This is demo session from our Practical GST Course. Enroll in our practical course in GST ITR & TDS for all videos along with notes and excel. Link is provided in description. 👨🏻🎓Enhance and upgrade your practical skills with our practical courses- 👉🏻ITR, GST & TDS (Combo Course) - fintaxpro.in/Combo 👉🏻GST Course - fintaxpro.in/GST 👉🏻Account Finalization - fintaxpro.in/Accounting 👉🏻Trademark e Filing Course - fintaxpro.in/TM 👉🏻Taxation for Share Market - fintaxpro.in/share 👉🏻ITR & TDS Course - fintaxpro.in/ITR 👉🏻Excel Course - fintaxpro.in/Excel 👉🏻Taxation for Online Sellers - fintaxpro.in/online 📞For course query please call @ 8368741773
Sir, Please reply to the below queries at the earliest. (1) If for exports-purpose, we purchase goods in the local/domestic market with payment of SGST+CGST / IGST to the local manufacturer then it'll be called as Exports of Goods with payment of IGST or Exports of Goods without payment of IGST ? (2) Exports of Goods/Services with payment of IGST means in this IGST needs to be paid on ICEGATE / GST portal ? At which stage it's paid ? Thanks.
Sir, i have a doubt please clear it. How refund under Export with or without payment of tax can be same. I have taken the example below. Purchase=50k, ITC=9K Exports=50k Case 1. Exports with payment of tax so we can adjust our ITC here of 9k, so no need to pay anything through cash, therefore no ques of refund Case 2. Exports without payment of tax No tax liability so we can claim our unutilized ITC of 9K So why people will opt out case 1
Sir why there is two options for export, 1.pay igst and set of itc with outward liablity and claim refund 2.dont pay igst and claim unutilized itc as a refund. Why they don't kept only one option pay under bond without payment of igst?
We registered dealer of GST. We filled monthly return gstr3B we paid IGST instead of cgst & sgst. Total amount paid in IGST. Not paid in cgst & sgst. The same was rectified in july 2023 gstr3B and paid cgst & sgst Now we have to claim IGST refund. Please advise how to claim.
sir export of goods and services par toh IGST nahi lagtha na...toh hum kyun IGST pay kar rahe hai on export of goods in the case supply of goods to sez/export on payment of IGST in case 1?
Sir e-commerce sellers refund k liye kon kon se document lga skta because bank account statement mein toh uski details nhi hogi.... and kya koi affidavit lgane ki bhi jrurt pdegi??? Please sir reply
Sir, After filing gst, the client has cancelled order. How to go about it? Also, i filed gst for one invoice. But the same is already considered in another consolidated invoice. What to do? Please revert. Or share relevant link if u have already made a video. I searched a lot on internet but not getting clarity on how to go about.
Also need guidance on point number 6. if we paid wrongly in C And S GST , but we don't file return can we use PMT 9. so we don't need to pay again IGST
Sir One doubt. My friend doing human recruitment activity in Cochin Kerala. As per agreement with middle East client, They will give service for recruitment. Fund received from Dubai against job recruitment. My doubts can this treat this is export service and can get exempt from GST. Please advise sir
suppose i am a seller on amazon. i pay the gst on purchase from manufacture and . i also pay the gst on amazon service and the gst which i took from the customer after the sale of product too. what will be my gst return? and how get refund from GST ?
I am an NRI, last year September was visited India and was charged GST of around 11000 INR from PNB Bank for MetlIfe policy, I realized that GST refund can be claimed for NRI. Please advise with next step.
Sir agar maan lijiye ki hum igst ka refund dakhil kar diye aur jis par party se humne goods purchase kiye the ab us party ka gst suspended ho gya h aur mere gst portal par msg show kar raha h you have to claim new gst refund RFD sir aise me hum kya kare purchase bill ka jafi jyada kharcha ho gya please reply to my question it is very important i am incometax lawyer please suggest me what to do my client is blaming to me sir please help me please guide to me
We registered dealer of GST. We filled monthly return gstr1 of August 17 correctly. But in gstr3B we paid IGST instead of cgst & sgst. Total amount paid in IGST. Not paid in cgst & sgst. The same was rectified in 17-18 annual return and paid cgst & sgst with interest. Now we have to claim IGST refund. Please advise how to claim.
Sir mai ebay par online sell/export karta hu. Mai apni gst return kaise file karu or with payment of tex ya without payment of tex me se kisme file kru
Hello Vivek, Thank you for this video. Is like clear crystal clarity on GST Refund. Especially when it is an Inverted Rate of Tax. Only one thing I could not find the notes in this video link. Please share the link of the same. And the efforts you have taken for the video can't appreciated in words. Also, share the next part of this video.
In case of inverted duty structure, is the itc claimed of previous year eligible for refund. If yes then which year. For example I claimed itc of 100 of FY 2021-22 in FY 2022-23 then in which year will the refund of this itc be applicable?
Very lively pleasant narration in good speed makes to listen and understand happily but rarely some unnecessary explanations is waste of your and listener's valuable time whch diverts away from poiints. By the by, have you done any complete narration of gst audit under section 65?
Dear Sathneesh, As a content creator we are not aware about our audiance. It might be a CA, a businessman, a student or maybe a non commerce person. Now to make concept clear for all foks we have to explain all points it might be unnecessary for you not maybe help other to understand the concept.
Dear sir I was constantly searching in UA-cam for such a video for many days. My recommendation to know about the respect of any law without understanding the thier section and clauses i think it's totally useless.
This is demo session from our Practical GST Course. Enroll in our practical course in GST ITR & TDS for all videos along with notes and excel. Link is provided in description.
👨🏻🎓Enhance and upgrade your practical skills with our practical courses-
👉🏻ITR, GST & TDS (Combo Course) - fintaxpro.in/Combo
👉🏻GST Course - fintaxpro.in/GST
👉🏻Account Finalization - fintaxpro.in/Accounting
👉🏻Trademark e Filing Course - fintaxpro.in/TM
👉🏻Taxation for Share Market - fintaxpro.in/share
👉🏻ITR & TDS Course - fintaxpro.in/ITR
👉🏻Excel Course - fintaxpro.in/Excel
👉🏻Taxation for Online Sellers - fintaxpro.in/online
📞For course query please call @ 8368741773
Yahee cheese ko vedeo ke starting me hi bolna hai na abhi bolne kya matlab haidost, yeh sab chodo aur doctor ke paas jaake aaya ki nahi
Sir your teaching is so very nice and example is very sweet sir. Thankyou thankyou thankyou very much sir❤
Best book for GST law
Sir,
Please reply to the below queries at the earliest.
(1)
If for exports-purpose, we purchase goods in the local/domestic market with payment of SGST+CGST / IGST to the local manufacturer then it'll be called as Exports of Goods with payment of IGST or Exports of Goods without payment of IGST ?
(2)
Exports of Goods/Services with payment of IGST
means in this IGST needs to be paid on ICEGATE / GST portal ? At which stage it's paid ?
Thanks.
Sir your explanation is very very best👍👍😀
Bahut gajab yar kya tarika he padane ka 🤷✍️
Thank you so much Sir ❤️
Sir, you are explaining nicely my request is to pls try make is shorten by eliminating unnecessary talk. well wisher...
Sir Thank you for making video about this topic
Glad you like it
Please let us know about the GST returns filing and refund related to Sales on ecommerce platform. There is lot of confusion here.
Sir I have no words for you.. .. you are... Very informative for us sir much love ♥️
Hello sir I need to know about the difference between the appeal which we file against refund application rejection and undertaking of PMT 03
Sir, i have a doubt please clear it. How refund under Export with or without payment of tax can be same. I have taken the example below.
Purchase=50k, ITC=9K
Exports=50k
Case 1. Exports with payment of tax
so we can adjust our ITC here of 9k, so no need to pay anything through cash, therefore no ques of refund
Case 2. Exports without payment of tax
No tax liability so we can claim our unutilized ITC of 9K
So why people will opt out case 1
Sir, thank you for sharing this valuable knowledge. I was searching to clear this concept. On time I got this video.👍
Sir why there is two options for export, 1.pay igst and set of itc with outward liablity and claim refund 2.dont pay igst and claim unutilized itc as a refund.
Why they don't kept only one option pay under bond without payment of igst?
We registered dealer of GST. We filled monthly return gstr3B we paid IGST instead of cgst & sgst. Total amount paid in IGST. Not paid in cgst & sgst. The same was rectified in july 2023 gstr3B and paid cgst & sgst
Now we have to claim IGST refund. Please advise how to claim.
sir export of goods and services par toh IGST nahi lagtha na...toh hum kyun IGST pay kar rahe hai on export of goods in the case supply of goods to sez/export on payment of IGST in case 1?
Sir e-commerce sellers refund k liye kon kon se document lga skta because bank account statement mein toh uski details nhi hogi.... and kya koi affidavit lgane ki bhi jrurt pdegi??? Please sir reply
Sir,
After filing gst, the client has cancelled order. How to go about it?
Also, i filed gst for one invoice. But the same is already considered in another consolidated invoice. What to do?
Please revert. Or share relevant link if u have already made a video. I searched a lot on internet but not getting clarity on how to go about.
Also need guidance on point number 6. if we paid wrongly in C And S GST , but we don't file return can we use PMT 9. so we don't need to pay again IGST
Sir
One doubt.
My friend doing human recruitment activity in Cochin Kerala. As per agreement with middle East client, They will give service for recruitment.
Fund received from Dubai against job recruitment.
My doubts can this treat this is export service and can get exempt from GST.
Please advise sir
suppose i am a seller on amazon. i pay the gst on purchase from manufacture and . i also pay the gst on amazon service and the gst which i took from the customer after the sale of product too. what will be my gst return? and how get refund from GST ?
I am an NRI, last year September was visited India and was charged GST of around 11000 INR from PNB Bank for MetlIfe policy, I realized that GST refund can be claimed for NRI. Please advise with next step.
Sir rcm par bhi video bna do credit related ki is month lena hi ki agle month
nice information sir
Sir agar maan lijiye ki hum igst ka refund dakhil kar diye aur jis par party se humne goods purchase kiye the ab us party ka gst suspended ho gya h aur mere gst portal par msg show kar raha h you have to claim new gst refund RFD sir aise me hum kya kare purchase bill ka jafi jyada kharcha ho gya please reply to my question it is very important i am incometax lawyer please suggest me what to do my client is blaming to me sir please help me please guide to me
Excellent explanation sir, too good
We registered dealer of GST. We filled monthly return gstr1 of August 17 correctly. But in gstr3B we paid IGST instead of cgst & sgst. Total amount paid in IGST. Not paid in cgst & sgst. The same was rectified in 17-18 annual return and paid cgst & sgst with interest.
Now we have to claim IGST refund. Please advise how to claim.
Yes Sir.......Maine apply kiya unlog ne Deficiency memo issue kr diya hai
Sir, very good class. Can I claim GST on Commission u/s 194H.(Utilised) / Sir plz reply
Sir plz reply to my query
Sir plz iska 2nd part laado plz
as per my understanding of above video,ans is no. But I don't know I have understood correctly or not. Plz guide
Sir mai ebay par online sell/export karta hu.
Mai apni gst return kaise file karu or with payment of tex ya without payment of tex me se kisme file kru
Hello Vivek,
Thank you for this video. Is like clear crystal clarity on GST Refund. Especially when it is an Inverted Rate of Tax. Only one thing I could not find the notes in this video link. Please share the link of the same. And the efforts you have taken for the video can't appreciated in words. Also, share the next part of this video.
Knowledgeable video
Simply beautifully explained
Hello sir gstr 3B filing k time tax over paid kar diya ab refund k liye apply karna padega?
In case of inverted duty structure, is the itc claimed of previous year eligible for refund. If yes then which year. For example I claimed itc of 100 of FY 2021-22 in FY 2022-23 then in which year will the refund of this itc be applicable?
Very lively pleasant narration in good speed makes to listen and understand happily but rarely some unnecessary explanations is waste of your and listener's valuable time whch diverts away from poiints. By the by, have you done any complete narration of gst audit under section 65?
Dear Sathneesh,
As a content creator we are not aware about our audiance. It might be a CA, a businessman, a student or maybe a non commerce person. Now to make concept clear for all foks we have to explain all points it might be unnecessary for you not maybe help other to understand the concept.
Probably I am wrong as I felt so in the beginning of the video. Very happy that you replied. Thanks.
Great
Tax was deposited in the penalty of the e way bill, whose refund is to be taken, the appeal has been filed, the party has filed ... so how to file
Sir next video nhi mil rahe course purchase karnee pea milege kya?
Yes wo course m hai
Thanks
Electronic credit ledger refund kar sakte hai kya ya nhi
Hello sir kya me kisi or ke bank account se gst pay kar sakta hu kya
Bahut time pass karte ho sir
Isliye course ki videos m youtube p dalta hi nahi sabko 2 min m sikhna hota h
Hlw sir, mere client November month ka GST Payment 2 times pay Kiya, kya hum refund issue kar sakte hai? Please reply fast sir.
Nhi
Sir Ek Video Provisional, Estimated, Ptojected Balance Sheet kaise Prepare kiya Jata hai Eske Upar Ek Detailed Video Banaye Sirjee...... Please
Sir, Can we not claim refund of GST (Unutilized ITC) if we get DBK?
can we transfer electronic credit ledger balance in bank account
Osm ❤️❤️❤️❤️ wounderful sirrrrrr
At 27:00 you said wrong I think we can take refund of total IGST paid by both ITC & Cash.
Yeah ,Vishal bhattad sir ka b yahi kehna h unke video me
Bilkul sir n yah wrong kha h hum first case m pora 1,80 ka refund leygey
Sir notes kaha pa ha sir❤️❤️apka theory bohot achha samaj tha hu
Very nice sir 👍👍
Thanks sir best teacher in taxation 🙏
I filled for 44000 refund got accepted only 38000 , remaining 6000 will be credited in ledger ?
Jordar Bhai ❤️❤️❤️❤️
👌👌👌very informative
Sir can u give face to face help too
I want to learn gst appeals
If we have ITC but we don't have any export and currently there is no domestic sale,may we get ITC refund in such case?
Same doubt or question buddy??????????
No never
Sir Please provide Refund of GST Notes PDF
Good evening sir
Sir aapka office kha par hai aap kanpur se hain kya??
No,
Delhi
In the case of refund without lut if the igst is changed 1.8L and ITC is .90L and paid .90L than claim refund 1.8L.
Tm kanpur s ho?
Dear sir I was constantly searching in UA-cam for such a video for many days.
My recommendation to know about the respect of any law without understanding the thier section and clauses i think it's totally useless.
Next video sir
❤️❤️❤️❤️❤️
Sir ji lecture khatam ho gaya hai ab bas haluwa banane ja Raha hu
Haluwa bol bol ke aapne bhuk lag gayi hai 😅😅😅
28:30
सर क्लाइंट हलुआ ही समझता है उसे सीधे डिपार्टमेंट भेज दिया करो 🤣🤣
Baatein zyada ma’am Kim, inverted duty structure per baat hi nahi ki
52:00
refund ka matalab samjhayega tu 😂😂😂😂😂😂😂😂
Hello
Sir mujhe gst ka refund ka process jana hai 2021
BHAI YEH TOH ICAI STUDY MAT HAI
Yes