@@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 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✨
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, 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 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.
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 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
@@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.. 😁😅
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 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???
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
This season is increasing my acknowledgement ❤❤❤❤
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 an informative content.
Thankyou sir, aap bahut ache se concept ko clear karte hai thankyou again
Thanks for providing such infornative videos and guiding us.
Thankyou for comprehensive elaboration nd make us understand the complex topic cristal clear.
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 🥰🥰
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✨
really u r a great guy
Amazing session sir!!❤️Thank you soo much💯
sir so impressive and thanks a lot
Superb
Informative video
Thanks
Excellent, too best
Very helpful sir thanks a lot 🙏
Glad it help
Nice explain
Very nice...
Glad you like it
It is awesome sir
Nice explain sir
finally ye video poora hua...
Very nice 👌
very very good
AMAZING !!!! THANK YOU SIR
Very nicely explained sir
Very knowledgeable sir
Nice👍👍👍
Nice 👍
3:14:12 sir agar office me cabin bantai hai jo fixed nai hai movable hai to itc claim kar saktai hai
Thank you sir for clear this
Glad you like it
Hats off to your hardwork..
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 .
Very informative and practical aspects thank you
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
Thanku sir
Thanks sir for this video
thank u, thank u, thank u, soooooooooo much sir.
VERY HELPFUL VIDEO. THANK YOU SIR
Nice ❤️
Glad you like it
thanks a lot sir , toughest topic
is thought in a very simple procedure
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 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
Great video sir thank you very much!!
Nice video sir 👍
I have a question , how to reverse ITC when we a restaurant service provider and charge tax @5% without ITC ?
A lot of thanks🙏🙏🙏
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?
Thank you so much, Guruji...🙏
Sir apne rules nhi bataye section 16 ke.
Sare rule bataye se puri video dekho please.
Konsa rule bol rahe ho aap?
Nice sir 🙏🙏🙏
Sir bill trading story m mza a gya 😂
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 🙏🏻
Thank you sir ❤️
Nice face
sr pls tell can we claim itc on repair or rennovation in rented premises
Nice
Can we claim the input on Vehicle Services/vehicle parts Like Tyre, which is car in the name of Company (pvt ltd) kindly guide and advise
Thanks sir ji
thanks sirji
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
Agar employees ko sweets dediya hi matlab purchase kiya hai toh ITC claim le sakate hai kya
03:50:00 to 04:11:25 eye opening.
1:59:01 to 2:00:00 very important
Sir kya Aapki US Accounting ki koi video hai Agar hai to bataye
is this lecture for ca intermediate student ?? please reply
Please make video with tally prime
Sir please clarify is any difference between b2c customer and unregistered person?
no
as per gst there is no difference
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
Sir app ki computation template excel me hamara filpkart seller ka gst check kaise kare... iski Koi video hai kya....
सर proviso 2Ed मैं क्रेडिट नोट भी तो इश्यू कर सकते है इंटरेस्ट ताकि इंटरेस्ट न देना पड़े
ऐसा कर सकते है
Can you make a video on how to calculate closing thorough avbl itc ...full practical process ?
Sir ap k education coaching center kha pr hi
Thanks sir
Capital goods me itc use kar sakte hai
Happy birthday 🥳 श्री कृष्ण जन्माष्टमी की हार्दिक शुभकामनाएं राधे राधे 🙏🙏
Happy Janmasthmi
Sir aap ca final ki coaching dete ho kya
AAP bhut acha pdhate ho
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 ji, office mai ek cabin banaya kya isme hone wale use material pr ITC claim kr skte hai
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
Hello sir kya aap gst ki video ki link provide kar skte ho kya...all details of gst
Sir aap ek TDS section ka video
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
😊😊
Bhai aapki 40 min ke vedio me 8 baar advertisement dikha raha Hai, aapki vedio me bhi tax banta hai😅
टैक्स credit avail in 2b but not auto populates in 3b what should we do
Givrance dal k complete Karo
2a me hai / 2b me nahi hay kaya kro?
Jisko cabin contract pr diya gaya uske bill ka ITC le sakte hai kya
Sir composition registered GST tax paid amount bhi to profit&losses ka part h ye bhi to 2 universal ka part ho Gaya..
Vivek Bhaiya Pubg Khel ke fir Vivek Bindra ko sunte hai😃😃😃
Haha
Sir agar september month ka 3b riturn november me filed kar rahe hai to 20-21 ki itc claim kar sakte hai ke nai
Sir , When we receive a Internet bill... So can we take Itc of that bill ??
Yes you can take
what if in direction, goods has been booked on any transport , but not yet recieved, can we claim itc ??
No
Sir ye baad me nhi dekh skte agar kisi ko dekhna ho to?
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.
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
Order of sett off ITC in QRMP me batana
Yes wo bhi cover hai session m
Jai Gopal sir
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
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
6:2:58 ya calculation samajh nahin I. SGST or CGST ke