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Bahut time pass karte ho sir
Ответитьsir export of goods and services par toh IGST nahi lagtha na...toh hum kyun IGST pay kar rahe hai on export of goods in the case supply of goods to sez/export on payment of IGST in case 1?
ОтветитьThanks
ОтветитьSir,
After filing gst, the client has cancelled order. How to go about it?
Also, i filed gst for one invoice. But the same is already considered in another consolidated invoice. What to do?
Please revert. Or share relevant link if u have already made a video. I searched a lot on internet but not getting clarity on how to go about.
We registered dealer of GST. We filled monthly return gstr3B we paid IGST instead of cgst & sgst. Total amount paid in IGST. Not paid in cgst & sgst. The same was rectified in july 2023 gstr3B and paid cgst & sgst
Now we have to claim IGST refund. Please advise how to claim.
We registered dealer of GST. We filled monthly return gstr1 of August 17 correctly. But in gstr3B we paid IGST instead of cgst & sgst. Total amount paid in IGST. Not paid in cgst & sgst. The same was rectified in 17-18 annual return and paid cgst & sgst with interest.
Now we have to claim IGST refund. Please advise how to claim.
Sir
One doubt.
My friend doing human recruitment activity in Cochin Kerala. As per agreement with middle East client, They will give service for recruitment.
Fund received from Dubai against job recruitment.
My doubts can this treat this is export service and can get exempt from GST.
Please advise sir
nice information sir
ОтветитьYes Sir.......Maine apply kiya unlog ne Deficiency memo issue kr diya hai
ОтветитьSir agar maan lijiye ki hum igst ka refund dakhil kar diye aur jis par party se humne goods purchase kiye the ab us party ka gst suspended ho gya h aur mere gst portal par msg show kar raha h you have to claim new gst refund RFD sir aise me hum kya kare purchase bill ka jafi jyada kharcha ho gya please reply to my question it is very important i am incometax lawyer please suggest me what to do my client is blaming to me sir please help me please guide to me
ОтветитьSir e-commerce sellers refund k liye kon kon se document lga skta because bank account statement mein toh uski details nhi hogi.... and kya koi affidavit lgane ki bhi jrurt pdegi??? Please sir reply
ОтветитьI am an NRI, last year September was visited India and was charged GST of around 11000 INR from PNB Bank for MetlIfe policy, I realized that GST refund can be claimed for NRI. Please advise with next step.
ОтветитьElectronic credit ledger refund kar sakte hai kya ya nhi
ОтветитьI have export refund can u help u sir.ur contact number I'm chennai
ОтветитьIn case of inverted duty structure, is the itc claimed of previous year eligible for refund. If yes then which year. For example I claimed itc of 100 of FY 2021-22 in FY 2022-23 then in which year will the refund of this itc be applicable?
ОтветитьSir plz iska 2nd part laado plz
ОтветитьSir, i have a doubt please clear it. How refund under Export with or without payment of tax can be same. I have taken the example below.
Purchase=50k, ITC=9K
Exports=50k
Case 1. Exports with payment of tax
so we can adjust our ITC here of 9k, so no need to pay anything through cash, therefore no ques of refund
Case 2. Exports without payment of tax
No tax liability so we can claim our unutilized ITC of 9K
So why people will opt out case 1
Sir, Can we not claim refund of GST (Unutilized ITC) if we get DBK?
ОтветитьSir ji lecture khatam ho gaya hai ab bas haluwa banane ja Raha hu
Haluwa bol bol ke aapne bhuk lag gayi hai 😅😅😅
Hello sir I need to know about the difference between the appeal which we file against refund application rejection and undertaking of PMT 03
Ответитьrefund ka matalab samjhayega tu 😂😂😂😂😂😂😂😂
ОтветитьVery lively pleasant narration in good speed makes to listen and understand happily but rarely some unnecessary explanations is waste of your and listener's valuable time whch diverts away from poiints. By the by, have you done any complete narration of gst audit under section 65?
ОтветитьSir need help for my returns gst amount.
Because, my fake job Consultant stack my 50,740/-
And
When I complained Police, then they give me only 40k. But I losses gst 10740 gst plus other 50k losses with harassment by job Consultant.
can we transfer electronic credit ledger balance in bank account
ОтветитьSir can u give face to face help too
I want to learn gst appeals
सर क्लाइंट हलुआ ही समझता है उसे सीधे डिपार्टमेंट भेज दिया करो 🤣🤣
ОтветитьHello
ОтветитьI filled for 44000 refund got accepted only 38000 , remaining 6000 will be credited in ledger ?
ОтветитьSir Please provide Refund of GST Notes PDF
ОтветитьSimply beautifully explained
ОтветитьBHAI YEH TOH ICAI STUDY MAT HAI
ОтветитьVedeo kar karke shayad paagal hogaya hoga aap isliye ek bar mental doctor ke paas jaake aana mere dost nahi to future bada problem hojaayega
ОтветитьBahut gajab yar kya tarika he padane ka 🤷✍️
Thank you so much Sir ❤️
Please let us know about the GST returns filing and refund related to Sales on ecommerce platform. There is lot of confusion here.
ОтветитьBaatein zyada ma’am Kim, inverted duty structure per baat hi nahi ki
ОтветитьGood evening sir
ОтветитьHello Vivek,
Thank you for this video. Is like clear crystal clarity on GST Refund. Especially when it is an Inverted Rate of Tax. Only one thing I could not find the notes in this video link. Please share the link of the same. And the efforts you have taken for the video can't appreciated in words. Also, share the next part of this video.
Sir next video nhi mil rahe course purchase karnee pea milege kya?
ОтветитьBakchodi bahut krte ho bhai
ОтветитьSir mai ebay par online sell/export karta hu.
Mai apni gst return kaise file karu or with payment of tex ya without payment of tex me se kisme file kru
Very nice sir 👍👍
ОтветитьHello sir kya me kisi or ke bank account se gst pay kar sakta hu kya
ОтветитьAlso need guidance on point number 6. if we paid wrongly in C And S GST , but we don't file return can we use PMT 9. so we don't need to pay again IGST
Ответитьas per my understanding of above video,ans is no. But I don't know I have understood correctly or not. Plz guide
ОтветитьIf we have ITC but we don't have any export and currently there is no domestic sale,may we get ITC refund in such case?
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