GST Class #26 Export of Goods under GST 🔥 Clarification on LUT | How to treat export under GST 🔥🔥🔥
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- Опубліковано 14 жов 2024
- GST Class #26 #Export of Goods under #GST Clarification on LUT | How to treat export under GST
In this video we have covered all the details of export of goods under GST.
Place of Supply • Place of Supply under ...
How to make export Invoice • GST Tax Invoice, Credi...
Register under Advance GST Certificate Course for six months at just Rs 999 : www.cwgs.in/le...
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Best video sab kuch clear ho gya sir 👏👍
Ist time Export of goods Rs 10000/- by DTC. ( Gst & IEC Register ) Condition - 100% Advance in INR, under lut without Igst, after receipt of payment goods will be sent. Now what formalities to be requird to full fill export and Gst compliance.( What is the document generation and compliance required)
The lecture was really good. So much clarity in just half n hour👍👍
Excellent
Very well explained
That was an outstanding lecture, covered lot more than what ws in the thumbnail..
Really supurb information...👍👍👍 thank a lotttt
1 Query :
If a merchant exporter purchases goods @ 0.1% to Export under LUT, and at the port if some part of the goods gets damage by cargo handling department..
How will the merchant exporter treat this damage in his books??
A- Accounting
B- Gst aspect
C- Shipping bill
D- the supplier will ask for full GST ?? If export not shown in shipping bill..
Good
Thank you sir for the deep explanation...it helped me a lot ...the way you explained the topic was very nice....
Thank you Priya for such a great feedback. All the best for all future endeavours!
धन्यवाद सर 🙏🙏
Very very effective lecture sir
This is awesome explanation ever.... Cleared everything
Thank you Priya for valuable feedback.
If you want to learn everything in details and practically you can join our upcoming live course at Just Rs 999
Course details/registration: cwgs.in/learning
For any doubts you can contact at 8285302365
Thank you
great
Hello Sir,
I have got an export order to Develop Dai and Tools for manufacturing electrical parts and export electrical parts. Buyer will pay Tool Development cost separately and tool will be buyer properties. My question is that how can we raise invoice for Dai and Tool that will not be exported. We physically export only parts not tool.
Thank you for informative lecture
Very very informative for any new Exporter like me 👍
Dear sir
Sir etsy or eBay k portal se sale krte h USA or uska payment PayPal k tru aata h to es case me GSTR1 kse bare or ITC ka refund hoga ya nhi ( hoga to kse kre) .
Nice video thanks sir
Very simple explanation sir
Hello Sir,
The explanation is very nice, just have a one doubt that, what if the registered person who had filed LUT, can make a domestic sale (interstate)? and in such case, how we can make the bifircation between domestic sale and export?
In export shipping details are required to be filed in Table 6A of GSTR 1 where as shipping bill is not available in domestic interstate sale
Sir jo log india post se ecommerce export karte hain with gst payment wo kaise refund le
Foreign Buyer ne shipment holding charges pay kiya hain... To kya ye export main consider kiya jayega... Export of services ho jayega...
Dear sir I have whoelsale business of pharmaceuticals I am purchasing the goods from company and selling them to in the state with 2% of margin then the income tax should be applied on full margin or in 2% ? Please help me out here.
If goods mfg for export, can i give LUT to all raw material supplier to reduce tax to 0.1% or NO tax cause its export. Pls explain this scene. As r/m material cost is higher and related gst is 18%. I don't want to sit back and wait for credit. Whic may takes years..
Not possible. It won’t take years. As soon as you export you can claim refund
Kripya merchant export ke case me duty drawback ka video bheje.
About your course, you said it's for six month. If I register now then from now onwards six months or its already started.
Six months From the date on which you register
Very good vedio
Sir merchant exporter ko Koun koun se document chaiyye hngi
❤
In case of samples for testing purposes sent to out of India non returnable and no payments received in future
Sir, you can help to refund my IGST of 2017-2018
Well explained 🇮🇳🔥
I am in business of providing IT outsourcing services to an Australian company.. sir i have 2 queries
1. IT outsourcing service is zero rated kr exempt service.?
2. am i eligible/ required for LUT.?
❤❤
Thank you Sir
Hey , what is the treatment of export of non taxable goods in gst?
0.05% cgst and 0.05%sgst hai..toh vo shipping bill me igst payment column me show kar sakate hai kya???
Ye 0.1% shipping bill me show Nahi hoga
You can learn GST in detail basic to advance level by joining our Advance GST certificate course (Detailed course of 3 months at just Rs 999)
For more details/registration: cwgs.in/learning
How to get refund when we supply at lut
The process in so confusing
The 3rd point of inter stated supply is not clear.
Can you please explain how the Domestic Supplier who has sold goods @0.1% Gst can claim refund?
Make sure you have completed the conditions of merchant export with purchases @0.1% concessional rate.
Then you can claim application by filing Form RFD 01 once EGM details are available after filing export invoices in GSTR 1
Sir ye Class number-26 Gst course ka last video hai kya...pls reply 🙏🙏
Last video nahi hai
Content upgrade hua hai qki GST me kai changes aaye hai
Isliye hume New batch start kiya hai advance GST certificate course ka (three months live session course) jiski details aap yaha find kar sakte hai : cwgs.in/learning
How do we prepare invoices incase of export
You can learn GST in detail basic to advance level by joining our Advance GST certificate course (Detailed course of 3 months at just Rs 999)
For more details/registration: cwgs.in/learning
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एक eou dusre eou ke warehouse me supply karta hai to full rate kyo charge kartA hai. Aur agar full rate charge kar raha hai to phir invoice me IUT supply kyo likhta hai
if i am exporting goods worth 100 & freight is 50..
should i pay igst on 100
or
should i pay igst on 150.
is paying igst in Freight allowed & can we claim refund of that.
Can a merchant export raise the export invoice ( Commercial Invoice) before invoice raise by the supplier or before the supply of the goods?
Export invoice date 28.10.2021
Supplier invoice date 18.11.2021 ( Goods received on 20.11.2021 for export)
Please clarify this issue.
Please start this series again
We are coming up with 2nd batch of this course and the videos will be updated as various changes have occurred in GST return filing due to QRMP scheme etc.
@@CharteredWisdom when second batch is started
@@CharteredWisdom Sir please continue Income tax series also ASAP
These are very helpful series for students
Sir
Advance GST Course fees confirm by you 499 and gone for registration it's 999 and registration date also is closed. If new batch start please confirm if course fee rs 499.
That was old course 2 month ago where class used to take place only one day in week.
But now we have complete in-depth Advance GST Certificate Course where class take place on Monday, Wednesday and Friday. Fee of the course is Rs 999
Sir aapne kaha input claim kar lo aur uska refund le lo.ye samajh nahi aaya. Agar input claim kar liya to refund kis chij ka
Input claim Karne ka matlab hai vo aapke credit ledger me reflect hoga
Uske baad aapke pass option hai ki us ITC ka refund claim kare
Jisse utni amount apke credit ledger se kam ho jaayegi
@@CharteredWisdom thanks a lot Sir
If we give services to out of india that its is zero rated supply
Yes it can be export of services and considered as zero rated supply
❤️❤️🙏🙏
Sir whats your good name ?
Sandeep Singh
Confusing video
Thanks