Refund in GST | GST Refund Process ft. @skillvivekawasthi

Refund in GST | GST Refund Process ft. @skillvivekawasthi

FinTaxPro

2 года назад

68,226 Просмотров

Ссылки и html тэги не поддерживаются


Комментарии:

@AkkkEnews501
@AkkkEnews501 - 24.11.2023 16:29

Bahut time pass karte ho sir

Ответить
@meenakshisurana4789
@meenakshisurana4789 - 03.11.2023 10:57

sir 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?

Ответить
@moneetkumar6103
@moneetkumar6103 - 26.10.2023 17:40

Thanks

Ответить
@sukhadakudaturkar4399
@sukhadakudaturkar4399 - 22.09.2023 17:23

Sir,
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.

Ответить
@user-yd9gt6xz5b
@user-yd9gt6xz5b - 04.09.2023 11:37

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.

Ответить
@satyanarayanad7516
@satyanarayanad7516 - 29.08.2023 19:32

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.

Ответить
@binusukumaran1373
@binusukumaran1373 - 25.08.2023 17:59

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

Ответить
@devsaiblog857
@devsaiblog857 - 24.08.2023 20:03

nice information sir

Ответить
@rajandeo
@rajandeo - 09.08.2023 06:27

Yes Sir.......Maine apply kiya unlog ne Deficiency memo issue kr diya hai

Ответить
@rakeshsrivastav1194
@rakeshsrivastav1194 - 07.08.2023 21:39

Sir 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

Ответить
@kiritkaji5693
@kiritkaji5693 - 06.08.2023 11:01

Sir 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

Ответить
@rakeshpandey723
@rakeshpandey723 - 08.07.2023 03:37

I 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.

Ответить
@nitishkumar-ki2yx
@nitishkumar-ki2yx - 22.06.2023 08:58

Electronic credit ledger refund kar sakte hai kya ya nhi

Ответить
@RaviKumar-eg2ql
@RaviKumar-eg2ql - 05.06.2023 18:20

I have export refund can u help u sir.ur contact number I'm chennai

Ответить
@shivamgarg8637
@shivamgarg8637 - 05.05.2023 00:21

In 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?

Ответить
@AnuragKumar-cp9zo
@AnuragKumar-cp9zo - 04.05.2023 05:16

Sir plz iska 2nd part laado plz

Ответить
@naincygupta6928
@naincygupta6928 - 23.04.2023 21:21

Sir, 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

Ответить
@ddgaur5225
@ddgaur5225 - 23.03.2023 14:16

Sir, Can we not claim refund of GST (Unutilized ITC) if we get DBK?

Ответить
@rajajain8512
@rajajain8512 - 20.03.2023 15:05

Sir ji lecture khatam ho gaya hai ab bas haluwa banane ja Raha hu
Haluwa bol bol ke aapne bhuk lag gayi hai 😅😅😅

Ответить
@sonigupta7512
@sonigupta7512 - 18.03.2023 10:25

Hello sir I need to know about the difference between the appeal which we file against refund application rejection and undertaking of PMT 03

Ответить
@UrBuddy4u
@UrBuddy4u - 24.02.2023 09:40

refund ka matalab samjhayega tu 😂😂😂😂😂😂😂😂

Ответить
@satheeshchandra2590
@satheeshchandra2590 - 19.02.2023 04:33

Very 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?

Ответить
@4yesblogs
@4yesblogs - 15.02.2023 01:49

Sir 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.

Ответить
@omkareshwarenterprise2435
@omkareshwarenterprise2435 - 14.02.2023 08:44

can we transfer electronic credit ledger balance in bank account

Ответить
@advsanchitgarg6188
@advsanchitgarg6188 - 06.02.2023 20:53

Sir can u give face to face help too
I want to learn gst appeals

Ответить
@ankurchauhan7444
@ankurchauhan7444 - 26.01.2023 08:22

सर क्लाइंट हलुआ ही समझता है उसे सीधे डिपार्टमेंट भेज दिया करो 🤣🤣

Ответить
@simpigupta9550
@simpigupta9550 - 24.01.2023 14:48

Hello

Ответить
@ramgoyal1151
@ramgoyal1151 - 21.01.2023 10:27

I filled for 44000 refund got accepted only 38000 , remaining 6000 will be credited in ledger ?

Ответить
@akashsapre7378
@akashsapre7378 - 05.01.2023 18:37

Sir Please provide Refund of GST Notes PDF

Ответить
@_abhi._mp4
@_abhi._mp4 - 25.11.2022 18:52

Simply beautifully explained

Ответить
@divyanshkothari8486
@divyanshkothari8486 - 02.11.2022 07:07

BHAI YEH TOH ICAI STUDY MAT HAI

Ответить
@c.r.lokesh1102
@c.r.lokesh1102 - 16.10.2022 14:52

Vedeo kar karke shayad paagal hogaya hoga aap isliye ek bar mental doctor ke paas jaake aana mere dost nahi to future bada problem hojaayega

Ответить
@Prince_Rai
@Prince_Rai - 14.10.2022 11:34

Bahut gajab yar kya tarika he padane ka 🤷✍️
Thank you so much Sir ❤️

Ответить
@nutritiousdeliciousrecipes6293
@nutritiousdeliciousrecipes6293 - 22.09.2022 23:12

Please let us know about the GST returns filing and refund related to Sales on ecommerce platform. There is lot of confusion here.

Ответить
@NZ6411
@NZ6411 - 21.09.2022 07:03

Baatein zyada ma’am Kim, inverted duty structure per baat hi nahi ki

Ответить
@dhparmar2810
@dhparmar2810 - 14.09.2022 18:41

Good evening sir

Ответить
@umashankar400
@umashankar400 - 14.09.2022 14:50

Hello 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.

Ответить
@santoshpal7984
@santoshpal7984 - 05.09.2022 20:26

Sir next video nhi mil rahe course purchase karnee pea milege kya?

Ответить
@arshhussain6913
@arshhussain6913 - 19.08.2022 21:37

Bakchodi bahut krte ho bhai

Ответить
@naveendandoriya1125
@naveendandoriya1125 - 02.08.2022 10:46

Sir 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

Ответить
@72yogendra
@72yogendra - 23.07.2022 20:29

Very nice sir 👍👍

Ответить
@actvideos6315
@actvideos6315 - 07.07.2022 10:59

Hello sir kya me kisi or ke bank account se gst pay kar sakta hu kya

Ответить
@shiwaniagrawal6610
@shiwaniagrawal6610 - 29.06.2022 15:44

Also 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

Ответить
@shiwaniagrawal6610
@shiwaniagrawal6610 - 29.06.2022 15:33

as per my understanding of above video,ans is no. But I don't know I have understood correctly or not. Plz guide

Ответить
@shiwaniagrawal6610
@shiwaniagrawal6610 - 29.06.2022 15:30

If 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?

Ответить