Hello Friends, Now you can buy our book with comprehensive coverage of GST online from the following link goo.gl/zbvfSn. We would love to hear your feedback on how you like it!
hello thanks you for information and very good details of GST for manufacturer. my business is registered under GST as a reseller. now I want to expand my business. I want to start manufacturing. should I get separately GST number for manufacturing ? or can I do my business with old GST registration?
Mam ,what is the impact of GST system on distributors or C & F agents.whether there will be double taxation on goods stock transfer made from one state to another state.earlier companies use to do stock transfer to depot( godown, billing point in other state).whether tax liability will be same or it may increase in case of stock transfer from one state to another state.
Dear Mam, I have a confusion- Please guide me. A leather goods manufacturer (having no registration under exise due to SSI exemption limit- it's turnover it a below the limit) having stock on 1st July 2017 of which no duty payment document is available. Goods have been purchased from Vat dealer other than FSD or SSD. Now my question s are: 1) Is he eligible to take credit of these stock? 2) Which point to be filled in tran1. and through which Gst form the taken credit will be adjusted. 3) Is the said credit to be included or reflected in 3B form ? Please help me Mam. Thanks Jayanta Paul
Dear Madam, Post GST appointment then also it is mandatory for manufacturing unit to get themselves register under central excise. thanks and regards prashant
Hi, I gone through your video of GST and i have one query in this regards. 1. If the the Job Worker is Unregistered and the amount of labour charges or ,making charges he is charging to us for example A sell gold bullion to B and B issue the same gold to C for job worker( Unregistered Dealer) and after few days he complete the job work and give us finished goods and charges us Rs 10000 as making charges or labour Charges, what will be my liability of Tax on making charges? and when can i take input credit for the same. If the same scenario applied for registered job worker how much tax does the job worker charge us on making charge or labour charges and can i take the input credit for the same. Please suggest
queries 1-Kya proprietorship Co. Ka registration ROC me karana compulsory Hai??? 2- for manufacturing product (toilet cleaner, hand wash, Dishwash gel) jisme acid Aur other chemicals use hota Hai, Usme licence Kha se Lena hota Hai. Vishal
hi, how about electronics(non-consumer) manufacturing units? I'm a proprietor and a start-up, what would be the rate of tax applied and how will it be calculated?
Hi Shaifaly, can you provide the special points to be considered for Electricity Generation company? As Electricity is outside the purview of GST, what are the mandatory requirements of the purchaser whose output is not taxable?
thanku so much i also want to know if i have purchase fabrics and after making garments i sold it then it is only supply of good?? and if i made garments on specification of customer the what is treatment in GST?
Going through your program I came to know that advance received against any supply is taxable, but in my opinion advance or deposit given in respect of the supply of goods or services or both shall not be considered as payment made for such supply unless the supplier applies such deposit/ advance as consideration for the said supply. Let me know whether am I wrong or ring....?
Shaifaliji..pls make a video on GTA service..whether they hav e to take registration, as some cases they have to generate e-way bill..pls throw some light on it.
Mam i have a SWEETS SHOP.. I opt for composition dealer scheme. I sold my sweets locally to unregister person. What types of records i need to maintain??
Hello Mam, thanks for making available to us a very useful information. can you please clear me that how CGST/ SGST/UGST/IGST would apply on a transaction whether single of above will be applied at a time or set of two will be applied
hello mam,i have a printing press and is involved in printing of accounts book, registers,labels etc.Will it come under manufacture in gst?And,if I opt for composition scheme in it what would be the applicable rate? 1% or 2.5%?Please do reply.
one more thing .. sofa repairing or other furniture repairing mai kitna gst charge krenge .. i think it's come under composite supply. but fir isme principle item kya manenge? service?
I have an issue regarding manufacturing unit As I am owner of a bakery unit. I purchase tax free goods, taxable goods etc. To manufacture my finished product which is indeed tax free, taxable @5%. So my question is that how should I record my purchase invoices....? Am i eligible to take full rebate of my raw material purchased....? Kindly response me.
Shall we supply the goods on ex-factory sales by charging SGST and CGST on entire supply and freight to be born by buyer. Is it possible. Because the place of supply at Ex-factory.
hello shaifaly, you have mentioned that there is no need to pay gst on transfer of goods from factory to godown, that is in the case of single gst registration, but what if there are separate verticals and each need different registration numbers and all are in same state, then will gst be leviable.
Nitin Nayak then it will be payable bcz gstin will be seperate but that is not mandatory you will have to prove that verticle is different only then you will be allowed to take a seperate registration
Hi Safali JiWe are a manufacturing company . We work in Gujarat . We sent out goods directly to Job worker and bill make in name of job worker c/o out company thereby Job takes input of this goods and set off against our outward liab. Of excise. It is allowed under loan Licence agreement. Now some goods are lying with our job worker and in GST I have to pay GST from my end instead of job worker. So no can I take input of those stock goods?
Ek state se dusre state me stock tr. Karna hai to GST kahan aur kitna bharna hai. Aur uska cr. Dusre state me kitna milega. Usme kuch % ka loss hoga? Pl. Clear this query in hindi
mam, pls clerify how much items are covered to claim ITC in gst , because everything we purchase or haired services in the factory/office for furtherense of business and it's nessary to running the factory. like office equipments , printing & stationary, computer, furniture, factory canteen experience etc., so all items of ITC can we claim in gst???.
if i am manufacturer having turnover less than 20 lakhs , which GST structure i should follow whenever i am dealing with same state customer. & what should be GST if i want to supply out of state
Mam We are manufacturer runs oil mill unit.our products is oil and oilcake.gst on oil 5% and oilcake is tax-free And gst on raw material is 5%.product percentage as under Oil 10%, oilcake 90%(by quantity) Oil 30%, oilcake 70%(by value) Can I get full output tax credit? After year ending how to adjust balance ITC credit. Can we carry forward ITC Because raw material balance in closing stock.
dear madam i want know if a person taken composite scheme it means he cannot collect tax from customer but if sold me any product on MRP it means he colllected tax from customer is this correct because mrp means inclusive of all taxes
hello, maam . can u tell us how gst will effect chikankari handicraft industry , as we were earlier exempted from paying any kind of tax , we didnot need any tin number but only labour registration number . being a manufacturer what should we do , kindly guide us thankyou .
I M registered in rajsthan vat. but i am not paying service tax on rent income( 3 lac annually) received from another bussinessmen for commercial building lease. i want to know whether i have to pay now gst on rental income also
hello maam, I have a specific query regarding this. If the turnover of my business is less than 20 lakhs annually and i am involved in a manufacturing business, so do i need to get registered? If i opt for non registration then how can i get my ITC on purchase of raw materials?
mam I am ticket agents I book air tickets for international and domestic if I book 10 tickets it will cost mi 100000 but I earn only 2% on it ...my question is am I liable to get gst registration after crossing limits of 20 lacks ? I earn. only 2% .
Plz explain: Goods presently taxable @ 14% are being placed in the bracket of 28% in GST. In case where MRP is printed on the packing of goods how shall we charge 28% which will put us to loss when sold as per MRP. And if sold over and above the MRP we are liable to be prosecuted under the Restricted Trade Practices Act. Plz enlighten us.
Hello Mam , we are the manufacturer of plant and machinery. We are a regular supplier to Indian railway . Please tell me the GST rate on plant and machinery we are supplying to Indian railway . What provision for us
ma'am i am a manufacturer of readymade garment packing material such like as shirt mein jo insert yani jo gatta ,foam,paper laga hota hai woh manufacture karta hoon. ma'am main jo material jaise gatta,foam,paper purchase karta hoon woh alag alag purchase hota hai or jo product main bana raha hoon wo in teeno ka mila kar ek product banta hai,kripya aap mujhe guide karenge ki kya tax rate hoga or kya hsn code mujhe enter karna hoga.
Mam i have received advance payment against inter state sales in june 2017 (purchaser is unregistered). I will deliver goods (inter state) and raise invoice in july/august. So do i need to pay GST on advance as it has been received before GST comes into force. Please let me know the correct way to deal with this situation.Also if partial delivery is in june and remaining in july/aug but advance received only once what should i do...
Hello ji Mai jacket manufacturing ka Kam kr Raha hai .dusre company me kachcha mal lekar usko manufactur kr ke use retarn kr deta hu .tarnover 1lac se km ha 1munth ka . Iske liye .GST number lene me kya tax lagega
You have two options ...pay IGST and take refund or export with bond and surety and take refund of input credit. In case of goods tax is not linked with payment but for time of supply advance is also considered so you will have to decide which option you want to avail and will pay accordingly at the time of receipt
Hello Friends,
Now you can buy our book with comprehensive coverage of GST online from the following link goo.gl/zbvfSn. We would love to hear your feedback on how you like it!
not my requirement answer
Ma'am u made so nice vedio, very helpful
smal garmants factry. per kitna gst lageaga. aur kin chijo per bataea
good tips, non compliance of a vendor is going to be a major headache for a recipient.
Thank you Ma'am, For Knowledge Sharing with Us . .
mam...i have seen so many video on gst...superb...suberb...suberb...i have no words...so superb...
Thx a lot for very important information briefly n brilliantly taught
Thanks Nitin ji
very good speech and describe thank you
you explanation is very good madam
thanx Satish ji
aap bahut acche se samjhate he..🌹 plz trading and investment ko bi ese hi sikhaiye..plz
Trading k liye I have one line...mat karo unless you have expertise
hello
thanks you for information and very good details of GST for manufacturer.
my business is registered under GST as a reseller. now I want to expand my business. I want to start manufacturing. should I get separately GST number for manufacturing ? or can I do my business with old GST registration?
thank u madam for this important vedio
Mam ,what is the impact of GST system on distributors or C & F agents.whether there will be double taxation on goods stock transfer made from one state to another state.earlier companies use to do stock transfer to depot( godown, billing point in other state).whether tax liability will be same or it may increase in case of stock transfer from one state to another state.
VERY IMPORTANT TIPS.
Great Video as always....Big Thankyou.
very good speech, thank you mam
Dear Mam,
I have a confusion- Please guide me.
A leather goods manufacturer (having no registration under exise due to SSI exemption limit- it's turnover it a below the limit) having stock on 1st July 2017 of which no duty payment document is available. Goods have been purchased from Vat dealer other than FSD or SSD.
Now my question s are:
1) Is he eligible to take credit of these stock?
2) Which point to be filled in tran1.
and through which Gst form the taken credit will be adjusted.
3) Is the said credit to be included or reflected in 3B form ?
Please help me Mam.
Thanks
Jayanta Paul
Dear Madam,
Post GST appointment then also it is mandatory for manufacturing unit to get themselves register under central excise.
thanks and regards
prashant
excellent tips
Hi,
I gone through your video of GST and i have one query in this regards.
1. If the the Job Worker is Unregistered and the amount of labour charges or ,making charges he is charging to us for example
A sell gold bullion to B and B issue the same gold to C for job worker( Unregistered Dealer) and after few days he complete the job work and give us finished goods and charges us Rs 10000 as making charges or labour Charges, what will be my liability of Tax on making charges? and when can i take input credit for the same.
If the same scenario applied for registered job worker how much tax does the job worker charge us on making charge or labour charges and can i take the input credit for the same.
Please suggest
please explain about repairing and servicing.
G ..please tell us about GST on yarn sale / purchase retail ....yarn business purchasing from companies and selling it to factories.
please upload videos with example place of supply & location of supply with all Gst category where apply cgst , sgst,igst etc.
thanks mem
Please clear about gst for manufacturing cost such as labour cost manufacturing process cost.
queries
1-Kya proprietorship Co. Ka registration ROC me karana compulsory Hai???
2- for manufacturing product (toilet cleaner, hand wash, Dishwash gel) jisme acid Aur other chemicals use hota Hai, Usme licence Kha se Lena hota Hai.
Vishal
hi, how about electronics(non-consumer) manufacturing units? I'm a proprietor and a start-up, what would be the rate of tax applied and how will it be calculated?
Hi Shaifaly, can you provide the special points to be considered for Electricity Generation company? As Electricity is outside the purview of GST, what are the mandatory requirements of the purchaser whose output is not taxable?
Yes you will lose the credit on inputs but yes you can mail me with details of all type of outputs then I will be able to answer in more detail
Priyanka Namdeo his please provide job work
document prepre
Very informative
how to generate Gst invoice we can use tally or other any specific software or Gst portal
thanku so much
i also want to know if i have purchase fabrics and after making garments i sold it then it is only supply of good?? and if i made garments on specification of customer the what is treatment in GST?
Going through your program I came to know that advance received against any supply is taxable, but in my opinion advance or deposit given in respect of the supply of goods or services or both shall not be considered as payment made for such supply unless the supplier applies such deposit/ advance as consideration for the said supply. Let me know whether am I wrong or ring....?
thanku mym
i have a paint mfg company that which types of provision and sections will consider and what types of steps should be taken
Thanks mam for this vedio Mam please steel industry aur heavy production i dustry pe b gst rule kya kya h iska knowkedge de
madam e way bill has to be compulsorily generated along with invoice ?
Thanks for valuable guidance, Mam textile goods avail ITC but cannot claim cash refund but this apply to textile goods export also?
As manufacturer for production purpose which books have to maintain i.e ( like RG 1 Etc. in excise )
Shaifaliji..pls make a video on GTA service..whether they hav e to take registration, as some cases they have to generate e-way bill..pls throw some light on it.
Sure ....Thank for your feedack Animesh Ji
hello mam i want to know that the prices of construction material will fall or not after gst ?
Mam i have a SWEETS SHOP..
I opt for composition dealer scheme.
I sold my sweets locally to unregister person.
What types of records i need to maintain??
please provide thr list of goods on which rcm is applicable
what will be the treatment of advance already received before GST regime but supply has not been made even in GST regime
Hello Mam,
thanks for making available to us a very useful information.
can you please clear me that how CGST/ SGST/UGST/IGST would apply on a transaction
whether single of above will be applied at a time or set of two will be applied
HI SHAIFALY MAM THANKS A LOT NICE VIDEO BUT I AM WAITING FOR WORK CONTRACT LECTURE FROM UR SIDE THANKS
Sir I am working on it...if you are directly related to that you can mail me existing structure
hello mam,i have a printing press and is involved in printing of accounts book, registers,labels etc.Will it come under manufacture in gst?And,if I opt for composition scheme in it what would be the applicable rate? 1% or 2.5%?Please do reply.
hi ,
I want to know how GST is apply for startup manufacturering company , so please inform me what procedure could follow in GST for startup.
madam gst ka generators or transformers manufacturer pe kya effect padega plz bataiye
looking nice...
Madam agar hum ek bulb manufacturing start karein and shop pe deliver karein product to GST pay karna hoga kya?
thanks mam
Ankur Jain ggg
Gud evng.In how much time we Claim ITC on closing stock? and if i have seasonal closing stock like holi colour,pichkari etc then how can claim ITC ?
one more thing .. sofa repairing or other furniture repairing mai kitna gst charge krenge .. i think it's come under composite supply. but fir isme principle item kya manenge? service?
textile manufacturing ke liye Keya tips hai like Bhiwandi malegaon solapur etc... :-jo apna business ya weaver hain
nice video mem thx
shefali.
I m a manufacturer of auto component n i deal with both registered n unregistered customers.
please clarify that I hv to
I have an issue regarding manufacturing unit
As I am owner of a bakery unit.
I purchase tax free goods, taxable goods etc. To manufacture my finished product which is indeed tax free, taxable @5%.
So my question is that how should I record my purchase invoices....?
Am i eligible to take full rebate of my raw material purchased....?
Kindly response me.
Shall we supply the goods on ex-factory sales by charging SGST and CGST on entire supply and freight to be born by buyer. Is it possible. Because the place of supply at Ex-factory.
hello shaifaly, you have mentioned that there is no need to pay gst on transfer of goods from factory to godown, that is in the case of single gst registration, but what if there are separate verticals and each need different registration numbers and all are in same state, then will gst be leviable.
Nitin Nayak then it will be payable bcz gstin will be seperate but that is not mandatory you will have to prove that verticle is different only then you will be allowed to take a seperate registration
ConsultEase thank u for your reply
maam when in a manufacturing we purchase food from local dhaba for Rs 1000 for staff or labour what is tax liability under GST.
Hi Safali JiWe are a manufacturing company . We work in Gujarat . We sent out goods directly to Job worker and bill make in name of job worker c/o out company thereby Job takes input of this goods and set off against our outward liab. Of excise. It is allowed under loan Licence agreement. Now some goods are lying with our job worker and in GST I have to pay GST from my end instead of job worker. So no can I take input of those stock goods?
registration is necessory if whole exempted goods are supply to interstate (OTHER STATE)
No...inter state taxable supply is rquired
Hlw didi... mera question a hain ke ek gst no pe... Kya sale/ purchase and manufacturing ho sakti hain??? Plz reply me
Ek state se dusre state me stock tr. Karna hai to GST kahan aur kitna bharna hai. Aur uska cr. Dusre state me kitna milega. Usme kuch % ka loss hoga? Pl. Clear this query in hindi
mam, pls clerify how much items are covered to claim ITC in gst , because everything we purchase or haired services in the factory/office for furtherense of business and it's nessary to running the factory. like office equipments , printing & stationary, computer, furniture, factory canteen experience etc.,
so all items of ITC can we claim in gst???.
Yes but there is a negative list in section 17(5) except that and with apportionment whereever required you can take ITC
what is the gst rate on shirt & trousers manufacturers. party purchases cloths and making shirt & trousers . please tell me...
Mam jo itc claim krenga manufacture woh suppose raw material purchase kra usne only uski krega kya ya labour cost lgi us mn add krke uski
if i am manufacturer having turnover less than 20 lakhs , which GST structure i should follow whenever i am dealing with same state customer.
&
what should be GST if i want to supply out of state
Mam
We are manufacturer runs oil mill unit.our products is oil and oilcake.gst on oil 5% and oilcake is tax-free
And gst on raw material is 5%.product percentage as under
Oil 10%, oilcake 90%(by quantity)
Oil 30%, oilcake 70%(by value)
Can I get full output tax credit?
After year ending how to adjust balance ITC credit.
Can we carry forward ITC
Because raw material balance in closing stock.
अगर हम advance full पेमेंट लेकर next day invoice बनाकर माल भेज दे तो क्या advance पर टैक्स अलग से देना होगा???
dear madam i want know if a person taken composite scheme it means he cannot collect tax from customer but if sold me any product on MRP it means he colllected tax from customer is this correct because mrp means inclusive of all taxes
Madam, If we have received advance from customer before GST applicable (before 30th June) then GST on advance will be deposited. please revert.
mem aap ko itena experice hea khud ka office open kar lacko ruppuy kamao na ... hume itena kaam pata hea tau bhi hum itena kaam rahea ...... good jobs
Madam ,
we have a partnership firm (advertisement agency) which is inoperative from 2015 due 2 partner's disputes.Do we need to migrate it?
I want to start the business of making organic manure in India, which license and GST I need to take.
Hello madam
Mai raw bay leaf farmers se purchase kar k dehydration k baad sale karta hu. GST Return me Purchase bill jaruri hai kya?
Sweets shop walo ko konsa dena hoga mam?
Is manufacturing of tax exumpted goods 1% taxable in composition
Please tell me share the our video for HSN code start under Gst.
how to get input of row martial in gst for manufacturers
Ma'am can u please guide relating to jobwork.
hello, maam .
can u tell us how gst will effect chikankari handicraft industry , as we were earlier exempted from paying any kind of tax , we didnot need any tin number but only labour registration number . being a manufacturer what should we do , kindly guide us
thankyou .
mam agar goods repair and maintenance ke liye import kiya Gaya hai to gst Mai uske liye kya provision hai
I M registered in rajsthan vat. but i am not paying service tax on rent income( 3 lac annually) received from another bussinessmen for commercial building lease. i want to know whether i have to pay now gst on rental income also
hello maam,
I have a specific query regarding this.
If the turnover of my business is less than 20 lakhs annually and i am involved in a manufacturing business, so do i need to get registered? If i opt for non registration then how can i get my ITC on purchase of raw materials?
can u please make one video about Jewellers...?
mam I am ticket agents I book air tickets for international and domestic if I book 10 tickets it will cost mi 100000 but I earn only 2% on it ...my question is am I liable to get gst registration after crossing limits of 20 lacks ? I earn. only 2% .
Plz explain: Goods presently taxable @ 14% are being placed in the bracket of 28% in GST. In case where MRP is printed on the packing of goods how shall we charge 28% which will put us to loss when sold as per MRP. And if sold over and above the MRP we are liable to be prosecuted under the Restricted Trade Practices Act. Plz enlighten us.
Hello Mam , we are the manufacturer of plant and machinery. We are a regular supplier to Indian railway . Please tell me the GST rate on plant and machinery we are supplying to Indian railway . What provision for us
Mam, my quest. is related to Income tax.
For make income of Huf, shall be any ancestral property registered in the name of huf ?
export karne ke liye ham garments manufacture karne ka GST me kya rules hai
madam mera ek sawal hai kya 500 Rs. Shirt per kitna munaffa liya ja sakta hai
20% 30% 35% 40% according to state please reply
ma'am i am a manufacturer of readymade garment packing material such like as shirt mein jo insert yani jo gatta ,foam,paper laga hota hai woh manufacture karta hoon. ma'am main jo material jaise gatta,foam,paper purchase karta hoon woh alag alag purchase hota hai or jo product main bana raha hoon wo in teeno ka mila kar ek product banta hai,kripya aap mujhe guide karenge ki kya tax rate hoga or kya hsn code mujhe enter karna hoga.
Dear madam what is the GST for set top box
Hello mam...Kya Mai ek gst number par all type business kar sakta hu please reply....
Mam i have received advance payment against inter state sales in june 2017 (purchaser is unregistered). I will deliver goods (inter state) and raise invoice in july/august. So do i need to pay GST on advance as it has been received before GST comes into force. Please let me know the correct way to deal with this situation.Also if partial delivery is in june and remaining in july/aug but advance received only once what should i do...
Plz reply mam...
Hey, satish here and want to askwill i get refund of paid tax if dealibg annually below 20 lacs
Hello ji
Mai jacket manufacturing ka Kam kr Raha hai .dusre company me kachcha mal lekar usko manufactur kr ke use retarn kr deta hu .tarnover 1lac se km ha 1munth ka .
Iske liye .GST number lene me kya tax lagega
best one
Thanks Sakshi ji
mam advance received from foreign customers GST payable ,; related to proposed export of goods??
You have two options ...pay IGST and take refund or export with bond and surety and take refund of input credit. In case of goods tax is not linked with payment but for time of supply advance is also considered so you will have to decide which option you want to avail and will pay accordingly at the time of receipt