1. Composition 2. Added to output tax liability when not paid to supplier within 180 days & liability pay by added to output tax or DRC 03 3. No ITC on Csr activities 4. No reg. Override section 5. Time limit of 90 days for revocation of cancellation of registration. 6. Gst invoice not more than 3 years old. 7. Gstr 3b not more than 3 years old. 8. Annual return not more than 3 years old. 9. Gstr 8 not 3 years old. 10. No provisional ITC 11. Clarification of interest calculation days. 12. Assessment of non filer of return- File within 60 days of notice without late fee. 13.Introduction to penal provisions in supply by e commerce operator. 14.Decriminalization of certain offenses under gst act. 15. Changes in compounding provisions by reducing amount. 16.Insertion of new sec. 158A.(sharing of data) 17.Retrospective exemption in schedule 3(No refund) 18. Change in definition of OIDAR. 19. Omission of sec. 12(8) of Igst act. 20. Omission of sec. 13(9) location of recipient
Sir ji time ni hota mere pass bich mein kabhi thoda bhut milta to us hisaab se muje course chahie tha ki mai jab marji dekh sku course audit,balance sheet,tds,itr... to iski bataye
sir mera client h vo goods & services dono de rha h but vo composition me fall krta hai uss case me uske turn over limit ky hogi or gst kis rate se dena pdega
1st composite supplier of goods ek limit tak service de sakta. Service p 6% rate se tax dena hoga baaki goods p normal 10(1) k according. Refer our video on composite supplier for more info
Sir please send me details our company intestate GST is accumulated we have to take refund because our utilisation is not even 5percent. Under which section we can apply for refund amount is 50lakhs accumulated since 1year. To whom or which authority we have to send application for refund
The best coaching is explained very well. Great.
Gst amendment kor chaktehe 2023 march mohena ka
Company ke naam car hai aur uska service karate hai to kya uska itc reverse kana hoga
Sir pdf notes nahi mila
section 12(8) omission hua hai, ya proviso omitted hua hai,,,,,,,,,
omitted
1. Composition
2. Added to output tax liability when not paid to supplier within 180 days & liability pay by added to output tax or DRC 03
3. No ITC on Csr activities
4. No reg. Override section
5. Time limit of 90 days for revocation of cancellation of registration.
6. Gst invoice not more than 3 years old.
7. Gstr 3b not more than 3 years old.
8. Annual return not more than 3 years old.
9. Gstr 8 not 3 years old.
10. No provisional ITC
11. Clarification of interest calculation days.
12. Assessment of non filer of return- File within 60 days of notice without late fee.
13.Introduction to penal provisions in supply by e commerce operator.
14.Decriminalization of certain offenses under gst act.
15. Changes in compounding provisions by reducing amount.
16.Insertion of new sec. 158A.(sharing of data)
17.Retrospective exemption in schedule 3(No refund)
18. Change in definition of OIDAR.
19. Omission of sec. 12(8) of Igst act.
20. Omission of sec. 13(9) location of recipient
Good can you please make timestamp for video 🙏
Sir ji time ni hota mere pass bich mein kabhi thoda bhut milta to us hisaab se muje course chahie tha ki mai jab marji dekh sku course audit,balance sheet,tds,itr... to iski bataye
Sir ye btaiye games me add krne me 28% gst or withdrawal me 30 tds dono leta h iska koi solution ni h kya
Hello g ek person the question he k piston pin pe gst rate change hua he 28 to 18 but there is confusion pls clarify
Telegram gropu me kaha hai sir? Notes
DO you have any PDF
are advocates liable for registration?
sir mera client h vo goods & services dono de rha h but vo composition me fall krta hai uss case me uske turn over limit ky hogi or gst kis rate se dena pdega
1st composite supplier of goods ek limit tak service de sakta.
Service p 6% rate se tax dena hoga baaki goods p normal 10(1) k according.
Refer our video on composite supplier for more info
@@FinTaxPro Turnover limit kya rahegi unki
Sir Jo plot aur construction ka business karte hai unke liye accounting aur gst filling ke liye video upload kijiye
Please upload tds also
Okay
Sir government aur EAST INDIA COMPANY main koi defference hai kya?
haha
Thank you sir
NICE EXPLATION
Telegram channel have error not click
Sir TDS Base to Advance video please upload Karo na Thank you ❤️❤❤😊😊😊
Okay
Yes sir please, TDS mai kaafi confusing topics hai and aapki explanation bohot badhiya hai sir achhe se concept clear ho jata hai
@@googleofstudyandmasti2901topic easy hain Lakin government na complex kr diya hain
Very Nice Explanation sir. Please make a video on recently released Form No 6D Inventory Valuation Report.
Will try
How to register for section 10?
sir all gta removed from 01-10-2023
No
1st view😊😊😊
1st Reply
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3rd reply
2nd
2nd reply
Sir please send me details our company intestate GST is accumulated we have to take refund because our utilisation is not even 5percent.
Under which section we can apply for refund amount is 50lakhs accumulated since 1year.
To whom or which authority we have to send application for refund