00:04 Revision of GST refund 00:51 Explanation of Refund chart with chapter mapping 02:25 Understanding the procedure for normal refund in GST 03:09 Export and refund process explained 04:37 Understanding process for GST Refund claims 05:21 Enrichment in GST refund and its impact on supplier 06:45 Understanding Relevant Date for Refund Application 07:30 Key points on claiming GST refund under Rule 894 08:58 Refund Claim Process by Officer 09:42 Refund application completion date and process 11:21 Refund calculation based on formula 894 12:03 Export refund under GST 13:25 Understanding the processing and outcomes of the normal process 14:10 Appealing against rejection orders for refunds 15:43 Importance of timely completion of application for refund orders 16:35 Refund amount must be at least ₹1000 18:09 Options for claiming refund for export without bond 18:50 Refund process for input and input services under bond without payment of tax 20:05 Understanding the concept of wrong head in GST 20:46 Refund available for unregistered persons in specific cases 22:06 Refund process based on declaration 22:49 Understanding the concept of withholding refund orders 24:11 Deducting previous recovery from refund amount 24:56 Understanding the difference between refund sanction and payment order 26:26 Revalidation process for unclaimed refunds in GST 27:12 Refund Sanction Order and Interest Calculation 28:55 Steps for Refund Process 29:46 Understanding GST Export Invoices and IGST 31:11 Refund process for exports under GST 31:55 Changes in Option to pay tax without bond 33:21 Get GST refund by proper input, input service and capital goods. 34:03 Refund process under Rule 96 explained 35:32 Explaining Rule 96A for bond execution and applicable scenarios 36:16 Understanding export documentation and timelines 37:38 Convertible Foreign Exchange and Refund process 38:15 Update GSTR on export invoices within 15 days 39:39 Understanding Section 79: Recovery & Restoration 40:21 Export time period for supply to SEZ 41:43 Claiming GST Refund for Exports 42:28 Refund process for notified goods and services 43:52 Export clearance process at customs explained 44:40 Refund application process for exports 46:15 Special Refund of IGST on Goods & Services exported outside India 47:00 Eligibility for refund based on shipping bill and bill of export 48:25 Refund application requires authentication before filing 49:06 Exported goods confirmation and refund process 50:34 Essential considerations for GST refund grant 51:15 Explanation of benefits allowed for exporters 52:48 Refund Process and Time Limitations 53:28 Recovery of Amount and Refund Process 54:57 Refund process simplified for exporters 55:41 Refund claim time limit is 2 years from relevant date 57:09 Refund process after receiving money in Convertible Foreign Exchange 57:47 Understanding GST refund process for export goods 59:05 Understanding procedures for availing GST refund on exported goods. 59:48 Understanding key concepts for GST revisions 1:01:46 Difference between direct and deemed export 1:02:31 Refund process under Rule 894E for input tax credit 1:04:17 Refund process for notified persons 1:05:03 Rule 894 and Consideration for Calculation of Rule 5 1:06:27 Deemed exports and their criteria 1:07:08 Eligibility to claim refund recipient 1:08:34 Understanding the applicability of the doctrine of 'Solely Applicable in Certain Cases.' 1:09:11 Next session will cover zero rated supply and inverted tax structure
Sir as per rule 96 we have to first file GSTR 1 and pay tax in 3B but this is done in the next month by 11 and 20th date but shipping bill is filed in this month so how will GSTN portal communicate to customs for payment of IGST???
Then GST PORTAL will communicate the invoice on date when GSTR-1 for that invoice is filed and the payment of IGST will be confirmed after filing of GSTR-3B
Student for nov 24 here. Hands down the best idt faculty.
00:04 Revision of GST refund
00:51 Explanation of Refund chart with chapter mapping
02:25 Understanding the procedure for normal refund in GST
03:09 Export and refund process explained
04:37 Understanding process for GST Refund claims
05:21 Enrichment in GST refund and its impact on supplier
06:45 Understanding Relevant Date for Refund Application
07:30 Key points on claiming GST refund under Rule 894
08:58 Refund Claim Process by Officer
09:42 Refund application completion date and process
11:21 Refund calculation based on formula 894
12:03 Export refund under GST
13:25 Understanding the processing and outcomes of the normal process
14:10 Appealing against rejection orders for refunds
15:43 Importance of timely completion of application for refund orders
16:35 Refund amount must be at least ₹1000
18:09 Options for claiming refund for export without bond
18:50 Refund process for input and input services under bond without payment of tax
20:05 Understanding the concept of wrong head in GST
20:46 Refund available for unregistered persons in specific cases
22:06 Refund process based on declaration
22:49 Understanding the concept of withholding refund orders
24:11 Deducting previous recovery from refund amount
24:56 Understanding the difference between refund sanction and payment order
26:26 Revalidation process for unclaimed refunds in GST
27:12 Refund Sanction Order and Interest Calculation
28:55 Steps for Refund Process
29:46 Understanding GST Export Invoices and IGST
31:11 Refund process for exports under GST
31:55 Changes in Option to pay tax without bond
33:21 Get GST refund by proper input, input service and capital goods.
34:03 Refund process under Rule 96 explained
35:32 Explaining Rule 96A for bond execution and applicable scenarios
36:16 Understanding export documentation and timelines
37:38 Convertible Foreign Exchange and Refund process
38:15 Update GSTR on export invoices within 15 days
39:39 Understanding Section 79: Recovery & Restoration
40:21 Export time period for supply to SEZ
41:43 Claiming GST Refund for Exports
42:28 Refund process for notified goods and services
43:52 Export clearance process at customs explained
44:40 Refund application process for exports
46:15 Special Refund of IGST on Goods & Services exported outside India
47:00 Eligibility for refund based on shipping bill and bill of export
48:25 Refund application requires authentication before filing
49:06 Exported goods confirmation and refund process
50:34 Essential considerations for GST refund grant
51:15 Explanation of benefits allowed for exporters
52:48 Refund Process and Time Limitations
53:28 Recovery of Amount and Refund Process
54:57 Refund process simplified for exporters
55:41 Refund claim time limit is 2 years from relevant date
57:09 Refund process after receiving money in Convertible Foreign Exchange
57:47 Understanding GST refund process for export goods
59:05 Understanding procedures for availing GST refund on exported goods.
59:48 Understanding key concepts for GST revisions
1:01:46 Difference between direct and deemed export
1:02:31 Refund process under Rule 894E for input tax credit
1:04:17 Refund process for notified persons
1:05:03 Rule 894 and Consideration for Calculation of Rule 5
1:06:27 Deemed exports and their criteria
1:07:08 Eligibility to claim refund recipient
1:08:34 Understanding the applicability of the doctrine of 'Solely Applicable in Certain Cases.'
1:09:11 Next session will cover zero rated supply and inverted tax structure
Sir your smart digital book concept is awesome 🤩 and very helpful during revision. Thank you so much😊😊
02:15 - Starts
05:04 - Refund Procedure 1
29:09 - Export Without Bond/LUT
35:50 - Rule 96A
46:07 - Rule 96 ( Not Important )
52:10 - Rule 96B
55:07 - Miscellaneous
01:00:21 - Deemed Export
No word are enough to appreciate your efforts.
Your revision lecture are very helpful.
Amazing explanation sir. Thank you soooo much
Amazing Explanation...Thank You so much sir 🙏🙏
Sir as per rule 96 we have to first file GSTR 1 and pay tax in 3B but this is done in the next month by 11 and 20th date but shipping bill is filed in this month so how will GSTN portal communicate to customs for payment of IGST???
Then GST PORTAL will communicate the invoice on date when GSTR-1 for that invoice is filed and the payment of IGST will be confirmed after filing of GSTR-3B
52:16 recovery of refund rule 96b
In regular couse it was said no self declaration required for cases where doctrine of unjust not applicable…what will be final ans ?
well explained sir...thank u...
Sir thanks for your support
Sir Questions will be discussed or not as mentioned in schedule?
Rajputanaa..🤣🤣🤣
Amazing explained
28:55
amazing revision thank you so much sir
Thankyou Sir!
sir, in deemed export, does the supplier recovering the 12000 IGST from notified person or paying such output tax out of its pocket ??
Poora concept to smjho bro sb clear ho jaiga
❤❤
Thank you sirji
59:40
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Unmute karke dekho
19:10
Awesome
Chart book log in se nhi mil rhi hai ..
U r going to fail in may 2024😮
Jai Shree Ram
Question vedio ni aaya
for which chapter
@@thinkgstthinkvishalsir2860 questions discussion as per shedule 😀
New study material se question karwao sir
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Maza aaya bohot...MZ
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