Aap bahut acche se samjhate ho mam ji...! Jo chij difficult bhi rahti hai.. Lekin samajh aa jati hai..! Thankyou so much...! Aap apna kimti time and effort k sath hm logo k liye acchi video banate ho....! 🌹🌹🌹 👌👌🌹😍💯
"a" is a register in gst in haryana and "b" register in gst in up. "a" sold machinery to "b" and "b" said to "a" this machinery install in punjab to "c" so b claim ITC in this case please suggest
Mam galti se Accountant ne do mahina ka dusre supplier ne galti se mere gst no me daal Diya phir do mahine baad ammend kar liya aur Accountant ne ITC claim kar liya tha to Mai kiya karu
Mam kisi fixed asset ki purchase pr ITC le sakte hai ya nhi....bcz hum usko sale toh nhi krenge... Or ager kise ne fixed asset like machine pe itc le li hai toh... Kya usey reverse krni padegi... Pls mam reply...
I got a query about claiming input tax credit in real life situation and need to know your thoughts about it. In case of a Goods transport agent who is supplying services under RCM. Also it's engaged in ancillary service of unloading and is raising a separate tax invoice for the said service of unloading. The GTA is using some of it's own trucks along with the hired trucks to provide service of transportation of goods. The said GTA has incurred expenditure towards purchase of tyres.Whether the GTA is eligible to claim ITC of purchase of tyres against it's GST liability on unloading charges?
मैडम नमस्कार ,,,, आप से निवेदन है की आप होटल इंडस्ट्री पर एक वीडियो बनाए फूड पर itc होटल ले सकते h kya jaise घी रिफाइंड ऑयल आदि मैडम pelese इस पर मार्ग दर्शन करे
We have issued manual invoice in jan 23 but forgot to riase e invoice. can i raise e invoice in mar 23 as i got remember after watching this video plz help me asap
HELLO MAMA ALL TYPE OF FURNITURE WORK & INTERIER DESIGN KA BUSINESS KE LIYE GST NO LENHA HAI TO KAY MAY MANUFACTURING OF WOOD FURNITURE UNDER@12% MAY CERTIFICATE APPLY KAR SKATA HU . ISKA ITC KAISE LE SAKATA HU PLEASE BATAYE
Kindly guide ....if current assets (other than inventory) transfer to sister concern entity.....in this case gst chargeable on invoice or itc reversed in gst return by transferer ???
Ma'am, what if we have paid 100% bill amount to supplier but without gst and payment of ITC was paid after 180 days. kindly help on this issue . Is payment of invoice includes gst amount also ?
Whether GST paid on car insurance policy and shown by the company in 2B, eligible for ITC? In 2B it is mentioned that ITC is 100% available. Car is used for personal as well as official purposes... but mostly it is of personal use...
Sir / madam, I am Feroz from Karnataka,Belagaum,your subscriber. My client is a composition person trading in saree business & paid 1% tax on turnover in F. Y 21-22. Simultaniously he was done old cars sale business in same year. but this turnover is not declared in Cmp-08 & gstr4. But but both the turnovers were declared according to 26 as. Now how can I declare the CAR SALES turnover to pay the tax & what is the tax rate Ih have to pay. I hope you will help me by your reply. With regards Feroz.
Employees health insurance ka ITC Rs 100 2b me show ho raha and Rs 20 2b me Credit Note me show ho raha hai, its ineligible sec 17(5). How to report it in 3B.
Health insurance and life insurance is in the blocked ITC list. But there are exceptions to it. For that We need to see your business and regulatory requirements related to your business.If it is mandated under any law for the time being in force than it is allowed under GST. Otherwise no.
Business karo. Creditor ko time se paisa do. Creditor accha dhundho kyoki itc chahie. Creditor department mein fasa ya late file kiya to bhi tu gaye kaam se. Too much load.
There no need of comprehensive GST laws , government officer always present in market every time As soon as any customer buy anything GST servants approach customers to charging GST As per percentage table , shopkeepers want to remain separate fromGST collection and pay to government because in GST officers business men are always tax thief
Madam can you speak slowly I am from WB. It gets difficult to pick up your language as we Bengalis are non Hindi speakers. Your videos are very nice and too much important for a mediocre person like me to miss. By the way your hairstyle is really bad, sorry can't help it.
Mera mobile recharge ka bill mere naam se aaya he , par bill par mere company ka gst number hone par me ITC claim kar sakata hu ? me company ka proprietor hu.
![Noob To Max With DRAGON REWORK In Blox Fruits [FULL MOVIE]](http://i.ytimg.com/vi/LnBMOinoOvA/mqdefault.jpg)
इतने सारे चैनल देखे लेकिन मेम की शांतिशील आवाज ओर किसी नोटिफिकेशन बताने सबसे बढ़िया तरीका लगा इसी तरिके अपनाते हुई, हम काफी इम्प्रूवमेंट आया है ❣️
Thank u mam. God bless you mam
Aap bahut acche se samjhate ho mam ji...!
Jo chij difficult bhi rahti hai.. Lekin samajh aa jati hai..! Thankyou so much...! Aap apna kimti time and effort k sath hm logo k liye acchi video banate ho....! 🌹🌹🌹
👌👌🌹😍💯
Good
Good 👍
Thank You Maam . Thank You so much. May you live long, and may your knowledge increase more and more..
Nice idea of summarised update including all changes.
Very good information and look also.
Thnku so much mam 👍
Nice vedio mam
Thank you
Bohat maja aata h sunane me apko
Mam rule cgst 42& 43 ke bare me bataye
Mam banking ke under agar kuch changes hp gaye to please uske ilye separate video banayiye .. thank u for sharing this information...
Good morning mam and nice video
Please make one video on the impact of insolvency & Bankruptcy code in GST.
Very nice language
NEW LOOK, NICE
Thanks Madam.
thaNKS
Nice
Thank you mam
Need one vedio for itc reversal against exampted suppy. How to calculate and what are the section and rules as amended
Supplier ka GSTIN Department karta hai aur return ka compliance inward supply wala ensure kare ?
Thank you so much mam...
Thanks madam
NEW HAIR STYLE ! SUPERB MAM
GRANITE MANUFACTIONG BUSINESS ME SOLAR KA GST MILEGA KYA ?
Nice hair style 🎉
Hair Style Kafi Zabar hai apka
Aap to.small.wonder ban gye mam
Nice Mam
Nice Hair style 👍
Thanks 😊
Mam nice video LUT BARE ME VIDEO BANAYE PLS HOW TO OPEN LUT AND HOW TO CLOSE LUT
notification no of the exhaustive list please
GST Department k notice se jyada dar to mujhe ma'am ki video se lagta h 😂
"a" is a register in gst in haryana and "b" register in gst in up. "a" sold machinery to "b" and "b" said to "a" this machinery install in punjab to "c"
so b claim ITC in this case please suggest
Mam galti se Accountant ne do mahina ka dusre supplier ne galti se mere gst no me daal Diya phir do mahine baad ammend kar liya aur Accountant ne ITC claim kar liya tha to Mai kiya karu
Mem merA 20/21 ka ITC hai wo claim nhi kr paya ab uske against demand aagyi h ab kya kre
Mam kisi fixed asset ki purchase pr ITC le sakte hai ya nhi....bcz hum usko sale toh nhi krenge...
Or ager kise ne fixed asset like machine pe itc le li hai toh... Kya usey reverse krni padegi...
Pls mam reply...
GSTR-2A me LIC premium ka invoice show ho raha h. kya proprietorship firm wale iska ITC le sakte hai ?
Mam if we have some mistake in GST R1 and then we amendment and correct in next month so buyer can take ITC?
Mam Sales in Transit pe ek video banake samjhaona Section 10(1)(b) of CGST Act
IGST Act
mam agar restaurant k sath kachcha chicken bhi sale karte h to kya uspe bhi tax lagega
Can we claim input credit on Interest paid ( which showing in our 2B )to the bank on loan taken for business purpose. pl reply
hi
my itc of june 2022 is showing in returns......but showing in system genereted draft. how to resolve the issue now
I got a query about claiming input tax credit in real life situation and need to know your thoughts about it.
In case of a Goods transport agent who is supplying services under RCM. Also it's engaged in ancillary service of unloading and is raising a separate tax invoice for the said service of unloading. The GTA is using some of it's own trucks along with the hired trucks to provide service of transportation of goods.
The said GTA has incurred expenditure towards purchase of tyres.Whether the GTA is eligible to claim ITC of purchase of tyres against it's GST liability on unloading charges?
Pls guide on if we sell goods in loss then what is provision for Reversal of itc
agar hamne koi mobile liya or wo 2 saal bad kharab ho gaya to itc reverse karna padega kya ?
It's mean recipients ki hi lagne wali haii hamesha....
मैडम नमस्कार ,,,,
आप से निवेदन है की आप होटल इंडस्ट्री पर एक वीडियो बनाए फूड पर itc होटल ले सकते h kya jaise घी रिफाइंड ऑयल आदि मैडम pelese इस पर मार्ग दर्शन करे
Nahi, Restaurents ko generally ITC nahi milta bcs apka rate 5% hota hai
@@ConsultEase मैडम होटल ह आप बोल रहे होटल वाले फूड सेल पर itc नही ले सकते और क्या हम expances पर itc ले सकते h hamri room sale par tax lagata h
Ma'am mera business inverter and battery ka hai or mere portal par ITC - 2Lac rs show ho rahe h, to kya mai inhe claim kr skta hu ????
Goods Vehicle Allowed for Input ITC
We have issued manual invoice in jan 23 but forgot to riase e invoice. can i raise e invoice in mar 23 as i got remember after watching this video plz help me asap
Can we claim or not GST on bank charges?
Ma'am Video with list of ITC not available in Word/PDF in back ground will make this video fruitful and will easily understandable.
Thank you.
Gm madam if there is mismatch in invoice no. means invoice no in purchase register and invoice no. in gst portal differs can we claim itc
HELLO MAMA
ALL TYPE OF FURNITURE WORK & INTERIER DESIGN KA BUSINESS KE LIYE GST NO LENHA HAI TO KAY MAY MANUFACTURING OF WOOD FURNITURE UNDER@12% MAY CERTIFICATE APPLY KAR SKATA HU .
ISKA ITC KAISE LE SAKATA HU
PLEASE BATAYE
MADAM, PLEASE TELL ME THAT IS GST INPUT CREDIT REVERSE FOR ANY SCRAP OR EXPIRED GOODS.
TAPAN DAS FROM KOLKATA.
Kindly guide ....if current assets (other than inventory) transfer to sister concern entity.....in this case gst chargeable on invoice or itc reversed in gst return by transferer ???
GST is chargeable
@@ConsultEase also need to issue invoice ???
hair style achi lag rahi hai mam aapki
Thanks
Off to topic..but Why u have changed the hairstyle, u looks beautiful in old looks with that longs hairs..💞
Hotel bill ki ITC allowed hai ya nahi ?
No
😍😍😍
Ma'am, what if we have paid 100% bill amount to supplier but without gst and payment of ITC was paid after 180 days. kindly help on this issue .
Is payment of invoice includes gst amount also ?
Hi 🌹
Whether GST paid on car insurance policy and shown by the company in 2B, eligible for ITC? In 2B it is mentioned that ITC is 100% available. Car is used for personal as well as official purposes... but mostly it is of personal use...
Cannot be availed. 17(5) blocks the credit
New look cute hai
Sir / madam, I am Feroz from Karnataka,Belagaum,your subscriber.
My client is a composition person trading in saree business & paid 1% tax on turnover in F. Y 21-22. Simultaniously he was done old cars sale business in same year. but this turnover is not declared in Cmp-08 & gstr4. But but both the turnovers were declared according to 26 as. Now how can I declare the CAR SALES turnover to pay the tax & what is the tax rate Ih have to pay.
I hope you will help me by your reply.
With regards
Feroz.
I think after 2030 there will be one book for conditions for availing ITC
Book abhi bhi likhi ja sakti hai
CA Barbie.................Ma;am :)
Employees health insurance ka ITC Rs 100 2b me show ho raha and Rs 20 2b me Credit Note me show ho raha hai, its ineligible sec 17(5).
How to report it in 3B.
U can avail
@@sunnysrivastav7586 How, Its Block ITC
Health insurance and life insurance is in the blocked ITC list. But there are exceptions to it. For that We need to see your business and regulatory requirements related to your business.If it is mandated under any law for the time being in force than it is allowed under GST. Otherwise no.
@@ConsultEase yes madam
@@ConsultEase We are in the Service industry of Ad Agency namely Rasta Ventures Pvt ltd
सिक्योरिटी कैमरे की आईटीसी मिलेगी
Yes
Business karo.
Creditor ko time se paisa do.
Creditor accha dhundho kyoki itc chahie.
Creditor department mein fasa ya late file kiya to bhi tu gaye kaam se.
Too much load.
Ma'am First of all ...I want know about your Hair.....someone deduct your hair TDS....you are looking so pretty....
There no need of comprehensive GST laws , government officer always present in market every time
As soon as any customer buy anything GST servants approach customers to charging GST As per percentage table , shopkeepers want to remain separate fromGST collection and pay to government because in GST officers business men are always tax thief
Paisaa doo sabi kase khatamm..
Mera bhi RUclips account band kar diya meri galti ti ki maine pahle gydence de di thi
Madam can you speak slowly I am from WB. It gets difficult to pick up your language as we Bengalis are non Hindi speakers. Your videos are very nice and too much important for a mediocre person like me to miss. By the way your hairstyle is really bad, sorry can't help it.
aapke pass video ki settings me b option hota hai. You can chose .75 as speed. it will be perfect for you.
Mam NCLT me gaye aur liquidation ho gaya leki IRP previous GSTin me return file kar raha hai ,GST compliance ki kya position hogi plz make vedeo
Your hair style is very bad. Earlier look was very beautiful...
Purane wale baal hi achche lagte the apke upar
Good
Mera mobile recharge ka bill mere naam se aaya he , par bill par mere company ka gst number hone par me ITC claim kar sakata hu ? me company ka proprietor hu.