GST MALAYALAM| GST BASIC | GST REGISTRATION | AGGREGATE TURN OVER | WHAT IS GST ??
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- Опубліковано 11 тра 2020
- GST MALAYALAM #GST BASIC # GST REGISTRATION #AGGREGATE TURN OVER # WHAT IS GST# INTRA STATE SALE # INTER STATE SALE # CGST # SGST # malayalam class# UA-cam VIDEO#
GST നിലവിൽ വന്നിട്ട് ഏകദേശം 3 വർഷം ആയെങ്കിലും , ഇപ്പോഴും അത് ആർക്കും പിടി കിട്ടാതെ കിടക്കുകയാണ് .ബേസിക്ക് തൊട്ട് എല്ലാ കാര്യങ്ങളും ,മനസ്സിലാക്കുക എന്നത് വളരെ പ്രധാനമാണ് .ഇല്ലെങ്കിൽ നിങ്ങൾക്ക് GST Accounting ചെയ്യാൻ കഴിയില്ല . ഇവിടെ ബേസിക് തൊട്ട് , പാർട്ട് ആയാണ് GST യെ അവതരിപ്പിക്കുന്നത് .പഠിക്കാൻ കിട്ടുന്ന ഈ അവസരം നിങ്ങൾ ഉപയോഗപ്പെടുത്തും എന്ന് ഞാൻ വിശ്വസിക്കുന്നു .കാരണം എല്ലാവരിൽ നിന്നും കിട്ടിയ പ്രതികരണം വളരെ വളരെ മികച്ചതാണ് ..നന്ദി
(Disclaimer) ബാധ്യത നിരാകരണം : വിവരങ്ങൾ പൂർണമായും നിങ്ങളുടെ അറിവിലേക്ക് മാത്രം ഉള്ളതാണ് .ഇത് നിങ്ങൾക്കുള്ള പ്രൊഫഷണൽ അഡ്വൈസ് അല്ല . ഇതിലെ എല്ലാ ഇൻഫർമേഷനുകളും , നിങ്ങളുടെ ചാർട്ടേർഡ് അക്കൗണ്ടൻറ്റ് മായി ചർച്ച ചെയ്ത് മാത്രം സ്വീകരിക്കുക
Great class sunil keep it up
Thank you so much sir
വളരെ ഉപകാരപ്രദമായ പഠനം . വളരെ നന്ദി.
ഒരു നല്ല gst ക്ലാസ് നോക്കിനടന്ന ഞാൻ🤩😍
Thank you Dilshad...
@@SUNILSSMARTFINANCEMANAGER very thanks
സൂപ്പർ ആണ് class. സതൃ സത്യസന്ധത ഉണ്ട് പഠിപ്പിക്കുന്ന കാര്യത്തിൽ
Thank you Mr.Rasheed....
👌നല്ല ക്ലാസ്സ്‌. വളരെ ഉപയോഗപ്രദം 🙏🙏🙏
Gud class sir,easily understood.u r way of teaching is exellent bec u giving clarity and explanation for each and every words I gst
Thanks a lot for your precious class ...
Useful class. Thank you sir
Was searching for such an excellent and simplified class. Thank you sir...
Thank you Rajesh
Sir, it is a superb class... Thank you...
Thank you Thanveera...
Very good class sir
Very good and simple class that can be understood any level of people
THANK YOU...
I started to follow your class since today
Thank you Renju sir...
Good class. Thank you sir
Thank you Dhanusha...thank you very much...
Sir,
Your class is very useful to common people as well as professional s.please give detailed step by step procedure of office related matters ie from preparing of gstr 1 to gstr 3 and matters related to ie matching, set off of tax, payment to cash ledger etc.
Thank you sajeev...
Very good class sir,
Many many thanks
Very informative
Thank you john...
Thank u soo much sir... Very much helpful... Keep going...
Thank you Minu...
Thanku sir😊 for the usefull video
thank you..kindly share
So helpful . Thank you Sir
Thank you Remya...
Great effort 👍
Thank you Ismail effort....
Good presentation 👍👍👍❤❤
thanks...
Good sir
Super class sir thank you
welcome
Good...Keep Going
Thank you Rahnas...thank you very much
👏🏻👏🏻👍 superb
Thank you Junaida...
Good presentation!
Thank you...
Super
Thank youAnsar brother..... thank you.for your support...are you student ?
Nice class thanks a lot
Thank you Rajesh....
Excellent 👍🏻💙from goa
👏🏻👏🏻👏🏻👏🏻 superb sir
Thank you Aparna....
Thank you sir
Very useful
Thank you Bindu...
Sir oru cheriya manufacturer aanenkilum super market ukalil supply Cheyan gst registration aavashyamano.angane aanenkil gst registration eduthu kazhinjal tax paya cheyanda varumo
Thank you
Good class
Thank you Riyas...
Great sir
Thank you Riyas...
Thank u sir super clase
Thank you....very much...
Super class
Hi Sharanya...thank you...
Thank you sir for the class. It had great clarity and the explanation was excellent. Looking forward for discussions on other topics. Once again thank you sir.
Thank you Sarath....
Thank you so much👍😍❤
Manikandan ji...thanks...
great Sir
Thank you Lalu...
Thank you so much sir ❤
welcome
Sir can you make video on petrol pumb accounting (purchase & sales).? Whether to account vat paid and collection or just show sales and purchase with full invoice value? And how to get vat amount from the sales price?
How to file vat return?
Lots of confusion are there whether to file vat return for petrol pumb or to take vat registration etc.....
Sir,
Is there any lecture on "Valuation of taxable supply of goods and services" ? Please provide the link.
❤
thankyou Sir
Thank you Arunima...
Sir njn oru shop nadathunnund shop l purchase sales onnum cheyyunnilla display items mathrame ullooo njn GST cheyyenda avashyam ndo??
👍👍👍
Thank you Biya...
👏👏👏👍😊
Thank you swapna mam....
Sirude oru classum njan miss aakililla
Ok praveen good..Non stop updating..will better your career...
3 മാസം കൂടുമ്പോൾ GST അടച്ചിരുന്ന ഒരാളാണ് ഞാൻ 2 0 19 അവസാനം വരെ അടച്ചു അതിന് ശേഷം മുടങ്ങി ഇപ്പോൾ GST Reg close ചെയ്യാൻ എന്ത് ചെയ്യണം വലിഴ പിഴ അടയ്ക്കേണ്ടി വരുമോ annual business approx 6 Lakh ന് താഴെയാണ്. 2018 അവസാന മാണ് Reg എടുത്തത്.
composition dealer explanation
I wish to know more
About Data entry and Ledger creation in Tally In a Jewellery Shop as an junior Accountant
please mention an example reguarding causal taxable person
Hi Praveen sir...
A casual taxable person is a person who makes a supply of goods or services from a State where he has no fixed place of business.
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Example :
Mr. Anil is a resident of Delhi and is engaged in sale of garments and holds a GST registration in Delhi. He comes to know that an exhibition is being organized by his friends in Chandigarh. He decides to hire a stall to sell his garments in Chandigarh.
Since in our give case, Mr. A had no fixed place of business in Chandigarh, he becomes a casual taxable person.
Tamilnadil nin baniyan waste Eduth resale cheyyan ann yearly below 20 lakhs gst edukande avisham undoo sir
Dear Rajesh ji...are you from kerala ? Tamilnadil ninnu vangi..outside kerala , sales cheyyumbol..mandatory aayi registration edukkanam...otherwise no need.. Kindly clarify with your CA.
Sir,
I have a doubt.
MR Ajith theyilayude koode plastic sanji vilkunnilla enkil MR Ajith aggregate torn overil pedumo
yes
Sir, You say that persons making interstate supply should take GST registration.What about a small trader in border area who has only very little turnover
Hi Babu ...GST Rule is like that..
Thank you sir nannayi manassilayi gst course chaithapol ethonnum manasilayilla
Thanks
Non gsy supply and aggragate turmover
This video class is gold.
i have one doubt.
Regarding RCM- If both parties are not registered because their sales of goods per year is below 40 lakh RCM will be applicable here or not. Please clarify
Also Any NRE is liable to register and pay GST from my under standing from the video.
Please give the link for the next chapter also.
Sandeep sir...thank you for your hearty compliment....
1)When a registered person purchases any goods or services from an unregistered person then such registered person has to pay GST on reverse charge basis. IF BOTH ARE UNREGISTERED, THERE IS NO QUESTION OF GST & RCM. OK
2)A non-resident taxable person making taxable supply in India has to compulsorily take registration. There is no
threshold limit for registration.
Sir kindly subscribe the channel ( then you will get notification of coming videos)..already published videos you will get from Playlist in my channel.. Thank you very much...
@@SUNILSSMARTFINANCEMANAGER subscribed. Deserves more reach.
@@SUNILSSMARTFINANCEMANAGER if NRE Aggregate turn over is more than 40 lack above he needs to take registration , correct sir?
2016ൽ VAT register cheythirunnu. 2017ൽ ബിസിനസ്സ് അവസാനിപ്പിക്കുകയും ചെയ്തു. വാറ്റ് റജിസ്റ്റർ ചെയ്യുന്ന സമയത്ത് 5000രൂപ ഡെപ്പോസിറ്റ് ചെയ്തതു തിരിച്ചു കിട്ടും എന്നു പറയുന്നു. TIN number അറിയത്തില്ല, എന്തെങ്കിലും വഴിയുണ്ടോ സർ നമ്പർ കിട്ടാനും ക്യാഷ് കിട്ടാനും.
RCM separate video cheyu.. with tally entry..
sure...
Sir ivide ajithin gst file cheyyenda aavashyam varunnundo atho registration mathram mathyo....aggregate varunnathil tea exempt alle ...baaki 2 lakh bagil ninn varunnu..so..tax adakendathillallo
Hi Sajesh..If any one taken GST registration, then they need to file gst return mandatory. No transaction , then NIL return...
Casual taxable person eg?
40 lakhs el thazhe ulla cheriya manufacturers gst registration edukano
Appo agricultural business ullavark 40 lakhs mukalil turnover undenkil gst registration cheyyano because most of the agricultural people are using plastic bags for selling..
Hi Ajmal...kindly contact your CA or GST Consultant...and clarify about your Registration..
Rcm explain cheyyamo
Gst refund process oru video ettal upakaram
Can expect at the earliest...
Tally ഇല്ലാത്ത ബിസിനസ്‌ എങ്ങനെ GST റിട്ടേൺ ഫയൽ ചെയ്യാം സർ. അതായത് manual ആയിട്ട് ചെയ്യേണ്ട വിധം ഒന്ന് പറഞ്ഞു തരാമോ
Sir, IGST il centre + sale receive cheyyunna state alle share cheyyunathu. For example....in an interstate supply, a Mobile is getting sold from TN to Kerala, then IGST will get into act and Kerala and centre will share IGST.... njan ingane manassilakkunathu Shari ano sir....
Yes,Mahesh, you are right....Eg: If a bag is produced in Punjab and it is exported to Haryana , the IGST will be Collected by Central Govt. but will be Shared by Haryana Govt. as it is the Consuming state here .
Sir, Sgst, cgst central government ano collect cheythu share cheyyunathu or state government nu ano adyame kodukkunathu......
gst monthly return nil file cheyyan etrayokke aanu charge cheyyunnt ?
Hi Benny...May be Rs.500/- or Rs.1000/- it depends upon consultant..
Sir continues aay kelkannam enund class..endu cheyyanam.lesson number undo
sir,
should gst registration needed for interstate PURCHASE for one not meeting any criteria mentioned in the video?
Hi Nishad,
A person making any inter-State taxable supply of goods is required to be registered under GST irrespective of turnover limit.
Exemption from compulsory GST registration even making interstate supply :-
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(a) A person making inter-state supply of services is not required to register under GST if his aggregate turnover is
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less than Rs 20/10 lakhs. Notification No. 10/2017-IT dated 13-10-17)
(b) Persons engaged in supply of handicraft goods making inter-state supply are exempt from GST registration, if the aggregate value of all their supplies on all India bases is less than Rs 20 lakhs/10 lakhs per annum.
(c) A job worker with turnover less than 20/10 lakhs is exempt from registration, even if he makes inter-State supplies to registered person. This exemption is not available to Jewellery, goldsmiths’ and silversmiths’ wares and other articles manufactured on job work basis - (Notification No. 7/2017-IT dated 14-9-2017 as amended on 29-1-2019) .
Kindly , subscribe for getting continuous videos...
@@SUNILSSMARTFINANCEMANAGER
Thank you for the reply.
My doubt was on purchase and not sales.
I am a retailer in kerala and my purchase Is from karnataka.
I am not selling outside kerala and only purchase is made from outside kerala.
And my turnover is below 40 lakh.
So,In short,Should I register under GST ,jst only because of my purchase Is from outside kerala?
Sir ,If a person supplies only exempted goods and if he covers the threshold limit whether he is liable to take registration
Hi Anoop, If your turnover is supply of only exempted goods/services which are exempt under GST, So you are not liable for GST registration.( threshold limit clause is not applicable here).
@@SUNILSSMARTFINANCEMANAGER Thank you sir👍
വിത്തൗട്ട് ജസ്റ്റ് രജിസ്ട്രേഷൻ വെക്കാൻ ബിൽ ഗവൺമെൻറ് ഓർഗനൈസേഷൻ
Sir, oru doubt undu. GST model billil same tax rate aanallo. Athu different aayaal equal aayitt kodukkaaan pattillallo. Appol tax rate enganeyaanu .. please reply sir.. .
Hi Mukesh..kindly explain your doubt...
@@SUNILSSMARTFINANCEMANAGER ം
,Sir, GST മോഡൽ ബില്ലിൽ താങ്കൾ പറഞ്ഞല്ലോ 18 percent ടാക്സ് rate. അത് different aayaal എങ്ങനെ ടാക്സ് divide ചെയ്യും. ഞാൻ ഉദ്ദേശിച്ചത് 9 , 9 എന്ന് ടാക്സ് equal ആയിട്ട് കൊടുക്കാൻ പറ്റുമോ? അതായത് മൊബൈൽ 18 percent. Athu പോലെ 5 percentum ഉള്ള ഐറ്റം വന്നാൽ interest rate divide cheyyunnath enganeyaanu sir....
What's is turnover ?
Total sale value ano
Atho sale ninnum ula profit ano
In simple..sales
All taxable suppliesil interstate suppliesum varille....
Divin Rajeev...thank you for your query...I mean ..All taxable supplies in kerala+ inter-state supplies of persons having the same Permanent Account Number, to be computed on an all-India basis
ഒരു ബിൽഡിങ്ങിൽ 2 തരം ബിസിനസ്‌ നടത്താൻ 1gst രെജിസ്ട്രേഷനിൽ പറ്റുമോ.ഒന്ന് സർവീസ്, വേറൊന്ന് manufacturer, 2ന്റെയും പ്രൊപ്രൈറ്റർ 1ആളു തന്നെ.
you can START multiple business under one GST registration.
If both the businesses operate from within same State.
You may keep a single registration or may go for separate ones. Both are allowed as per Sec 25 of the CGST Act.
ക്ലിയർ അല്ലെ ...
Eniku oru stitching and textiles shop und.. Njan gst register cheyyano.... Monthly 30000 mathram earnings ullu
In my opinion, no need to register. But you have to keep An accurate accounts with stock register. Because whenever a GST Officer visits your shop, you are liable to prove your monthly income is this much...and your income as on date is this much...So it is below registration limit (20 lakhs).So I am not taken registration...You have to keep Textile purchase bill and sales bills...+ SERVICE income bill for stiching income..+payment voucher etc...all documents...
@@SUNILSSMARTFINANCEMANAGER thank you sir
Aggregate turnover include or not non gst turnover sir
Sir good question, at present there is no clarification received from Govt.regarding this.
Some are telling that, its out of the purview and no need to include while calculating aggregate turnover. But some are telling that sec 2(47), exempt includes non-taxable. So while calculating Aggregate turn over, it will also include.
Nil rated sales um aggregate turnoveril varillae
Hi Hridya..
> Aggregate turnover includes the following supplies:-
1. Taxable supplies;
2. Exempt supply:
• Supply that have NIL rate of tax;
• Supply that are wholly exempt from tax under section 11, or under section 6 of IGST Act.
• Non-taxable supply
3. Export of goods or services or both;
4. Interstate supply between units of a person having same PAN.
വീട്ടിൽ ഫിനോൽ ഉണ്ടാക്കി പാക്ക് ചെയ്തു കടകളിൽ കൊണ്ടുപോയി വിൽക്കുവാൻ gst എടുക്കണോ ടേൺഓവർ 20lakh കുറവാണെങ്കിൽ gst എടുക്കേണ്ടതുണ്ടോ?
Hi Nizu...if your turn over is less than 20 lakh(now threshold is 40 lakhs) no need to take GST registration, But you need to keep correct sales bills etc. because whenever GST Dept. asking turnover details, you have to convince them, your turnover is below limit...
sir Export license ullavar engane gst file cheyyum
Hi Presently, i am not dealing any export Unit..Need a study...Later will try a video...Thanks for suggestion...
Thanks sir🙏
Compound and Regular ne kurichu Pls explain sir
Hi Rahul...noted..but will take time...because too much busy with work...Audit finalisation ...dealing above 20 firms...
@@SUNILSSMARTFINANCEMANAGER thanks sir
Sir igst total central government aano collect cheyyunnath? Appo athil state government tax kittunnille?
Hi Rashid...ivide nammude clientinte karyam aanu pradham...Govt. tinte karyam avar nokki kolum...
നല്ല ക്ലാസ്സ്‌ 👌🏼👌🏼👌🏼sir നമ്പർ തരോ???
sunilpattuvakkaran@yahoo.com
Gst based job opportunity onnu parayamo sr
If you are expert in GST:
1) gst accountant (means , help firms to file GST return)
2) GST consultant
3)GST litigation advisor
4) GST tution teacher. etc.........
Where are you based Sir ?
Do you offer Services like GST registration ?
Jacob sir..I am from Kannur. GST registration is not attending. Sir You are from ?
@@SUNILSSMARTFINANCEMANAGER Thanks for the reply Sir. Myself from Kottayam, Initiating a Statup in Automation Sector.
40 lak turn over means only profit 40 lakhs or total sales.. Plz replay
40 lakh sales..
Your contact number please
Gst പാർട്ട് 4?
Sir വാറ്റ് റെജിസ്ട്രേഷൻ എടുക്കണമേ?
ഇപ്പോൾ VAT നിലവിൽ ഇല്ലലോ .
Sar, Gst annual return file cheyyeanda last date ennanu
Padmanabhan sir , For which year ? For f.year 2018-19 , last date 30-9-2020
Kids are losing a great a teacher 😊
yes....around 20 years back...I was an Accountancy master in Private College. I proved. Teaching is my passion.
How to get your next class
Hi Manikandan sir..please subscribe my channel..then you will get all my previous videos in playlist and new notification of new videos..
You are so sincere.....great teacher🙏
കോൺട്രാക്ടർ gst
എടുക്കണോ
yes...
Turnover 20 ലക്ഷ്യത്തിൽ കയറുന്ന പക്ഷം goods ഉം & Service ഉം Registration എടുത്താൽ മതി എന്ന് മറ്റൊരു video കണ്ടു. ഏതാണ് ശരി
Goods 40 ലക്ഷ്യവും Service 20 ലക്ഷ്യവും എന്നാണെല്ലോ ഈ video യിൽ പറയുന്നത്
Thank you Thankachan sir...
Sir ഇതിനൊരു ക്ലാരിറ്റി തരുമോ
സാർ ഉദാഹരണംമായി തേയില കാരന്റെ കാര്യം പറഞ്ഞില്ലേ, അദ്ദേഹം കവർ ഇല്ലാതെ (വാങ്ങിക്കുന്നവർ അതുകൊണ്ട് പോകാനുള്ള സൗകര്യമായി വന്നാൽ) അദ്ദേഹം gst എടുക്കണ്ട ആവശ്യം ഇല്ലല്ലോ? വേറേ എന്തെങ്കിലും നികുതി അടക്കേണ്ടി വരുമോ?
Sunil sire namichu....
Thank you praveen...