Gst no lene se phle ke purchase invoice add kr skte h kya? Kuch invoice me name of proprietor ke name me spelling mistake h toh kya ye invoice pr input milega ?
1. GST Registration ke Pehle ke Purchases: Haan, GST registration se pehle ke purchases ka input tax credit (ITC) aap tab le sakte hain jab aapka stock registration ke baad sale ke liye available ho. GST registration ke baad aapko apna stock verification aur valuation karna padega aur uske corresponding invoices ka ITC claim karna hoga. Important: Yeh claim aap registration date ke baad 1 saal tak ke purchases par le sakte hain. 2. Name mein Spelling Mistake ke Sath Invoice: Agar invoice mein proprietor ke name mein minor spelling mistake hai (aur baki details correct hain), toh kuch cases mein GST officers flexibility dikhate hain, lekin technically GST mein accurate details zaroori hain. Aap apne supplier se correct invoice issue karne ko keh sakte hain, taki ITC claim mein koi dikkat na aaye. In summary, aap GST registration ke pehle ke eligible purchases ka ITC le sakte hain agar wo stock aapke paas available hai. Accurate documentation maintain karna important hai taaki future me koi compliance issues na aaye.
Sir agar starting mai saving bank add kar dete hai gst portal par to agar mai usi bank se kuch personal cheej kharidte hai dukaan wagera se to kya sir wo bhi sales count hogi or hame gst dena padega😢us par
Sir , head office is in Mumbai and branch office is in Gujrat and supply does from Gujrat only then Mumbai office (which is only admin office ) needs to take GST registration ? kindly reply.
Sir gst 40 lakh turnover pe chut hai ya 40 lakh ka ek sal me sirf sel kar sakte hai sir agar gst nhi hai mere pass aur shop bhut chota hai koi bhi sman 50 paiket mgata ho aur shop me 20 pises hi rakh pau to baki ka 30 pises ghar pe rakh sakta hoo ya nhi
sir mene gst number liya tha 2017 me aur 2019 me su moto hogaya abhi 2022 me notice aya tha ki 2017 se 2019 tak ka per month 2500+ interest ke sath jitna hua he utna tak bharne ko kya karu sir
Sir mujhe gst bnawana h ... Location ke owner mere father hai or bijli ka bill v unke naap pe aata h... Pr wo expired ho gye h to bijli bill se hum gst apply kr skte h?? Or eske saatb koi or v document dena hoga?? Pls reply
Sir have a question I have purchased items through local shops which not have GST number for which I not claim ITC Now I m paying GST for the sale of the same item Is there is any problem as I purchased in Cash and sale is coming to my current account
Sir i sale coal asha difret states that come under 5% gst slab .but my sale only 2 to 4 lakh . Should i need gst . If yes how much expenses come of CA .
Sir मेरा gst adress delhi का है . और product dispatch करना चाहता हु amazon customer को बिहार से . तो बिहार का भी gst चाहिए या नहीं. Full detail दीजिये💥💥💥
आपके GST पंजीकरण का पता दिल्ली में है और आप बिहार से प्रोडक्ट डिस्पैच करना चाहते हैं, तो आपको निम्नलिखित विवरणों को समझने की आवश्यकता है: 1. GST के अंतर्गत Place of Supply का महत्व यदि आप किसी ग्राहक (जैसे Amazon के ग्राहक) को किसी अन्य राज्य से प्रोडक्ट भेजते हैं, तो इसे Inter-State Supply माना जाएगा। Inter-State supply पर IGST लागू होता है। 2. बिहार में अलग से GST रजिस्ट्रेशन की जरूरत? Principal Place of Business (प्रमुख व्यापार स्थल) का GST रजिस्ट्रेशन आपने दिल्ली में कराया है। यदि बिहार में आपका गोदाम या ब्रांच ऑफिस नहीं है और आप केवल वहां से थर्ड-पार्टी या लॉजिस्टिक पार्टनर के जरिए डिलीवरी कर रहे हैं, तो बिहार में अलग GST रजिस्ट्रेशन की आवश्यकता नहीं है। यदि आप बिहार में किसी स्थायी गोदाम/ब्रांच से माल स्टॉक और डिलीवर करना शुरू करते हैं, तब आपको बिहार में भी GST पंजीकरण (एक Additional Place of Business) करना होगा। 3. E-Way Bill और Invoice से संबंधित नियम अगर माल बिहार से डिस्पैच हो रहा है, तो इनवॉइस पर दिल्ली का GST नंबर ही रहेगा क्योंकि आपका GST पंजीकरण दिल्ली का है। यदि प्रोडक्ट का मूल्य ₹50,000 से अधिक है, तो E-Way Bill बनाना अनिवार्य है: Dispatch Location: बिहार का पता Supplier GSTIN: दिल्ली का GSTIN Place of Supply: ग्राहक का पता (बिहार) 4. Fulfillment Centers के मामले में अगर आप Amazon के Fulfillment Center का उपयोग कर रहे हैं और वह बिहार में स्थित है, तो Amazon बिहार के पते से प्रोडक्ट शिप करेगा। ऐसे में Amazon की ओर से आपको GST संबंधी सपोर्ट मिलेगा, और आपको बिहार में रजिस्ट्रेशन नहीं कराना पड़ेगा। निष्कर्ष अगर आपका बिहार में स्थायी ऑपरेशन नहीं है, तो अलग GST रजिस्ट्रेशन की आवश्यकता नहीं है। आप दिल्ली के GSTIN से ही बिलिंग कर सकते हैं और E-Way Bill में बिहार का डिस्पैच एड्रेस मेंशन करके माल भेज सकते हैं। यदि भविष्य में बिहार में गोदाम या ब्रांच खोलने का प्लान है, तब Additional GST Registration की जरूरत होगी।
The GST rules and compliance requirements for the travel industry in India depend on the specific services provided, such as travel agency services, tour operator services, or transport services. Here’s a detailed guide: --- 1. GST Registration Threshold Limit: Businesses with aggregate turnover exceeding ₹20 lakh (₹10 lakh in special category states) must register for GST. Compulsory Registration: Regardless of turnover, registration is mandatory if: Inter-state supply of services is provided. E-commerce operators are involved in supply. --- 2. Applicable GST Rates --- 3. Taxation of Composite Services Bundled Services: If you offer a package (e.g., a tour package including travel, accommodation, and food), GST is applied on the entire bundle at the applicable rate. Individual Services: If services are sold separately, each is taxed at its respective rate. --- 4. Input Tax Credit (ITC) Rules Eligibility: ITC can be claimed only for services taxed at 18%, not for those taxed at concessional rates (e.g., 5% for tour operators). Ineligible ITC: ITC is not allowed on food, beverages, and entertainment unless sold as part of a taxable composite supply. --- 5. Place of Supply Rules Domestic Travel: Place of supply is the location where the service is provided or intended to be consumed. International Travel: Place of supply for travel outside India is considered as per Section 13 of the IGST Act (usually the recipient's location). --- 6. Invoice and GST Compliance Invoice Requirements: Issue GST-compliant invoices with: GSTIN of supplier and recipient (if registered). Details of services provided. Rate and amount of GST charged. Time of Supply: GST liability arises at the earlier of: Date of invoice issuance. Date of payment receipt. --- 7. GST Returns --- 8. Special Considerations for Tour Operators Reversal of ITC: If services are partially exempt (e.g., outbound tours where no GST is charged), proportionate ITC reversal is necessary. Foreign Exchange Earnings: Exported services are zero-rated under GST. Ensure compliance with LUT/Bond requirements to avoid IGST payment. --- 9. GST on Reverse Charge Basis (RCM) Services procured from unregistered persons (e.g., local guides, small transport providers) may require you to pay GST under RCM. --- 10. Record Keeping Maintain detailed records for at least 6 years, including: Booking details. Vendor invoices. GST returns. ITC calculation
hlo sir mane gst apne e commerce ke liye buy kiya ha but mera father ke already se offline small shop ha but gst mere name ha to mere gst ka humare offline shop se too koeee lane dan nehi hoga na kyuki gst mane e commerce ke liye apply kiya ha
सर जी मुझे एक बात समझ नही आई की अगर मन लीजिए की gst se मेने 50000 का गुड्स खरीदा और 50000 मैने gst wale current account me jmaa करा कर परचेज किया और उसकी सेल कैश में होती है फिर वह पेमेंट मेने अपने पास रखा और वापस गुड्स खरदीते टाइम मैने डिपॉजिट किया तो मुझे gst wale ya income wale puch sakte h kya Ya me us payment ko deposit karke vaps nikalu q ki mujhe 1 2 party se hi goods purchase karna h aap btaye sir current account ko kese manage kare
Good vlog ji
Thanks 😊
Very nice information Sumit ji🌹🙏
Thank you 🙏
Very nice
Thank you 👍
Sir Gst Le liya h.... Account konsa Add kare Savings ya Current
Current if available
Otherwise saving
Comprehensive information. Thank you so much.
Glad it was helpful!
Sir gst apply kiye hue 10 din ho gya abhi tk gst number nhi mila kya kre plz reply 😢
Need to wait
@@CASumitSharmasir mughe new kirana shop kholna h sir kya kre loan lene ke liye itr gst lena pdega kya
@abhimishra1387 no
@@CASumitSharma sir plz advise kijiye loan lene ke liye kya kre
Mera 19 din me aaya
Good information
Thank you
Good information.
Pl share some video on GST compliance for Air Tickets, train ticket & tour operators
Sure will try
Sir if new business hai to saving karvsakte hai account t. O abhi is saal 5 lkh se jyada nhi hoga ?? Saving individual ka lga sakte hai??
Yes
Gst no lene se phle ke purchase invoice add kr skte h kya? Kuch invoice me name of proprietor ke name me spelling mistake h toh kya ye invoice pr input milega ?
1. GST Registration ke Pehle ke Purchases: Haan, GST registration se pehle ke purchases ka input tax credit (ITC) aap tab le sakte hain jab aapka stock registration ke baad sale ke liye available ho. GST registration ke baad aapko apna stock verification aur valuation karna padega aur uske corresponding invoices ka ITC claim karna hoga. Important: Yeh claim aap registration date ke baad 1 saal tak ke purchases par le sakte hain.
2. Name mein Spelling Mistake ke Sath Invoice: Agar invoice mein proprietor ke name mein minor spelling mistake hai (aur baki details correct hain), toh kuch cases mein GST officers flexibility dikhate hain, lekin technically GST mein accurate details zaroori hain. Aap apne supplier se correct invoice issue karne ko keh sakte hain, taki ITC claim mein koi dikkat na aaye.
In summary, aap GST registration ke pehle ke eligible purchases ka ITC le sakte hain agar wo stock aapke paas available hai. Accurate documentation maintain karna important hai taaki future me koi compliance issues na aaye.
Bill of supply ke invoice ka format kya h
You can google it
Sir agar starting mai saving bank add kar dete hai gst portal par to agar mai usi bank se kuch personal cheej kharidte hai dukaan wagera se to kya sir wo bhi sales count hogi or hame gst dena padega😢us par
No
@@CASumitSharma thank you sir❤️
Nyce info sir
Sir mene online products sell karne ke liye gst number liye he to me kon kon si file fill kru
3B and 1
शुक्रिया
👍
Sir , head office is in Mumbai and branch office is in Gujrat and supply does from Gujrat only then Mumbai office (which is only admin office ) needs to take GST registration ? kindly reply.
Take GST in the state where your main business
Worck contract k besis ek gst number li hain but hum to gta main nahi fir bhi kyu a gta wala option aya raha hain...?
You can skip or ignore
Bajarpur gitti pthar ka bijness suru larna hai kya gst number lena pedga
If sale cross 40 lakhs
Sir agr service department ka kaam hai to koi saman repair kar rahe hai to biil kaise banyae
Service ka HSN code daal k bill banao
Sir gst 40 lakh turnover pe chut hai ya 40 lakh ka ek sal me sirf sel kar sakte hai sir agar gst nhi hai mere pass aur shop bhut chota hai koi bhi sman 50 paiket mgata ho aur shop me 20 pises hi rakh pau to baki ka 30 pises ghar pe rakh sakta hoo ya nhi
Yes
sir mene gst number liya tha 2017 me aur 2019 me su moto hogaya abhi 2022 me notice aya tha ki 2017 se 2019 tak ka per month 2500+ interest ke sath jitna hua he utna tak bharne ko kya karu sir
Aapko aage chalna hai to bhardo
Otherwise pada rhne do
@@CASumitSharma sir ase me bank account freeze hojayega na
Mera bhi sem problem he
Mera bhi sem problem he
Sir online business e-commerce platform amazon fkilkart par product sell karne par gst tax lagega notice aayega kya
GST mandatory hai
@@CASumitSharma gst lene ke baad notice aayega tax ka
Notice kyu aayegaaa..
Time se GST returns bharo
GST pay kro
Sir mujhe gst bnawana h ... Location ke owner mere father hai or bijli ka bill v unke naap pe aata h... Pr wo expired ho gye h to bijli bill se hum gst apply kr skte h?? Or eske saatb koi or v document dena hoga?? Pls reply
Death certificate
And noc from mother
Sir have a question
I have purchased items through local shops which not have GST number for which I not claim ITC
Now I m paying GST for the sale of the same item
Is there is any problem as I purchased in Cash and sale is coming to my current account
No problem
Sir i sale coal asha difret states that come under 5% gst slab .but my sale only 2 to 4 lakh . Should i need gst . If yes how much expenses come of CA .
Depend CA to ca
Sir मेरा gst adress delhi का है . और product dispatch करना चाहता हु amazon customer को बिहार से . तो बिहार का भी gst चाहिए या नहीं. Full detail दीजिये💥💥💥
आपके GST पंजीकरण का पता दिल्ली में है और आप बिहार से प्रोडक्ट डिस्पैच करना चाहते हैं, तो आपको निम्नलिखित विवरणों को समझने की आवश्यकता है:
1. GST के अंतर्गत Place of Supply का महत्व
यदि आप किसी ग्राहक (जैसे Amazon के ग्राहक) को किसी अन्य राज्य से प्रोडक्ट भेजते हैं, तो इसे Inter-State Supply माना जाएगा।
Inter-State supply पर IGST लागू होता है।
2. बिहार में अलग से GST रजिस्ट्रेशन की जरूरत?
Principal Place of Business (प्रमुख व्यापार स्थल) का GST रजिस्ट्रेशन आपने दिल्ली में कराया है।
यदि बिहार में आपका गोदाम या ब्रांच ऑफिस नहीं है और आप केवल वहां से थर्ड-पार्टी या लॉजिस्टिक पार्टनर के जरिए डिलीवरी कर रहे हैं, तो बिहार में अलग GST रजिस्ट्रेशन की आवश्यकता नहीं है।
यदि आप बिहार में किसी स्थायी गोदाम/ब्रांच से माल स्टॉक और डिलीवर करना शुरू करते हैं, तब आपको बिहार में भी GST पंजीकरण (एक Additional Place of Business) करना होगा।
3. E-Way Bill और Invoice से संबंधित नियम
अगर माल बिहार से डिस्पैच हो रहा है, तो इनवॉइस पर दिल्ली का GST नंबर ही रहेगा क्योंकि आपका GST पंजीकरण दिल्ली का है।
यदि प्रोडक्ट का मूल्य ₹50,000 से अधिक है, तो E-Way Bill बनाना अनिवार्य है:
Dispatch Location: बिहार का पता
Supplier GSTIN: दिल्ली का GSTIN
Place of Supply: ग्राहक का पता (बिहार)
4. Fulfillment Centers के मामले में
अगर आप Amazon के Fulfillment Center का उपयोग कर रहे हैं और वह बिहार में स्थित है, तो Amazon बिहार के पते से प्रोडक्ट शिप करेगा। ऐसे में Amazon की ओर से आपको GST संबंधी सपोर्ट मिलेगा, और आपको बिहार में रजिस्ट्रेशन नहीं कराना पड़ेगा।
निष्कर्ष
अगर आपका बिहार में स्थायी ऑपरेशन नहीं है, तो अलग GST रजिस्ट्रेशन की आवश्यकता नहीं है। आप दिल्ली के GSTIN से ही बिलिंग कर सकते हैं और E-Way Bill में बिहार का डिस्पैच एड्रेस मेंशन करके माल भेज सकते हैं।
यदि भविष्य में बिहार में गोदाम या ब्रांच खोलने का प्लान है, तब Additional GST Registration की जरूरत होगी।
धन्यवाद sir आपका बहुत बहुत 👌👌
भाई सैविंग बॅक से जीएसटी लेकर अनलाइन business /या अमजों पर समान बेच सकते है ?
Yes
But better to use current account
Very good information thank you sir i suscribe your chennal ❤
Thanks and welcome
Sir maine gst ke apply kiya h sara process complete hone ke baad kitne din m gst number aaega ?
15 working days
Gst rule for travel industry
The GST rules and compliance requirements for the travel industry in India depend on the specific services provided, such as travel agency services, tour operator services, or transport services. Here’s a detailed guide:
---
1. GST Registration
Threshold Limit: Businesses with aggregate turnover exceeding ₹20 lakh (₹10 lakh in special category states) must register for GST.
Compulsory Registration: Regardless of turnover, registration is mandatory if:
Inter-state supply of services is provided.
E-commerce operators are involved in supply.
---
2. Applicable GST Rates
---
3. Taxation of Composite Services
Bundled Services: If you offer a package (e.g., a tour package including travel, accommodation, and food), GST is applied on the entire bundle at the applicable rate.
Individual Services: If services are sold separately, each is taxed at its respective rate.
---
4. Input Tax Credit (ITC) Rules
Eligibility: ITC can be claimed only for services taxed at 18%, not for those taxed at concessional rates (e.g., 5% for tour operators).
Ineligible ITC: ITC is not allowed on food, beverages, and entertainment unless sold as part of a taxable composite supply.
---
5. Place of Supply Rules
Domestic Travel: Place of supply is the location where the service is provided or intended to be consumed.
International Travel: Place of supply for travel outside India is considered as per Section 13 of the IGST Act (usually the recipient's location).
---
6. Invoice and GST Compliance
Invoice Requirements: Issue GST-compliant invoices with:
GSTIN of supplier and recipient (if registered).
Details of services provided.
Rate and amount of GST charged.
Time of Supply: GST liability arises at the earlier of:
Date of invoice issuance.
Date of payment receipt.
---
7. GST Returns
---
8. Special Considerations for Tour Operators
Reversal of ITC: If services are partially exempt (e.g., outbound tours where no GST is charged), proportionate ITC reversal is necessary.
Foreign Exchange Earnings: Exported services are zero-rated under GST. Ensure compliance with LUT/Bond requirements to avoid IGST payment.
---
9. GST on Reverse Charge Basis (RCM)
Services procured from unregistered persons (e.g., local guides, small transport providers) may require you to pay GST under RCM.
---
10. Record Keeping
Maintain detailed records for at least 6 years, including:
Booking details.
Vendor invoices.
GST returns.
ITC calculation
Sir gst apply kiye hue 18 days ho gye abhi bhi prosess pending show kar raha hai kya kre ?
Department taking more time than usual
You can visit to local GST office
Sir mujhe ek baat puchni hai
Ji
hlo sir mane gst apne e commerce ke liye buy kiya ha but mera father ke already se offline small shop ha but gst mere name ha to mere gst ka humare offline shop se too koeee lane dan nehi hoga na kyuki gst mane e commerce ke liye apply kiya ha
Alag alag hai dono
@@CASumitSharma ok thanks you sir ji
Gst kitne din mai mila aapko?
@@syedshankazi 1 month
सर जी मुझे एक बात समझ नही आई की अगर मन लीजिए की gst se मेने 50000 का गुड्स खरीदा और 50000 मैने gst wale current account me jmaa करा कर परचेज किया और उसकी सेल कैश में होती है फिर वह पेमेंट मेने अपने पास रखा और वापस गुड्स खरदीते टाइम मैने डिपॉजिट किया तो मुझे gst wale ya income wale puch sakte h kya
Ya me us payment ko deposit karke vaps nikalu q ki mujhe 1 2 party se hi goods purchase karna h aap btaye sir current account ko kese manage kare
No problem
@@CASumitSharma sale show karke GST me cash apne pas rakh sakte h or current account me koi bhi payment na rakhe to GST me koi dikkat hogi
humne zomato per registration kiya, gst ke sath, humari sale kum hai, zomato gst de raha, to kya hume bhi gst dena hai?
Yes
@@CASumitSharma Thank you
Sir Aadhaar kyc reject ho gaya lakin successfully submit ho gaya hai. Please advise
Physically verification krne officer Aayenge
@@CASumitSharma kya document dena hoga kya care karna hoga 🙏
Isme bijness mai to bill ka koi kaam hota he nahi hai
Konsa bill
@@CASumitSharmaJaise tea stall ho gya ya Dona-Pattal vyaapaar mein, thoda path pradarshan karein.
Clarification bhi de dia abhi tak GST number nhi mila?
Department taking more time than usual
Abhi aaya ki naii gst number aapka
Ek bar reject ho geya phir se apply krne par 8 days Mai GST number Mila mujhe # district assam
Sir aabhi tk gst nhi mila h 6 7 din ho gye hai
15 working days maximum
Sir gst lene k bd tax bhara hai,ya return bara jara h
Both
Sir 1 month ho gya h abhi tak nahi aaya h
Department pe depend krta hai
Bhai, Odisha mein jinka cottage industry hai ya small businesses hai woh aapse sampark karna chahte hai for guidance, kindly share ur contact details.
We will be happy to Provide you our professional services
8875042000 (Call & WhatsApp)
8875242000 (Calling)
9694842000 (Calling)
Sir maine gst number leliya but current account open nhi kiya hai or ab mujhe gst number nhi chiye to ab kya kru???
You can surrender it
Hello sir..
हमने GST रजिस्ट्रेशन 16 जनवरी 2024 को लिया है।
और कोई सेल परचेज GST से नही हुआ है।
कया हमे भी GST ANNUAL RETURN फाइल करना होगा?
No
Sir apka contact details
Call/WhatsApp :- 8875042000, 8875252000
Mail Us :- casharma12@gmail.com
I have opened a new GST and am facing some problems. How can I contact you?
We will be happy to Provide you our professional services
8875042000 (Call & WhatsApp)
8875242000 (Calling)
9694842000 (Calling)
casharma12@gmail.com
Sar mujhe aapka mobile number aur adress chahie main Ghaziabad se bol raha hun mujhe aapse consultancy chahie Jo fees aap kahenge
We will be happy to Provide you our professional services
8875042000 (Call & WhatsApp)
8875242000 (Calling)
9694842000 (Calling)