Відео

Excellent

Sir in one case suppose I m a distributor of tata steel for iron & steel product.... I med one factory shed & installed one Crane for lifting of TMT bar for loading & unloading from Trucks.....now my Q is should I claim ITC on that crain... my opinion is as I m a distributor of TMT & not a manufacturer I can't claim ITC of crain as Plant & Mach.....as it is restricted u/s 17(5)c&d.....pls suggest ur opinion

Hi Shubham What is the expense is not capitalized but expensed off in books of accounts. I understand that block credit is only to the extent of capitalization

Thank you Mr. Khaitan for elaborating on this much awaited judgement. I have a specific question with regards to the Hotel construction. Will Hotel be considered as a specially designed building to provide output services like renting of rooms, providing restaurant & banquet services, etc. or will it just be considered a setting for operating such business activities. In a nutshell, whether ITC on hotel construction will be available or blocked ?

Super 💯

Whether A freight Forwarder is having any restrictions to 10:21 avail itc or is there any limit ……

Dear Sir, Kindly give some practical example, in which case we will reverse the ITC (appearing in GSTR-2B) in Table 4 (B) (2)

Hello Sir, very helpful

ABC Ltd Exports goods to USA to XYZ Inc on invoice ABC also add Outward Freight and ABC Ltd Exports goods with payment of tax (without LUT) in this case where ABC Ltd also pay tax on outward freight and after that he will get refund from custom/gst dept. And he has to disclose both the value goods Value and freight on GSTr1 or only pay tax on goods not on freight and show only goods Value in gstr 1 ???

If GST is charged @5%, still ITC is available to other person ? Or do I need to charge 18%

If gst paid at 5% on ocean freight still ITC BE AVAILABLE

Sir i get bill from same state igst on ocen fright .than how to take imput of igst on same state gst number ?

Thanks for English 👍👍

Make a video in Hindi also for better spread

It's a welcome move.

Very informative and clear understanding video. Thank you for sharing

Nice explanation 😊

Very Well Articulated Bhaiya. Thank you for your valuable insights on 50th GST Council Meeting.

Excellent comprehensive coverage my dear congratulations 🎉

What if i have paid 5% gst on ocean freight can i avail itc on the same?

Where i can study the whole Concept.

how can i obtain this ppt?

Just for the sake of clarification, where the owner of the vehicle himself provides service of transporting goods, whether RCM is applicable for the receipient of such services?

why should recepient suffer because of supplier ?

How are you Shubham ji??

I create an invoice on 30 sep 2022. But any reason i cancel the invoice through credit note on November month at that time of ctedit notr can we charge gst on ocean freight but we have not charge igst on ocean freight at the the time of billing. Please reply.

Thanks

Sir pleas share above chart

Nice informationprovided, keepit up. Thanks

Sir please try to send PPT for easy reference

WAO SIR GREAT

Sir I want to confirm that can a already revised tran 1 in Dec 2017 be again revised under this window of tran 1 opened now on order of Supreme Court

Good evening sir. Very good and clarificatory vedio with excellent voice. These changes are very cumbersome to comply. Thanks

Excellent Shubham

Hello sir, can u please provide pdf

Already subscribed

This is great Shubham

Sir please share PPT link

very good elaborately discussed

Excellent my dear

Hello Sir, Kindly share powerpoint presentation. It will be a great help.

Excellent presentation Sir. I had many practical doubts on GST refund which all addressed in this video by you . Once again thanking you for educating us on practical aspects.. Regards

your explanation and citations are excellent shubham.

Thanks Shubham for sharing

Thank you for the clarification...

Very well explained

👍🏻

It is really a good contribution from you. Please keep on sharing your views. I wish you all the best in your career. Regards, Ajay S Goyal

Great, Shubham

Wonderful... Great going, Shubham