Sir pehle muje itna knowledge nahi tha itc k bareme lekin apka ye video dekh ke muje bohat confudence aya iske liye thanks a lot sir or me apke hi sare videos dekhunge bcos mene kai sare logo ko dekha lekin apke jesa detail me smjate hue nahi dekha thanks again sir✨
@@FinTaxProIf two business register under same GST number for example transport company and electronics company if i buy refrigerator of one lakh from wholesaler and paid 30/% GST on that I will get that ITC now if I have to pay GST for my transport company can I offset that with the ITC i received from my electronic business
Sir, I purchased the exempt goods and now I am selling the exempt goods, supplying in SEZ and outside India at zero rate, so now what rate will I charge on the exempt supplies? .
Sir yaha par Audi car ka use nhi ho sakta Q ki vo Audi car design hi person ke liye hai toh uska use goods ke liye possible hi nhi hai is case main fas sakte hai peeli plate ka bhi dekhna hota hai
Sir jb exempt goods bnane wali machine taxable goods bnane lge gi exlusively conversion ke bad to use common itc me kyo add kre ge uska to alag se milna chahiye na or agar common itc me le bhi lete hai to to use life time use less kyo krna hai jb itc liya he nhi to less kyo krna or har month exempt or to tournover change bhi to hoga to har bar calculate kre ge ya fix amount
If I am Liable to register under GST on NOVEMBER Month So before November My sales bill is not uploaded on GST portal So My Turnover Will be Showing Less that I have Original TURNOVER. Eg. In November i take GST Number so now i am issuing TAX Invoice So before November My turnover was 40lac but in November Sale is 3Lac so i uploaded November bills on Gst portal but it showing only 3Lac my turnover
Sir ek person hai usne apni factory banwai aur usi factory main ek office saath saath apne liye bhi banaya hai toh kya us factory ko banane main jo gst diya hoga aur jo usne khud ke liye office banaya hai uska itc milega ya nhi.
@@FinTaxPro vivek sir, today I have finished this lecture completely . I have completed this lecture in 3 days. ...its awesome lecture and also chummi lal is very smart person.. 😁😅
4:27:36 If i am taking Now GST Number so how i have ITC? Because before taking GST NUMBER No one has filed GST Supply Bill on my Gst Number So how can i take my ITC??
sir aagar hume GST ka tax nahi milta hai but supply value mil bhi jati hai to humne GST fill kar diya to jab hum unse bolenge ki apke 180 days pure hue ab aap apni outward liablility fill kro to vo manege kyo.
sir itc utilization ka first example smjh nahi aaya mere according cgst aur sgst me jo balance aaega wo 10 lac bachega aap 15 lacs laa rhe hai sir thoda explain kare please
Sir for itc 01 I have to ask for ammendment invoice from supplier......but if supplier has already filed return and has shown in b2c....again he must also revise his returns and show my supply as b2b???
This season is increasing my acknowledgement ❤❤❤❤
Sir pehle muje itna knowledge nahi tha itc k bareme lekin apka ye video dekh ke muje bohat confudence aya iske liye thanks a lot sir or me apke hi sare videos dekhunge bcos mene kai sare logo ko dekha lekin apke jesa detail me smjate hue nahi dekha thanks again sir✨
Thankyou for comprehensive elaboration nd make us understand the complex topic cristal clear.
Sir ap bahut ache se samjhate ho apki sari videos bahut achi hoti hai
Glad you like it
@@FinTaxProIf two business register under same GST number for example transport company and electronics company if i buy refrigerator of one lakh from wholesaler and paid 30/% GST on that I will get that ITC now if I have to pay GST for my transport company can I offset that with the ITC i received from my electronic business
Thanks for providing such infornative videos and guiding us.
wow, great class you are a great and funny teacher/buddy thank you so much happy with your great information and way of talking. wow 🥰🥰
Nice video sir 👍
I have a question , how to reverse ITC when we a restaurant service provider and charge tax @5% without ITC ?
Amazing session sir!!❤️Thank you soo much💯
really u r a great guy
finally ye video poora hua...
Can you make a video on how to calculate closing thorough avbl itc ...full practical process ?
Sir per jo business hum transfer karenge unka gst no aur transferee ka gst no same state ka hona chahiye jabhi hoga Verna nhi hoga .
Nice explain
Happy birthday 🥳 श्री कृष्ण जन्माष्टमी की हार्दिक शुभकामनाएं राधे राधे 🙏🙏
Happy Janmasthmi
Please make video with tally prime
sir so impressive and thanks a lot
Sir, I purchased the exempt goods and now I am selling the exempt goods, supplying in SEZ and outside India at zero rate, so now what rate will I charge on the exempt supplies? .
very very good
Nice explain sir
It is awesome sir
Very helpful sir thanks a lot 🙏
Glad it help
Informative video
Thanks
Superb
3:14:12 sir agar office me cabin bantai hai jo fixed nai hai movable hai to itc claim kar saktai hai
Sir aap ca final ki coaching dete ho kya
AAP bhut acha pdhate ho
Very knowledgeable sir
Very informative and practical aspects thank you
Sir app ki computation template excel me hamara filpkart seller ka gst check kaise kare... iski Koi video hai kya....
Nice 👍
Sir yaha par Audi car ka use nhi ho sakta Q ki vo Audi car design hi person ke liye hai toh uska use goods ke liye possible hi nhi hai is case main fas sakte hai peeli plate ka bhi dekhna hota hai
Excellent, too best
thanks a lot sir , toughest topic
is thought in a very simple procedure
Sir aap ek TDS section ka video
AMAZING !!!! THANK YOU SIR
Very nicely explained sir
Nice👍👍👍
Very nice...
Glad you like it
sr pls tell can we claim itc on repair or rennovation in rented premises
is this lecture for ca intermediate student ?? please reply
Sir jb exempt goods bnane wali machine taxable goods bnane lge gi exlusively conversion ke bad to use common itc me kyo add kre ge uska to alag se milna chahiye na or agar common itc me le bhi lete hai to to use life time use less kyo krna hai jb itc liya he nhi to less kyo krna or har month exempt or to tournover change bhi to hoga to har bar calculate kre ge ya fix amount
Very nice 👌
Thanku sir
Hats off to your hardwork..
Thank you sir for clear this
Glad you like it
Thanks sir ji
Thanks sir for this video
thanks sirji
thank u, thank u, thank u, soooooooooo much sir.
Sir ap k education coaching center kha pr hi
VERY HELPFUL VIDEO. THANK YOU SIR
If I am Liable to register under GST on NOVEMBER Month So before November My sales bill is not uploaded on GST portal So My Turnover Will be Showing Less that I have Original TURNOVER.
Eg. In November i take GST Number so now i am issuing TAX Invoice So before November My turnover was 40lac but in November Sale is 3Lac so i uploaded November bills on Gst portal but it showing only 3Lac my turnover
Sir, ITC claimed last date is
1. Due date of sept(A.Y) gstr-3 duedate(20th-oct) or
2. Date of annual return filing.
Whichever is earlier
Great video sir thank you very much!!
1:59:01 to 2:00:00 very important
Nice
Sir bill trading story m mza a gya 😂
Thank you so much, Guruji...🙏
Hello sir kya aap gst ki video ki link provide kar skte ho kya...all details of gst
Sir ek person hai usne apni factory banwai aur usi factory main ek office saath saath apne liye bhi banaya hai toh kya us factory ko banane main jo gst diya hoga aur jo usne khud ke liye office banaya hai uska itc milega ya nhi.
Khud ke liye office banaya nahi milega
A lot of thanks🙏🙏🙏
Nice ❤️
Glad you like it
Sir ji, office mai ek cabin banaya kya isme hone wale use material pr ITC claim kr skte hai
Capital goods me itc use kar sakte hai
Sir, how to download this PDF , beacause I have searced on the cbic websites but I have not found? Help me
Check the link in description
@@FinTaxPro vivek sir, today I have finished this lecture completely . I have completed this lecture in 3 days. ...its awesome lecture and also chummi lal is very smart person.. 😁😅
Haha
Sir composition registered GST tax paid amount bhi to profit&losses ka part h ye bhi to 2 universal ka part ho Gaya..
AC lagwya shop par kya GST Claim kre ya nhi ?
Invertor aur bettary ka
Yes
@@FinTaxPro 3 din phle video aayi wha appke channel par btya nhi le skthe AC ki , please clear
Aapne video dhyan se nahi dekhi
Good evening sir
Sir apne sec18(6) mai numerical example diya hua hai, one year mai 3 quarter hi hote hai kya?
4
Aap ny 3 se divide kiya hua vo by mistake tha kya?
Aap ny 3 se divide kiya hua vo by mistake tha kya?
Nice sir 🙏🙏🙏
सर proviso 2Ed मैं क्रेडिट नोट भी तो इश्यू कर सकते है इंटरेस्ट ताकि इंटरेस्ट न देना पड़े
ऐसा कर सकते है
03:50:00 to 04:11:25 eye opening.
Thank you sir ❤️
Nice face
😊😊
Thanks sir
Order of sett off ITC in QRMP me batana
Yes wo bhi cover hai session m
Sir please clarify is any difference between b2c customer and unregistered person?
no
as per gst there is no difference
4:27:36 If i am taking Now GST Number so how i have ITC? Because before taking GST NUMBER No one has filed GST Supply Bill on my Gst Number
So how can i take my ITC??
Got the answer 4:48:46.
Thank you sir 🙏🏻
what if u received that macbook on 10th of september, ie. before filing the return for the month of august in which it was billed
Already explained.
We are eligible to claim.
Thankyou Sir
Jai Gopal sir
Sir apne rules nhi bataye section 16 ke.
Sare rule bataye se puri video dekho please.
Konsa rule bol rahe ho aap?
Sir agar september month ka 3b riturn november me filed kar rahe hai to 20-21 ki itc claim kar sakte hai ke nai
Jisko cabin contract pr diya gaya uske bill ka ITC le sakte hai kya
Sir aapne ITC 04 ko Miss kar diya please make a detailed video
Sir ye baad me nhi dekh skte agar kisi ko dekhna ho to?
Sir if possible make video on gst on real estate or construction business......it's very confusing sir......And thank you for this topic.
Sure i will try
@@FinTaxPro yes sir pls make a video on this topic
@@FinTaxPro please 🙏
What is ur qualification sir
❤️
sir aagar hume GST ka tax nahi milta hai but supply value mil bhi jati hai to humne GST fill kar diya to jab hum unse bolenge ki apke 180 days pure hue ab aap apni outward liablility fill kro to vo manege kyo.
Vivek Bhaiya Pubg Khel ke fir Vivek Bindra ko sunte hai😃😃😃
Haha
Sir , When we receive a Internet bill... So can we take Itc of that bill ??
Yes you can take
Bhai aapki 40 min ke vedio me 8 baar advertisement dikha raha Hai, aapki vedio me bhi tax banta hai😅
sir itc utilization ka first example smjh nahi aaya mere according cgst aur sgst me jo balance aaega wo 10 lac bachega aap 15 lacs laa rhe hai sir thoda explain kare please
Sir 🙏🙏🙏🙏🙏
what if in direction, goods has been booked on any transport , but not yet recieved, can we claim itc ??
No
2a me hai / 2b me nahi hay kaya kro?
💯💯💯💯💯💯💯💯💯💯💯💯
Sir for itc 01 I have to ask for ammendment invoice from supplier......but if supplier has already filed return and has shown in b2c....again he must also revise his returns and show my supply as b2b???
Yes, supplier should amend his B2C sale and add the same in B2B
टैक्स credit avail in 2b but not auto populates in 3b what should we do
Givrance dal k complete Karo
Hello sir apne 2 hour 19 min 42 sec mai section no. 3 explaine nahi kiya skip kr diya aisa thodi hota hai please explain sir
Good Information Sir
But still happening like this
And still not 100% applicable for every where