Refunds Under GST Revision of CA Final GST || Chapter 14 || May 2021 ||

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Yashvant Mangal

Yashvant Mangal

Күн бұрын

Пікірлер: 88
@dnyaneshumeshyerunkar2062
@dnyaneshumeshyerunkar2062 3 жыл бұрын
Starts - Situations leading to refund claims 1:44 Time limit to claim Refund 1:48 Documentary evidence & Consumer welfare fund + Principal of unjust enrichment 6:41 3:35 Order of refund including Interest on late refund - 5:22 Amendment point 7:52 NRTP & CTP - Refund of Advance Tax paid 8:10 Withhold refund & Min refund 8:30 Refund of ITC 9:33 Inverted Duty structure 14:07 Refund to UIN holders 14:52 Manual Filing 15:05 Foreign Tourist-Refund of IGST paid 15:18 Retail outlets at International Airports (NEW Point) 16:21 Deemed Export 17:47 Zero Rated Supply ( Formula 20:19 ) - 24:05 LUT/BOND wala export - 24:28 Recovery from refund if forex not received 25:40 Duty-Drawbacks claimed then no Refund 25:46 SEZ’s Imports
@PriyankaSharma-uq1fi
@PriyankaSharma-uq1fi 4 жыл бұрын
When a student pass hota hei to usme n.a. kvel ek student ka hard work hota hei blki ek teacher ki hard work bhi involve hoti hei or jb kisi work me do person jo ek hei direction me work kerte hei to success Milna sure ho zata hei thanks off allot sir
@archanamishra4719
@archanamishra4719 4 жыл бұрын
What a great thinking dear
@umangbansal4921
@umangbansal4921 4 жыл бұрын
Amazing Sir! Refund jaisa chapter 26 min me🙏🏻 Mahoool 🔥
@rakshitjain1740
@rakshitjain1740 4 жыл бұрын
Sir I'm in CS prof. And these lectures are so much helpful. I watch them even while eating food. Acha revision ho jata hai. Thank you so much Sir. Mahol😊🙏❤️
@khushisharma-ls8qh
@khushisharma-ls8qh 4 жыл бұрын
thank god i got your lectures .... for the first time i have revised idt fully with all conceptual clarity thanku sir.... MaHoL🎉🎉
@premsampat9816
@premsampat9816 3 жыл бұрын
Commendable sir!!! Hands down!!! Thankyou for these lectures - Mahooooooool
@YashvantMangal
@YashvantMangal 3 жыл бұрын
Most welcome!
@apoorvjain530
@apoorvjain530 3 жыл бұрын
These lectures are boon during these tough times as it's very difficult to revise when we all are surrounded by so much negativity around us....Thank you so much sir for this sensational MAAHOL❤️❤️❤️
@YashvantMangal
@YashvantMangal 3 жыл бұрын
Mahooll....🔥🔥
@srishtiagrawal4061
@srishtiagrawal4061 3 жыл бұрын
Thank you Sir for being the best teacher..!! 💫🙏🏻
@priyankachauhan1138
@priyankachauhan1138 4 жыл бұрын
Thank u sir. This lectures really brings clarity in understanding topics better especially felt this in refunds chapter.
@urvashishivhare460
@urvashishivhare460 4 жыл бұрын
Same here👍
@SubhashKumar-ex9sr
@SubhashKumar-ex9sr 4 жыл бұрын
Sir , from next time pls launch revisionary notes also with video. Like Bhanwar borana sir DT is doing revision video with notes. Because we are not able to full focus
@sourabhwadhwani73
@sourabhwadhwani73 4 жыл бұрын
one day before exam. your lectures are like blessings. thanks a lot sir.
@ravisharma6014
@ravisharma6014 4 жыл бұрын
Sir kya explain kra h mja aa gya SARKAR....🙏🙏
@anmolrathor2266
@anmolrathor2266 4 жыл бұрын
Mahool sir✌
@hemang2310
@hemang2310 3 жыл бұрын
Superb energy, always smiling and positive attitude, motivation guru. Thank you for these videos Sir. They are really helpful. 😍😍❤️❤️🙏🙏😇😇 maaahoooollllll….
@veerhanuman4394
@veerhanuman4394 3 жыл бұрын
Indebted 🙏🏻♥️
@monalishadashmama356
@monalishadashmama356 3 жыл бұрын
You are just amazing sir mahool🙏
@angadshrm
@angadshrm 3 жыл бұрын
Mahool 🔥🔥🔥🔥
@revti8523
@revti8523 4 жыл бұрын
9:33 inverted duty structure
@galaxyaroundyou234
@galaxyaroundyou234 3 жыл бұрын
Sir After watching lecture ... Muje ek hi baat bolni hai maine phele kyu nhi liya apse class .... Kaash mai phele hi aapki class le leta ...dil se shukriya sir ..god bless you always ❤️
@abhishekberia6518
@abhishekberia6518 3 жыл бұрын
Maahol sir Maza aa gaya ❤️
@12345613499
@12345613499 3 жыл бұрын
Every revision lecture makes me question why I didn't take tuitions from you sir and enjoyed the maahol !
@Iloveyousomuch00
@Iloveyousomuch00 3 жыл бұрын
thankyou sir..bharat mata ki jai
@devil678g8
@devil678g8 3 жыл бұрын
Mahhhhhhhhhooooooollllllll sir
@gopalmittal3123
@gopalmittal3123 3 жыл бұрын
Super se uprrr ❤️
@urvishah1488
@urvishah1488 3 жыл бұрын
Awesome awesome awesome
@BhaveshAnecha
@BhaveshAnecha 4 жыл бұрын
Sir aap ne mausam bana diya
@sauravrana342
@sauravrana342 4 жыл бұрын
Thank you very much sir
@nikunjchandarana5812
@nikunjchandarana5812 3 жыл бұрын
Thank you so so much sir 🙏🏻❤
@ShwetaSharma-ul2xm
@ShwetaSharma-ul2xm 4 жыл бұрын
Very much helpful for last moment revision
@vivekchitte679
@vivekchitte679 3 жыл бұрын
Sir many times in this video there is reference of Rule 89 4(A) 4(B).. CAN YOU PLEASE EXPLAIN WHAT IT IS..?
@vipangoyal9552
@vipangoyal9552 4 жыл бұрын
very useful. especially one day before exam. 👍👍
@cavinodkumarnaidu1750
@cavinodkumarnaidu1750 4 жыл бұрын
Such a great lecture.... Thank you very much sir...
@drashtitanna1947
@drashtitanna1947 4 жыл бұрын
Superb sir...thank u so much for such effective revision 👍
@YashvantMangal
@YashvantMangal 4 жыл бұрын
👍👍
@rucha1814
@rucha1814 4 жыл бұрын
is this with nov ammendments?
@drashtitanna1947
@drashtitanna1947 4 жыл бұрын
@@rucha1814 yes
@KaranSharma-mo2dd
@KaranSharma-mo2dd 3 жыл бұрын
I will never forget that ... In case of Inverted Duty Structure Only 'INPUT' ka refund Milta hai😁😁
@nikhildoshi1109
@nikhildoshi1109 4 жыл бұрын
Maahol....JABARDAST
@yashwantmaloo713
@yashwantmaloo713 4 жыл бұрын
Mahoool sir ... On inverted duty structure refund will granted in cash or e credit accordingly to new rule 92(1A)?
@rudranarayanpadhiary3873
@rudranarayanpadhiary3873 4 жыл бұрын
Mahool sir..
@Piyush_agrwl_
@Piyush_agrwl_ 3 жыл бұрын
Sarkar mahool hai Sir Mahool hai mahool hai
@prajapatipinkesh9370
@prajapatipinkesh9370 3 жыл бұрын
Mahol mahol🎉🎉
@amarisaanj362
@amarisaanj362 4 жыл бұрын
Superbbbb
@viddeshbelalekar7018
@viddeshbelalekar7018 4 жыл бұрын
Op Yashvant sir.. always
@satyenbhandari2465
@satyenbhandari2465 3 жыл бұрын
@thetaxationvlogs8995
@thetaxationvlogs8995 4 жыл бұрын
Mahaul sir ❤
@BhaveshAnecha
@BhaveshAnecha 4 жыл бұрын
Sarkar Mahol he ✌️
@devshah6595
@devshah6595 4 жыл бұрын
Sir about the Sale Pe IGST refund at 23:05 could you please tell me where I can find the info in textbook
@prateekbhatt6248
@prateekbhatt6248 4 жыл бұрын
Sir in MCQ Q.3- M/S Sunlight Associates.... The answer given is (d)- Integrated tax is not payable and refund of accumulated ITC is allowed. Need clarification on this. Since as per the provisions, in case of export of services under LUT, if pmt. In convertible FE is nt received within 15 days of expiry of 1 year from date of issue of invoice..tax + interest is payable. In this ques. Invoice raised in january 18 and pmt. Nt received till march 19. How can the answer be (d) thn ?? Please clarify....it should be (b) in my understanding
@prateekbhatt6248
@prateekbhatt6248 4 жыл бұрын
Sorry...i feel it to be (c) as correct answer....
@apeksha6735
@apeksha6735 4 жыл бұрын
Yes because payment for the export service is not recieved in convertible foreign exchange till expiry of 1 year 15 days as per rule 96a he should be liable to pay igst. Even i have doubt that how the answer is d?
@prateekbhatt6248
@prateekbhatt6248 4 жыл бұрын
Hello sir....reply awaited....
@92pratiksha
@92pratiksha 4 жыл бұрын
@@prateekbhatt6248 I think refund which claimed or received by m/s sunlight associated that should be paid back along with interest and not to pay full igst on invoice
@mehulsurana4320
@mehulsurana4320 4 жыл бұрын
Sir after watching this video... Main tera haye re jabra Hoye re jabra Fan ho gaya...
@YashvantMangal
@YashvantMangal 4 жыл бұрын
Thank you very much🔥
@vaibhavvariya8165
@vaibhavvariya8165 3 жыл бұрын
sir thoda to slow boliye...😅
@satyamshingavi7704
@satyamshingavi7704 4 жыл бұрын
3:20 will they take benefit of pmt 09??
@paidichettichanti6290
@paidichettichanti6290 4 жыл бұрын
Tq sir
@sajshetty881
@sajshetty881 4 жыл бұрын
Maahholll Sarkar!!🤩
@shafiq1113
@shafiq1113 4 жыл бұрын
Retail outlets 15:24
@srikharpatnala1477
@srikharpatnala1477 4 жыл бұрын
Hello Sir. In case of Rule 89(4) if the turnover for zero rated goods has been capped to 1.5 times the value of such goods in domestic market. Does it also have an effect on the Adjusted Total Turnover? Because in respect of TO of zero rated supply of services, we adjust the advances in the numerator and also the denominator.
@dinesh_singh_ca
@dinesh_singh_ca 4 жыл бұрын
No brother it doesn't have effect on adj total t/o, bcoz in adj total t/o we take agg t/o in state
@akashbora2201
@akashbora2201 4 жыл бұрын
Deemed export supply konse video me hai
@e-successcareerinstitute3643
@e-successcareerinstitute3643 4 жыл бұрын
Thx u🙏
@pawanbothra1084
@pawanbothra1084 4 жыл бұрын
very helpful
@anishbaradiya1283
@anishbaradiya1283 3 жыл бұрын
Can anyone please explain what is rule 89(4A) and 89(4B)
@lakshikalra4143
@lakshikalra4143 3 жыл бұрын
89(4A)- deemed export 4 cases sec 147 89(4B)- goods procure by merchant exporter at concessional rate of 0.1% Please go through the whole notification..
@ashwintaylor1463
@ashwintaylor1463 4 жыл бұрын
Sir mera refund ka applications nil file ho gaya he to abhi refund lena he te kese lena padega
@spchoudhary8566
@spchoudhary8566 4 жыл бұрын
Mahol😀😀😀
@rohangupta192
@rohangupta192 4 жыл бұрын
Mahool
@Crazygirl_youtuber7
@Crazygirl_youtuber7 4 жыл бұрын
Nice but refund demo kar k ni batya apne
@dalpatseervi6699
@dalpatseervi6699 4 жыл бұрын
Mahol sir
@YashvantMangal
@YashvantMangal 4 жыл бұрын
Mahool
@bismitadutta6225
@bismitadutta6225 3 жыл бұрын
Gst refund seems to be like a glass of water after watching ds
@SONUKUMAR-nd8iy
@SONUKUMAR-nd8iy 4 жыл бұрын
Sir Plz FTP ka bhi lecture upload krna plz sir
@pramaythakkkar
@pramaythakkkar 4 жыл бұрын
Mahool zabardast..... bharat mata ki jai
@YashvantMangal
@YashvantMangal 4 жыл бұрын
Bharat Mata Ki Jai..
@archanamishra4719
@archanamishra4719 4 жыл бұрын
Mahol..
@CAHirenDave
@CAHirenDave 3 жыл бұрын
Mahol
@catarundoshi3028
@catarundoshi3028 4 жыл бұрын
mahol
@Rajnandandas
@Rajnandandas 4 жыл бұрын
Mhool sir
@arbazmohd8341
@arbazmohd8341 4 жыл бұрын
Sarkaaar!
@avinashjiwnani5700
@avinashjiwnani5700 4 жыл бұрын
thank you so so much
@e-successcareerinstitute3643
@e-successcareerinstitute3643 4 жыл бұрын
Thx u🙏
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