REFUND UNDER GST||SECTION-54||REFUND OF TAX||

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  • Опубликовано: 7 сен 2024
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Комментарии • 96

  • @arafatsamad1524
    @arafatsamad1524 3 года назад +5

    Thanks sir great video without payment please provide full video

  • @shishiragarwal1151
    @shishiragarwal1151 3 года назад +2

    Kindly upload the next part in continuation of this video

  • @tejrajpadhan1467
    @tejrajpadhan1467 3 года назад

    Best teacher Sir me ekk composition tax payer hun to 80000 ek machine campani ne dia he or bole ca itc rutern me file karega to 18% gst total 72000 padega bole

  • @sarafsk2689
    @sarafsk2689 3 года назад +1

    Very Nice VDO SIR🙏🙏

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  3 года назад

      Thanks

    • @rajukashyap2663
      @rajukashyap2663 Год назад

      Agar koi person without payment se jata hai toh usko 180000 ka refund mil jata hai....lekin agr koi with payment ke sath jata hai toh usko pahle 270000 dena padega phir whi 270000 ka refund milega means 0 effect in bank....toh aadmi kyu with payment jayega jab usko refund ke naam par apna paisa hi mil rhaa hai, ITC 180000 ka nhi ???

  • @gstex-gr5tc
    @gstex-gr5tc Год назад

    Sir Cash lager ke case me monetary limit kya hai for example Minimum 1000/- each of the tax head. Please reply sir

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  Год назад

      connect with us on telegram and ask your questions :
      t.me/Kjclasses_updates.

  • @istutigarg3013
    @istutigarg3013 11 месяцев назад

    Sir can we claim refund for licensing services for the right to use minerals, including its exploration and evaluation.. our outward supply is 5% rated

  • @studyoflife2531
    @studyoflife2531 8 месяцев назад

    super explation

  • @rajukashyap2663
    @rajukashyap2663 Год назад +1

    Agar koi person without payment se jata hai toh usko 180000 ka refund mil jata hai....lekin agr koi with payment ke sath jata hai toh usko pahle 270000 dena padega phir whi 270000 ka refund milega means 0 effect in bank....toh aadmi kyu with payment jayega jab usko refund ke naam par apna paisa hi mil rhaa hai, ITC 180000 ka nhi ???

  • @user-mo7gf2wn9y
    @user-mo7gf2wn9y 3 года назад

    Very nice explanation sir...

    • @rajukashyap2663
      @rajukashyap2663 Год назад

      Agar koi person without payment se jata hai toh usko 180000 ka refund mil jata hai....lekin agr koi with payment ke sath jata hai toh usko pahle 270000 dena padega phir whi 270000 ka refund milega means 0 effect in bank....toh aadmi kyu with payment jayega jab usko refund ke naam par apna paisa hi mil rhaa hai, ITC 180000 ka nhi ???

  • @hrswami7520
    @hrswami7520 3 года назад

    Bhut acha video
    Sir ji

    • @rajukashyap2663
      @rajukashyap2663 Год назад

      Agar koi person without payment se jata hai toh usko 180000 ka refund mil jata hai....lekin agr koi with payment ke sath jata hai toh usko pahle 270000 dena padega phir whi 270000 ka refund milega means 0 effect in bank....toh aadmi kyu with payment jayega jab usko refund ke naam par apna paisa hi mil rhaa hai, ITC 180000 ka nhi ???

  • @narendrabisht9297
    @narendrabisht9297 Год назад

    IGST / Liability more than 90% and % Value of export on
    IGST payment over the value of total exports > 75% ye notice aa hai

  • @bibhutivikashkarn3174
    @bibhutivikashkarn3174 Год назад

    Sir,
    We are supplying Export of service as well as SEZ without payment of tax in same period (I.e. Apr). How can We prepare Aanexure-B. Can we use same Annexure-B for Exp & SEZ refund application. Please help.

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  Год назад

      Please call 8700-802-813/ 9999-3231-64
      To ask any query join blue link - t.me/Kjclasses_updates.
      Discount going on at full courses ✌ Call : 9999-3231-64/ 8700-802-813

  • @vishalgupta5126
    @vishalgupta5126 3 года назад +1

    Sir tax submit krne ke time pr vo cess me submit ho gya ub us tax ko csgt sgst ya igst me kse received kre

  • @sanjeevmishra6569
    @sanjeevmishra6569 3 года назад

    Sir purchase input tax per refund lene ke baad jo cl stock humare pass hai ager gst cancel karwate hai to cl stock pe gst pay karna parega kya pls explain. VAT me to aisa hota tha gst me kya hoga

  • @devindersethi14
    @devindersethi14 3 года назад

    good

  • @fg1305
    @fg1305 3 года назад

    Sir refund mai deficiency memo issued kse cheked kre

  • @shyamdongare5913
    @shyamdongare5913 3 года назад

    Sir Very good in detail information.
    Thanks

    • @rajukashyap2663
      @rajukashyap2663 Год назад

      Agar koi person without payment se jata hai toh usko 180000 ka refund mil jata hai....lekin agr koi with payment ke sath jata hai toh usko pahle 270000 dena padega phir whi 270000 ka refund milega means 0 effect in bank....toh aadmi kyu with payment jayega jab usko refund ke naam par apna paisa hi mil rhaa hai, ITC 180000 ka nhi ???

  • @natureup6364
    @natureup6364 3 года назад

    Sir ak party ka goods pkada gya tha jiska penalty laga diya gy aur uska cash leger me show kar raha h usko refund kar skte h ya nahi plz sir bta dijiye

  • @pankajshivhare5988
    @pankajshivhare5988 2 года назад +1

    सर मेरा busines nature exempt है पर मुझे एक मशीन की खरीदी पर 40000rs GST लग कर आया है अब मे इस Itc को कही adjust नही का पाता हु क्यों की मेरी supply टैक्स फ्री है
    तो क्या सर मे इस ITC के लिए RFD FORM file कर सकता हु मुझे इसका refund मिल जाएगा क्या

  • @hemantKumar-uh2go
    @hemantKumar-uh2go 2 года назад

    Sir amnesty scheme for composition dealer kb se ayegi

  • @kunalkl2662
    @kunalkl2662 3 года назад

    SIR AGAR KOI PERSON TAXABLE INWARD SUPPLY KRTA HAI OR USKI OUTWARD SUPPLY EXEMPTED HAI TO KYA VO APNA GST KA REFUND CLAIM KR SKTA HA

  • @pradeepkumarpk517
    @pradeepkumarpk517 3 года назад

    सर मैं आज 2018-2019 का GST REFUND APPLY करू तो क्या मुझे REFUND मिलेगा या नही यदि नही मिलेगा तो उस स्थिति मे क्या होगा और मुझे मेरा GST REFUND कैसे मिलेगा क्रप्या मार्गदर्शन करें?

  • @sagaragr12
    @sagaragr12 2 года назад

    Sir how to claim refund for supply made to sez unit with payment of tax?....pls answr sir

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      Portal par option aata hai.

    • @sagaragr12
      @sagaragr12 2 года назад

      @@kjclassesbyCAKapilJain what detail needs to be filled in statement 4 after downloading offline utility

  • @gauravpariyar1087
    @gauravpariyar1087 Год назад

    how to fill statement 5B in case of Deemed export supply by suppliers

  • @ikrarali2726
    @ikrarali2726 3 года назад

    How to get sez supplies refund

  • @MrPropnash
    @MrPropnash 2 года назад

    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?

  • @pritpalsingh8097
    @pritpalsingh8097 2 года назад

    SIR WE WRONGLY EXCESS SHOWN IGST OUTPUT LIABILITY BY RS 191000 IN FY 19-20 IN MARCH 20
    HOW WE CAN REFUND IT

  • @leeleshwaryadav1266
    @leeleshwaryadav1266 3 года назад

    सर मैं जीएसटी नंबर कैंसिल कर दिया हूं और gstr-10 फाइल भी कर दिया हूं सर जानकारी के अभाव में 10 फाइल करते समय करते समय cash leger me paisa add ho gya hai उसे मैं रिफंड लेना चाहता हूं रिफंड लेने के लिए कौन कौन से डॉक्यूमेंट की जरूरत पड़ेगी

  • @pappu12345ism
    @pappu12345ism 2 года назад

    Sir, super explanation..... thank you very much 🙏

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      You're most welcome, Stay connected
      For any query please call at 9999-3231-64/ 8700-802-813

    • @rajukashyap2663
      @rajukashyap2663 Год назад +1

      Agar koi person without payment se jata hai toh usko 180000 ka refund mil jata hai....lekin agr koi with payment ke sath jata hai toh usko pahle 270000 dena padega phir whi 270000 ka refund milega means 0 effect in bank....toh aadmi kyu with payment jayega jab usko refund ke naam par apna paisa hi mil rhaa hai, ITC 180000 ka nhi ???

    • @CA_Finalist005
      @CA_Finalist005 11 месяцев назад

      @@rajukashyap2663 with payment ke case me person apna ITC bhi toh utilise kar raha h for paying tax, hence use benefit toh net me utna hi ho raha jitna without payment of tax me

  • @_art_anushka
    @_art_anushka 3 года назад

    Please read definition of person..

  • @sapnaauti1594
    @sapnaauti1594 3 года назад

    Sir can I take refund in cash for purchase of transport vehicle I am transport operator making bill rcm to customer
    PL reply

    • @mohammadsaif8455
      @mohammadsaif8455 3 года назад

      no refund is only allowed to persons mentioned in section 54(3)(i)(ii) read with rule rule 89(4)(4A)(4B) and section 57

  • @pareshsolanki5404
    @pareshsolanki5404 3 года назад +1

    Sir aap Ka ye refund pe Jo video he vo bahut acha he but sir video Ka time khatam hogya he aap aage bhi Kuch bol rhe the to sir iska continue video Konsa he please sir aap video link bhej skte ho. Please kis ko bhi malum he vo muje video link bhej de

  • @annuray9770
    @annuray9770 3 года назад

    If excess tax paid through DRC03 by mistakenly then can I apply for refund ??

  • @drupadakumarprusty7324
    @drupadakumarprusty7324 2 года назад

    Sir Reimbursement cost of gst kya h details m batay

    • @drupadakumarprusty7324
      @drupadakumarprusty7324 2 года назад

      Sir Merepass ak input bill h ussm IGST( reimbursement of cost) yesa likha h or alag se IGST 18% v h too haam input m konsa le or IGST reimbursement kya h

  • @keshavraojadhav8402
    @keshavraojadhav8402 3 года назад

    Sir,
    How to see next lecture

  • @sharifshaik4035
    @sharifshaik4035 3 года назад

    Any chances to reduce gate-3b late fee because one person file cancelation in Nov 2019 but thereafter he could not file nil return till now the application for cancelation rejected
    Any chances to reduce Gate-3b late fee

    • @mohammadsaif8455
      @mohammadsaif8455 3 года назад

      no sorry bro u have to file all the returns during the period of the effective date of application until it is rejected with late fee.

  • @deepchakraborty7984
    @deepchakraborty7984 2 года назад +1

    kuch help chaiye

  • @ayushjangir273
    @ayushjangir273 Год назад

    Sir GST file krwane ke baad kitne time main refund aayega

  • @mathurassociates9168
    @mathurassociates9168 3 года назад +1

    Sir amnesty scheme update karwao

  • @pawan517220
    @pawan517220 3 года назад

    Where is the second part

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  3 года назад

      For all the video of this playlists .
      Take our GST pendrive.
      Contact us on 8700802813

  • @vijaykundap5590
    @vijaykundap5590 Год назад

    Rfd 03.issue reply

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  Год назад

      Join Telegram professional group - t.me/Kjclasses_updates to get more updates
      For any support please call - 9999-3231-64/ 8700-802-813

  • @goutamsaha7245
    @goutamsaha7245 3 года назад

    Sir Audit ka upar ak detail video bnaiya

  • @rohitmadhawale6685
    @rohitmadhawale6685 Год назад

    Sir tds ka refund le sakte hai kya

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  Год назад

      Join Telegram professional group - t.me/Kjclasses_updates to get latest updates

  • @leeleshwaryadav1266
    @leeleshwaryadav1266 3 года назад

    कैश लेजर से रिफंड लेने के लिए कौन कौन से डॉक्यूमेंट की जरूरत पड़ती है

  • @deepchakraborty7984
    @deepchakraborty7984 2 года назад +1

    Sir Please help me

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  2 года назад

      ok, Please Call at 9999-3231-64/ 8700-802-813.
      💥Follow us on instagram for more updates.. 😇
      lnkd.in/dYVkHx_4

  • @tejrajpadhan1467
    @tejrajpadhan1467 3 года назад

    Best teacher

  • @arpittiwari3544
    @arpittiwari3544 2 года назад

    Sir excess cash balance in cash Ledger k refund k case me bhi kya 2 years ki limit applicable hai?

  • @hindidubbedhollywoodmovies8369
    @hindidubbedhollywoodmovies8369 3 года назад

    Gst amnesty demand kijiye bhaiya plz

  • @iopeducation9677
    @iopeducation9677 3 года назад

    Sir apka pf and esi and ka koi course available h

  • @creativeconstructionanddev655
    @creativeconstructionanddev655 3 года назад

    मेरा GST नंबर बंद हुआ था, मैने उसे रिओपन किया है और मैंने सारे रिटर्न्स भरे है, लेकीन मेरे कस्टमर को उनका इनपुट टॅक्स क्रेडिट कसे मिलेगा

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  3 года назад

      Agar input nahi liya hai abhi tak to jab tum apna return file karoge us mahine me uske 2B me bill show ho jayega haa lakin dekh lena kahi section 16(4) ki limit ke bahar na ho ye itc

    • @creativeconstructionanddev655
      @creativeconstructionanddev655 3 года назад

      @@kjclassesbyCAKapilJain thank you sir
      Yah section 16(4) kya he

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  3 года назад

      Take our gst classes for detailed knowledge
      Contact us on 8700802813

  • @StenoAgra
    @StenoAgra 3 года назад +1

    Kindly upload the next part in continuation of this video

  • @StenoAgra
    @StenoAgra 3 года назад +1

    Kindly upload the next part in continuation of this video

  • @StenoAgra
    @StenoAgra 3 года назад

    Kindly upload the next part in continuation of this video

  • @StenoAgra
    @StenoAgra 3 года назад

    Kindly upload the next part in continuation of this video

  • @StenoAgra
    @StenoAgra 3 года назад

    Kindly upload the next part in continuation of this video

  • @StenoAgra
    @StenoAgra 3 года назад

    Kindly upload the next part in continuation of this video

  • @StenoAgra
    @StenoAgra 3 года назад

    Kindly upload the next part in continuation of this video

  • @StenoAgra
    @StenoAgra 3 года назад

    Kindly upload the next part in continuation of this video

  • @StenoAgra
    @StenoAgra 3 года назад

    Kindly upload the next part in continuation of this video

    • @kjclassesbyCAKapilJain
      @kjclassesbyCAKapilJain  3 года назад

      Take our gst pendrive course for all the videos of this lecture.
      Contact us on 8700802813