Overview on Intricacies in Zero Rated Supply Including SEZ Transactions || CA Bimal Jain

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  • Опубліковано 23 гру 2024

КОМЕНТАРІ • 32

  • @cabimaljain
    @cabimaljain  4 роки тому +3

    Overview on Intricacies in Zero Rated Supply Including SEZ Transactions by CA Bimal Jain
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  • @nitinpatel8227
    @nitinpatel8227 Рік тому

    Sir I have a Question
    Supplier is GTA (covered under RCM) and Recipient is registered as SEZ unit.
    While filing GSTR-1, the supplier is not able to show the sale to the recipient under RCM since the RCM check box available while adding b2b invoice is disabled when we type recipient gstn (Since it is SEZ unit).
    My question is that as per RCM notification service by GTA is covered under RCM but while filing return it is not allowing to show sale as RCM why?

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому +2

    Yes sir

  • @piyushchande5942
    @piyushchande5942 4 роки тому

    New Provison of TCS , of Income Tax, Section 206C (1H) will be applicable , when DTA Supply to SEZ (since in Section 206C(1H) , exemption is given for Export of Goods)

  • @KalpShahGSTClasses
    @KalpShahGSTClasses 3 роки тому

    Answer to question at 15th minute: I will choose with payment of tax if I have less profit margin or less profit ratio. Thus, I will use most of my ITC and pay small amount from my pocket and will get full refund. But if my profit ratio is very high then it may be possible i dont have enough ITC to pay it so I will have to pay by cash. So that much cash will be blocked . So I will go without payment option.

  • @chandrahaskhedekar9997
    @chandrahaskhedekar9997 4 роки тому +1

    Another gem from our mentor. Thank you sir...

  • @adv.madhukargupta1905
    @adv.madhukargupta1905 4 роки тому +1

    Very crystal clear deliberation upon the subject. Very wonderful, amazing and God Gift.

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому

    Yes it is export of service

  • @gopih2793
    @gopih2793 4 роки тому +1

    Sir I am watching your webinar. The gst is very well explained

  • @krishangoel7723
    @krishangoel7723 4 роки тому

    Sir I wanna ask one question from ITC pls can i ask??
    Limit for taking itc credit begin from the date when bill is received for from the date when we became eligible to take ITC i.e,., it may be possible that bill received in march 2019 while goods received in April 2019 then ITC will be available till 20 th Oct 2019 or Oct 2020??

    • @aashish7359
      @aashish7359 4 роки тому

      No doubt from date of invoice.

  • @priya12378
    @priya12378 7 місяців тому

    With payment of igst

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому

    No rcm sir as receipient is not in India

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому

    Ok got it

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому

    Rcm is applicable igst

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому

    Yes igst is leviable

  • @manoharmehra1033
    @manoharmehra1033 4 роки тому

    Yes

  • @manoharmehra1033
    @manoharmehra1033 4 роки тому

    Without IGST

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому

    Very true sir

  • @hemantjoshi1756
    @hemantjoshi1756 4 роки тому +1

    Thank you sir for your continiouse guidance by your various vedios help us to understand complicated Law GST

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому

    It is leviable

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому

    No sir

  • @manoharmehra1033
    @manoharmehra1033 4 роки тому

    No

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому

    GST leviable

  • @narottamkumar750
    @narottamkumar750 4 роки тому

    Sir I had send you a mail on a2z mail id please reply sir

  • @sharadshet9455
    @sharadshet9455 4 роки тому

    With payment

  • @manoharmehra1033
    @manoharmehra1033 4 роки тому

    Yes

  • @VimalKishorefinanceworld
    @VimalKishorefinanceworld 10 місяців тому

    No

  • @manoharmehra1033
    @manoharmehra1033 4 роки тому

    Yes