GST ITC REFUND PROCESS UPDATE|HOW TO FILE GST REFUND FOR INPUT TAX CREDIT LEDGER BALANCE|GST RFD 01

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GST PLATFORM

GST PLATFORM

Күн бұрын

Пікірлер: 38
@vivekrao6406
@vivekrao6406 4 жыл бұрын
Hello... sir. Statment 1A MAI SIRF INVERTED SALES DALNA HAI KI.. inverted and noram sales dono dalna hai... and itc sari dalni hai ki only inverted vali dalni hai...
@HARDIKGANATRA3
@HARDIKGANATRA3 Жыл бұрын
Sir ji, adjusted total turnover kaise nikalte hai?
@dipupatnaik
@dipupatnaik 5 жыл бұрын
Sir I am received it refund for 17-18 and now I want to claim itc refund for 18-19 but in gst it is not active show a message adjust the old ITC please guide me
@Mahesh-qu6zc
@Mahesh-qu6zc 5 жыл бұрын
if already utilised through gstr 3b means not required to file the gst rfd 01 right sir???? if we are not utilised in gstr 3b, and treated in gstr 9 means that lapsed credit we can take credit through filling gst rfd 01 may i right sir????
@shashaanksainky3396
@shashaanksainky3396 3 жыл бұрын
How can I claim or itc refund on export sale and what is time limit of itc refund.
@surajkumarincometaxationco5580
@surajkumarincometaxationco5580 4 жыл бұрын
Bahut acha sir helpline
@accountsbhuj
@accountsbhuj Жыл бұрын
good information
@krishnakumar-sx3nx
@krishnakumar-sx3nx 4 жыл бұрын
mera itc bana huwa hai, but business close ho chuka hai. main apna itc refund kaise lun, plz sir help. inward aur outward dono 18% par tha
@reenakanani404
@reenakanani404 5 жыл бұрын
Very nice sir
@hussainlaxmidhar7139
@hussainlaxmidhar7139 5 жыл бұрын
sir me bina sporting document karta hu to submit hota he jese sporting document attached karta hu to save or submit option deseble ho jata he ,to me kese sporting document uplod karke file karu ,
@neelamjain7991
@neelamjain7991 5 жыл бұрын
Sir ,cal I terms nahi bataye aapney like what is adjusted turnover ;Net ITC ;Turnover
@lofimashupsongs612
@lofimashupsongs612 2 жыл бұрын
Adjusted turnover means total turnover on that gst no., net itc will be shown on your gst portal.
@shresthacreations
@shresthacreations 4 жыл бұрын
Sir me trying to file refund application but it shows error should be less or equal to 1 and 2 in statement Plz let me know how to correct this error
@karwashiv
@karwashiv 5 жыл бұрын
Is there any cycle for filing refund Like monthly or quarterly, or we can choose any range of month like whole year
@THIKKALOTHIRUGUDU
@THIKKALOTHIRUGUDU 4 жыл бұрын
Even the same doubt i have?
@Mahesh-qu6zc
@Mahesh-qu6zc 5 жыл бұрын
i am a manufacturer output liability is coming at rate of 5% input is coming 6% or 12% so i can claim itc as usual in gstr 3b right? if i missed un utilised itc means above thing will apply right sir???
@pg28061986
@pg28061986 4 жыл бұрын
hello sir, if I am not billing any invoice for sales, so can I take refund of ITC ? Do I have to surrender the gst number? Please focus on this topic
@Devraj-kj7yt
@Devraj-kj7yt 2 жыл бұрын
Same question?
@irfanghanchi7623
@irfanghanchi7623 3 жыл бұрын
Sir documents kinda upload Karna hai
@divyagajendra4235
@divyagajendra4235 4 жыл бұрын
Hello sir While i am applying itc retund it showing on top red bar "refund cannot claimed as return (gst3b)not been filed of tax period" how can i refund but i filed gst 3b
@lofimashupsongs612
@lofimashupsongs612 2 жыл бұрын
u can try later. it was done
@CAHarshitVaid
@CAHarshitVaid 5 жыл бұрын
E commerce Amazon pe commission is 18% and raw material and FG both GST rate is 5% can we cliam refund in RFD 01 on commission GST charge by Amazon
@surajitsaha8317
@surajitsaha8317 4 жыл бұрын
Same issue bro... Have u found any solution
@CAHarshitVaid
@CAHarshitVaid 4 жыл бұрын
@@surajitsaha8317 no solution found
@anandgangwal9031
@anandgangwal9031 3 жыл бұрын
Nice
@rahulbansal9499
@rahulbansal9499 5 жыл бұрын
Sir raw materials Tex rate 5% ha Nd finish goods nil tested ha kya refund mile ga
@GSTPLATFORM
@GSTPLATFORM 5 жыл бұрын
No
@deepakbansal6839
@deepakbansal6839 5 жыл бұрын
I sale goods on snapdeal it charge 18 % gst on commission bill. But my sale and purchase is 5 % than Mei commission gst ka refund le skta hu ya nahi.
@surajitsaha8317
@surajitsaha8317 4 жыл бұрын
Same issue bro...
@hemantjain2463
@hemantjain2463 4 жыл бұрын
Ab iska koi jawaab mila
@lofimashupsongs612
@lofimashupsongs612 2 жыл бұрын
yes u can do it
@lakshap4684
@lakshap4684 2 жыл бұрын
Hi sir, video is very useful. Thank you. If we have high ITC credit ledger balance and import igst rate is 18 and sales cgst n sgst also 18 percent, but our ITC balance is high. Can we claim the ITC as we are having less sales now and it will be helpful if the amount could claim
@itstina11
@itstina11 3 ай бұрын
@lakshap4684 did you got the answer for the question
@mohdmohd7951
@mohdmohd7951 5 жыл бұрын
Yahi excel file upload kar dijiye main download kar raha hoon work nahi kar raha hai
@vanshagrawal2365
@vanshagrawal2365 4 жыл бұрын
sir i purchsed a JCB ON gst AND I HAVEN'T WORK OF GST SO CAN I CLAIM REFUND OF ALL THAT GST AMOUNT
@growuptaxconsultant5872
@growuptaxconsultant5872 5 жыл бұрын
Refund sir online ho jayega ki sales tax office Jana padega
@Dipesh.sharma55
@Dipesh.sharma55 5 жыл бұрын
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