GST ITC - Issues and Resolutions || CA (Adv) Bimal Jain
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- Опубликовано: 14 окт 2024
- GST ITC - Issues and Resolutions || CA (Adv) Bimal Jain
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Dear Friends & Colleagues,
With the blessings of the Almighty God and your Love & best wishes, our latest book “GST Law and Commentary with Analysis and Procedures (Set of 4 Volumes) By Bimal Jain & A2Z Taxcorp LLP" May, 2023 Edition is launched in the market.
📚 Order your Copy at: tinyurl.com/2p...
💥 Complete Walk-through of the Book: tinyurl.com/2p...
Highlights of the Book:
⭐ Vol 1: Detailed commentary (with updated provisions, rules, circulars, etc.) on various domains of GST laws & provisions viz. Supply of goods or services - intra-state and inter-state. Principles of time of supply & place of supply, taxable person, GST ITC, reverse charge mechanism, exports and imports, job work, TDS, TCS, etc., with practical case studies and illustrations & FAQs for conceptual clarity.
⭐ Vol 2: Detailed discussion on constitution of the GSTAT, demand and recovery, inspection, search, seizure & arrest, etc., offences, penalties, prosecution, compounding, and appeals & revision, under GST. Discussion of all procedural requirements viz. registration, payment, invoice, refund, e-way bill, along with relevant forms & their due dates, ‘e-invoicing’ and ‘QR code’ under GST.
⭐ Vol 3: Discussion on way forward GST return system - sequential filing of GST returns, GST Returns filing & matching of GST ITC with tabular presentation of GSTR-9 and GSTR-9C, etc. Complete Guide and Manual for GST Rates of Goods or Services/ Exemptions of Goods or Services updated as on date including all the latest notifications, circulars, press release, etc.
⭐ Vol 4: All updated CGST, IGST, UTGST and GST Compensation Cess Act and rules, Notifications, Circulars, Orders, Press Releases, various GST Forms & utilities, GST Council Meetings, etc. (With QR code access through Coupon code)
Please do share your valuable feedback/ suggestions and recommend to your friends and colleagues.
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I am working as a State Tax Officer in SGST we are also learning from your videos. Your videos are very informative for both tax payer as well as tax officials. Keep uploading such videos.
Sir wonderful explained. Thankyou sir
Wonderful explain
very much clarity on itc
Thankyou very much sir
Now keep a check on ur suppliers other than do buisness.if a supplier defaults ,department should catch hold of the supplier and not the purchaser
Why no objections on these rules, Section. It's like watching suppliers than doing sales or business
Yes
Pl make a video on ur opinion on banking transaction tax
Sure
Whether advertisement service is common input tax service between different registration under same pan???
Can "ITC on GST" subject can be taken to PHD syllabus ??? What are expectations from Government, Local Kirana Shop owner will understand this all provisions ???
u r right...GST is made complicated
Unregistered suppliers is big issue these day
Will you pl tell whether itc on purchase of newsprint and ink etc is available to publisher of newspaper who also sells space i.e.advertisement?
i like this
Sir
Request you to make video on water supply from water tanker for non drinking purpose
sure
@@cabimaljain I am delighted to get the response from my GST Guru. Really appreciate your dee knowledge and such a good human being
October
In October
Sir pls tell what to do in case of purchasing from unregistered suppliers
👍👍
Can we close business without paying ITC reversal demand, as have no money to pay the amount
What are the documentary evidence to substantiate the condition laid down in 16(2)(b) i.e receipt of goods
Very useful videos, but requesting you to please try to explain in hindi also as i came to know that lots of people from my network likes your videos but sometimes they not able to understand 100% clearly of examples given by you to explaining some thing which you give in fully english only, so requesting you to please see if anything can be done for future videos
will try
Sir, plz make a video o gstr9
Sure
Sir please replay in the year 17-18 we have not paid rcm
But if we paid 17-18 rcm now and take input credit??
1st is the movement of goods I think..
Oct
Sir claim input in October -22
If this is there is no need of invoice to be preserved for claiming itc credit
But sir banks are not giving any tax invoices for auto deduction of bank charges etc ( SBI)
Use communication between taxpayer option. Also raise an request or complaint to the Local HO
Sir, can i set off itc by advance tax amount?
Credit in oct
Can ICT REVERSED IN GSTR 9 AS PER RULE 42 BE RECLAIM IF ANY EXCESS REVERSAL?
No
M.n.bata de
Whether advertisement service is common input tax service between different registration under same pan???
yes
Oct
Oct