Thank you madam for nice video. But i have 1 querry. If free supplies (Say Mobile_MV Rs 8,000) are made to related person than whether supplier shall be liable to GST on Rs 8,000 (Rule 28) along with disallowance of credit on that mobile under sec 17(5) ???Whether supplier will be hit twice by GST ?
Mam, we are supplying good to sez unit under bond without payment of Igst. Now i show all that invoice under b2b in gstr_1 now error show while generating json file. So what to do ???? pls answe
If the goods purchased before gst and also we didn't claim itc on that by tran1 and tran2. and we want to give that goods to someone free gift, in that case how can we reverse itc ?
hi mam, i have a doubt in cash discount, will full sale value is my gst supply , or net value after cash discount , and if whole value is my gst supply , then how i can adjust that cash discount .
mam ,i have doubt regarding RCM concept.. for example we are registered in Haryana and go to Delhi and stay there in hotel and hotel owner is unregistered .. Hotel raise a invoice on my company name's and we paid the bill on the spot.. then as a company what we would charge gst under RCM on this hotel bill... means sgst + cgst or igst...??? please give you advice
hello Mam, Queries related to GSTR-2, in case of Import, we have to file Gstr-2 manually related to Import data??? or data will automatically populated from custom department??? Secondly, in case of RCM (Purchase from Un-registered Dealer) we have to show/file this details in same month in which we have raised self invoice??? or next month in which we have deposited gst on RCM??? please clarify
So nice video n nicely explain, one request to pls make your video also in hindi language. So many person's get benifit of your knowledge. It's my humble request. Thank you K.K.
Hello My Client is running a works contract company. He takes HPCL AND IOCL pipe line repairing and construction works and some civil contract works also. He has a Head office in rajasthan and his projects are running out of states also. My question is. Is he needs many registration in GST Or Single? He is eligible for input tax credit or not? And How can he transfer his machines from one project site to other states project site. Please give me your feedback. Thankyou.
FOC items apne customers ko dete hai to kya tax invoice bnega ya delivery challan ya ..
Mam u r awesome this article helps me alot thanks mam
Thank you madam for nice video. But i have 1 querry. If free supplies (Say Mobile_MV Rs 8,000) are made to related person than whether supplier shall be liable to GST on Rs 8,000 (Rule 28) along with disallowance of credit on that mobile under sec 17(5) ???Whether supplier will be hit twice by GST ?
Pratik Shah [UE] ji in that case there will be no gst disallowance of itc in that case
Ok thank u madam
please quick reply this question- i received promotional items with taxable items where we show promotional items in gst3b and what value
Mam, we are supplying good to sez unit under bond without payment of Igst. Now i show all that invoice under b2b in gstr_1 now error show while generating json file. So what to do ???? pls answe
If the goods purchased before gst and also we didn't claim itc on that by tran1 and tran2. and we want to give that goods to someone free gift, in that case how can we reverse itc ?
Mam can we take ITC on purchase of diwali gift for company empoyees?
Yes you can take
hi mam, i have a doubt in cash discount, will full sale value is my gst supply , or net value after cash discount , and if whole value is my gst supply , then how i can adjust that cash discount .
Hello mam, pls tell me about credit note , where i show the credit note in gstr, intra state and below one lakh amount ?
mam ,i have doubt regarding RCM concept..
for example we are registered in Haryana and go to Delhi and stay there in hotel and hotel owner is unregistered ..
Hotel raise a invoice on my company name's and we paid the bill on the spot..
then as a company what we would charge gst under RCM on this hotel bill... means sgst + cgst or igst...???
please give you advice
hello Mam,
Queries related to GSTR-2,
in case of Import, we have to file Gstr-2 manually related to Import data??? or data will automatically populated from custom department???
Secondly, in case of RCM (Purchase from Un-registered Dealer) we have to show/file this details in same month in which we have raised self invoice??? or next month in which we have deposited gst on RCM???
please clarify
you will import from foreign dealer normally so u need to fill details they will not be autpopulated
Mam agar ham medical representative ko physician sample dete hain to uspar gst applicable hoga ?Agar hoga to billing kiss rate par hoga?
Can GST be levied on MRP product served at restaurant?
mam Gstr 1 me payment or received vouchers ke detail compulsory hai kya
Dear mam I'm a pharma distibuer I'm selling medicine quantity 10nos and 2nos free rate rs 10 get is 12% what is total gst?
Thanks for this video and I am saying to please make a video also in Hindi
So nice video n nicely explain, one request to pls make your video also in hindi language. So many person's get benifit of your knowledge. It's my humble request. Thank you K.K.
Hello
My Client is running a works contract company. He takes HPCL AND IOCL pipe line repairing and construction works and some civil contract works also. He has a Head office in rajasthan and his projects are running out of states also.
My question is.
Is he needs many registration in GST Or Single?
He is eligible for input tax credit or not?
And
How can he transfer his machines from one project site to other states project site.
Please give me your feedback.
Thankyou.
Eway bill par ek video ho jaye
mam thank u
मैडम जी एस टी भारत में लागू हुआ है अमेरिका में नहीं
इसलिए हिंदी में बताओ तो ज्यादा अच्छा लगेगा
Hindi ma bol liya karo angrjan