Respected Sir, I like it video sir but, show me items list 👉 Exempted items, 👉 Nill Rated Item's , Non Taxable supply, Zero Rated item's list upload Sir 👍👍
Sir, If items supplied &filed as nil rate coloumn ingstr1 or gstr9 does it make any difference on taxabilty or shall atract any penality since exempt supply defined include which attracts nil rate also in case of goods?
Thanks for sharing such valuable information. I have a query, in case of Nil rated supplies, whether ITC should be reversed or not?? If it needs to be reverse, then please share calculation or if it doesn't need to be reverse, then please share reason
Sir, I am trading on Sindoor and alta which is exempted supply but on purchase of raw material list, I have paid tax so can I adjust these itc with my taxable supplies...
Sir, if a firm is registered in VAT and wants to go into composition scheme in GST, it does not have input VAT balance but has stock, then does it have to deposit tax at the current VAT rate on the stock or not?
Sir i am dealing exempted goods like bulk raw honey and bulk raw turmeric in Odisha state. no inter state trading.. I am not exceeding 40 lakhs this financial year.... So do i have to register for GST ? Secondly what is Rs 10 lakhs threshold ?? Please guide me
Sir ragisterd dealer se exmpted purchase par RCM nahi lagta or exmpted purchase or sales Karne vala dealer composition skim nahi le sakta I am right sir
sirji agar itc galti se rcm ke itc column me le liya he 3b me kaise correct kare ya notice ane par officer Ko explain Kare. sep 2017 Ka he. please reply kijiye sirji ya isper video banaye. aisi mistake k liye abhi tak ek bhi video nahi dekha he. please sir. please reply sorji
Hello sir Sir sale including exempt sale samaj n aa raha. Agar maine total purchase amount 19950ka turnover kiya ek quater me. To humko 19950Rs par sale tax 1% dena hoga. Ya jo taxable value h 19000 us par dena h. Maine purchase ke time 5% tax diya tha 19000 par. 19000+5%=19950 Please help..
Sir gst me 2017 me maine regular me apply kiya tha per Kutch system ki galti se gst composition me ho Gaya fir maine iski complain ki to mere ko Oct 2017 se unhone regular Kar diya kya koi aisi positivity hai ki Mai July 2017 me regular ho jau
Sir kindly help me One of our supplier is not filling his gst1 since 2017-18fy We have told him many times but still he is not listening us We have all the invoice with us but if he is not filling we ll not get our itc Sir kindly kindly help us Tell us what should we do
Mugha to 1% nhi smgh aya ya video Aap bata raha ho es section ma. Padh lo. Us section. Ma padh lo Agar aysa padh ka smgh ma. He aa jaata to aap ka video kyu dakhta koi... Aap theeno. Ma. Deffrence bilkul nhi bata paya hai
Perfectly explained. Thank you
You have excellent power for understanding us.
Thanks for support..
Sir ,during the F Y 2018-2019 assessee in composition but turnover including taxable and exempted service exceed rs. 2 carore . Please help me.
Thank you very much Manish G.
Welcome viewer
Very nice video sir.
Thank you sir,But i want to know what SEZ & Which area cover under SEZ ??Hope for reply sir.
Nice video thanks sir
Thanks
Thank you 🙏
Respected Sir, I like it video sir but, show me items list 👉 Exempted items, 👉 Nill Rated Item's , Non Taxable supply, Zero Rated item's list upload Sir 👍👍
Refer the notfctn discussed
Sir,
If items supplied &filed as nil rate coloumn ingstr1 or gstr9 does it make any difference on taxabilty or shall atract any penality since exempt supply defined include which attracts nil rate also in case of goods?
Thanks for sharing such valuable information. I have a query, in case of Nil rated supplies, whether ITC should be reversed or not?? If it needs to be reverse, then please share calculation or if it doesn't need to be reverse, then please share reason
Will upload soon
in case services are exported, do we need to pay tax first?
Depends on type of export
Can you give examples of Exempt Goods or Services and NIL Rated Goods or Services
Refer the notification discussed I video
Name of commdity of exmpet goods
Reimbursement of exp gstr 3b me dikhana hai kya sir
Margene Sale Amount ko 3b mai Exempt Column mai Show karenge..?
unbranded grains like wheat,bajara ,rice are exmpted or nil rated?
Pls watch the complete video ..already discussed
means exempted?
tq
Refundable deposit kisne mein aata hai nil ya exempt mein
Sir,Even today only one service cover under NIL rate only ??
Expemped supply to registered dealers where show in gstr1
What's will be show in b2 b table
Sir sale done on HSN 4901 (Nil Rated)
Whether Input tax credit can me claimed
Aur abhi notification me 3.2 coloum ko bhi fill karna hai to kya Pulses,Non Branded Rice ko bhi usme entry karna hai kya????
Petrol Diesel Are Nil Rated ?
And Rice Bran And Bangles Are Exempted
Petrol diesel exempt but all are showing as non gst
Petrol diesel are non taxable..so non GsT..
Wonderful
Sir, I am trading on Sindoor and alta which is exempted supply but on purchase of raw material list, I have paid tax so can I adjust these itc with my taxable supplies...
When exempted sale is there what will be adjusted with ITC as no output is available
How to ammend nil rated supplies in gstr 1.. i have to reduce it. As accountant has shown on higher side in previous month
Hello sir,
I Have Question?
May I know, Gift Cards & Brand e-Vouchers Comes Under Exemption Supply | 0% GST?
Sir meri supply nil rated bhi h aur taxable supply bhi
to ab ITC kaise claim karo
Sir please reply me
Mera gst compogison skim me he or mughe parches ke bil cllect karna jaruri he
Yes
farmer se milk purchase karna phir sold karna nil rate hai ki zero rated
Exempt
Thx🌹🙏🏻💐
Welcome
Sir gst kismay pay korta hay. Main price+ profit amount=gst dena porta hay ya only profit amount par? Plz sir answer.
Sale amount pe
1006 comes under which supplies
nill rated supplie example share
Sir, if a firm is registered in VAT and wants to go into composition scheme in GST, it does not have input VAT balance but has stock, then does it have to deposit tax at the current VAT rate on the stock or not?
Sir i am dealing exempted goods like bulk raw honey and bulk raw turmeric in Odisha state.
no inter state trading..
I am not exceeding 40 lakhs this financial year....
So do i have to register for GST ?
Secondly what is Rs 10 lakhs threshold ??
Please guide me
Sir ji pulses,Non Branded Rice ye sab kisme jayega
Grt sir.. 😊
Sir. If our tax consultant have filed export of service in exmpted then can we change all filled GST return into zero rated
non pack 20 ltr water jar per GST kitna hai
where is show High sea sales in GSTR1 & GSTR3B
RCM मे जो PURCHASE होता हे तो वो किसमें आयेगा EXEMPT, NIL या 0%
Exempt
Sir ragisterd dealer se exmpted purchase par RCM nahi lagta or exmpted purchase or sales Karne vala dealer composition skim nahi le sakta I am right sir
Aur sir ek question (itc reversal kya hay)?
sirji agar itc galti se rcm ke itc column me le liya he 3b me kaise correct kare ya notice ane par officer Ko explain Kare. sep 2017 Ka he. please reply kijiye sirji ya isper video banaye. aisi mistake k liye abhi tak ek bhi video nahi dekha he. please sir. please reply sorji
Petrol is coming under which supply
It is exempt supply but all are taking as non GST supply
@@GSTPLATFORM sir how it is exempt supply the vat is charge on petrol & give list on non gst supply
@@GSTPLATFORM petrol is non taxable supply and not exempted supply.
@@abdullazariwala4229 petrol is non taxable in gst..n also exempted doesn't means that no other tax is Leviable on such supply.
Sir export invoice me IGST LAGEGA
Not understood please explain in detail
Please send exempted goods list in hindi. Thank please send
Hello sir
Sir sale including exempt sale samaj n aa raha.
Agar maine total purchase amount 19950ka turnover kiya ek quater me. To humko 19950Rs par sale tax 1% dena hoga. Ya jo taxable value h 19000 us par dena h. Maine purchase ke time 5% tax diya tha 19000 par. 19000+5%=19950
Please help..
Books ?
Sir gst me 2017 me maine regular me apply kiya tha per Kutch system ki galti se gst composition me ho Gaya fir maine iski complain ki to mere ko Oct 2017 se unhone regular Kar diya kya koi aisi positivity hai ki Mai July 2017 me regular ho jau
Sir kindly help me
One of our supplier is not filling his gst1 since 2017-18fy
We have told him many times but still he is not listening us
We have all the invoice with us but if he is not filling we ll not get our itc
Sir kindly kindly help us
Tell us what should we do
Payment mode should be done in check for future course of action
Sir if payy is made through cash then can't we get itc?
indian flag, rakhi, kumkum bindi are nil rated?
No..exempted ..plz watch the video completely it is clearly told. What is nil rated
@@GSTPLATFORM I have filled indian flag it in nil rated in gstr3b. what should be done now to correct it.
Example deker samjhaya karo bhai..
Grass broom
Vimal Katiyaar Sale Tax Baar Assoction in kanpur...
Thank you very much for your, and ye natural honey (HSN040900) Kon si category me AATA hi & Kon si table me dalega please bataya sir
Exempted
Sir gstr 3b ke Kon si table me dalega
Mugha to 1% nhi smgh aya ya video
Aap bata raha ho es section ma. Padh lo. Us section. Ma padh lo
Agar aysa padh ka smgh ma. He aa jaata to aap ka video kyu dakhta koi...
Aap theeno. Ma. Deffrence bilkul nhi bata paya hai
Not cleared at all,
Please describe in
In simple language
Samjhane ka तरीका सही करो section section के अलावा कुछ और आता है तुम्हें
Thanks