CA Ashwarya Agarwal
CA Ashwarya Agarwal
  • Видео 88
  • Просмотров 100 087
Alert ! Retrospective GST Amendment: ITC on Construction Service Denied | Supreme Court | Safari
In this video, I explain a critical retrospective amendment which is proposed by the GST Council in its 55th GST Council Meeting. This decision impacts the claim of Input Tax Credit (ITC) on construction services. This amendment may effectively override the landmark Supreme Court judgment in the Safari Retreats Private Limited case, which allowed such ITC claims under specific conditions.
Discover how this amendment will affect businesses in the construction sector, its legal implications, and the steps taxpayers need to consider.
Stay informed about this significant development in GST law to safeguard your ITC claims and ensure compliance. Don't forget to like, share, and subscribe for mor...
Просмотров: 1 895

Видео

ITC Blocking Power Explained | Impact on Businesses & High Court Reliefs | GST Rule 86A
Просмотров 51821 день назад
Discover the implications of Rule 86A of the GST Rules, which empowers GST officers to block the Input Tax Credit (ITC) of taxpayers. This video delves into: How ITC blocking can severely impact businesses. Recent High Court judgments that provide much-needed relief to taxpayers. Key considerations to safeguard your business against misuse of this power. Stay informed to navigate the challenges...
All about TDS & RCM on Metal Scrap | Registration | Return | Payment | Refund | Late Fee | HSN Codes
Просмотров 3,2 тыс.2 месяца назад
This video breaks down the new GST provisions on TDS and reverse charge specifically for metal scrap purchases under chapter headings 72 to 81 which is made effective from 10th October 2024. Discover step-by-step guidance on applying for registration with Form REG-07, making payments, filing returns with GSTR-7, and managing TDS credits in your cash ledger. Learn how to claim refunds and handle...
Safari Retreat Judgment : ITC on Construction Expenses Allowed? | Supreme Court Landmark Ruling
Просмотров 2,1 тыс.3 месяца назад
In this video, we delve into the landmark Supreme Court judgment in the Safari Retreat case, which clarifies the eligibility of Input Tax Credit (ITC) on construction expenses under GST. This judgment is crucial for businesses in the construction industry and those dealing with real estate, as it offers clarity on the allowability of ITC on capital goods and services used in construction. We wi...
NEW Invoice Management System - Hassle Free Invoice Matching | Avoid Notitces | CA Ashwarya Agarwal
Просмотров 5003 месяца назад
Invoice Management System To enable taxpayers to efficiently address invoice corrections/ amendments with their suppliers through the portal, a new communication process is being brought at portal. This will also facilitate taxpayer in matching of their records/invoices vis a vis issued by their suppliers for availing the correct Input Tax Credit (ITC). GSTN is developing a new functionality ca...
Is GST Applicable on Unsecured Loans ? | CA Ashwarya Agarwal
Просмотров 1,2 тыс.5 месяцев назад
This video explains a recent clarification issued by the department regarding the applicability of GST on unsecured loans given between related entities. The video, breaks down the scenario in detail. Normally, when a company gives an unsecured loan to another company, interest is paid on the loan amount. However, there are other charges involved, like processing fees, markup fees, credit eligi...
Place of Supply for Works Contract Services in GST : Key Insights with practical examples
Просмотров 3876 месяцев назад
In this video, we delve into the intricacies of the Place of Supply under GST for works contract services. Understanding the Place of Supply is crucial for determining the correct GST jurisdiction and tax implications. Key topics covered include: - Place of Supply rules for services provided within India - Special cases involving services provided outside India - Practical examples to illustrat...
How to file an appeal in GST | Key points to remember | Explained in detail | CA Ashwarya Agarwal
Просмотров 3386 месяцев назад
How to file an appeal in GST | Key points to remember | Explained in detail | CA Ashwarya Agarwal
Alert! Extended Time Limit for GST Appeal Due to Missing Tribunal | No GST Appellate Tribunal
Просмотров 1,4 тыс.6 месяцев назад
Alert! Extended Time Limit for GST Appeal Due to Missing Tribunal | No GST Appellate Tribunal
NEW GUIDELINE issued for early recovery action on GST demands | Very Important | CA Ashwarya Agarwal
Просмотров 5367 месяцев назад
NEW GUIDELINE issued for early recovery action on GST demands | Very Important | CA Ashwarya Agarwal
Highlights of the GST Conference 2024 - Rourkela Branch, EIRC of ICAI
Просмотров 767 месяцев назад
Highlights of the GST Conference 2024 - Rourkela Branch, EIRC of ICAI
How Limitation Act Can Save Your Time-Barred GST Appeals - A Complete Guide | CA Ashwarya Agarwal
Просмотров 5247 месяцев назад
How Limitation Act Can Save Your Time-Barred GST Appeals - A Complete Guide | CA Ashwarya Agarwal
E-way bill Expired | High Court Overturns Penalty demand | Know your Rights | CA Ashwarya Agarwal
Просмотров 9117 месяцев назад
E-way bill Expired | High Court Overturns Penalty demand | Know your Rights | CA Ashwarya Agarwal
How to avoid e-way bill penalty - 6 mistakes, you should not worry about | CA Ashwarya Agarwal #gst
Просмотров 6658 месяцев назад
How to avoid e-way bill penalty - 6 mistakes, you should not worry about | CA Ashwarya Agarwal #gst
How to Calculate GST on Sale of Used Vehicle : Step-by-Step Guide | CA Ashwarya Agarwal #GST
Просмотров 4 тыс.8 месяцев назад
How to Calculate GST on Sale of Used Vehicle : Step-by-Step Guide | CA Ashwarya Agarwal #GST
3 Critical actions to take immediately after a GST Search | CA Ashwarya Agarwal
Просмотров 5698 месяцев назад
3 Critical actions to take immediately after a GST Search | CA Ashwarya Agarwal
Is GST Applicable Under Reverse Charge for Unregistered Expenses? Explained! #GST #FinanceTips
Просмотров 4009 месяцев назад
Is GST Applicable Under Reverse Charge for Unregistered Expenses? Explained! #GST #FinanceTips
GST Search and Seizure - Practical Solutions & Expert Insights I CA Ashwarya Agarwal
Просмотров 97210 месяцев назад
GST Search and Seizure - Practical Solutions & Expert Insights I CA Ashwarya Agarwal
GST Delayed Payment Interest Calculation | GSTR 3B | Explained by High Court | Save Money Now!
Просмотров 1,6 тыс.10 месяцев назад
GST Delayed Payment Interest Calculation | GSTR 3B | Explained by High Court | Save Money Now!
Whether GST is applicable on sale of Pre-paid Git Voucher || Time of Supply || CA Ashwarya Agarwal
Просмотров 31811 месяцев назад
Whether GST is applicable on sale of Pre-paid Git Voucher || Time of Supply || CA Ashwarya Agarwal
GST Changes in Budget 2024: A Comprehensive Breakdown #GSTChanges #UnionBudget2024 #taxreforms
Просмотров 53411 месяцев назад
GST Changes in Budget 2024: A Comprehensive Breakdown #GSTChanges #UnionBudget2024 #taxreforms
Lucky to Win 1 Crore ? "Mera Bill Mera Adhikaar" #shorts #gst
Просмотров 671Год назад
Lucky to Win 1 Crore ? "Mera Bill Mera Adhikaar" #shorts #gst
High Court Declares Seizure of Unaccounted Assets - ILLEGAL #shorts #section67 #GST #search
Просмотров 665Год назад
High Court Declares Seizure of Unaccounted Assets - ILLEGAL #shorts #section67 #GST #search
e-Invoice Limit Reduced to 5 Crore: 10 Key Questions Answered!
Просмотров 425Год назад
e-Invoice Limit Reduced to 5 Crore: 10 Key Questions Answered!
Late Fee Waiver for Delayed GST Filing - Amnesty Scheme !!
Просмотров 2,1 тыс.Год назад
Late Fee Waiver for Delayed GST Filing - Amnesty Scheme !!
Tips for dealing with BANK ATTACHMENT by GST Department
Просмотров 1,9 тыс.Год назад
Tips for dealing with BANK ATTACHMENT by GST Department
Understanding Annexure V Form for Transporters (GTA) Opting for Forward Charge Mechanism in GST
Просмотров 593Год назад
Understanding Annexure V Form for Transporters (GTA) Opting for Forward Charge Mechanism in GST
Understanding Reverse Charge: All You Need to Know
Просмотров 343Год назад
Understanding Reverse Charge: All You Need to Know
Breaking Down the Latest Changes in GST - Budget 2023
Просмотров 415Год назад
Breaking Down the Latest Changes in GST - Budget 2023
GST on Real Estate sector | Notifications, Advance Rulings & Case Laws | Joint Development Agreement
Просмотров 8122 года назад
GST on Real Estate sector | Notifications, Advance Rulings & Case Laws | Joint Development Agreement

Комментарии

  • @zealveera8528
    @zealveera8528 5 дней назад

    Please give details

    • @caashwarya
      @caashwarya 16 часов назад

      Delhi High Court - In the case of Best Corp Science Pvt. Ltd. reported in 2024 (9) TMI 1543 - DELHI HIGH COURT. If you need copy of judgment than you can share your email ID.

  • @nareshmody9937
    @nareshmody9937 12 дней назад

    Good narration and explanation

  • @rajuthaku2398
    @rajuthaku2398 15 дней назад

    Sir bank charges ka input le sakte h kya

  • @abhimanbiswas5153
    @abhimanbiswas5153 15 дней назад

    Nice explanation.. But how to calculate that depriciated value of the car?

  • @user_11113
    @user_11113 20 дней назад

    Excellent explanation

  • @prosenjitbanerjee7490
    @prosenjitbanerjee7490 24 дня назад

    Sir can u prepare a detailed video of bonus calculation of employees of a financial year

  • @RahulAndShilpa
    @RahulAndShilpa 25 дней назад

    yes required

    • @caashwarya
      @caashwarya 24 дня назад

      Give your email ID. The copies of judgment will be mailed to you.

    • @zealveera8528
      @zealveera8528 5 дней назад

      ​@@caashwaryaplease share me the judgement

    • @caashwarya
      @caashwarya 16 часов назад

      Delhi High Court - In the case of Best Corp Science Pvt. Ltd. reported in 2024 (9) TMI 1543 - DELHI HIGH COURT. If you need copy of judgment than you can share your email ID.

  • @prosenjitbanerjee7490
    @prosenjitbanerjee7490 25 дней назад

    Good video

  • @rameshmaharaj6095
    @rameshmaharaj6095 Месяц назад

    Very good sir we are expecting more information from you

    • @caashwarya
      @caashwarya Месяц назад

      @@rameshmaharaj6095 thanks..

  • @SaniyaKhan-b9f
    @SaniyaKhan-b9f Месяц назад

    I didn't understad when you are first saying department denied there claim and then the taxpayer challenged this matter in orissa high court saying the section is unconstitutional and the ITC claim is valid, later you are again saying they challenged this in orissa high court, how is it again they challenged, ?

    • @caashwarya
      @caashwarya Месяц назад

      In first part, I have mentioned reason for chalenging and in the second part, I have explained the grounds for challenging.

  • @himanshujindal8605
    @himanshujindal8605 Месяц назад

    Hey sir wants to connect with you can you share with me your contact?

    • @caashwarya
      @caashwarya Месяц назад

      My email - info@rpallp.com

  • @shivakumar-sm5hn
    @shivakumar-sm5hn Месяц назад

    Good suggestion. Thank you sir

  • @ka20vicky29
    @ka20vicky29 Месяц назад

    Very Well Explained 🎉

  • @shrlkhm5159
    @shrlkhm5159 Месяц назад

    Nice sir🙏...need more case study like this...plzzz

  • @Amilsaifi-ws2ij
    @Amilsaifi-ws2ij Месяц назад

    Best explanation ❤

  • @sunilpuchwaria03
    @sunilpuchwaria03 Месяц назад

    Unregistered से स्क्रैप लेने पर RCM की रेट क्या होगी

    • @caashwarya
      @caashwarya Месяц назад

      Rate of tax applicable on that product

    • @caashwarya
      @caashwarya Месяц назад

      For more detailed understanding - Watch this video ruclips.net/video/59q9UEDFle0/видео.htmlsi=9uSZGTwyRaiRBt3p

  • @sunilpuchwaria03
    @sunilpuchwaria03 Месяц назад

    Rate क्या होगी rent पर gst की यदि rent पर commercial property कोई composition dealer लेता है

    • @caashwarya
      @caashwarya Месяц назад

      rate of tax is same for both normal & composition dealer - 18%

  • @shaiklaw9176
    @shaiklaw9176 2 месяца назад

    😂Yoni AyodhyaNath Murdabad 😂

  • @ranadipdey380
    @ranadipdey380 2 месяца назад

    How much Tax rate in old register petrol motor cycle/used motor cycle?

  • @anmol824
    @anmol824 2 месяца назад

    Sir Under Chapter 72 there are many HSN code.. please share list of HSN code under chapter 72 which are considered as scrap

  • @TechFlow_HubLokesh
    @TechFlow_HubLokesh 2 месяца назад

    Super awesome explanation... Really amazing 😍

    • @caashwarya
      @caashwarya 2 месяца назад

      Thank you so much 😀

    • @philomath5445
      @philomath5445 Месяц назад

      ​@@caashwaryasir kya registration online hi ho jaega ya department jana padega??

    • @advocate.ihdabhi
      @advocate.ihdabhi 11 дней назад

      Online gstr-7 apply

  • @NITINPODDARONE
    @NITINPODDARONE 2 месяца назад

    Bhaiya GST tax adjustment in accounts ke liye pls ek video bana dijie kafi logo ko dikkat aati hai

  • @RadhaBagaria
    @RadhaBagaria 2 месяца назад

    Nicely explained - my query is if the gst officers have found less value of stock than as per the stock records in the books of accounts and got is signed from the owner can they demand gst on the difference amount.

  • @88eeseeba
    @88eeseeba 2 месяца назад

    Thank You Sir

    • @caashwarya
      @caashwarya 2 месяца назад

      @@88eeseeba thankyou

  • @HarshSharma-em3fm
    @HarshSharma-em3fm 3 месяца назад

    Nirmala sitaraman ,,jhopdikiii

  • @ashishsuchak9382
    @ashishsuchak9382 3 месяца назад

    What is the name of this case where can I read the nuances of this?

    • @caashwarya
      @caashwarya 3 месяца назад

      Case detail: Chief Commissioner of CGST & Ors. Vs. M/s Safari Retreats Private Ltd. & Ors. (Civil Appeal No. 2948 OF 2023) You can also read th article here: taxguru.in/goods-and-service-tax/itc-construction-supreme-courts-landmark-ruling.html

  • @Priyanshugarg2809
    @Priyanshugarg2809 3 месяца назад

    Sir i have taken loan on credit card & I noticed that they are charging GST on interest amount without disclosing me & as of my knowledge it is exempt supply under GST. So for this issue should I mail to bank or should I take directly action against bank....Please advise me

  • @TechFlow_HubLokesh
    @TechFlow_HubLokesh 3 месяца назад

    Superb explanation 🎉..

  • @TheMethodMadness
    @TheMethodMadness 3 месяца назад

    Where did u get the rate of gst under different categories of cars,pls specify.

    • @caashwarya
      @caashwarya 3 месяца назад

      @@TheMethodMadness detail of notification is mentioned in description.

  • @chetanghatole7514
    @chetanghatole7514 3 месяца назад

    यही बच गया था esko bhi gst me la liya

  • @darksky8995
    @darksky8995 3 месяца назад

    Loot

  • @campuslife6784
    @campuslife6784 3 месяца назад

    Garibo ko lutne ka naya tarika

  • @TechFlow_HubLokesh
    @TechFlow_HubLokesh 3 месяца назад

    It's beautiful ❤️

  • @Riteshsavadiya
    @Riteshsavadiya 4 месяца назад

    Sir vehicle army auction hai NOC dealer ke nam par hai.. kya Affidavit se Vehicle Direct mere nam par ho jayegi...???​

  • @ruchitaagarwal7246
    @ruchitaagarwal7246 4 месяца назад

    Hi Nicely explained i need one clarifiation if INS 01 is not signed by the proper officer only the team has signed it is correct INS 01

  • @mansikabra40
    @mansikabra40 4 месяца назад

    sir if the vehicle is purchase in pre gst era , then what is the gst rate applicable in car as well as vehicle used for transportation of goods?

    • @caashwarya
      @caashwarya 4 месяца назад

      You need to check if the vehicle is meant for transportation of goods as per its RTO registration. If the vehicle is meant for transportation of persons and purchased in pre-GST era. Assuming that ITC is not claimed, than this notification shall apply for calculation of GST.

  • @leojin.c.g9742
    @leojin.c.g9742 4 месяца назад

    If the car purchase his own name for personal use,not under the business purpose.then still did we want to pay gst for the profit?

    • @caashwarya
      @caashwarya 4 месяца назад

      GST is payable if there is a SUPPLY. In this case, you will have to check the definition of 'Business' to verify if this transaction is a SUPPLY as per GST law.

  • @anandtraders155
    @anandtraders155 4 месяца назад

    What is thee rate of Depreciation under income tax act for car

    • @caashwarya
      @caashwarya 4 месяца назад

      In my opinion, it is 15%

  • @saurabhmalani8309
    @saurabhmalani8309 4 месяца назад

    Hello Sir, If we claimed depreciation of car, as car is shown in our balance sheet, , Then we need to pay GST at time of sale of that car?.. As VAT (2016) is not claimed at time of purchase of car.. Sir It is exchange case.. Where sale to dealer.. And excahange happens New car Price -2307804 Old car WDV -319858 Old car excahnge at price Rs 645664 So capital gain will be = 325806(645664-319858)..My question is that on 325806,GST will be applicable or not?

    • @caashwarya
      @caashwarya 4 месяца назад

      GST is applicable on sale of old car, even if it is given in enchange of new car. You can issue a sale invoice to the car dealer.

  • @Abhisharma01584
    @Abhisharma01584 5 месяцев назад

    I have mini rice plant. I want to sale machinery after using more than 8 years. Can gst applicable on it?

    • @caashwarya
      @caashwarya 5 месяцев назад

      @@Abhisharma01584 GST is applicable on sale of business asset

  • @sandeeprout7805
    @sandeeprout7805 5 месяцев назад

    Nice information sir 👍👍

  • @Rahulzofficialz
    @Rahulzofficialz 5 месяцев назад

    Sir apse ek help chaiye maine nil file kr diya abhi mere pas notice aya tha 2 saal phele maine dekha nhi tha mismatched ka please kya kru btado chalan bnake sudhar skte kya pls sir reply plezz sir😭😭 abhi maine cancellation ke liye dala tha to account suspended hai aur process meinhai kya kru sir plzz help sir sir mei apka subscriber hu telgram bhi join kr rkha hai but vha msg ka option nhi hai

    • @caashwarya
      @caashwarya 5 месяцев назад

      Kindly send your detailed query to info@rpallp.com.

    • @Rahulzofficialz
      @Rahulzofficialz 5 месяцев назад

      @@caashwarya sir bhej diya hu .... Section 73 ka notice hai sir 2023 mei last date yha file krne ka ab 2024 agya hai 😭😭😭😭😭😭

  • @yashjain7899
    @yashjain7899 5 месяцев назад

    Hi sir i have taken a loan on axis bank credit card nd they also charge gst on interest every month what i can do now plzz help me

  • @gdfvvvgr
    @gdfvvvgr 5 месяцев назад

    Sir, when can we expect these to come in effect, as litigation has last date of 31st august

    • @caashwarya
      @caashwarya 5 месяцев назад

      @@gdfvvvgr After the finance bill is passed in parliament and all the state legislatures.

  • @ramkdeewane
    @ramkdeewane 5 месяцев назад

    Grt Information..

  • @anujdixit2287
    @anujdixit2287 5 месяцев назад

    Sir abhi gstr 9 na krne ki limit kya hy..

    • @caashwarya
      @caashwarya 5 месяцев назад

      GSTR 9 filing is exempted for the taxpayer whose aggregate turnover in the financial year 2023-24 is up to two crore rupees (Notification 14/2024-CT dt. 10.07.2024)

  • @Ashish.Singh003
    @Ashish.Singh003 5 месяцев назад

    Sir mera construction ka business hai kya gst pe car ke input mil skta hai

    • @caashwarya
      @caashwarya 5 месяцев назад

      If it is a car having sitting capacity less than 13 passengers, than ITC is not allowed.

    • @Ashish.Singh003
      @Ashish.Singh003 5 месяцев назад

      @@caashwarya sir hme scorpio leni h staff ke lie or business construction ka hai to kaise milega input

    • @caashwarya
      @caashwarya 5 месяцев назад

      @@Ashish.Singh003 There are certian exceptions, but your situation is not covered under those exceptions. So it is ineligible as per section 17(5) of the CGST Act.

  • @kirthikagounder6125
    @kirthikagounder6125 6 месяцев назад

    I have a doubt sir, in first slide (1) LOS = Odisha, LOR = West Bengal and Location of Immovable property = Bangladesh then POS = West Bengal... (2) LOS = India, LOR = India Location of Immovable property Bangladesh then you said POS is Bangladesh and export of services what is the difference in both..

  • @ramkdeewane
    @ramkdeewane 6 месяцев назад

    Grt information 🎉

    • @caashwarya
      @caashwarya 4 месяца назад

      Thank you so much 😀