ITC Treatment on Capital Goods as per Rule - 43

[@sanjaysuryavanshi7771]

Thanks for information

[@kjclassesbyCAKapilJain]

So nice of you, To get complete knowledge about GST/INCOME TAX, Please join our Google Drive/Pendrive Course, Call at 9999-3231-64/ 8700-802-813.

[@sksatishkumar1753]

Good

[@kjclassesbyCAKapilJain]

Than-you , To get complete knowledge about GST/INCOME TAX, Please join our Google Drive/Pendrive Course, Call at 9999-3231-64/ 8700-802-813. 💥Follow us on instagram for more updates.. 😇 lnkd.in/dYVkHx_4

[@SureshKumar-tw9he]

I have not seen like you so far

[@kjclassesbyCAKapilJain]

Stay Connected with us and get Full fledged knowledge about GST/INCOME TAX. For any Query pls contact at 9999-3231-64/ 8700-802-813.

[@bipinsoman4226]

Excellent and salute to you.

[@kjclassesbyCAKapilJain]

Thank- you so much, To get complete knowledge about GST/INCOME TAX, Please join our Google Drive/Pendrive Course, Call at 9999-3231-64/ 8700-802-813. 💥Follow us on instagram for more updates.. 😇 lnkd.in/dYVkHx_4

[@India4hindus1]

Sir Apka Hindhi language very super. Clear voice. Mujhe bhi north india hindhi atha hai.. Am from Telangana.

[@kjclassesbyCAKapilJain]

Thank You so much Sir......... You can join our Pen Drive Classes for complete & deep knowledge of GST contact us at 8700-802-813

[@Adv.santoshkhichi]

sir ji...kya khub smzate ho....maza aagya...thank u...

[@kjclassesbyCAKapilJain]

Your Welcome Anu Jain Ji..... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

[@kushalmehtaandassociates5303]

Nice Videos by CA kapil Jain

[@kjclassesbyCAKapilJain]

Thank You Gautam Mehta JI You can join our Pen Drive Classes for complete knowledge of GST contact us at 8700-802-813

[@indrajeetmaurya8333]

Thanks sir ji

[@kjclassesbyCAKapilJain]

Your Welcome Indrajeet maurya Ji....... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

[@sonaljain3687]

Sir in case of export sales of license par bhi rule 42 /43 applicable hoga kya???

[@kjclassesbyCAKapilJain]

For more details- 9999323164

[@abdullazariwala4229]

Excellent knowledgeable video for rule 43

[@kjclassesbyCAKapilJain]

Thank You Abdulla Ji........ You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

[@VIJAYSINGH-vj1eh]

Yes 42 also

[@ajaySingh-zd5yv]

But us goods ko hum exampt supply ke liye bhi use kar rahe hai to gov ko kese pata chalega.

[@SureshKumar-tw9he]

I am a chartered accountant but the way you are teaching is very nice

[@kjclassesbyCAKapilJain]

Thank you so much, For any queries please call at 9999-3231-64/ 8700-802-813. 💥Follow us on instagram for more updates.. 😇 lnkd.in/dYVkHx_4

[@kumud9999]

Reverse krne pe interest ya penalty lagega kya?

[@kjclassesbyCAKapilJain]

Join Telegram professional group - t.me/Kjclasses_updates to ask any query

[@capankajagrawal]

Excellant explnation sir

[@shadabakhtaransari3711]

Sir Bhtt acha aap smjhaye.... Thank You Soo Much...

[@kjclassesbyCAKapilJain]

Your Welcome Shadab Ji....... You can join our Pen Drive Classes for complete and deep knowledge of GST please call or wattsapp at 8700-802-813.

[@chandanrajbhar1611]

Sir aap best ho

[@kjclassesbyCAKapilJain]

Thank You Chandan Ji... We suggest to join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

[@SunilSingh-er2lo]

Sir itc revers krne pe interest bhi dena hoga kya

[@AccountsDhanlaxmiJuteMillPvtLt]

Our manufacturing product is fully Taxable, can i fully pay tax liability from ITC on capital goods ?

[@kjclassesbyCAKapilJain]

For any query join Telegram link t.me/Kjclasses_updates

[@AccountsDhanlaxmiJuteMillPvtLt]

@@kjclassesbyCAKapilJain ??

[@deepakchouhan3028]

Awsm awsm sir really aap ke samjhane ka tarika best hai ,me sach me.man karta hai aap ki pendrive classes buy kar lu par thoda rat kam kijiye

[@kjclassesbyCAKapilJain]

Contact no Kya hai aapka.

[@snehmandloi2213]

गुरुजी आपको एक बार दंडवत प्रणाम कितना बढ़िया समझाते हो🙏

[@kjclassesbyCAKapilJain]

Thanks Sneh Mandloi Ji You can join our Pen Drive Classes for complete & deep knowledge contact us at 8700-802-813.

[@ShyamLal-lm6nf]

Wow nice explanation

[@towerno-1700]

Car purchase in company and used both purpose personal Or business How to find personal and business time period of this car

[@shaileshtiwari2815]

Sir 20-21 ka itc ka rewarsal 21-22 me kashe karege please halp me

[@SHIVAJIAVHAD-mn9ti]

Machinery purchased & used for produce exempted goods for last 6 months in fy 22-.23 but from April,23 started to use for producing taxable goods. Full input tax reversed under rule 43 in GSTRB in which month machinery was purchased. Now from April,23 using for producing taxable supply & eligible to take proportionate input tax credit but Electronic credit ledger does not have credit balance of the input tax, then how to take input credit proportionately in the month of April,23. Kindly guide.

[@ramkumarbaghel8833]

Sir thank you very very much for good knowledge of rules 43🙏🙏 Q.1 Asper your example laptop use for personal use and business use how can tax calculate on personal use Q.2 My business are leasing on this car use for sometime personal and sometimes business how can calculate, Do I need to get registration in GST, if yes, what is its thersold limit? Q. 3 सर जैसा आपने कहा कि कोई व्यक्ति पहले टैक्सेबल गुड बनाता था। फिर वह टैक्सेबल और exempted बनाने लगा तो उसका रिवर्सल मंथली बेसिस पर होगा या किसी और तरीके से?

[@mukherjeeconsultancy8256]

SIR CAPITAL GOODS PURCHASE PAR GST MAI "ITC" CLAIM AND INCOME TAX MAI DEPRICIATION DONO HE LAI SAKTA HUN???

[@prashant28492]

Dono me se ek hi kr sakte ho section 43

[@Prajapatir]

SIR 200 Reverse hoga ya 100 please Confirm.

[@jatinsachdeva887]

Sir practical entries

[@tinkuroy6392]

Sir aap GST ka Badasha hai

[@kjclassesbyCAKapilJain]

Thank you for watch,please share maximum.

[@SANJAYGUPTA-wh6kw]

Thanks 👍

[@rajaramahirwar88]

Is sub contractor of sub contractor eligible for gst concesnal rate in railway or not

[@afzaalakhtar8285]

Super Video Sirje

[@kjclassesbyCAKapilJain]

Thank You Afzal Akhtar..... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813

[@ashutoshtiwari5070]

It is very long vedio??

[@kjclassesbyCAKapilJain]

For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813.

[@gstera8170]

Sir can we claim itc of mobile furniture refrigerator??

[@kjclassesbyCAKapilJain]

Yes if business use

[@ashishdas7219]

500 CGST and 500 SGST ITC Rcm claim Hua Hai Table 4 . of 3b

[@kjclassesbyCAKapilJain]

Query post our website

[@accountantrajatsharma2992]

Sir kya baat h aap itna accha padhate h k hm aapke mureed ho gaye h, Sir, aapke pair chuu kar ashirwad lene ki tamanna h...🙏

[@kjclassesbyCAKapilJain]

Thank You Rajat..... You can join our Pen Drive Classes or our Face to Face Classes in Delhi for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

[@sushilsharma694]

Thanks sir

[@kjclassesbyCAKapilJain]

Your Welcome Sir....... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

[@hack0007]

SIR YOU'R FANTASTIC

[@kjclassesbyCAKapilJain]

Thank You GOPI KUMAR ji....... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

[@vikramraval1536]

Apase bat karani he apka mobile no milega

[@kjclassesbyCAKapilJain]

Contact 8700-802-813

[@sanjaychavan3802]

Sir how in this case how to file your retrun self or it will be show auto population in gst portal, and where it indicate

[@ashishdas7219]

How Can reverse RCM Exceed ITC claim of RS 500 CGST and SGST , ? Which Section used for RCM itc REVERSES ?

[@kjclassesbyCAKapilJain]

You can join our pen drive class

[@rameshdangi90]

Company ke naam par Laptop and Mobile liya ha, uska ITC kaise lu.

[@prasantkumarkundu7563]

Sir civil contractor wale itc claim kar sakte hain ya nahi..? Contractor ke upare koi video banaiye..

[@India4hindus1]

Sir civil contractor ke uper full subject ka video banayiye plsssss...

[@hack0007]

SIR PLZ MAKE A LIVE FILING RETURNS OF ROAD CONTRACTORS

[@vineetjain3906]

What's the problem about return

[@hack0007]

@@vineetjain3906 some confusion exist . Plz make a video .confusion about OUTWARD SUPPLY AND TAX PAYMENT DUE TO DEPART ALREADY CUTS GST. AND THEN ISSUE PAYMENT. IF I GIVE FURTHER TAX... PLZ SOLVE SIR

[@nitulearning2153]

Sir maine agar capital goods 2 year pahele liya personal use k liye or 2 sal bad use taxable business k liye use karna suru kiya, phir 3sal ka ITC Claim karu to us year me jo ITC ka mismatch hoga use Kayse dikhana padega?

[@ztaxconsultancy7540]

Ap koi bhi ITC uske purchase year ke next FY September Tak hi le sakte h is case me Apko ITC nahi milega

[@vijaykr.jaiswal7587]

Sir aap ye mujhe btaye mai ek small entetprises hu lekin mai carry van purchase kiya hu business ko smooth banane ke liye (except out use) bataye itc milega ya nhi

[@ztaxconsultancy7540]

Yes le sakte h agar apne goods loader purchase Kiya h like, chota hathi,

[@anandnema3692]

Sir, अगर मैंने कोई assets parsonal use के लिये ख़रीदी और supplier को अपना GST number नहीं दिया और कुछ समय के बाद उस assets को business use में लगाया अब उसका bill मेरे GSTR 2A में न होने पर क्या मैं ITC claim कर सकता हूँ, जबकि supplier अपनी return amend करने से मना कर दे।

[@anandnema3692]

@@kapilnagar2814 sir, अगर supplier अपनी return amend कर दे, तब .........?

[@anandnema3692]

@@kapilnagar2814 sir, Thank you very much

[@SurajKumar-go1ez]

Sir 100 rs reverse karenge ap video me 20 rs bol rahe ho

[@priyanshujoshi5912]

Sir 1.I have output tax 120000. But i wrongly submitted 1200000. I have ITC in my credit ledger so its adjusted. How i reverse that 1080000

[@sumantasarkar8101]

Dear Sir, Can GST register hotel or restaurant take ITC on the GST paid on purchase of gas (19 kg-Commercial) spices etc.?

[@satyasahu4318]

Sir Kya aap gst ko file Kare Aur kaise itc claim Kare Aur notice ka jawab ka full class h..

[@IMISSYOU308]

Bhai sab kuch milega pen drive mai bhaut acchi hai pen drive

[@satyasahu4318]

Bhai ji kitna price hai pendrive ki Aur Kya isme practical v teach karte hai

[@kjclassesbyCAKapilJain]

Please Call or Watts App at 8700-802-813

[@kjclassesbyCAKapilJain]

Please Call or Wattsapp at 8700-802-813

[@mumbai2549]

9:18..In this example of using laptop for personal and business purpose,how can proportional ITC be availed..In blocked credit video you told that when used for personal purpose,total ITC is not allowed .

[@KIDSZONE0710]

Sir agr hm 5 saal tk depreciation na claim kre or tb tk itc pura claim krle lekin 5 sal k bad depriciation claim kre to fir us case me to ITC reverse nhi krenge na 5 sal k bad???? Kindly think about it sir..

[@prashant28492]

No

[@sumitrajput2390]

Kj. Sir capital goods per deprication liye hai Depriciation reverse karna hoga

[@shadabakhtaransari3711]

Sir Blocked Credit pr v ek Video banaye Plzzz?

[@ankitkathuria2962]

Can anyone tell me is gstr 9 working ? All the tabs are freeze i can't file gstr9. Hope anyone replies

[@towerno-1700]

Sir How to find out time period personal Or business purpose in case of car used by director of company

[@Rahul.accounts]

Sir ye bataiye ki hum capital goods ki ITC Ek hi month me utilized Kar sakte hai Kya Example - SAME MONTH CAPITAL GOODS ITC - 12000 TAX -10000 Capital goods ke ITC se utilized Kar sakte hai

[@mayurdedhia3590]

yes

[@ztaxconsultancy7540]

Bilkul Kar sakte h

[@vishnusharma8817]

Us item ko hum expense to book kar sakte h na

[@kushalmehtaandassociates5303]

Capital goods rs 10k credit taken in 2018-19 & now Gst no.is canceled by me if i have to revrse itc of capital goods & how much amount to be reverse

[@ferozkhanpathan7157]

Sir mai ek hardware service provider hoon, mai ek computer purchase kiya hoon , aur tally se billing nikalta hoon to muje itc milega kya, aur reverse kitna karna hai.

[@ztaxconsultancy7540]

Regular me agar registration h ar taxable services provided Kar rahe h to ap ITC le sakte h. Capital goods me

[@vishuchaudhary2724]

Sir mujhe apse class Leni h

[@kjclassesbyCAKapilJain]

Call or Whatsapp at 8700-802-813 for the same

[@ManojRajput-kr7gg]

Sir i am an accountant kya mai app ki membership le sakta hu

[@kjclassesbyCAKapilJain]

Yes Please Contact at 8700-802-813

[@lambodarpatra8512]

Good morning sir, eka manufacturing company me only tax able material production horaha hee. Sep'20 me eka capital goods procurement hua ee. Invoice ka Gst amount he rs.21,240/-. This month how many amount claim as itc. 1-I claim total amount Rs.21240/- 2- 21240/60 =Rs.354/-. Sir pls replay,I am confused this concept..

[@skmrt786]

Sir capital goods pr ITC claim kar lenge to kitne saal tak depression nahi katega

[@shyamagarwal9610]

sir agar 3 saal baad cg ko taxable purpse se use krna suru kr de to itc kese claim krga..bcz pahle exempt purpose se use krta tha to uss time itc claim hi nahi ki thi.. practically kese lenge in present return....

[@dtandidtindiacaarun8533]

You didn't mention about h point which very important point. It is relating to interest.

[@mkb2888]

Sir capital goods itc ka journal entry v bata de ki tally me kar saku ??? Please

[@hi5414]

👍 ♥️Much needed one..... Also on sec 42

[@dream11glwin33]

.Ek seller ne goods ko 12% gst chukane k baad 1550 rs. mai Supplyer se purchase kiya... Ab seller apne consumer ko bina bill mangne ki condition par usi goods 1500 Rs. mai deta hai... But bill magne ki condition par usi goods ko 1570 Rs. mai deta hai... ab antim mai consumer apna profit dekh kar woh goods ko 1500 Rs. m purchase kar leta hai.. ye seller aisa kaise kar pata hai. jabki seller ne 1550 rs ka goods ..supllyer se purchase kiya tha .(pls reply sir)

[@rameshpansuriya8814]

Sir if the machinery being purchased in Vat regime no vat itc claim & sold in GST regime then the GST will be charge on sale /transaction value

[@jmdalloys1314]

capitalgoods ko lease dene par itc milega ya nahi

[@accountantrajatsharma2992]

Sir Rule 42 per bhi Video banaiye plz uski bilkul knowledge nhi h, plz.

[@atulsyan1726]

Sir hum itc 100 rupee Reverse karnge I think phle case me

[@kailashkumartodi1273]

Dear Sir, App May 2019 ka taxable sales 1,00,000 and exempted sales 1,00,000 huwa to total itc 200 huwa hai, aap pehle bolahe ho 100 rupaye itc reverse karna hai aur bad me bol rahe ho ki 200 rupaye itc reverse karna hai, clearely samjhane ki kripa kroge, bahut confusion ho raha hai.

[@parulgupta6486]

Sir, credit note of f. Y. 2019-20 not claimed in 19-20 3b but want to claim in september 2020 but taxable value of sep 20 is low then how to claim in 3b

[@India4hindus1]

Sir If machine use for Nil rated or zero rated goods along with taxable goods. ITC same calculation karna hai kya?

[@sandipyelave8459]

So fast and not understand

[@asha2rashmi]

Sir ,we have purchased a car (maruti EECO) in A firm in (in VAT 2013). We used it for business transportation (carry goods ) . We mansion purchase of car in monthly VAT return..and got ITC according to VAT. but forgot mansion in Annual VAT RETURN. Now I got notice to summit all ITC WITH interest because of dispute between monthly return and annual return...is it right to summit all ITC WITH interest..?VAT officer said that we have not commercial number of this car....so we have to return all ITC.. IS IT MANDATORY HAVE COMMERCIAL NO. FOR A CAR (CAPITAL GOODS) TO RECEIVE ITC IN VAT ...?

[@komalpandit397]

Sir m gst ko builkul zero se pdhna chahti hu kya apki video sufficient rahengi?????

[@mintoogupta7897]

Sir

[@lawithvicky448]

woow sir such nice and directly come to the point this is better way to to teach ❤️🥰🤘

[@doyouknow2370]

Sir my clieny is a civil contractor purchase a truck in 2018 for his business but now his profession is not going well so he wants shut down his profession . Now he wants itc in bank for paying remaining installment of truck. Can he claim itc in bank?

[@accountantrajatsharma2992]

Sir aapne bataya taxable wale ka itc le skte h lekin agr A.C hamare Account office k liye aaya h to kya hm uska itc le sakte h? Is case me hme kya ITC milegi?

[@ztaxconsultancy7540]

Yes milega ye business purpose h

[@dhruboadhikary462]

Respected Sir, In a Proprietorship firm , purchase a Telephone for the office purpose but now it seems that it is used for personal use from day one. as per your class it is found that NO ITC should be claimed. Am I right sir?

[@knoweverythingyouwant383]

Sir in case of capital goods used commonly for taxable and exempted goods, what is beneficial either to take depreciation or to take input tax credit with rule 43

[@kjclassesbyCAKapilJain]

You can join our pen drive class for Deply knowledge