- 116
- 12 807
AJAY AGARWAL
India
Приєднався 10 тра 2012
Chartered Accountant
Mandatory Reporting of HSN in GSTR 1 from January 2025 .
After successful implementation of Phase-I & Phase-II now Phase-III regarding Table 12 of GSTR-1 & 1A is being implemented, from return period January 2025. In this phase manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs namely B2B and B2C, to report these supplies separately. Further, validation regarding values of the supplies and tax amounts involved in the same, have also been introduced for both the tabs of Table-12. However in initial period these validations have been kept in warning mode only, which means failing the validation will not be a blocker for filling of GSTR-1& 1A.
Переглядів: 35
Відео
GST under RCM on renting of commercial property from 10th October 2024
Переглядів 873 місяці тому
#rentingvsbuying#finance#gstvnews#commercial
GST on metal scrap under RCM from 10th October 2024. And GST TDS @ 2% on purchase of scrap
Переглядів 9013 місяці тому
#scrap#gstvnews#financialfreedom#finance#nirmalasitharaman
Biometric based aadhar authentication for GST registration in the state of J & K and west bengal
Переглядів 3075 місяців тому
#gstregistration#india #aadhar#biometricsystem
Taxability of winning from online gaming companies! #shorts#dream11#taxation#finance
Переглядів 326 місяців тому
Taxability of winning from online gaming companies! #shorts#dream11#taxation#finance
Startup Compliance Check list !
Переглядів 397 місяців тому
#india#startup#taxation#compliances#legalupdates
Can we take ITC on purchase of bike for business purpose ?
Переглядів 769 місяців тому
Can we take ITC on purchase of bike for business purpose ?
Time limit for claiming ITC under GST for the FY 23-24 .
Переглядів 1769 місяців тому
Time limit for claiming ITC under GST for the FY 23-24 .
Conditions that needs to be satisfied for claiming ITC under GST
Переглядів 269 місяців тому
Conditions that needs to be satisfied for claiming ITC under GST
Service of goods transportation by road is exempt from GST !
Переглядів 1829 місяців тому
Service of goods transportation by road is exempt from GST !
GTA can opt either for FCM or RCM to discharge GST
Переглядів 229 місяців тому
GTA can opt either for FCM or RCM to discharge GST
Scenario under which no GST is payable under RCM by recipient of GTA service !
Переглядів 109 місяців тому
Scenario under which no GST is payable under RCM by recipient of GTA service !
Reverse charge applicable on recipient of GTA services under GST
Переглядів 319 місяців тому
Reverse charge applicable on recipient of GTA services under GST
When and at what circumstances proper officer can access your business premises under GST !
Переглядів 279 місяців тому
When and at what circumstances proper officer can access your business premises under GST !
What are the powers of officer during search .
Переглядів 289 місяців тому
What are the powers of officer during search .
Search and Seizure operations under GST !
Переглядів 3710 місяців тому
Search and Seizure operations under GST !
Taxpayer cannot opt composition and regular scheme simultaneously for multiple place of business !
Переглядів 810 місяців тому
Taxpayer cannot opt composition and regular scheme simultaneously for multiple place of business !
What is validity of Letter of Undertaking ( LUT ) and purpose of LUT under GST !
Переглядів 5210 місяців тому
What is validity of Letter of Undertaking ( LUT ) and purpose of LUT under GST !
GST is exempt for Charitable Trust only if registered under 12AA of IT Act 1961
Переглядів 10810 місяців тому
GST is exempt for Charitable Trust only if registered under 12AA of IT Act 1961
Exporting of goods to Nepal and Bhutan under GST !
Переглядів 86810 місяців тому
Exporting of goods to Nepal and Bhutan under GST !
When and at what value GST is charged in case of Import of goods !
Переглядів 1310 місяців тому
When and at what value GST is charged in case of Import of goods !
Third Country Shipment or Traingular Trade under GST !
Переглядів 9910 місяців тому
Third Country Shipment or Traingular Trade under GST !
Sub contracting of service by an exporter of service to another person located outside India
Переглядів 1910 місяців тому
Sub contracting of service by an exporter of service to another person located outside India
Impact of GST on Good sent out of India for exhibition.
Переглядів 2610 місяців тому
Impact of GST on Good sent out of India for exhibition.
Export of goods and or services under LUT/Bond. #gst#finance#export#import
Переглядів 1110 місяців тому
Export of goods and or services under LUT/Bond. #gst#finance#export#import
Zero Rated supply under GST . #gst#gstupdates#finance
Переглядів 11510 місяців тому
Zero Rated supply under GST . #gst#gstupdates#finance
Rejection of e-way bill within specified time limit under GST . #gst#financeupdate
Переглядів 2410 місяців тому
Rejection of e-way bill within specified time limit under GST . #gst#financeupdate
Show cause notice ka reply nhi kiya to Mujhe cancelled ka notice aa gya h ab aage kuch krna hoga kya? Ya gst ab final cancel ho gya h
Thnx
Thanks 🙏
thankyou sir
Can gta opt both option at same? Can Avail proportionate itc?
Send me ur mobile sir pls
8917469708
Hello sir, I hv seen many videos but not getting correct information for my question...which is whether a registered ngo 12a for development of msme sector is receiving annual membership fees whether it is treated as exempt supply or taxable..and if exempt than whether rule 42 43 itc reversal will apply....pls pls pls help sir pls guide me🙏🙏
Pesticide per kitna gst lagta hai
@@gareebkisan8557 5% / 18% depending upon nature of product and HSN code
Tds registration lena hoga kya iske liye
@@gauravverma8217 yes GST TDS me register krna hoga
@@ajayagarwal6013 ok sir tysm😍
Bro app ca kar rha ho kya 😊
@@krishanboria9904 CA hu
10 October s phala ki billing per bhi tds pay karna h kya ????
No u need not pay TDS on transactions done before 10th Oct
Isme Export General Menifest nahi aayega ?
Such a amazing knowledgeable person 💕...
Kya baat hai mere bhai itna jankari nahi mil pata hai 1 ghante ke video me. Thank you
Development services to taxable h, but my question is if I have my inhouse team for development and registry me specifically mention kr diya ki land ki cost kitni h or development ki cost kitni h, tb development charges to taxable ho jayenge na? Ya tb bhi wo sale of land hi rhega?
Yes woh sale of land hi mana jaega ..basic development services pe koi GST nahi hai... pls refer below I have mentioned details of circular and advance ruling for the same. As per circular no-177/09/2022-TRU- dated-03rd of Aug 2022, point 14, it was clarified that Land may be sold either as it is or after some development such as levelling, laying down of drainage lines, water lines, electricity lines, etc. It is clarified that sale of such developed land is also sale of land and is covered by Sr. No. 5 of Schedule III of the Central Goods and Services Tax Act, 2017 and accordingly does not attract GST. The AAAR, Karnataka, in the matter of M/s. Ms. Rabia Khanum [KAR/AAAR /02/2023 dated February 14, 2023] has upheld the advance ruling passed by AAR, Karnataka and held that the amounts received by the assessee due to the consideration, advance received on the sale of small plots which have the development work are not taxable under GST. Stated that, the sale of land developed by the assessee falls under the scope of the term "sale of land" as mentioned in Entry 5 of Schedule III of the Central Goods and Services Tax Act, 2017 (“the CGST Act”), hence it is not taxable
Hi Ajay Bhaiya... I am a regular viewer of all your videos n shorts , i am a student not belonging to commerce backgroung , it would be great great help if we could talk on call for just 5 minutes , i had some doubts on your gst on triangular trade video . I'm eagerly waiting for your reply . help would be appreciated . please reply asap
Hi Ajay Bhaiya... I am a regular viewer of all your videos n shorts , i am a student not belonging to commerce backgroung , it would be great great help if we could talk on call for just 5 minutes , i had some doubts on your gst on triangular trade video . I'm eagerly waiting for your reply . help would be appreciated . please reply asap
hi ajay bhaiya ... is this applicable to services as well ? or just goods ?
Hi Ajay Bhaiya... I am a regular viewer of all your videos n shorts , i am a student not belonging to commerce backgroung , it would be great great help if we could talk on call for just 5 minutes , i had some doubts on your gst on triangular trade video . I'm eagerly waiting for your reply . help would be appreciated . please reply asap
Pls mail your query at ajayagarwalfca89@gmail.com
@@ajayagarwal6013 kardiya ajay boss email...waiting eagerly for your reply
@@ajayagarwal6013 hi ajay bhaiya sent you the email ... please reply .🙂🙂🙂🙂
Hi Ajay Bhaiya... I am a regular viewer of all your videos n shorts , i am a student not belonging to commerce backgroung , it would be great great help if we could talk on call for just 5 minutes , i had some doubts on your gst on triangular trade video . I'm eagerly waiting for your reply . help would be appreciated . please reply asap🙏🙏🙏🙏
Haj umrah ke tour oprator gst rate kitna charge karna he 5% or 18 % on total package? With itc or without itc ? And tcs 5 lena he alag se kindly reply
If you take ITC- pay GST-18% and you don't take ITC-pay GST 5%. And Yes TCS is applicable
Very informative video bhaiya❤
Thanku Vishal
@@ajayagarwal6013 Hi Ajay Bhaiya... I am a regular viewer of all your videos n shorts , i am a student not belonging to commerce backgroung , it would be great great help if we could talk on call for just 5 minutes , i had some doubts on your gst on triangular trade video . I'm eagerly waiting for your reply . help would be appreciated . please reply asap
sir local m consignment sent kia tha without e way bill....or pkka bill katne k lie e way bill bhi banana pdega kya?
haa agar consignment value is more than Rs 50,000
@@ajayagarwal6013 lekin goods mne phle send kr dia tha to e way bill m vehicle number kese fill kru?
@@manishjangra1711 now you cannot generate e-way bill for that consignment. Keep a note of the same mentioning reason for non generation of eway bill.
Can gift received by individual from his/her brother's or sister's son/daughter is exempt? Does it comes under lineal descendant?
Yours brother /sister's son/ daughter is not your lineal descendant but a lineal descendant of your brother/sister only, hence it wont be exempt. Taxability needs to be checked in hands of recipient .Thanks
@ajayagarwal6013 Thanks for reply, let's take reverse scenario sir. Can mama gift to bhanja and bua gift to bhatija ? Will these gifts be tax free in recipient's hand?
@@ashishbansal3669 First of all this question is not a reverse scenario, and you receive gift from your mama or bhua, it will be tax free.
@@ajayagarwal6013 no sir, I mean can I gift to mama / bua Tax free in their hands? Does it come under linear ascendant?
Hi frm nepal hame food supplement product lena hai hydrabaad india se
😻 P R O M O S M
👍👍
Very nice
Thank u
Plz reply
Pls check apka return upto date filed hai ya nahi , file all your pending returns , if any liability is unpaid pay it .
@@ajayagarwal6013 everything is clear sir
Pls approach your Jurisdictional office of GST !
Hi sir Mene gst cancellation ke liye dala hua hai 1 month hogaya par abhi tak pending show krri hai application What to do plz help???????
Hii sir There is a great plan introduced by LIC JEEVAN UTSAV, PPT ONLY 5 YEAR AND 10% REGULAR INCOME OF SUM ASSURED FOR WHOLE LIFE
Bhai mai export ka busines start karne ja raha hun to mujhe konsi company listed karin chahiye Suggest me brother
App Private limited company form kar sakte ho usme minimum 2 director hi requirement hogi apko !
Thank you Dear
Awa za
Nice sir