Works Contract and Construction Services - Overview and Intricacies || CA (Adv) Bimal Jain

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CA Bimal Jain

CA Bimal Jain

Күн бұрын

Пікірлер: 124
@anish9490
@anish9490 2 жыл бұрын
One of the best GST Expert..each and every issue explain with all the details Thank you sir for explaining gst in a simple way...
@AshaSharmaCA
@AshaSharmaCA 4 жыл бұрын
very informative & lucid explanation. Thank u so much Bimal Ji
@prasenjitpal7264
@prasenjitpal7264 4 жыл бұрын
exceptional seminar . speechless . congratulations to all
@atuljaindsp8498
@atuljaindsp8498 4 жыл бұрын
Jai jinendra Bimal ji Extremely helpful presentation. Keep it up
@navneetrathi1
@navneetrathi1 4 жыл бұрын
Great expertise on the issue ...and sound communication skills in simplify manner
@caujjwalkumar4549
@caujjwalkumar4549 4 жыл бұрын
Sir, One of the best Video on Works contract Till date. Thanks
@d.k.ilwadia3570
@d.k.ilwadia3570 4 жыл бұрын
Thanks Bimalji for such a fantastic presentation.
@arunnair9882
@arunnair9882 4 жыл бұрын
Fantastic presentation sir, Many Thanks
@parkashkhullar7839
@parkashkhullar7839 3 жыл бұрын
useful information on Work Contract
@vaishalishinde8952
@vaishalishinde8952 4 жыл бұрын
Important and cretical topic explained in simple words.Thank you very much Sir 🙏
@SuperCoolankit
@SuperCoolankit 4 жыл бұрын
Useful seminar... thanks a lots bimal sir
@mayankiv
@mayankiv 4 жыл бұрын
Brilliant discussion...extremely enlightening..regards CA.MAYANK JAIN
@simhadrisravanaraju1612
@simhadrisravanaraju1612 2 жыл бұрын
Bimal sir is my all time favourite teacher ❤️❤️
@rashmijoshi3502
@rashmijoshi3502 4 жыл бұрын
Really beneficial always been with you
@sagarbhimani2776
@sagarbhimani2776 4 жыл бұрын
Very powerful webinar thank you sir
@gajendrajain6781
@gajendrajain6781 4 жыл бұрын
Wonderful presentation sir
@ADAPAKA-qw3ex
@ADAPAKA-qw3ex 3 жыл бұрын
Sir, i have got good knowledge from your valuable presentation - Thank you so much 💐
@jayaprakhash5472
@jayaprakhash5472 2 жыл бұрын
Sir nenu sub candidate job Ela unttunthi sir
@sureshvadala7875
@sureshvadala7875 3 жыл бұрын
Wonderful explanation thank you sir
@vikasanandgupta7897
@vikasanandgupta7897 4 жыл бұрын
Sir, kindly clarify if the ITC available on only plant and machinery as per section 17 (5) for works contract services, then ITC on building, commercial complex, factory premises etc is available or not, if available, what are provisions.
@PankajKumar-jw7gf
@PankajKumar-jw7gf 4 жыл бұрын
Thanks sir Really awesome & knowledgeable sir
@h.lalramsanga1656
@h.lalramsanga1656 2 жыл бұрын
Sir Your lecture is so clear and simple ..You help me a lots in undefstanding gst act and i am now more confident in my duties as Tax Officer. . But i would like to reqeust is that...please do not mix your lecture WITH HiNDI...When you say cr ial sentence in Hindi we loss our understanding...In our State like Mizoram..there are may people who donot understand HINDI....I am also want to say that there are countless video tutorial in HINDI on You tube.. .I just want to lisen your lecture because you give it in Emglish..Besides your lecture is very clear and lucid way.. I will keep watching your Video..
@ravikhoradiya282
@ravikhoradiya282 4 жыл бұрын
Thank you sir
@prasenjitpal7264
@prasenjitpal7264 4 жыл бұрын
an excellent session as usual...
@sukumardebnath1488
@sukumardebnath1488 Жыл бұрын
Sir, what will be itc for for govt. I contract
@sureshsomaiya5742
@sureshsomaiya5742 10 ай бұрын
Thanks very informative
@archanadash5386
@archanadash5386 4 жыл бұрын
How to be a tax professional @Bimal sir ? I really got more motivated from you .. Thank you
@rajendranavagrah1817
@rajendranavagrah1817 4 жыл бұрын
Thanks a lot Sir
@saabrecord9979
@saabrecord9979 3 жыл бұрын
sir reply krna plz ek query hai hmari company hai work contract ki hum ghr bnate toh client hme paise de rha hai 50 lakh 10 lakh ki labour ki payment de rha aur bol rha ki mao gst tax nhi dunga . toh ap ye btao kaise manage kre 50 lakh ko ko gst na lena pde na dena pde plz sir btao kaose manage kre
@richakansal5039
@richakansal5039 3 жыл бұрын
Now able to digest this webinar after watching twice..
@ravishankar.raingila5175
@ravishankar.raingila5175 3 жыл бұрын
Vith meteriyal ka ret kiya he
@richakansal5039
@richakansal5039 3 жыл бұрын
Sir how can a contractor work interstate without having a fixed establishment?
@CAPARTH89
@CAPARTH89 4 жыл бұрын
In the example of Construction contract of 50 crore, if Client itself procure materials and then supply it to the contractor ( Contract made accordingly, whether the use of materials of cleint by the contractor tantamounts to the supply as per gst law?
@ayushsolanki2023
@ayushsolanki2023 3 жыл бұрын
Sir can you tell me what is the GST application if one do sand business. Royalty paid to state govt further sell of sand attracts GST or not
@saabrecord9979
@saabrecord9979 3 жыл бұрын
sir kici ka ghr bnana ho toh 10 lakh payment dera bnda sidha account mein toh labour pe gst lgega ki ni plz btao
@maheshdrg3329
@maheshdrg3329 4 жыл бұрын
If itc can't be claimed by works contractor who is doing works on behalf of local authority,,then how he can pay gst on credited amount to contractor
@balajibiradar6083
@balajibiradar6083 4 жыл бұрын
GST rate on works contract service for residential complex ?
@akumar4641
@akumar4641 4 жыл бұрын
Agree but if your person comes to TN and stayed any hotel then how can u avail itc on hotel rent. bze tn person will charge cgst sgst only.
@MrCavineet2008
@MrCavineet2008 4 жыл бұрын
Factory can be termed as plant rather than building
@kanishkabagaria9120
@kanishkabagaria9120 4 жыл бұрын
Sir as per sec 10(1)where the goods are delivered by the supplier to a recipient or any other person on the direction of a third person, whether acting as an agent or otherwise, before or during movement of goods, either by way of transfer of documents of title to the goods or otherwise, it shall be deemed that the said third person has received the goods and the place of supply of such goods shall be the principal place of business of such person; SO THE GOODS OR SERVICES HAS TO BE SUPPLIED TO A RECEIPENT OR ANY OTHER PERSON SO AS DIRECTED BY THIRD PERSON I.E. DELHI REGISTRATION TO A RECEIPENT WHO IS ALSO THE PERSON OF DELHI OFFICE WHETHER 10(1)(B) can be applied
@cabimaljain
@cabimaljain 4 жыл бұрын
Yes
@kanishkabagaria9120
@kanishkabagaria9120 4 жыл бұрын
Thanks a lot sir..lucky to got a reply from you
@aaryanplus
@aaryanplus 4 жыл бұрын
Incredible sir, explanation in very easiest language as usual. It was feeling like I am listening to in front of me. I missed the live session. I am a big fan of you. , I woul like to meet you in person after this Corona pandemic is over. Love you sir.
@deepakgupta-lb8ic
@deepakgupta-lb8ic 4 жыл бұрын
Very well explain sir
@NitinKumar-ej5vq
@NitinKumar-ej5vq 4 жыл бұрын
Sir registration in 31 states would be necessary if main contractor sub contract a part of main contract and which would be a works contract service from sub contractor to main contractor. As place of supply rules in case of service would debarred the single registration to take credit of services at different states. What you say ?
@cabimaljain
@cabimaljain 4 жыл бұрын
Need not required
@NitinKumar-ej5vq
@NitinKumar-ej5vq 4 жыл бұрын
@@cabimaljain Thank you for reply. Still I have doubt. Sir in case of supply of service related to immovable property, place of supply would be location of that property. Am I right ? Suppose Delhi registered person got WC in Haryana, how can he take credit in Delhi of such inward supply of services related to immovable property located in Haryana ? I can't understand how the mechanism of single registration will operate for inward services used in WC of other states. Please guide Sir thru a video. Thank you!😊
@goyalraginee
@goyalraginee 4 жыл бұрын
@@cabimaljain How ISD helping here
@goyalraginee
@goyalraginee 4 жыл бұрын
What if Bimal Jain, Delhi purchases cement from Maharashtra and sends to Tamil Nadu site
@cabimaljain
@cabimaljain 4 жыл бұрын
@@goyalraginee -IGST Charged and credit taken as transactions will fall under sec 10(1)(b) of the IGST Act
@gauravkashive3948
@gauravkashive3948 4 жыл бұрын
Really nice lecture
@h.lalramsanga1656
@h.lalramsanga1656 2 жыл бұрын
Very impressive
@Rkfinance8450
@Rkfinance8450 4 жыл бұрын
What's your methodology to study Gst ....how you remember so much sir ...Hats off
@cayogeshreddy33
@cayogeshreddy33 3 жыл бұрын
Works Contract GST - Sir if main contractor provides free material to Sub - Contractor, then separate invoice to be issued or should be deducted from payment made to Sub-Contractor or other treatment
@SujalDeeps
@SujalDeeps 4 жыл бұрын
Sir mera P.W.D contractor license hai (Civil) nature of business kya select karu WORKS CONTRACT YA SUPPLIER OF BUSINESS
@ganeshloya4472
@ganeshloya4472 4 жыл бұрын
If there is seperate agreement for goods and labour?
@anillaad8683
@anillaad8683 4 жыл бұрын
Yes. What about, if land is in T N.
@umakantadash5873
@umakantadash5873 4 жыл бұрын
RESPECTED SIR, FOR YOUR KIND INFORMATION AND REGULAR UPDATE IN THE MATER OF INCOME TAX, GST AND OTHER ACT, THANKS AND REGARDS FOR UKD ACCOUNTS AND TAX CONSULTANCY U.K.DASH (UMAKANTA DASH) PROPRIETOR
@Yash44reaction
@Yash44reaction 4 жыл бұрын
Yes I like it sir excellent! At par
@sunnysrivastav7586
@sunnysrivastav7586 4 жыл бұрын
nice presentation
@lalengliana
@lalengliana 3 жыл бұрын
👍🏽👍🏽
@anillaad8683
@anillaad8683 4 жыл бұрын
Yes.
@balaramanp.s7628
@balaramanp.s7628 4 жыл бұрын
Can I do that
@gowharbhat8681
@gowharbhat8681 2 жыл бұрын
Sir if there is a total bill aounted rs 2500000 and the payment is made in part . First payment is rs 500000 credited in bank account but the portal showed 700000 ( 2 lacs are on hold ) in which amount im liable to pay tax 5 or l . ( real faced case ) Also can i pay tax on taxable value or gross value because if i pay tax on gross value the department taxen it as a gross value hence double taxation takes place . Also now the rate in works contract is 18% but i have a client whose bill is -- and its date of invoice is before the notification and part payment is received. What rate is applicable . CMA waheed quadir thanks kindly answer
@harish.bisht2809
@harish.bisht2809 3 жыл бұрын
58:42 POS & Registration
@caankitagarwal6113
@caankitagarwal6113 4 жыл бұрын
Sir, Only Suppy of Stone Chips to Govt. Railway will be considered as works Contract Or not
@sureshsomaiya5742
@sureshsomaiya5742 4 жыл бұрын
Pure supply of chip shall be considered as supply of goods. If application is to be done by the supplier than it will be work contract
@geetadandriyal7270
@geetadandriyal7270 3 жыл бұрын
no credit isavailable
@AmitJain-hl3bu
@AmitJain-hl3bu 4 жыл бұрын
yes
@Cap834
@Cap834 4 жыл бұрын
36:36
@prasadnilugal4691
@prasadnilugal4691 4 жыл бұрын
very Very nice Sir
@anillaad8683
@anillaad8683 4 жыл бұрын
Yes
@caakshay72
@caakshay72 4 жыл бұрын
Very clear thoughts, nicely explained
@AmitJain-hl3bu
@AmitJain-hl3bu 4 жыл бұрын
18% as pricipal activity is repair service
@wisemen8695
@wisemen8695 4 жыл бұрын
Hi dear, I hope you going well ? I have a diploma in agriculture and I'm looking for a chance job or work there please ?
@cavikasjain92
@cavikasjain92 4 жыл бұрын
Sir, utilisation of ITC is mandatory as per rule 88A..How can we utilise cash ledger without utilising credit ledger first.. Please guide... How can we accumulate ITC as per your example..
@murugesanarumugam8851
@murugesanarumugam8851 4 жыл бұрын
sir Please send all messages in TAMIL also, to understand the details. It will help us live in Tamil nadu People also T.A.MURUGESAN
@vikashsinha7863
@vikashsinha7863 4 жыл бұрын
IT IS SUPPLY OF SERVICES....CANNOT BE SEPERATED
@hemantrai9313
@hemantrai9313 4 жыл бұрын
Thank you for such a lovely presentation. I have your number now and if i ever need any suggestion or hand holding I believe you will help me . Thank you again Sir
@devashis1972
@devashis1972 4 жыл бұрын
composit supplt
@archanadash5386
@archanadash5386 4 жыл бұрын
As per me it's supply of service .
@archanadash5386
@archanadash5386 4 жыл бұрын
No
@anillaad8683
@anillaad8683 4 жыл бұрын
W/C
@AmitJain-hl3bu
@AmitJain-hl3bu 4 жыл бұрын
no
@AmitJain-hl3bu
@AmitJain-hl3bu 4 жыл бұрын
contractor avail ITC
@anillaad8683
@anillaad8683 4 жыл бұрын
No
@anillaad8683
@anillaad8683 4 жыл бұрын
No.
@ravishankar.raingila5175
@ravishankar.raingila5175 3 жыл бұрын
Ds gaya bihar
@anillaad8683
@anillaad8683 4 жыл бұрын
Ser
@devashis1972
@devashis1972 4 жыл бұрын
18
@devashis1972
@devashis1972 4 жыл бұрын
supply
@lakhaninaresh6076
@lakhaninaresh6076 4 жыл бұрын
Service
@abhishekberiha726
@abhishekberiha726 4 жыл бұрын
Sir, I'm a student..My honor request is that when you are explaining the concepts that should be in Hindi language also for more clarity...Please
@anillaad8683
@anillaad8683 4 жыл бұрын
Yes
@anillaad8683
@anillaad8683 4 жыл бұрын
Yes.
@devashis1972
@devashis1972 4 жыл бұрын
yes
@devashis1972
@devashis1972 4 жыл бұрын
no
@anillaad8683
@anillaad8683 4 жыл бұрын
No
@vikashsinha7863
@vikashsinha7863 4 жыл бұрын
18
@nandkumarpatnaik1372
@nandkumarpatnaik1372 4 жыл бұрын
Yes
@devashis1972
@devashis1972 4 жыл бұрын
yes
@devashis1972
@devashis1972 4 жыл бұрын
no
@anillaad8683
@anillaad8683 4 жыл бұрын
No
@geetadandriyal7270
@geetadandriyal7270 3 жыл бұрын
yes
@devashis1972
@devashis1972 4 жыл бұрын
no
@anillaad8683
@anillaad8683 4 жыл бұрын
No
@geetadandriyal7270
@geetadandriyal7270 3 жыл бұрын
no
@SuperCoolankit
@SuperCoolankit 4 жыл бұрын
No
@cabhupendrakumar3158
@cabhupendrakumar3158 4 жыл бұрын
No
@cabhupendrakumar3158
@cabhupendrakumar3158 4 жыл бұрын
No
@cabhupendrakumar3158
@cabhupendrakumar3158 4 жыл бұрын
Goods
@cabhupendrakumar3158
@cabhupendrakumar3158 4 жыл бұрын
18
@cabhupendrakumar3158
@cabhupendrakumar3158 4 жыл бұрын
Yes
@cabhupendrakumar3158
@cabhupendrakumar3158 4 жыл бұрын
Repeat
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