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GST India Daily
India
เข้าร่วมเมื่อ 29 ธ.ค. 2019
Welcome to GST India Daily,
At GST India Daily, we simplify the complexities of GST! Our platform is dedicated to unraveling GST processes and procedures, answering the toughest GST questions, and keeping the business community and general public informed about the latest updates in tax slabs, procedures, and filing processes.
About CA Manimaran Kathiresan
A practicing Chartered Accountant with an additional qualification in Law, He is also a certified expert in System Audits, Indirect Taxation, Bank Concurrent Audits, Non-Profit Organization Compliance, and Forensic Accounting & Fraud Detection, certified by ICAI.
As an empanelled faculty with the ICAI and NACEN, he regularly trains CA members, GST department officers, and professionals on the latest advancements in GST laws and compliance strategies.
Join Us on Our Mission!
Subscribe to our channel for expert insights, practical guidance, and real-world solutions for mastering GST. Let’s simplify taxation, one video at a time!
At GST India Daily, we simplify the complexities of GST! Our platform is dedicated to unraveling GST processes and procedures, answering the toughest GST questions, and keeping the business community and general public informed about the latest updates in tax slabs, procedures, and filing processes.
About CA Manimaran Kathiresan
A practicing Chartered Accountant with an additional qualification in Law, He is also a certified expert in System Audits, Indirect Taxation, Bank Concurrent Audits, Non-Profit Organization Compliance, and Forensic Accounting & Fraud Detection, certified by ICAI.
As an empanelled faculty with the ICAI and NACEN, he regularly trains CA members, GST department officers, and professionals on the latest advancements in GST laws and compliance strategies.
Join Us on Our Mission!
Subscribe to our channel for expert insights, practical guidance, and real-world solutions for mastering GST. Let’s simplify taxation, one video at a time!
🎥Invoice Management Systems (IMS) in GST & GST TDS on Metal Scrap Supplies\n\nWelcome to our latest v
🎥Invoice Management Systems (IMS) in GST & GST TDS on Metal Scrap Supplies
Welcome to our latest v
Welcome to our latest v
มุมมอง: 1 063
วีดีโอ
Amendment of Rule 88B...!!! #gstupdate #gstcouncil #taxation #stockmarket
มุมมอง 1.4K5 หลายเดือนก่อน
Amendment of Rule 88B...!!! #gstupdate #gstcouncil #taxation #stockmarket
Section 127A - 53rd GST Council Meet Update...!!! #gst #gstupdate #gstfamily #taxation
มุมมอง 1.5K5 หลายเดือนก่อน
Section 127A - 53rd GST Council Meet Update...!!! #gst #gstupdate #gstfamily #taxation
📢 Exciting Announcement! GST India proudly presents the GST Advance Course! 🌟 #gst #gstupdate #tax
มุมมอง 8756 หลายเดือนก่อน
📢 Exciting Announcement! GST India proudly presents the GST Advance Course! 🌟 #gst #gstupdate #tax
💼 **Notice under Section 74 of CGST Act Unveiled: Serious Business Alert!* #gst #gstupdate #taxation
มุมมอง 1.8K6 หลายเดือนก่อน
💼 Notice under Section 74 of CGST Act Unveiled: Serious Business Alert!* #gst #gstupdate #taxation
📜✉️ **Got a GST Notice u/s 73 of CGST Act? Act Swiftly, Dodge Penalties!** #gst #gstupdate
มุมมอง 1.9K6 หลายเดือนก่อน
📜✉️ Got a GST Notice u/s 73 of CGST Act? Act Swiftly, Dodge Penalties! #gst #gstupdate
The Central Government, under the Integrated Goods and Services Tax Act 2017 #gst #goods #service
มุมมอง 832ปีที่แล้ว
The Central Government, under the Integrated Goods and Services Tax Act 2017 #gst #goods #service
Land Owner's Perspective in Joint Development Agreements #gst #taxation #charteredaccountant
มุมมอง 2.2Kปีที่แล้ว
Land Owner's Perspective in Joint Development Agreements #gst #taxation #charteredaccountant
Refund Options for Zero-Rated Supply #refund #gst #taxation #gstindia
มุมมอง 1.5Kปีที่แล้ว
Refund Options for Zero-Rated Supply #refund #gst #taxation #gstindia
Joint Development Agreement: Builder's Perspective #gst #agreements #builders #development
มุมมอง 808ปีที่แล้ว
Joint Development Agreement: Builder's Perspective #gst #agreements #builders #development
Game-Changing Verdict:Gujarat High Court Exempts Land Cost from GSTin Real Estate Deals! #realestate
มุมมอง 501ปีที่แล้ว
Game-Changing Verdict:Gujarat High Court Exempts Land Cost from GSTin Real Estate Deals! #realestate
#GSTUpdates #GSTR3BvsGSTR2B #GSTIndia #Taxation #FinanceAndAccounting #GSTExplained #Business
มุมมอง 649ปีที่แล้ว
#GSTUpdates #GSTR3BvsGSTR2B #GSTIndia #Taxation #FinanceAndAccounting #GSTExplained #Business
Bank Validation in GST Portal | New Rule 10A | GST Registration Suspension | 50th GST council Meet |
มุมมอง 295ปีที่แล้ว
Bank Validation in GST Portal | New Rule 10A | GST Registration Suspension | 50th GST council Meet |
GST Registration Document Verification Procedure | GST Fake Registration | Instruction No.03/2013
มุมมอง 304ปีที่แล้ว
GST Registration Document Verification Procedure | GST Fake Registration | Instruction No.03/2013
GTA | Declaration | Annexure V | GST Amendment | Notification No.05/2023 | GST Rate Notification |
มุมมอง 513ปีที่แล้ว
GTA | Declaration | Annexure V | GST Amendment | Notification No.05/2023 | GST Rate Notification |
Special All India Drive against Fake GST Registration | Bill Trader | Fake GST Registration | Bogus
มุมมอง 871ปีที่แล้ว
Special All India Drive against Fake GST Registration | Bill Trader | Fake GST Registration | Bogus
E-Invoice Applicability from Rs.5 Cr | Aggregate Turnover for E-Invoice | Notification No.10/2023 |
มุมมอง 535ปีที่แล้ว
E-Invoice Applicability from Rs.5 Cr | Aggregate Turnover for E-Invoice | Notification No.10/2023 |
Is any amenity scheme for late fees for GSTR 9? | New late fee for GSTR9? 49th GST Council meet |
มุมมอง 285ปีที่แล้ว
Is any amenity scheme for late fees for GSTR 9? | New late fee for GSTR9? 49th GST Council meet |
Do you want to activate your GST Registration? |Is your GST Registration canceled? |49th GST Council
มุมมอง 314ปีที่แล้ว
Do you want to activate your GST Registration? |Is your GST Registration canceled? |49th GST Council
Reversal of ITC and Reclaim of ITC procedure Rule 37A | 48th GST Council Meet | Notification No.26 |
มุมมอง 629ปีที่แล้ว
Reversal of ITC and Reclaim of ITC procedure Rule 37A | 48th GST Council Meet | Notification No.26 |
No GST levy on Residential house is rented for residence purpose | 48th GST Council Meet |
มุมมอง 255ปีที่แล้ว
No GST levy on Residential house is rented for residence purpose | 48th GST Council Meet |
GST liability difference between GSTR 1 and GSTR 3B is not allow to file subsequent GSTR 1 | GSTR1 |
มุมมอง 400ปีที่แล้ว
GST liability difference between GSTR 1 and GSTR 3B is not allow to file subsequent GSTR 1 | GSTR1 |
Pan Based authentication is mandate for GST Registration | GST Registration | Notification No. 26-22
มุมมอง 227ปีที่แล้ว
Pan Based authentication is mandate for GST Registration | GST Registration | Notification No. 26-22
ITC Difference between GSTR 2A and GSTR 3B | Circular No.183/27.12.2022 / 48th GST Council Meet |
มุมมอง 879ปีที่แล้ว
ITC Difference between GSTR 2A and GSTR 3B | Circular No.183/27.12.2022 / 48th GST Council Meet |
High-sea Sales attract GST | Supply of Warehoused goods before home clearance attract GST | 48thGST
มุมมอง 310ปีที่แล้ว
High-sea Sales attract GST | Supply of Warehoused goods before home clearance attract GST | 48thGST
Unregistered person can claim refund of GST under GST Act | Refund enables for unregistered person
มุมมอง 3732 ปีที่แล้ว
Unregistered person can claim refund of GST under GST Act | Refund enables for unregistered person
Unregistered Dealer and Composition Dealer can supply through E-Commerce operator | 48th GST Council
มุมมอง 2642 ปีที่แล้ว
Unregistered Dealer and Composition Dealer can supply through E-Commerce operator | 48th GST Council
Automated Drop Proceeding of suspended GST Num | Facility of Automated Drop Proceeding from 01.12.22
มุมมอง 1K2 ปีที่แล้ว
Automated Drop Proceeding of suspended GST Num | Facility of Automated Drop Proceeding from 01.12.22
Duty Free Import Scheme | Foreign Trade Policy | DFIA Scheme | Duty Free Import under FTP | Imports
มุมมอง 8662 ปีที่แล้ว
Duty Free Import Scheme | Foreign Trade Policy | DFIA Scheme | Duty Free Import under FTP | Imports
Whether Tran1 & 2 can revise under GST? | Transition of existing credit to GST using Tran 1 in GST ?
มุมมอง 2172 ปีที่แล้ว
Whether Tran1 & 2 can revise under GST? | Transition of existing credit to GST using Tran 1 in GST ?
Sir need your contact no
Sir GSTR10 unpaid late fees circular thevaipaduthu kidaikuma sir
Sir yearly once 20 lakh mela ponathan kattanuma illa athuku ulla vanthalum kattanuma
GSTR 9 யார் யார் பண்ண தேவையில்லை
Not correct, though the advisory is taking this view this is not correct as table 8A won’t have these invoices resulting in notices.
@@srinivasannaveen6015 plz see the advisory given by the Department
தொழில் பார்ப்பவர் தொழிலை பார்ப்பரா, இது போல் ஒவ்வொரு ரிட்டர்ன் பைல் பண்ண மல்லு கட்டணுமா, போற போக்கை பார்த்தால் மொத்தத்தில் இனிமேல் அனைத்து தொழில்களும் ஆடிட்டர்கள் மட்டும் தான் பார்க்க முடியும் போல 😅
தொழில் பார்ப்பவர் தனியாளாக செய்யறாரு? ஓரிருவர் உதவிக்காக பணியமர்த்த மாட்டாரா? அரசுக்கு ரிட்டர்ன் ஃபைல் செய்தால் தொழில் அபிவிருத்திக்காக கடன் பெறுவது எளிது. வியாபார நன்மைக்காக செய்வது கடமையாகும்.
GST GOVT😢😢😢
Please give me full video
GST reg03 reply panala na gst cancel agituma sir
Congratulations keep counting
If GST is Zero - Former Goods, Need E way bill to be generated?
Sir, Your videos are very simple and good. Congratulations
Mothathula evanayum vaala Vida maataanunga
😂
Safety features na ennanu theriyuma
Are you here to teach? @@arjunanand664
We rented land for restarauant. our rental income is currently 3 lakhs. But me and my brother split the rent half. Did we have to gst or tds, because we only get 1.5 lakhs as rental income per head. Can you tell ?
Yes, GST applicable even ur rental income shared...
@RADHAKRISHNAN-jv5ud ok sir. Any tax exemption if rental income is less than 240000rs per year. Me and my brother, both given 40 cent and 40 cent for restaurant. So we only get 150000 rs( 300000/2) per head. so total amount is less than 240000 rs , so we can get both tds and gst exemption.
@sathiskumaaras Sathish Sir, remember nothing is free in this world.. no free consultation...
@@RADHAKRISHNAN-jv5ud 🤣 better mention that in your video.
This is not my channel or video 😂😂😂
Sir we are sending the material through transporter, this is there responsibility to update this correct ta sir
Hi sir we are shifting Hitachi from one place to another worth of 40l if i register GST what are the govt schemes that was not applicable for me
Goods sales panrathuku invoice mattum podhuma(below 50K)to Chennai, Cuddalore to Chennai vehicle movement
வரி பற்றி நீங்க எதாவது கிளாஸ் ஆரம்பிக்க வேண்டும் என மிக தாழ்மையுடன் கேட்டு கொள்கிறேன் அது எங்களை போன்றோற்கு மிக பயன் உள்ளதாக இருக்கும் 🎉
Background noise irritates. Please reduce.
There was a similar situation where my supplier did not pay the tax collected from us but we had claimed it. We showed the proof of invoice to GST department as evidence but the GST department was behind us and not the supplier for the their default. We were asked to pay back the claimed tax with penalty. Was this right?
Sir want one question?
சார் என்னுடைய ஒரு ரெஜிஸ்டர்டு சப்ளையர் எனக்கு B2B பில் கொடுப்பதில்லை. ஆனால் நான் ரெஜில்ட்டர்டு ரிடெய்லர்.. (B2C). இதை எப்படி டீல் செய்வது. நான் input Credit claim செய்ய முடியுமா? B2B சப்ளையர் GST ரெஜிஸ்பர்டு B2C கஸ்டமருக்கு B 2C பில் கொடுத்தால் என்ன செய்வது.
Client வந்தா பார்த்தகளாம் என்று சொல்கிறார்
Now, Tn govt announced Completion Certificate is not mandatory for single residential units. So, Still We should get CC for exemption of GST?
Zero rated supply ku itc claim pannalam sir
@@gopiajay2080 Zero Rates supply ku claim pannalam and not for NIL and exempt
Sir please clarify circular 215/9/2024
Sir please explain IMS in GST 3B
Sir, They have issued a GST ASMT-10 before such due date, but not the SCN. If they issue a SCN under Sec.73 after such due date, will it be valid?
Sir 2019-2020 last date for assesment payment
Where can i learn e way billing . Both inward and outward
Yes really a welcome move by the government but while filing 3b the available cash is auto adjusted please clarify
Thank you sir 🙏🏻
Can u teach gst classes from basics
Sir, Avanga panna mistake ku namba en ITC reverse pannanum, nan already Tax pay pannitha good or service vanguran
Can we claim ITC even vendor not paid under GSTR 3B? Since vendor filed GSTR-1?
🤪🤪🤪🤪 Too much of rules
Very mental bad procedure😮😮😮
Hlo sir. Ipo indha Month Gstr-1A Date Amendment panna, party ku Current Month 2B download pandrapo Date change Aguma ?
Sir any option for orders under sec74
Sir. I failed to file GSTR9 , my turnover was 2.84cr and my auditor failed to notice . I didn’t receive any message or email or warning until I received notice last week under Sec74 for late fee 1.4lak and 1lak penalty. Can I win this if I appeal ? How shall I proceed against this notice?
Sir. I failed to file GSTR9 , my turnover was 2.84cr and my auditor failed to notice . I didn’t receive any message or email or warning until I received notice last week under Sec74 for late fee 1.4lak and 1lak penalty. Can I win this if I appeal ? How shall I proceed against this notice?
Sir. I failed to file GSTR9 , my turnover was 2.84cr and my auditor failed to notice . I didn’t receive any message or email or warning until I received notice last week under Sec74 for late fee 1.4lak and 1lak penalty. Can I win this if I appeal ? How shall I proceed against this notice?
What is the status?, you can't win this if you apeal, but there is a constitutional provision
@ hi . Let me know more about that constitutional provision and how to move forward . No intimation about lapse for 2years is not fair rite?
@@jagannathanyuvaraj3238 Constitutional provision is Article 19 & you have to incorporate more provisions which is suitable to your issue, not informing you is their fault only but if you appeal law won't support you, better negotiate with GST officers if possible, if you have confidence in your appeal you can pay & get back If you are not paying now and appealing, if failed, you have to pay horrible intrest if hasn't paid now If your auditor is failing to notice you it's non of GST's business, it's your auditor's fault & your fault for choosing that auditor If you have aggreement with your auditor for handling your accounts you can sue your auditor and get that amount
@@jagannathanyuvaraj3238 Yes
You're my compliance Guru, we incorporate
Sir 2021 varai gst file pannen....athuku apram pannal ipo penalty potturukanga....... Ennoda gst number ah cancel panna mudiyatha.
Simple and Easy understand.
ப்ளீஸ் do a vdo on eway bill when goods sold by registered dealer executing works at same location. no movement of goods is involved. Only consumption. 👍🏿Thanks in advance
Sir, In that 5% ITC do I need to pro-rate ITC relating to exempt and taxable supplies and disallow ITC relating to exempt supplies?
Rule 42 of the CGST Rules ensures that businesses only claim eligible input tax credit (ITC) when goods and services are used for taxable purposes. Here's a quick overview: 1. **Apportionment of ITC**: Claim ITC only on taxable supplies. 2. **Exempt and Non-Business Use**: Reverse ITC for exempt supplies or personal use. 3. **Calculation Formula**: A specific formula determines the eligible ITC portion. Stay compliant and optimize your ITC claims! 💡💰
The government plans to pressure to quit the business
வியாபாரத்தை அடுத்தடுத்த கட்ட வளர்ச்சிக்காக வரி செலுத்துவதும் ரிட்டர்ன் ஃபைல் செய்யறது. வியாபாரத்தை சிறப்பாக நடத்த முடியும்.