Dhanyawad bade bhaiya.... M apki video se hi sb kuchh sikha hu .... Mera saval h yadi m koi contract leta hu electricity fitting ka jisme. Goods bhi lagata hu apne pass se to mujje tax invoice m service likhna chahiye ya service or goods dono... Konsa tarika sahi hoga invoice k liye.....
Sir hotel service provided krte h ky itc repair and maintenance paint aur furniture fixture electrical feeting ye sab itc calim kr sakte h ky hotel ke case me
Sir yadi fittings jaise light etc. purchase jo office me use ho rahi hai ko furniture & fitting me capitalize kiya jata hai GST ki amount ko chod kar to us par pay kiye gaye GST ka ITC claim kar sakte hai?
A RTP can claim ITC against capital goods provided he does not claim depreciation under income tax Actagainst the tax component ,under sub section (3) of section 16 of the cgstAct
Vivek ji mere ko Electrical Goods ke liye notice aaya he jisme mene pure factory me wiring ka kaam krvaya tha 2017-18 me , will it fall under sec 17(5) ??
Bhaiya I sell digital products on etsy. Aur GST registration me process me "Reason to obtain Registration" me kya select karna hai? Aur Digital Products ke liye HSN CODE/ Name kya hoga?
Please guide me in the following. If a dealer is dealing in sale and purchase of exempt as well as taxable items. and there is no change in the tax rate of the exempt item when sold, means the exempt item purchased are sold as exempt only. OTL of other goods is setoff with the ITC of other goods. Received SCN. How to make a reply. Regards.
Govt visited of my one supplier and not found them in April 2023 but how govt cancel their gst number from 1/7/2017 … and notice issue to the customer who brought the goods. My question why govt not cancel gst unfounded gst customer in April 2023 …. Any provision they cancel from the start date of gst
Sir एक (sub- work contractor) उनका GST registration cancelled हो गया है (by suo Motto) date of issue of notice (u/s 46) 25/11/2023 (90 days expired ) 1.Sir क्या मुझे (Cindonation) Apply करना पड़ेगा लिए 2. Sir 6 month's panding returns मे sub-work Contractor अपना ITC clime कर सकता है अगर कर सकते है तो किस तरह का ITC clime करना होगा l 3. क्या पहले Panding reterns को file करना होगा उसके बाद Revocation of calcellation of registration apply करना पड़ेगा. Sir please help ************************************
Thanks for the guidance sir. Best channel for GST updates
Welcome
Dhanyawad bade bhaiya.... M apki video se hi sb kuchh sikha hu .... Mera saval h yadi m koi contract leta hu electricity fitting ka jisme. Goods bhi lagata hu apne pass se to mujje tax invoice m service likhna chahiye ya service or goods dono... Konsa tarika sahi hoga invoice k liye.....
Nice explanation
Sir, ek video banaiye
GST me kin expense ki ITC Claim karni chahiye aur kin expense nahi detail video
Okay
Sir,
Department using AI nowadays, that's why may be we are getting more notices for FY 2017-18.
As i got a notice like AI system generated notice.
Best channel ever!
Glad you like it
Sir hotel service provided krte h ky itc repair and maintenance paint aur furniture fixture electrical feeting ye sab itc calim kr sakte h ky hotel ke case me
Sir... cement, wash basin bulb electrical item and commode n other hardware items ka itc le sakti hai
Sir yadi fittings jaise light etc. purchase jo office me use ho rahi hai ko furniture & fitting me capitalize kiya jata hai GST ki amount ko chod kar to us par pay kiye gaye GST ka ITC claim kar sakte hai?
A RTP can claim ITC against capital goods provided he does not claim depreciation under income tax Actagainst the tax component ,under sub section (3) of section 16 of the cgstAct
17-18 me CN itc reverse nhi ki baki sari itc reconcile hai revarsal & interest calculation ka kya procedure hoga Please guide
Vivek ji mere ko Electrical Goods ke liye notice aaya he jisme mene pure factory me wiring ka kaam krvaya tha 2017-18 me , will it fall under sec 17(5) ??
Bhaiya I sell digital products on etsy. Aur GST registration me process me "Reason to obtain Registration" me kya select karna hai?
Aur Digital Products ke liye HSN CODE/ Name kya hoga?
sir apki itc ke topic per vedio nahi mili jo apne iss vedio mein kha tha plz provide
Please guide me in the following. If a dealer is dealing in sale and purchase of exempt as well as taxable items. and there is no change in the tax rate of the exempt item when sold, means the exempt item purchased are sold as exempt only. OTL of other goods is setoff with the ITC of other goods. Received SCN. How to make a reply.
Regards.
Do you need help on this?
Kindly make a video on gst treatment on staff welfare/ employee benefit shown in profit & loss A/c
Thanks sir
Please share the reply letter of common notices
How to reply against the said notice pls make a video on this
Okay
Hire staff bus ITC allow? Bus seat capacity 40-42
sir.can u make accounting entries video for construction business
What evidence at supplement to attach. I am claim that used in business related materials
attach the invoice and explain the nature of transactions
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electrical installation in factory ITC eligible or not
Govt visited of my one supplier and not found them in April 2023 but how govt cancel their gst number from 1/7/2017 … and notice issue to the customer who brought the goods. My question why govt not cancel gst unfounded gst customer in April 2023 …. Any provision they cancel from the start date of gst
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Sir, hamko bhi yahi same Notice aaya ha kasa reply kara iska🤔
Check karo detail sahi h ya nahi uske according reply draft hoga
@@FinTaxPro Thnx sir you always reply to me🙏🙏🙏
Sir एक (sub- work contractor) उनका GST registration cancelled हो गया है
(by suo Motto) date of issue of notice (u/s 46) 25/11/2023
(90 days expired )
1.Sir क्या मुझे (Cindonation) Apply करना पड़ेगा लिए
2. Sir 6 month's panding returns मे sub-work Contractor अपना ITC clime कर सकता है अगर कर सकते है तो किस तरह का ITC clime करना होगा l
3. क्या पहले Panding reterns को file करना होगा उसके बाद Revocation of calcellation of registration apply करना पड़ेगा.
Sir please help
************************************
same notice received sir
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