Sir with due respect.. If u want to explain the whole concept then only upload the videos on its entirity.. But it seems u hv uploaded the same to convey a msg, very clear, that rest will be shown only if u purchase the classes.. Sir, if u really want to feed someone then feed him to satisfy the hunger and not to encourage the same.. Plz dont do this at least for the sake of profession, as a teacher.. Thank you..
ROCSTL SCHEME is come under expected sales then Rule 42 will applicable or not? If not then as per which act Rule 42 not applicable. Sir please help. Thanks🙏
Hello Dilip Sir, first of all, thanks a ton for the informational videos you keep uploading for us. Please answer this query - Do we have to put the combined sale of old stock+new stock in the outward supply column of GSTR3B or only the sale of new stock (PURCHASED on or after July 1). And how will we get the ITC into our Credit Ledger against the sale of our old stock if we have sold a part of old stock in JULY. Thanks & Regards Paras
Dear sir, mai civil contractor hu. Aur mere GST no. lene ke pehale hi PWD Department ne mere tender bill me GST 12% jod ke payment kar diya. (Unka bill form ka format hi aisa hai, ki GST NO. lo na lo 12% GST jod ke hi payment hota hai.). Payment bank me jama bhi ho gaya, usake badme maine registration kiya. Ab mere CA kahate hai ki vo vala bill form ( yane mera sale bill) GSTR-3B me nahi le sakate. To mera saval ye hai ki, bill form me muze mile huve 12% GST ko me lu, ki nahi lu. Aur agar mera no. nahi tha to mera hak nahi banta us GST amt. par. To use vapas karna kya, aur kaise? Please reply. Thank you so much.
मैं व्यापार करने के लिए मेरे व्यापार के नाम से जमीन ख़रीदकर उसमे गोदाम बना रहा हूँ तो क्या उसमे लगने वाले सीमेंट, छड़ एवम पाइप आदि पर लगने वाले GST का इनपुट ले सकता हूँ ?
Badlani Sir, one question regarding of Refund or ITC of GST, can GST register person can claim or take refund of GST paid on import of capital assets??
INKA AISA HI HE BHAI.... NOT ONLY IN THIS VIDEO BUT ALSO IN OTHER GST VIDEOS MAIN POINT PE HI VIDEO POORA HO JATA HE... THEY DO NOT SHARE KNOWLEDGE BETWEEN STUDENTA. THEY ARE ONLY FOR DOING MARKETING...
Yes inse better kisse aur ka full video dekhlo ye hamesa aadha knowledge dete h ki inka dvd pen drive sab buy kare jab aadha hi knowledge dena tha toh ye 16:49 mint ka video hi kyu banaya waste of time
Plz tell me if we received invoice for telephone expenses from register dealer but not mansion our gstin on the invoice then I liable to revesrse charge or not.
I recently started one IT company. We are providing IT Services. We have purchased some AC's for our offices purpose, Can we claim that tax back or it will come under Ineligible ITC ?
Sir, I only deal in nil rated and exempted commodities (Unbranded Dal) Bcoz of this I have not paid any taxes to the government. But sir I purchase some things which are taxable like plastic katta, and 2 thing more. By mistake I have entered my ITC details in ineligible ITC in others in the form 3b And according to you and the law also I have to give my details in ITC reversed. So sir what I should do in GStr2.
As per sec 16(2)(b) condition for availment of ITC is recipient should have received the goods or services both. So in the given case goods received on 12.08 then eligible for credit on 12.08 even though invoice date is 31.07
sir , agr maine local purchases ko interstate purchases me dikha diya h galti se cgst or sgst k badle igst ka tax liya hai or file kr diya h gstr 3b me to ishko kaise shahi krenge plz help me
I am a retailer aur mene rice purchase ki ju ki exempted me aata hai 0% tho usska koi tax nei leyga jiss ne meko sale ki q ki wo toh gst me hai pr zero percent me hai toh av main 3b ka section 42 and 43 me kya daalu reverse amount.?
sir i have a trding concern. purchase of accounting software and computer parts and stationary for smooth running of business operation is gst paid thereon is eligible for input credit or not ? please help
Sir, Very useful information. Thanks. I have 2 questions: Say, for example, I have imported 50 electronic components valued at Rs.1 Lakh on which I have paid 18K as IGST. I will sell this month most of these(but not all). Can I use the entire IGST I paid as Input Tax Credit for the IGST payable for the sale? The clearing agent used a wrong HSN while filing the bill of entry. Should I enter the same HSN in the invoice or can I use correct HSN in the invoice? Will it create any problem for claiming the IGST ITC? Regards
Sir, I am A Wholesale and retail Saree Businessman, But In GSTR3b i m bit Confused that Where i have to show my inter-state Purchase i.e IGST under 4. ITC wether in 1. import of goods or 5. All other ITC. bcoz many says your inter-state puchased should be shown under all other ITC and Some youtube Video Says under imports of goods........ And Saree Textile Business is a big Business sector and many of them are still confused that Many People says tran1 can only be filled by Vat Holder. .....then how can we File Tran 1 bcoz our saree business was Exempted goods, so it will be a great help to the broad sector if you make a video on Filling Tran1 for the Exemted Goods Dealer/wholesaler. Thanks.
IN AUGUST MONTH, WE HAVE PURCHASED GOODS FROM OTHER STATE FOR RS 100000 (GST IS 5000) WHICH WE HAVE CLAIMED GST, AND IN OCTOBER MONTH WE HAVE MADE PURCHASE RETURN FOR 50000 (GST IS 2500) (WHICH WE VE PURCHASED IN AUG FROM OTHER STATE), NOW THE IGST IS -2500 NOW PLS GUIDE ME HOW CAN I FILE NEGATIVE FIGURE IN GST3B, WE HAVE NOT MADE ANY PURCHASE IN OCTOBER MONTH
hello sir please help & advice me for GSTCMP-04 how to rectified (purchase of Tax Invoice Wrongly Data Field in Form GStCMP-04 in GST offline utility GST 04 in Part 4B inward supplies received from a registered supplier (attracting reverse charges) amt are so big so advice me
Sir I am paying accountancy charges Rs.4000 and Rs 6000 Pm by cash or cheque to diff person then I will charge reverse charges or not if yes which percent 2. cash transaction 5000 allowed per day is only cash or payment by cheque are include
Nice explanation sir..but it's incomplete . In short u wasted the time of students it's better to not upload the half vedioes so that we can go for another options in the beginning Sorry but it's true
U have wasted my 16 minutes 😡😡 Aap education nhi business sikha rahe hon U can survive in short run but not in long run This is the reason students love top facilities because unko yeh sab karne se fark nhi padta😡😡😡😡😡
Sir with due respect..
If u want to explain the whole concept then only upload the videos on its entirity..
But it seems u hv uploaded the same to convey a msg, very clear, that rest will be shown only if u purchase the classes..
Sir, if u really want to feed someone then feed him to satisfy the hunger and not to encourage the same..
Plz dont do this at least for the sake of profession, as a teacher..
Thank you..
Yaa you are right....😔😔😔
Right
Sir TH-cam par kafi video dekhta Hun gst or income tax related but clearty apki video dekhnai par aati hai
Aap concept clear kartai
Sir the full video is not available, please upload the full video.
ROCSTL SCHEME is come under expected sales then Rule 42 will applicable or not? If not then as per which act Rule 42 not applicable. Sir please help. Thanks🙏
Hello Dilip Sir, first of all, thanks a ton for the informational videos you keep uploading for us. Please answer this query - Do we have to put the combined sale of old stock+new stock in the outward supply column of GSTR3B or only the sale of new stock (PURCHASED on or after July 1).
And how will we get the ITC into our Credit Ledger against the sale of our old stock if we have sold a part of old stock in JULY.
Thanks & Regards
Paras
Respected Sir,
This video not complete. Please release complete video regarding ITC rule section 42.
Thanks.
Dear sir, mai civil contractor hu. Aur mere GST no. lene ke pehale hi PWD Department ne mere tender bill me GST 12% jod ke payment kar diya. (Unka bill form ka format hi aisa hai, ki GST NO. lo na lo 12% GST jod ke hi payment hota hai.). Payment bank me jama bhi ho gaya, usake badme maine registration kiya. Ab mere CA kahate hai ki vo vala bill form ( yane mera sale bill) GSTR-3B me nahi le sakate. To mera saval ye hai ki, bill form me muze mile huve 12% GST ko me lu, ki nahi lu. Aur agar mera no. nahi tha to mera hak nahi banta us GST amt. par. To use vapas karna kya, aur kaise? Please reply. Thank you so much.
It seems incomplete.please upload full video...
मैं व्यापार करने के लिए मेरे व्यापार के नाम से जमीन ख़रीदकर उसमे गोदाम बना रहा हूँ तो क्या उसमे लगने वाले सीमेंट, छड़ एवम पाइप आदि पर लगने वाले GST का इनपुट ले सकता हूँ ?
Badlani Sir, one question regarding of Refund or ITC of GST, can GST register person can claim or take refund of GST paid on import of capital assets??
when the climax was about to come...the video got finished...Sir pls request you to finish the same..
INKA AISA HI HE BHAI....
NOT ONLY IN THIS VIDEO BUT ALSO IN OTHER GST VIDEOS MAIN POINT PE HI VIDEO POORA HO JATA HE...
THEY DO NOT SHARE KNOWLEDGE BETWEEN STUDENTA.
THEY ARE ONLY FOR DOING MARKETING...
Yes inse better kisse aur ka full video dekhlo ye hamesa aadha knowledge dete h ki inka dvd pen drive sab buy kare jab aadha hi knowledge dena tha toh ye 16:49 mint ka video hi kyu banaya waste of time
Sir why do you upload all incomplete videos
sir aapne ese agle konse vidio me complit kiya he iska continew vidio konsa he
Plz tell me if we received invoice for telephone expenses from register dealer but not mansion our gstin on the invoice then I liable to revesrse charge or not.
Very nice... Bt where is the next vedio relating to this rule
Full vedio kaha h
The main last part is missing sir ,please upload asap....its very interesting to know how to calculate input tax credit.....
Sir full video pls
Kya composition scheme ke dealer we purchase Marne par RCM ham par charse ho ga kya jabki mai reg. Person hoon
Complete video not uploaded
I recently started one IT company. We are providing IT Services. We have purchased some AC's for our offices purpose, Can we claim that tax back or it will come under Ineligible ITC ?
yes, itc can be claimed
@@1dilipbadlani thanks for your reply.
what's about capital goods credit in GST laws
Sir,
I only deal in nil rated and exempted commodities (Unbranded Dal)
Bcoz of this I have not paid any taxes to the government.
But sir I purchase some things which are taxable like plastic katta, and 2 thing more.
By mistake I have entered my ITC details in ineligible ITC in others in the form 3b And according to you and the law also I have to give my details in ITC reversed.
So sir what I should do in GStr2.
Sir kindly upload full video, Thank you in advance :)
sir video is not complete. we request u 2 again upload full video in this topic
Respected sir,
Please upload full video regarding rule 42 and 43 of GST rules !
Nitu Agarwal hii
SIR I HAVE TAKEN EXCESS ITC DUE TO WRONG ENTERY NOW WHERE SHELL ADJUST THAT AMT..GST3B WHICH COLOUNM
sir i am a trader. wanted to know is gst available for input credit on gst charged by bank on bank charges (i.e. rtgs charge, chq dishonour charge).
How to rectify the wrong amt put under the Rule 42 and 43 In Form 3B
suppose date of invoice is 31.07.2017 and goods received on 12.08.2017 in which month claim ITC ?
Alok Kathuria
As per sec 16(2)(b) condition for availment of ITC is recipient should have received the goods or services both.
So in the given case goods received on 12.08 then eligible for credit on 12.08 even though invoice date is 31.07
sir , agr maine local purchases ko interstate purchases me dikha diya h galti se cgst or sgst k badle igst ka tax liya hai or file kr diya h gstr 3b me to ishko kaise shahi krenge plz help me
I am a retailer aur mene rice purchase ki ju ki exempted me aata hai 0% tho usska koi tax nei leyga jiss ne meko sale ki q ki wo toh gst me hai pr zero percent me hai toh av main 3b ka section 42 and 43 me kya daalu reverse amount.?
sir i have a trding concern. purchase of accounting software and computer parts and stationary for smooth running of business operation is gst paid thereon is eligible for input credit or not ? please help
Sir, Very useful information. Thanks.
I have 2 questions: Say, for example, I have imported 50 electronic components valued at Rs.1 Lakh on which I have paid 18K as IGST. I will sell this month most of these(but not all). Can I use the entire IGST I paid as Input Tax Credit for the IGST payable for the sale?
The clearing agent used a wrong HSN while filing the bill of entry. Should I enter the same HSN in the invoice or can I use correct HSN in the invoice? Will it create any problem for claiming the IGST ITC?
Regards
Itc leke ke rakh lo , uske baad jab good sold karna tab tab itc lete rahna
time limit for utilisation of availed credit?
sir GST se related vedios ki alag se playlist creat kar do sir......thoda search karne me easy hoga
sir balance part of sec 42 plz
Sir, I am A Wholesale and retail Saree Businessman, But In GSTR3b i m bit Confused that Where i have to show my inter-state Purchase i.e IGST under 4. ITC wether in 1. import of goods or 5. All other ITC. bcoz many says your inter-state puchased should be shown under all other ITC and Some youtube Video Says under imports of goods........
And Saree Textile Business is a big Business sector and many of them are still confused that Many People says tran1 can only be filled by Vat Holder. .....then how can we File Tran 1 bcoz our saree business was Exempted goods, so it will be a great help to the broad sector if you make a video on Filling Tran1 for the Exemted Goods Dealer/wholesaler.
Thanks.
SIR PLS THODA DVD OR PAN DRIVE KA RATE KAM KIJIYE BAHUT MEHNGA HAI
JISSE KI SABKI PAHUCH ME HO
Sir aap Rule 42 ka 2nd vedio kab tak upload karenge......
Badlani Sir, it is incompleted video
Sir
Pl confirm can we claim the ITC on mobile purchase having the gstin invoice
How many rupees can start trading in gst
Sir adhay adhay video se confusion baad jata hai...Pls upld full video
sir please mujhe btaiy ki agar kisi month m ITC galti se IGST ke column me jada chali gai ho to next month me use refund kaise kre.
Bank charged 224.80 in gst WD cgst & sgst is 17.14 each where to write it in gstr 2. It is showing in my 2a return
Mindblowing explanation sir.But please upload full one..
How to rectify wrong ITC in IGST credit reverse to goverment
Sir the video is not complete
IN AUGUST MONTH, WE HAVE PURCHASED GOODS FROM OTHER STATE FOR RS 100000 (GST IS 5000) WHICH WE HAVE CLAIMED GST, AND IN OCTOBER MONTH WE HAVE MADE PURCHASE RETURN FOR 50000 (GST IS 2500) (WHICH WE VE PURCHASED IN AUG FROM OTHER STATE), NOW THE IGST IS -2500 NOW PLS GUIDE ME HOW CAN I FILE NEGATIVE FIGURE IN GST3B, WE HAVE NOT MADE ANY PURCHASE IN OCTOBER MONTH
Sir how to avail 1st qtr ITC in 3b as gst trans 1 in not available
hello sir please help & advice me for GSTCMP-04 how to rectified (purchase of Tax Invoice Wrongly Data Field in Form GStCMP-04 in GST offline utility GST 04 in Part 4B inward supplies received from a registered supplier (attracting reverse charges) amt are so big so advice me
Thanks
sir pls upload full video of cgst 42 this is your half video
Half vedio upload kiya hai. Pura upload kar do.
In this videos you did not tell how much ITC receive
sir maine march 2018 me ITC claim excess le liya tha to kya mai april me utna ITC less kar sakta hu
sir addhe 2 videod upload krte ho.. :(..
sir net tax liability will be ₹60000 ... correct?
Here's what I got:
Output tax liability = 450,000
Credit exclusively for taxable supplies [T4] = - 396,000
Common credit attributable to exempt supplies [D1] = + 50,000
Common credit attributable to non-business purposes supplies [D2] = + 4,500
Eligible Common credit [C3] = - 35,500
Hence, the total net output tax liability = 450,000 - 396,000 + 50,000 + 4,500 - 35,500 = 73,000.
Can someone please confirm/contradict this?
sir a video to full upload karten aap
sir what will happen if..will not be able to file 3d within 20th....
balaji mane ₹100 per and ₹5000 maximum
Ved Prakash Mishra that is for gstr3 and not for this temporary summary return
Sir
Sir I am paying accountancy charges Rs.4000 and Rs 6000 Pm by cash or cheque to diff person then I will charge reverse charges or not if yes which percent 2. cash transaction 5000 allowed per day is only cash or payment by cheque are include
no sound , ok with other u tube channels
There is no punch limit for trading
sir where is another part.Sir if your moto is to do business then do various kinds of demo lectures and create publicity,this is not the correct way .
Sir sirf apne advertise ke liye video dalte hai or student purchase whole video by PD asa ki kuch hoga shayad ..
upload karna hai to pura karo na sir 😥
if a businessman have not any sale and purchase in month of July he will liable to file return gst3b
RAJESH GUPTA yes, he need to put zero figures
Bhavya in gstr3b only epayment can be done? can I make manual payment in the bank.
Nice explanation sir..but it's incomplete .
In short u wasted the time of students it's better to not upload the half vedioes so that we can go for another options in the beginning
Sorry but it's true
Bolne main to bohot asan he lol 😂
What is this ....wasting student time...it's unethical to get views
U have wasted my 16 minutes 😡😡
Aap education nhi business sikha rahe hon
U can survive in short run but not in long run
This is the reason students love top facilities because unko yeh sab karne se fark nhi padta😡😡😡😡😡
sir aapki koi kaanth nai hai,..you are not a hair out of place.
Upload full explanation otherwise don't upload half video its irritating. I ll never watch your video henceforth
Incomplete video
suraj maurya .
in gstr3b only epayment can be done? can I make manual payment in the bank.
Mindblowing explanation sir.But please upload full one..
when the climax was about to come...the video got finished...Sir pls request you to finish the same..
In this videos you did not tell how much ITC receive
Thanks