GST : 2017 : Transitional Provisions : Lecture 2 : Goods & Services Tax
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- Опубликовано: 5 окт 2024
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very nice sir..........
sir please upload a video on filling of gst trans1 with proper clreaificaion of its every fields alongwith easy example
Return is filed, whether delayed or on time. The provisions is that return should have been filed and they are filed. For delay there is separate action but as per provisions, the returns are filed and thus delay or no delay plays no role.
Sir it would be more convenient to understand if told about the meaning of some words like capital goods, dealers, Depot of manufacturer etc you have taught only whatever written in the notes
Respected Sir: can you send the link for Transitional Provisional lecture 3
incomplete detail on Stock migration . rule not discuss.
Quite Clear, Excellent, Can't be better than this.
Thanks for sharing knowledge about GST for job work but what about Job Worker. About ITC & Rate of GST for Job Work Charge
Thanks you very much sir for
Awesome lecture and guidance
Sir please share lecture 3 in transitional provisions
hi sir, i d like to know that if an registered entity purchase goods from unregistered party...do we need to charge RCM...if yes, can we avail input on tax...i hope you understand what i want to know.
dear sir pls send link of 3rd session of transitional provisions
Sir still awaiting for 3rd session of transitional provision for complete knowledge of trans 1
Sir please upload lecture 3 in transitional provisions
sir transitional provisions ka lecture 3 bhi upload krdijiye plz
Sir you are saying that if any registered dealer has not submitted his 6 months returns within Due date {sahi samay par} but in your writeup is is not mentioned due date ....only mentioned that where he has not furnished.............for the period of six month. so sir what is correct.... as one of my client has submitted his return after two day from the due date of excise return i.e on 12th. So what is correct sir please inform me.
great sir
sir my excise second register dealer hu mere pas 12 month se purana invoce hai kiya my cenvat credit le sakta hu ha to kaise my return file nhi krta hu kiyoki my second stage dealer hu pls help me
WHETHER A SERVICE RECEIVER WILL PAY SERVICE TAX ON RCM BILL DT 30-06-2017
Sir kya aise bande ko GST act me input milega jo phle redimade mfg. tha q ki uski purchase fabrics tax free thi ab wo gst me convert ho rha hai uske pass fabrics ka stock bcha hua hai kya wo es stock ki itc
claim kar sakta hai
Sir please share link of 3rd sessions of transitional provision
Sir, I am a dealer in watches and having the stock of Rs.50 lacs. I have no ITC to carry forward to next month ie., i have paid tax for the month of June 2017 monthly returns. Now Can I take ITC on stocks with me at 40% of vat paid on purchases
Sir आप तो great हो क्या ग़ज़ब की understanding और पकड़ है मुझे उम्मीद है मेरे question का answer आप ज़रूर देंगे मैं एक exporter हूँ और मेरा April to June का vat return time पर file हो चुका है, पिछले सारे returns आज तक time पर file हुए हैं vat में exporter को refund मिलता है और last April to June के return में भी credit available है normally पूरे साल refund carry forward कर last return में total refund claim करते हैं, पर अब सवाल है कि April to June का credit transition clause में मिलेगा या vat regime में refund लेना पड़ेगा department ने मुझे LUT allow किया क्योंकि मेरे export item पर कोई tax नहीं है please reply करें Thanks and appreciate in advance, if you require any further information my mobile number is 9833854515
sir in my view input tax includes all input, capital goods and input service and hence as per Section 140(1) all credits of input tax shown in return will carry forward otherwise no provision for input service and capital goods
is it right?
please see video at 10.30 to 11.30 minutes.
sir,jo pehle commontopics they kya vo bhi padhne he.... yaa nhi
Ty sir
DEAR SIR . I HAVE STOCK OF EXEMPT GOODS UNDER UP VAT 30 JUNE. HOW CAN I GET ITC FOR CGST AND SGST.
Sir we import the Goods he can we avail ITC
How can we avail ITC
sir,we are working in services professional work but not excess 20 lac in a year have i take registration,to operate my work with saving account continue.
Dear Sir, Would like to buy Pen drive which will give current updated status with the filing on line return guidance covering entire gamut of GST.