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.
@India4hindus15 жыл бұрын
Sir Apka Hindhi language very super. Clear voice. Mujhe bhi north india hindhi atha hai.. Am from Telangana.
@kjclassesbyCAKapilJain5 жыл бұрын
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.santoshkhichi5 жыл бұрын
sir ji...kya khub smzate ho....maza aagya...thank u...
@kjclassesbyCAKapilJain5 жыл бұрын
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.
@ajaySingh-zd5yv2 жыл бұрын
But us goods ko hum exampt supply ke liye bhi use kar rahe hai to gov ko kese pata chalega.
@capankajagrawal4 жыл бұрын
Excellant explnation sir
@bipinsoman42262 жыл бұрын
Excellent and salute to you.
@kjclassesbyCAKapilJain2 жыл бұрын
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
@SureshKumar-tw9he2 жыл бұрын
I am a chartered accountant but the way you are teaching is very nice
@kjclassesbyCAKapilJain2 жыл бұрын
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
@sonaljain36873 жыл бұрын
Sir in case of export sales of license par bhi rule 42 /43 applicable hoga kya???
@kjclassesbyCAKapilJain3 жыл бұрын
For more details- 9999323164
@SunilSingh-er2lo2 жыл бұрын
Sir itc revers krne pe interest bhi dena hoga kya
@SHIVAJIAVHAD-mn9ti9 ай бұрын
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.
@towerno-17003 жыл бұрын
Car purchase in company and used both purpose personal Or business How to find personal and business time period of this car
@sumitrajput23904 жыл бұрын
Kj. Sir capital goods per deprication liye hai Depriciation reverse karna hoga
@deepakchouhan30285 жыл бұрын
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
@kjclassesbyCAKapilJain5 жыл бұрын
Contact no Kya hai aapka.
@sanjaysuryavanshi7771 Жыл бұрын
Thanks for information
@kjclassesbyCAKapilJain Жыл бұрын
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.
@kushalmehtaandassociates53034 жыл бұрын
Nice Videos by CA kapil Jain
@kjclassesbyCAKapilJain4 жыл бұрын
Thank You Gautam Mehta JI You can join our Pen Drive Classes for complete knowledge of GST contact us at 8700-802-813
@rajaramahirwar883 жыл бұрын
Is sub contractor of sub contractor eligible for gst concesnal rate in railway or not
@ramkumarbaghel88334 жыл бұрын
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?
@sanjaychavan38024 жыл бұрын
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
@shaileshtiwari28152 жыл бұрын
Sir 20-21 ka itc ka rewarsal 21-22 me kashe karege please halp me
@ShyamLal-lm6nf3 жыл бұрын
Wow nice explanation
@Prajapatir10 ай бұрын
SIR 200 Reverse hoga ya 100 please Confirm.
@priyanshujoshi59125 жыл бұрын
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
@VIJAYSINGH-vj1eh3 жыл бұрын
Yes 42 also
@sumantasarkar81012 жыл бұрын
Dear Sir, Can GST register hotel or restaurant take ITC on the GST paid on purchase of gas (19 kg-Commercial) spices etc.?
@kushalmehtaandassociates53034 жыл бұрын
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
@shyamagarwal96104 жыл бұрын
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....
@shadabakhtaransari37115 жыл бұрын
Sir Bhtt acha aap smjhaye.... Thank You Soo Much...
@kjclassesbyCAKapilJain5 жыл бұрын
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.
@snehmandloi22134 жыл бұрын
गुरुजी आपको एक बार दंडवत प्रणाम कितना बढ़िया समझाते हो🙏
@kjclassesbyCAKapilJain4 жыл бұрын
Thanks Sneh Mandloi Ji You can join our Pen Drive Classes for complete & deep knowledge contact us at 8700-802-813.
@kumud99992 жыл бұрын
Reverse krne pe interest ya penalty lagega kya?
@kjclassesbyCAKapilJain2 жыл бұрын
Join Telegram professional group - t.me/Kjclasses_updates to ask any query
@skmrt7864 жыл бұрын
Sir capital goods pr ITC claim kar lenge to kitne saal tak depression nahi katega
@gstera81704 жыл бұрын
Sir can we claim itc of mobile furniture refrigerator??
@kjclassesbyCAKapilJain4 жыл бұрын
Yes if business use
@ashishdas72194 жыл бұрын
How Can reverse RCM Exceed ITC claim of RS 500 CGST and SGST , ? Which Section used for RCM itc REVERSES ?
@kjclassesbyCAKapilJain4 жыл бұрын
You can join our pen drive class
@prasantkumarkundu75635 жыл бұрын
Sir civil contractor wale itc claim kar sakte hain ya nahi..? Contractor ke upare koi video banaiye..
@India4hindus15 жыл бұрын
Sir civil contractor ke uper full subject ka video banayiye plsssss...
@rameshdangi904 жыл бұрын
Company ke naam par Laptop and Mobile liya ha, uska ITC kaise lu.
@mukherjeeconsultancy82562 жыл бұрын
SIR CAPITAL GOODS PURCHASE PAR GST MAI "ITC" CLAIM AND INCOME TAX MAI DEPRICIATION DONO HE LAI SAKTA HUN???
@prashant284922 жыл бұрын
Dono me se ek hi kr sakte ho section 43
@towerno-17003 жыл бұрын
Sir How to find out time period personal Or business purpose in case of car used by director of company
@lambodarpatra85124 жыл бұрын
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..
@ankitkathuria29625 жыл бұрын
Can anyone tell me is gstr 9 working ? All the tabs are freeze i can't file gstr9. Hope anyone replies
@vishnusharma88174 жыл бұрын
Us item ko hum expense to book kar sakte h na
@SureshKumar-tw9he2 жыл бұрын
I have not seen like you so far
@kjclassesbyCAKapilJain2 жыл бұрын
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.
@AccountsDhanlaxmiJuteMillPvtLt5 ай бұрын
Our manufacturing product is fully Taxable, can i fully pay tax liability from ITC on capital goods ?
@kjclassesbyCAKapilJain5 ай бұрын
For any query join Telegram link t.me/Kjclasses_updates
@AccountsDhanlaxmiJuteMillPvtLt5 ай бұрын
@@kjclassesbyCAKapilJain ??
@vijaykr.jaiswal75875 жыл бұрын
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
@ztaxconsultancy75405 жыл бұрын
Yes le sakte h agar apne goods loader purchase Kiya h like, chota hathi,
@rameshpansuriya88144 жыл бұрын
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
@nitulearning21535 жыл бұрын
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?
@ztaxconsultancy75405 жыл бұрын
Ap koi bhi ITC uske purchase year ke next FY September Tak hi le sakte h is case me Apko ITC nahi milega
@India4hindus15 жыл бұрын
Sir If machine use for Nil rated or zero rated goods along with taxable goods. ITC same calculation karna hai kya?
@indrajeetmaurya83335 жыл бұрын
Thanks sir ji
@kjclassesbyCAKapilJain5 жыл бұрын
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.
@KIDSZONE07103 жыл бұрын
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..
@prashant284922 жыл бұрын
No
@sksatishkumar17532 жыл бұрын
Good
@kjclassesbyCAKapilJain2 жыл бұрын
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
@parulgupta64864 жыл бұрын
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
@shadabakhtaransari37115 жыл бұрын
Sir Blocked Credit pr v ek Video banaye Plzzz?
@mkb28884 жыл бұрын
Sir capital goods itc ka journal entry v bata de ki tally me kar saku ??? Please
@kailashkumartodi12733 жыл бұрын
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.
@SANJAYGUPTA-wh6kw4 жыл бұрын
Thanks 👍
@ferozkhanpathan71575 жыл бұрын
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.
@ztaxconsultancy75405 жыл бұрын
Regular me agar registration h ar taxable services provided Kar rahe h to ap ITC le sakte h. Capital goods me
@komalpandit3974 жыл бұрын
Sir m gst ko builkul zero se pdhna chahti hu kya apki video sufficient rahengi?????
@dream11glwin335 жыл бұрын
.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)
@asha2rashmi5 жыл бұрын
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 ...?
@anandnema36925 жыл бұрын
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।
@anandnema36925 жыл бұрын
@@kapilnagar2814 sir, अगर supplier अपनी return amend कर दे, तब .........?
@anandnema36925 жыл бұрын
@@kapilnagar2814 sir, Thank you very much
@atulsyan17265 жыл бұрын
Sir hum itc 100 rupee Reverse karnge I think phle case me
@ashishdas72194 жыл бұрын
500 CGST and 500 SGST ITC Rcm claim Hua Hai Table 4 . of 3b
@kjclassesbyCAKapilJain4 жыл бұрын
Query post our website
@Rahul.accounts5 жыл бұрын
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
@mayurdedhia35905 жыл бұрын
yes
@ztaxconsultancy75405 жыл бұрын
Bilkul Kar sakte h
@mumbai25494 жыл бұрын
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 .
@doyouknow23704 жыл бұрын
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?
@satyasahu43185 жыл бұрын
Sir Kya aap gst ko file Kare Aur kaise itc claim Kare Aur notice ka jawab ka full class h..
@IMISSYOU3085 жыл бұрын
Bhai sab kuch milega pen drive mai bhaut acchi hai pen drive
@satyasahu43185 жыл бұрын
Bhai ji kitna price hai pendrive ki Aur Kya isme practical v teach karte hai
@kjclassesbyCAKapilJain5 жыл бұрын
Please Call or Watts App at 8700-802-813
@kjclassesbyCAKapilJain5 жыл бұрын
Please Call or Wattsapp at 8700-802-813
@jatinsachdeva8873 жыл бұрын
Sir practical entries
@accountantrajatsharma29925 жыл бұрын
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...🙏
@kjclassesbyCAKapilJain5 жыл бұрын
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.
@afzaalakhtar82855 жыл бұрын
Super Video Sirje
@kjclassesbyCAKapilJain5 жыл бұрын
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
@hi54145 жыл бұрын
👍 ♥️Much needed one..... Also on sec 42
@lawithvicky4484 жыл бұрын
woow sir such nice and directly come to the point this is better way to to teach ❤️🥰🤘
@dtandidtindiacaarun85334 жыл бұрын
You didn't mention about h point which very important point. It is relating to interest.
@chandanrajbhar16115 жыл бұрын
Sir aap best ho
@kjclassesbyCAKapilJain5 жыл бұрын
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.
@dhruboadhikary4625 жыл бұрын
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?
@ManojRajput-kr7gg4 жыл бұрын
Sir i am an accountant kya mai app ki membership le sakta hu
@kjclassesbyCAKapilJain4 жыл бұрын
Yes Please Contact at 8700-802-813
@hack00075 жыл бұрын
SIR YOU'R FANTASTIC
@kjclassesbyCAKapilJain5 жыл бұрын
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.
@accountantrajatsharma29925 жыл бұрын
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?
@ztaxconsultancy75405 жыл бұрын
Yes milega ye business purpose h
@hack00075 жыл бұрын
SIR PLZ MAKE A LIVE FILING RETURNS OF ROAD CONTRACTORS
@vineetjain39065 жыл бұрын
What's the problem about return
@hack00075 жыл бұрын
@@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
@knoweverythingyouwant3834 жыл бұрын
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
@kjclassesbyCAKapilJain4 жыл бұрын
You can join our pen drive class for Deply knowledge
@sushilsharma6945 жыл бұрын
Thanks sir
@kjclassesbyCAKapilJain5 жыл бұрын
Your Welcome Sir....... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.
@ashutoshtiwari5070 Жыл бұрын
It is very long vedio??
@kjclassesbyCAKapilJain Жыл бұрын
For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813.
@vishuchaudhary27244 жыл бұрын
Sir mujhe apse class Leni h
@kjclassesbyCAKapilJain4 жыл бұрын
Call or Whatsapp at 8700-802-813 for the same
@vikramraval15363 жыл бұрын
Apase bat karani he apka mobile no milega
@kjclassesbyCAKapilJain3 жыл бұрын
Contact 8700-802-813
@accountantrajatsharma29925 жыл бұрын
Sir Rule 42 per bhi Video banaiye plz uski bilkul knowledge nhi h, plz.
@jmdalloys13144 жыл бұрын
capitalgoods ko lease dene par itc milega ya nahi
@SurajKumar-go1ez2 жыл бұрын
Sir 100 rs reverse karenge ap video me 20 rs bol rahe ho