 жыл бұрын
Sir Advance GST Course fees confirm by you 499 and gone for registration it's 999 and registration date also is closed. If new batch start please confirm if course fee rs 499.
@CharteredWisdom
@CharteredWisdom 2 жыл бұрын
That was old course 2 month ago where class used to take place only one day in week. But now we have complete in-depth Advance GST Certificate Course where class take place on Monday, Wednesday and Friday. Fee of the course is Rs 999
@chitomen2592
@chitomen2592 2 жыл бұрын
Sir whats your good name ?
@CharteredWisdom
@CharteredWisdom 2 жыл бұрын
Sandeep Singh
@aashishjangra
@aashishjangra 3 жыл бұрын
If we give services to out of india that its is zero rated supply
@CharteredWisdom
@CharteredWisdom 3 жыл бұрын
Yes it can be export of services and considered as zero rated supply
@Satishkumarbsp
@Satishkumarbsp 4 жыл бұрын
❤️❤️🙏🙏
@youtubecommentor1338
@youtubecommentor1338 Жыл бұрын
if i am exporting goods worth 100 & freight is 50.. should i pay igst on 100 or should i pay igst on 150. is paying igst in Freight allowed & can we claim refund of that.
@Bharat_Bharat2007
@Bharat_Bharat2007 2 жыл бұрын
Can a merchant export raise the export invoice ( Commercial Invoice) before invoice raise by the supplier or before the supply of the goods? Export invoice date 28.10.2021 Supplier invoice date 18.11.2021 ( Goods received on 20.11.2021 for export) Please clarify this issue.
@sandeeprane8408
@sandeeprane8408 2 жыл бұрын
Confusing video
@customslawbynavinsharmacha9125
@customslawbynavinsharmacha9125 Жыл бұрын
Thank you
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