Credit Note vs. Financial Credit Note in GST - Issues and Answer || CA (Adv) Bimal Jain
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- Опубликовано: 3 июл 2023
- Credit Note vs. Financial Credit Note in GST - Issues and Answer || CA (Adv) Bimal Jain
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📝 Credit on free gifts, samples, goods lost, stolen or destroyed etc.
📝 ITC & Tax paid under Section 74, 129 and 130
📝Discussion on various important judgments on ITC:
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➡️ Claiming Time Barred ITC for the period of Cancellation
➡️ ITC availability on vouchers and subscription packages
➡️ Constitutional validity of Section 16(2)(c) challenged in various cases
➡️ Constitutional validity of Section 16(4) challenged in various cases
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I am Working as an Accountant your Clarity is Wonderfull Sir I learned a lot from your Videos from Hyderabad
Sir, i am your sincere follower, i am a tax consultant in Hyderabad, because of you i am learning a lot... Thank you
Sir thanks a lot for making us understood the topic so easily and effectively
Namaste :: a video par excellence and thoroughly a professional touch. Every aspect is touched upon with detail explanation. Superb service both professionally and legally so humbly. Wishing you all the best.
I am waiting for this video on credit notes. Excellent explanation. Full clarity
Your detailed information about financial credinotes is like a breath of fresh air. Thank you!
Much awaited guidelines from Bimal Ji thanks a lot
Nicely narrated. It's required.
Sir.I am small trader and learing lot of intricasies of GST. From ur U tube .Jai jinender.
Thank you for the nice and clear explanation,Thank you
Pranaam guruji excellent
Thanks sir for giving outstanding explanation.
Thanks, sir, nicely explained
Sir. You are amazing. We admire you
thank you sir
Well explained..., 👌🙏🙏
Thanks sir
Very good information sir
Very informative sir
Nice video sir
Sir in gst only supplier can issue credit note or debit not not the buyer or receipient
Excellent.video. vimalji.make video on payment of Interest on gross tax liability.or.net.tax.liability. If part of liability is made by utilising available I.T.c.
make videos more specifically for CA final students ,it will really gonna help us .
So Department is raising concern on commercial Debit note. What abt commercial Credit note?
If original invoice with GST is issued in the financial year 2020 - 21, whether credit note ( in case of sale return) with GST can be issued in financial year 2023 - 24? And can it be shown in return?
Being Working professional I am looking for these Concepts including its Applications.
Sir at 18:34 you are talking about any other invoice.. Which type of invoice are you talking about? Is it other than credit/debit note?
Sir we have on case on financial credit Note issued by the supplier and There is no reversal od ITC therefore The department claim ITC REVERSAL & GST PAYMENT ON THAT DISCOUNT. SO ANY NOTIFICATION IS SPECIFIED ON THIS ISSUE.
सर मैं हापुर से हूं और अपने जैसा कहा कि जिन क्रेडिट नोट पर जीएसटी लगकर नहीं आया है उसे पर आईटीसी रिवर्सल की जरूरत नहीं है ।
तो किस सर्कुलर में लिखा है कृपया अवगत कराये
If customer is not paying against tax invoices, can supplier issue credit note. If yes, what’s treatment of gst when customers pays the amount
Sir what will be position when department is treating financial credit not non payment and asking to reverse itc
Hi Sir
Thank you so much for such detailed insight.
I wanted to ask one question :
why/how a financial credit note (let's say for post sale incentive) does not fall under the definition of taxable supply?
Without adjusting gst component in financial credit note a lot of litigation from dep
Sir agar supplier ne credit note issued kr dia aur wo portal pe show ho raha hai to hume bhi debit note dikha kar show karna padega kia?
Sir,
Currently I am working in a law firm in the Tax team.
Do you have any vacancy?
@ 13:48
Ibhni sir
Watch at 1.5 speed
Thanks sir