If anyone is getting confused about the other word that sir has used "Ex works" , its an inco term, which means that when seller places the goods at the disposal of buyer at seller's own premises.It is same as over the counter sales.
In case of counter sale, for all practical purposes "delivery terminates" at the counter itself, irrespective of invoice amount, and irrespective of B2B / B2C sales. The buyer may choose to carry it as per his wish and seller may have no interest in involving himself with those details post sale completion at counter. Specially in cases where there is no long term relation between the parties. The decision of Inter / intra seems to flow more from practical considerations viz. - 1) ITC availment, 2) e-way bill requirement, 3) destination based tax concept. Thanks for the informative video Sir.
What If customer don't say he is from other state? If customer is from other state, but stay in relatives house in same state. And says local address. How the registered shop knows abut it.
Supplier "A" is registered in Delhi and Recipient "B" is registered in Haryana and Recipient "B" is also subcontractor of "A", in case where Supplier "A" has supplied some goods to Recipient "B" and there is no movement of goods by anyone of them not by "A" nor by "B" and consumed in Delhi then which tax will be charge by Supplier "A" in invoice CGST + SGST or IGST, pls guide Sir.
Thanks, but billed to interstate b2b supply, but consignee is intrastate, क्या टैक्स charge करें, case is missing, though destination based consumption based charge give it a clarity also
Sir our b2b recipient not rec input of bill for the year 2020 21. due to because we was not add bill in b2b. And whose time also passed for revise it. And supplier file the annul return also. sir how can I solve this problem plz guide us
These cases happens with us, AC purchased by SBI maharashtra, installed at jabalpur mp, we charged cgst sgst, place of supply is in mp, kya byuer को itc milega, if yes, then कैसे मिलेगा?
Sir plz help april ki gst bhrre hai hum gstr 1 bhrdi Problem ye hai ki dashboard pe jake service pe jake tcs tds credit return ka option nai ara Sab check kara portal pe tds tcs ka option ab nai araaa jabki last month file kara tha to ara tha Is month nai ara plzzzz help plzzz
Sir i bought your latest commentary on gst 4 vol. Book & found it very useful. Sir i just want to give one suggestion regd book that is can you please provide index of section / rule for the book since it would be very helpful to locate / track content of sec / rule from index itself. Regds Pravesh Dhawan
@@sunnyhauhan1987 - this is new edition only For more details and purchase online at: cutt.ly/RFMox8D 🔖 Walk-through of GST Law and Commentary with Analysis and Procedures by Bimal Jain and A2Z Taxcorp LLP Set of 4 Volumes May 2022 edition at: cutt.ly/nF6O0oN
GOOD PRESENTATION SIR, THANK YOU SO MUCH.
Thx sir ji
Thanks sir
If anyone is getting confused about the other word that sir has used "Ex works" , its an inco term, which means that when seller places the goods at the disposal of buyer at seller's own premises.It is same as over the counter sales.
What is the situation in case of supply of service to unregistered recipient??
Sir agar me goods b2c ko otherstate ko courier se bhej raha hu to igst hi charge hogi na value less 50k hai
If Inter-state known, then IGST always
@@cabimaljain thnks sir
what happen in case of Services specially where bill to customer is outside India and place of provision of service is in India
Sir, if we have not to generate e-way bill, what we wiil have to charge.
Intra or Inter on the basis of POS
Very helpful video for b2c transaction. Thanku sir.
In case of counter sale, for all practical purposes "delivery terminates" at the counter itself, irrespective of invoice amount, and irrespective of B2B / B2C sales.
The buyer may choose to carry it as per his wish and seller may have no interest in involving himself with those details post sale completion at counter. Specially in cases where there is no long term relation between the parties.
The decision of Inter / intra seems to flow more from practical considerations viz. - 1) ITC availment, 2) e-way bill requirement, 3) destination based tax concept.
Thanks for the informative video Sir.
What
If customer don't say he is from other state?
If customer is from other state, but stay in relatives house in same state. And says local address.
How the registered shop knows abut it.
Supplier "A" is registered in Delhi and Recipient "B" is registered in Haryana and Recipient "B" is also subcontractor of "A", in case where Supplier "A" has supplied some goods to Recipient "B" and there is no movement of goods by anyone of them not by "A" nor by "B" and consumed in Delhi then which tax will be charge by Supplier "A" in invoice CGST + SGST or IGST, pls guide Sir.
Thank you, thank you, thank you and grateful for beautiful sharing.miss you sirji
The point is whether ex works can be said to involve movement of goods. Why Sec 10(1)(c) not applicable.
not applicable as does not involve movement of goods
Thanks, but billed to interstate b2b supply, but consignee is intrastate, क्या टैक्स charge करें, case is missing, though destination based consumption based charge give it a clarity also
Sir in case of b2c transaction if the recipient himself takes away the good from the shop how will the supplier fill part B of e-way bill
Sir our b2b recipient not rec input of bill for the year 2020 21. due to because we was not add bill in b2b. And whose time also passed for revise it. And supplier file the annul return also. sir how can I solve this problem plz guide us
These cases happens with us, AC purchased by SBI maharashtra, installed at jabalpur mp, we charged cgst sgst, place of supply is in mp, kya byuer को itc milega, if yes, then कैसे मिलेगा?
Sir plz help april ki gst bhrre hai hum gstr 1 bhrdi
Problem ye hai ki dashboard pe jake service pe jake tcs tds credit return ka option nai ara
Sab check kara portal pe tds tcs ka option ab nai araaa jabki last month file kara tha to ara tha
Is month nai ara plzzzz help plzzz
Happy to view such a powerful presentation. Waiting for your videos all the time. Thanks a lot Sir ..
Sir in case of supply thru E commerce yo other state with invoice value less than 50 k what will be the supply type
Follow same logic
Where we are generating e way bill it wil be inter state
If the address of the recipient is Maharashtra and place of delivery is Maharashtra. IGST
Counter sale for gold ornaments greater than 50000 /- eway bill required or not
Not required.. exempted of generating e-way bill.
Intra state
Inter
Sir i bought your latest commentary on gst 4 vol. Book & found it very useful. Sir i just want to give one suggestion regd book that is can you please provide index of section / rule for the book since it would be very helpful to locate / track content of sec / rule from index itself. Regds Pravesh Dhawan
Thanks for your suggestions...will surely introduce in next edition...
When is new volume is coming, and is there any discount for advocates...
@@sunnyhauhan1987 - this is new edition only
For more details and purchase online at: cutt.ly/RFMox8D
🔖 Walk-through of GST Law and Commentary with Analysis and Procedures by Bimal Jain and A2Z Taxcorp LLP Set of 4 Volumes May 2022 edition at: cutt.ly/nF6O0oN
👍👍
Igst