Training Services under GST - Part 1 | GST Advanced Course 2024
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- Опубликовано: 8 сен 2024
- In this video, we will look into all the provisions related to training services under GST. We will look into the following:
1. Training Services vs Other Services
2. ‘Bill to Ship to’ of Training Services
3. ITC on Training Services
4. Place of Supply of Traning Services
5. Cross Charge in Training Services
GST Advanced Course 2024
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Respected sir,
😊I have a critical querry on UTILISATION of itc of fixed asset concept. Can you solve sir?
I am very confident that u can say the answer because you are also giving training to g s t officers also. Advanced thanks sir.
Situation:-
If a person garments shop owner purchased a macinary for 1 lakh in april 202X. gst on it is 18000/-
In April month it self in 2b it is reflecting .so in 3b purchaser claimed full itc of 18000 as usual also.
Further. in the next month i.e may month suppose
purchaser sold garments and his out put liability stood at say igst 20000/- then
the actual querry is
Whether While filing gstr 3b should he use only 300/- from I T C of 18000 capital asset i.e (18000÷60 life of asset=300)
Or
can he use entire 18000 of capital asset ITC towards payment of tax of 20000?
Which is correct as per gst LAW.
Because as per law (claiming) amount is different from (utilisation) know sir . So in light of gst rules which is correct
Utilisation of 300 or 18000?
Thanking you.
Entire amount can be utilized at once
SIR, CAN I FILE ITR-U WHEN TOTAL INCOME BELOW RS.2,50,000/-
Yes