Sir, Thanks I have applied export without payment of tax refund and inverted duty refund but GST officer said input services or capital goods ka isme se nhi milega.apne wrong apply Kara ha sirf input goods ka milega. Aisa to kisi section ma define ha to pls reply
sir mera xray metal testing machine ki services ka kam h isame main customer se 18% gst leta hu. mera work electronics and electrical se related work h, abhi mere new office ke construction ka kam karwa rha h , agar main construction material ka tax deta hu, jaise cement and iron par 18% and 28% de rha hu to kya mujhe ye tax, rebate me mil jayega. or agar main koi car ya bike mobile office use ke liy mere firm par tax invoce par leta hu to kya ya koi other electronics or electrical equipment leta hu to uska gst bhi mujhe rebate mil sakta h ? please reply ?? today sir
Sir, please make a video on refund on account of export without payment of tax when there is only purchase in the concerned financial year but no supply in that financial year.
sir- A declaration is required to file that SEZ has not availed ITC of tax paid by the supplier if refund application is due to supply to SEZ Question is - declaration is self declaration or should be issued from SEZ
Sir I manufacture bicycle parts. My GST on purchase is 18% and GST on sale is 12%. Every month I submit 3B showing refund. My total sale is local based. I don't have sale outside my city. Please guide me how to submit refund application form. Thanks and Regards, Rajan Ahuja. Ludhiana
Sir if we have availed ITC under in respect of central tax or claims refund of integrated tax paid still the unutilized ITC exist in our electronic cash ledger ,then we can claim refund under section 54(3)?
Hi, I am NRI and buying insurance pension plan from ICICI and will be charged 1.8% GST. I understand this GST is refundable. Can you pls help how can this can be claimed back?
Sir, I m working one E Commerce Company as a Sr Accountant, my confusion is refund GST of unutilication of ITC. Selling Product is apparel (Readymade Garments) GST rate is 5% (purchase rate of GST 5% and Salling rate of GST 5%). Other than selling product rate of GST is 18% on Advertisment / Technical Services / Logistic Services. out put Tax INR 100 Input tax INR 200 ( INR 100 on rate GST 5% and INR 100 on rate GST 18%) Balane INR 100 this amount is eligible to refund or not.
GST Query. My products are comes in 5% gst slab input goods are also under 5% but amazon's commission and shipping attracts 18% gst due to this i always have excess of ITC over the liability. Is it allowed to have refund in this case or not ? Can i apply for refund? I have doubt because of the below image. A huge amount is blocked in electronic credit ledger. Can you please answer ??
Sir m apna beautiparlour ka product mgati hu to Mera distributer mujhe gst ke bill PR product deta h Kya mughe bhi refund milega jese ki mene facialkit mgayi uski mrp 2475 h or without gst rat 2097.46 or 18% tax lgakr uska bill 2575 h Kya mujhe bhi refund milega Mera gst m registration nahi h
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
My Client Do The Work Of Cloth Processing (Job Work HSN Code 998821) As Par GST Law GST Rate On Cloth Processing Is 5% But On Raw Material 18% Services Used 18% Condition Do We Have Eligible for Refund Under Inverted Duty Structure ?
Sir. Mene February ki GSTR1 March mai filed Kar di hai or GST3B nahi file kari hai. Ab me February ki GSTR1 filed kar rahi hu to vo errors bata raha hai. Please give me your solution quickly.
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
Sir, January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai. Inverted Tax Stracure ka hai refund
Easy Language Lecture Sir
Amazing
This video very helpful for me in practically thank you so much sir , you are great
Sir, Thanks
I have applied export without payment of tax refund and inverted duty refund but GST officer said input services or capital goods ka isme se nhi milega.apne wrong apply Kara ha sirf input goods ka milega.
Aisa to kisi section ma define ha to pls reply
Thank you sir please upload more videos for june 2018
sir gst ki returns bharni bhi sikhaiye aap achhe se samjha dete ho
sir mera xray metal testing machine ki services ka kam h isame main customer se 18% gst leta hu. mera work electronics and electrical se related work h, abhi mere new office ke construction ka kam karwa rha h , agar main construction material ka tax deta hu, jaise cement and iron par 18% and 28% de rha hu to kya mujhe ye tax, rebate me mil jayega.
or agar main koi car ya bike mobile office use ke liy mere firm par tax invoce par leta hu to kya ya koi other electronics or electrical equipment leta hu to uska gst bhi mujhe rebate mil sakta h ?
please reply ?? today sir
Awesome lecture sir ♥️
Sir,
please make a video on refund on account of export without payment of tax when there is only purchase in the concerned financial year but no supply in that financial year.
Inverted duty structure refund me purechas 18% but sales 5%,18%,28%. Me konsha lene ka 5 and 28 % sales
lowest price promised
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ur lecture is very helpful. thank u...
sir- A declaration is required to file that SEZ has not availed ITC of tax paid by the supplier if refund application is due to supply to SEZ
Question is - declaration is self declaration or should be issued from SEZ
Sir I manufacture bicycle parts. My GST on purchase is 18% and GST on sale is 12%. Every month I submit 3B showing refund. My total sale is local based. I don't have sale outside my city. Please guide me how to submit refund application form.
Thanks and Regards,
Rajan Ahuja.
Ludhiana
please call me 07823920604 GST consultant - afs.ind.in/index.html
Sir please clear on the refund of pre deposit in gst as mentioned u/s 77 of cgst act 2017 and rule 89(2) of cgst rule 2017?
Sir if we have availed ITC under in respect of central tax or claims refund of integrated tax paid still the unutilized ITC exist in our electronic cash ledger ,then we can claim refund under section 54(3)?
Hi, I am NRI and buying insurance pension plan from ICICI and will be charged 1.8% GST. I understand this GST is refundable. Can you pls help how can this can be claimed back?
thanku sir...
Sir,
I m working one E Commerce Company as a Sr Accountant, my confusion is refund GST of unutilication of ITC.
Selling Product is apparel (Readymade Garments) GST rate is 5% (purchase rate of GST 5% and Salling rate of GST 5%).
Other than selling product rate of GST is 18% on Advertisment / Technical Services / Logistic Services.
out put Tax INR 100
Input tax INR 200 ( INR 100 on rate GST 5% and INR 100 on rate GST 18%)
Balane INR 100 this amount is eligible to refund or not.
GST Query.
My products are comes in 5% gst slab input goods are also under 5% but amazon's commission and shipping attracts 18% gst due to this i always have excess of ITC over the liability.
Is it allowed to have refund in this case or not ?
Can i apply for refund?
I have doubt because of the below image.
A huge amount is blocked in electronic credit ledger.
Can you please answer ??
as a merchant exporter i get goods from supplier with GST and export it under GST invoice. in this case can i claim for GST refund?
Please create separate playlist for GST Lectures...Thanks
Whiteboard Mai likha hua word clear dikhnehi raha...
thank You Sir
sir i have entered the taxable value in gstr 3b tax eligibility column in igst and the igst for this month is 0 how can we return the igst claim extra
Sir m apna beautiparlour ka product mgati hu to Mera distributer mujhe gst ke bill PR product deta h Kya mughe bhi refund milega jese ki mene facialkit mgayi uski mrp 2475 h or without gst rat 2097.46 or 18% tax lgakr uska bill 2575 h Kya mujhe bhi refund milega Mera gst m registration nahi h
Sir,
January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai.
Inverted Tax Stracure ka hai refund
Sir, can I get a refund of gst credit ledger balance if I want to cancel/surrender the gst number?
Sir please recommended me GST dual language book in Hindi and English
Hello sir.. actully mujse same company ka wrong gst paid ho gya h. to kaise refund kre... pls sir bataye
Sir notes ka pdf available h kya...
My Client Do The Work Of Cloth Processing (Job Work HSN Code 998821) As Par GST Law GST Rate On Cloth Processing Is 5% But On Raw Material 18% Services Used 18% Condition Do We Have Eligible for Refund Under Inverted Duty Structure ?
Yes independent service provider (job worker) are eligible for refund
Sir. Mene February ki GSTR1 March mai filed Kar di hai or GST3B nahi file kari hai. Ab me February ki GSTR1 filed kar rahi hu to vo errors bata raha hai. Please give me your solution quickly.
AArti suryavanshi plz mail your query at rohitpasari90@gmail.com.we provide paid services.
Thanks
Hello sir
I purchase a new machine for my business
Can I apply for refund GST
No you can claim refund of itc on only input and input services but not on capital goods purchased
What is output tax ??
Sir textile mai gst ka kya matter hai
Sir,
January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai.
Inverted Tax Stracure ka hai refund
Sir,
January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai.
Inverted Tax Stracure ka hai refund
Sir,
January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai.
Inverted Tax Stracure ka hai refund
Sir,
January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai.
Inverted Tax Stracure ka hai refund
Sir,
January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai.
Inverted Tax Stracure ka hai refund
Sir,
January 2020 main registration kiya tha. Abhi May 2020 main refund claim kar sakta hu? Please Sir help me, April 2020 taak ka 3B GSTR 1 complete hai.
Inverted Tax Stracure ka hai refund