sir, civil goverment contractor hu making cement road , drein .building . use steel .bricks, cement ,metal , sand ke gst invoice leta hu to iska ITC claim kar sakta hu kya sir?
Sir whether ITC is available on gst levied on various bank charges,gst levied on interest component of an EMI,gst levied on various insurance services other than health and life insurance e.g insurance of office building ,P&M etc.
Sirji , ek parti ka pehle Vat me aur ab GST me us business trading me proprietor uske father he, ab uski age ho gai he to Kya ab hum, trade name GST number sub as it is rakh kar , us business me uske son ko proprietor & authorised person bana sakte he, but condition ye he Ki business ka trade name aur GST rc number as it is rehna chahiye, jese Ki firm & co me hum partner aur director change karte he us prakar proprietorship business me change kar payege ?
Hello Sir kya hum ITC on Inter-State purchase of Furniture for business use le sakte hai? Further furniture purchase ki invoice par "Bill to" address and "Ship to" address different hai.
Sir, if a person registered under GST purchase Tv or other electronic items in his company name and paid GST tax will he claim input tax credit on purchase pls explain me? Thank you for your GST videos it's helpful to all
hello sir kaju, badam, ka purchase and sales ka bussiness he or usame A.C use hota he kaju,badam ko cool rakha ne keliye A.C ka use hota he to A.C purchase kar ne per ITC milega
sir in case of textile goods which are not taxable earlier . and firm had stock of 10 lac as on 30 june 2017 .is client need to file any form to carry forward this stock in gst provisions. and what are gst tax implication on thi stock
Sir mera tour & travel ka Bussines he.. Me Gujarat me hu aur me Goa se hotel purchase Kar rahe hu...to hotel vale CGST & SGST charge Kar rahe he...to muju uska ITC nahi milenga..mera question ye he ki Muje ye tax amount GSTR3B me ineligible ITC as per section 17(5) me show Karna he ya other vale had me show Karna he....
New car purchase kar rahi hu for passenger transportation ke liye. sec17(5) ke hisab se itc claim kar sakti hu. Lekin outward supply kis rate se Karna he 5% ya 18%
Hello sir, I have claimed itc under section 18(1)c in april month but supply is in PY but invoice is not considered by the supplier, what to do and if has to reverse itc under which section and how much interest have to pay
Sir, Greeting of the day, Should the commission agent take the GST number .The turnover of the agent commission is up to 10 lakhs, Should it be required to Mandatory register IN GST? please be advised.
Difference in input tax due to Goods in Transit..... Supplier report in month of supply whereas we have to claim input when goods received... Tile in GSTR-3B red..... Pls inform is it ok to claim input tax.... As how we can claim input tax,as we have not received goods... Pls reply at earliest.I am very thankful to you
Sir If one business plot is registered in GST but additional plot not registered in GST , new plant construction and plant and machinery ITC is eligible in existing GST Registration Numbers
Agar ek company ne guest house kharida hai aur uss guest house pe renewation ka kaam ki hai aur furniture marble kharida hai, invoice company ke naam pe issue hua hai, company ITC claim kar sakti hai?
We have manufactured unit of wire & Cables. I am renovating my Office. I am wondering whether I will get input credit against the purchase of office furniture, air conditioner, CCTV setup &, TV. Response eagerly awaited
sir i m not clear about vehicle jeep or car taken by organization for his employee and paid amount regarding hiring charges to the owner and paid gst whether itc for this gst paid is available or not???? please clear
sir, ca ki tax invoice pr ITC milega, billing k lye software purchase ki ITC milegi , aur ineligible ITC ko 3b mein dikhana compusary hai, agar nhi dikhaya hai to kya problem ho skti hai??
sir. we are regd with gst and have truck for transport our inward inputs and outward finished goods for sale , can we get ITC on payment of truck insurance premium, please be advised
Sir Me tour and travel Ka Kam karta hu or sir Mene sir mene ek tour ka package ragest dealer se leya jes par use dealer ne 5% tax charge keya he or esh package ko mene apna profit jodkar Apne coustomer ko 5% ka he tax laga kar de deya he to kya sir me apni itc ka claim Kar Shakta hu ya Nahi please help sir
Sir when will the return of gstr1 will come for july-sept as the due date is approaching or else we will have to file seperately for aug and sept...i am talking about a person having turnover below 1.5 cr
Ji haa.Bilkul sahi suna tha aapne. Restaurants ko an kewal 5% gst charge karna hai and eska ITC nahi milega. ***Agar Restaurant kisi hotel ke andar hai and us hotel ka room tariff ek din ka Rs 7500 se jyada hai to 18% GST charge karna hai and ESKA ITC MILEGA.
Hello, I have purchased a DSC in proprietor's name but as there was an option to enter GST details so I entered it during billing. How can I get it's TAX credit ? Which GSTR will I need to file for that. I have paid the trademark fees to a service provider, billing is in name of the firm. So in this scenario also, how to get tax credit & which GSTR will I have to file ? Do I need to provide these transactions details in NOV GSTR 1 & 3B ? And in which column ?
sir maine composition se withdraw kiya hai aur portal july se gstr dikha raha hai maine july se gstr 3b bhar diye hai lekin ab o aug sep ke gstr 3b nil dikha rahe hai aur oct ka bharne ki koshish kar raha hu to wo Header Value Missing bata raha hai
Sir agar main motor cycle ka show room khol raha hoo to kya showroom main use hue material such as steel,cement,bricks,paints,tiles,stone,sand,electric goods,furniture,labour charges etc main gst ka input apne gst return main show kae shakta hoo? kindly jald se jald jawab bheje
Sir mara ek client ka registration July kiya composition scheme chose Kiya Tha..uska bad Oct 10 ko withdrawal kiya. To july-sept composition scheme return bharna hoga..lakin portal main July se monthly return show kar Raha Hain...uska chalte october ka gstr3b nahi bhar pa Raha hu. ab Kya kare mam....plz help it's urgent
Negative figure ke saath file ho jayega. Agar aapke paas ITC ka balance hai to negative figure usase adjust ho jayega, nahi to fir cash ledger me paisa daal kar tab set-off hoga.
Sir ,namaskar SAP ka video excellent that's hai My question- goods purchase me freight 85,000 diya to expenses add karne bad sales karte to gst exp. Par lagega kya
Pawan Mishraji usko expense nahi but cost of material keh sakte he, aise case me jese 100-is product rate + 10 rupees is freight or + 18% GST bhale wo after or before freight ho but hame total cost ginke + profit + GST laga ke sale karna hoga, my oprnion.
Dear Ratan Sir, July-17 me Kuch Material transport ke through mangwaya tha...... Transporter ne jo Bill diya us me meri firm ke naam se tax invoice bana diya..... ab wo bill mere purchase ke return me show kar raha hai par mene expenditure me liya hai.... what to do ??? Note: July or Aug-17 ke Return File ho chuke hai... Sep -17 Ka abhi baki hai...
we are manufacturer of plastic caps,we are showing in accounts few KGS per day or week as WASTAGES and WASTAGES are not recycled ,few price or may not price be received, ITC should or should not be reversed, please be advised
Thanks for such valuable information. Thank you very much.
Thanks sir
Very useful
Repair building per ITC CLAIM OR NOT
Sir please let us know do we get itc on canteen in factory
dil khush kr dete hain aap
Its my Pleasure Sanjay ji.
Thnk u sir for dis ...& hpy birthday again....
Thank you very much again.
sir, civil goverment contractor hu making cement road , drein .building . use steel .bricks, cement ,metal , sand ke gst invoice leta hu to iska ITC claim kar sakta hu kya sir?
Sir road construction mai jo expense hoga uska input le skte hai kya like steel , bitumin,cement,rod,vichil spare parts etc.
Thanks for the video, iss video ka bahut dino se intezar tha.
Sir office me hmne furniture banya h kya itc le skte h kyun ki usne hamare firm ke name se bill banaya h
mera crane service ka business hai new car per itc claim kar saktha hu kya
Nahi kar sakte hai.
thank you sir itc lene ke liya kya alag se kuchh karna hota hai ya auto detect ho jata hai
Anuj Bajpai ji, ITC lene ke liye Returns me Jo ITC (Purchase wala) table hota hai usme details fill Karna padta hai.
Sir whether ITC is available on food bills incurred during hotel stay of directors and visitors or consultants or employees of company?
Sir whether ITC is available on gst levied on various bank charges,gst levied on interest component of an EMI,gst levied on various insurance services other than health and life insurance e.g insurance of office building ,P&M etc.
Sirji , ek parti ka pehle Vat me aur ab GST me us business trading me proprietor uske father he, ab uski age ho gai he to Kya ab hum, trade name GST number sub as it is rakh kar , us business me uske son ko proprietor & authorised person bana sakte he, but condition ye he Ki business ka trade name aur GST rc number as it is rehna chahiye, jese Ki firm & co me hum partner aur director change karte he us prakar proprietorship business me change kar payege ?
Kardata Mahiti ji, Aap son ko kewal authorized signatory abhi Bana sakte hai.
Ratan Sarraf sirji thank u very much for ur imp advise..
Kya samjhaye bhai maza a gya aur banao videos Bhai GST pe Full ITC format pe plz 🙏🙏🙏
Hello Sir
kya hum ITC on Inter-State purchase of Furniture for business use le sakte hai? Further furniture purchase ki invoice par "Bill to" address and "Ship to" address different hai.
Sir mal bhade(freight) par lage gst par itc claim kar
Sakta hai ya vo bhi ineligible hai
Claim kar sakte hai.
Thanks sir ....nice voice
ac furniture printer laptop per pehle ki tarah itc milega bas food beverage car pvt jet per nahi milega (8minute
Thanks sir very helpful😊
Sir, if a person registered under GST purchase Tv or other electronic items in his company name and paid GST tax will he claim input tax credit on purchase pls explain me? Thank you for your GST videos it's helpful to all
Sathish Kumar ji, TV & electronic items Ka ITC milega.
Video me Jo 9 items Maine bataeye hai bas uspe ITC Nahi milega
coposition sceem me tax inoice ka format kya hai aur isko kase katenge
Anuj Bajpai ji, Composition wale log ke liye "BILL OF SUPPLY" hota hai.
Composition wale log tax nahi le sakte hai
Road construction mai jo expenses hoga uska input milega ki nhi?? Like steel,bitumin,vehicle spare parts,cement etc??
Good morning sir , nice vedio ,but sir from wich date we fill gstr1 bellow 1.5c
Dipankar Baidya ji, No updates till now
hello sir kaju, badam, ka purchase and sales ka bussiness he or usame A.C use hota he kaju,badam ko cool rakha ne keliye A.C ka use hota he to A.C purchase kar ne per ITC milega
Haa, bilkul milega. Aap ITC claim kar sakte hai.
@@RatanSarraf sir thanks
sir in case of textile goods which are not taxable earlier . and firm had stock of 10 lac as on 30 june 2017 .is client need to file any form to carry forward this stock in gst provisions. and what are gst tax implication on thi stock
+CRO0337669 Prashant Varshney
To claim ITC , you need to file Tran 1 till 27th December
If you don't have ITC or you don't want to claim ITC - no need to file any form.
sir I dont have any bill of stock and stock was non taxable before 1 july . than also we can claim Itc
Sir factory ke liye machinary buy ki he to itc milega
Haa, 100% milega
Thanks
Nice
account ma adha vache soft ware chang karai ke nahi ex. 1.4.17 to 31.10.17 profit software + 1.11.17 to 31.3.18 tally ma
Sale of second hand motor vehicle pr GST charge hoga ?
Sir mera tour & travel ka Bussines he.. Me Gujarat me hu aur me Goa se hotel purchase Kar rahe hu...to hotel vale CGST & SGST charge Kar rahe he...to muju uska ITC nahi milenga..mera question ye he ki Muje ye tax amount GSTR3B me ineligible ITC as per section 17(5) me show Karna he ya other vale had me show Karna he....
Ineligible ITC other wale me
Packaging bags par gst claim kar sakte hai kya...
Haa, kar sakte hai.
New car purchase kar rahi hu for passenger transportation ke liye. sec17(5) ke hisab se itc claim kar sakti hu.
Lekin outward supply kis rate se Karna he 5% ya 18%
Aap ITC claim kar sakti hai.
Outward supply rate will be :
1. 18% with ITC (agar fuel cost aap borne karti hai)
2. 12% with ITC (agar fuel cost passenger borne karta hai)
3. 5% without ITC (agar fuel cost passenger borne karta hai)
Sir
I am regular party and sales to composition dealer . Gstr 1 mai koun sa head mai composition ka details show krenge our GSTR 3B mai kha show kre
Gautam sah ji, GSTR 1 me B2B me
GSTR 3B me table 5 me
Hello sir,
I have claimed itc under section 18(1)c in april month but supply is in PY but invoice is not considered by the supplier, what to do and if has to reverse itc under which section and how much interest have to pay
Very nice video thanks sir.
Insurance par GST should reduced or remove? Why not you suggest to government
Sir kya financial year 2018-19 ka itc march 2020 ke gstr3b file krne se pehle claim kr skte h
Sir,
Greeting of the day,
Should the commission agent take the GST number .The turnover of the agent commission is up to 10 lakhs, Should it be required to Mandatory register IN GST?
please be advised.
Good parches karne me freight par rcm me tax diya hai us par claim milega
Haa. Milega
Sir vehicle insurance premium ka itc claim kr sakte hai?
Nahi
Useful information thanks
Sir koi apni factory ke liye sheet, iron rod, cement purchase kiya to iska itc claim kr skte hain ki nhi aur gst me show kahan kren
Aise cases me ITC claim nahi kiyaa jaa sakta hai.
@@RatanSarraf sir is itc ko kahin show karna hai ki nhi...
Sir,
Bank service charge का ITC ले सकते है अगर हां तो 3B मे claim करणा होगा.2A मे शो करेगा
हाँ, ले सकते है।
अगर आपने बैंक में अपना gst नंबर दिया है तभी
Difference in input tax due to Goods in Transit..... Supplier report in month of supply whereas we have to claim input when goods received...
Tile in GSTR-3B red.....
Pls inform is it ok to claim input tax....
As how we can claim input tax,as we have not received goods...
Pls reply at earliest.I am very thankful to you
Sir Construction ke case me konse Sec under itc dikhana hai Gstr 3b me.. Plz guide sir
Table -4 me "All other ITC" me ITC claim karna hai.
@@RatanSarraf sir Construction ke case me itc nahi milata to table 4 me nahi dikha sakate... Inligible itc me dikhana hoga
What about itc of in case of thekedars for purchase of material
Kindly prepare one more video about labour contractor or work contractor rule as per gst
I will try my best
sir jisne fresh GSTno liya hai wo road permit kaise apply karenge GST site se .
Rajeev frm darbhanga bihar
Rajeev Choudhary ji, GST site as abhi Nahi ho Raha hai. April se Hoga.
Aap vat ke site se abhi e way bill apply kar sakte hai
sir indirect expenses (office expenses) pe agar gst lag raha hai to uska itc le sake ge kya
example: stationery,Tea Water Coffee etc.
Tea, water , coffee par nahi le sakte hai. Stationary par le sakte hai
thank-you sir.....
Good evening sir
Mera export me buisness hai me goods ka insurance leta hu Tata AIG me to vo me claim kar sakta hu?
Sirji if person registered under work contract service will he get itc for his purchases- like pipes cement etc..
Hi Ratan Ji
Whether Rent Cab Operator can Claim ITC on Repairs and maintenance of vehicle if he charge 5% GST ON OUTWARD SUPPLIES
Sir, Yadi company employees ka tickets Katti Hai for training, to itc milega?
Sir agar company nai machinery le h too itc milaiga par kya ek baar mai he ITC ADJUST kr lay.
Haa, ITC milega and ek baar me hi aap 100% ITC claim kar sakte hai.
Sir office ke liye furniture ya chair purchase par itc milega
Haa, milega. Aap ITC claim kijiye.
sir restaurant ke liye b video banaye
Sir If one business plot is registered in GST but additional plot not registered in GST , new plant construction and plant and machinery ITC is eligible in existing GST Registration Numbers
Yes, you can claim ITC.
But please call me once on messenger so that I can understand your query properly.
Sir plz add video on adding another authorised signatory
What about the insurance taken for car. Which is use for transportation??
Agar ek company ne guest house kharida hai aur uss guest house pe renewation ka kaam ki hai aur furniture marble kharida hai, invoice company ke naam pe issue hua hai, company ITC claim kar sakti hai?
sir scheme expenses me diye gaye chezo ka itc milega ya ni
Nahi milega.
We have manufactured unit of wire & Cables. I am renovating my Office. I am wondering whether I will get input credit against the purchase of office furniture, air conditioner, CCTV setup &, TV.
Response eagerly awaited
Yes , you can claim itc for all items you mentioned.
Sir agar main cement purchase KARTA hoo for repair to mujhe itc nai milega?
sir firm me mobile purchase kia h uski tally me entry kaise hogi kyoki uska tax re bait chahiye
Aap ITC claim kar sakte hai.
Mobile Ko fixed asset me daaliye or CGST/SGST receivable ka account Bana kar usme GST daaliye.
sir i m not clear about vehicle jeep or car taken by organization for his employee and paid amount regarding hiring charges to the owner and paid gst whether itc for this gst paid is available or not???? please clear
This is available for ITC.
You are getting services as you described and you can claim ITC
Ratan Sarraf sir whether it is not a rent a cab service
whether section 17(5) is not applicable
sir please reply..... i think it is rent a cab service and itc is not available
Waiting for your new lecture
sir, ca ki tax invoice pr ITC milega, billing k lye software purchase ki ITC milegi , aur ineligible ITC ko 3b mein dikhana compusary hai, agar nhi dikhaya hai to kya problem ho skti hai??
Sir, E Way bill ka ek video upload kijiya
sir. we are regd with gst and have truck for transport our inward inputs and outward finished goods for sale , can we get ITC on payment of truck insurance premium, please be advised
Sir Me tour and travel Ka Kam karta hu or sir Mene sir mene ek tour ka package ragest dealer se leya jes par use dealer ne 5% tax charge keya he or esh package ko mene apna profit jodkar Apne coustomer ko 5% ka he tax laga kar de deya he to kya sir me apni itc ka claim Kar Shakta hu ya Nahi please help sir
Gulrej Raza ji , ITC claim kar sakte hai
Good vedio sir thanks
Sir what about ITC of repair maintainance service , insurance service,spare parts of vehicle used by director and office purpose.
Everything mentioned above is not eligible for ITC. Claim whole amount as expense.
Sir when will the return of gstr1 will come for july-sept as the due date is approaching or else we will have to file seperately for aug and sept...i am talking about a person having turnover below 1.5 cr
Filing process has been confirmed. Video will be uploaded within 1-2 hours.
Thanku so much Sir ji
Sir ji kya Sweets shop or Restaurant walo k liye ITC nhi milega
Ek news me suna tha
Ji haa.Bilkul sahi suna tha aapne. Restaurants ko an kewal 5% gst charge karna hai and eska ITC nahi milega.
***Agar Restaurant kisi hotel ke andar hai and us hotel ka room tariff ek din ka Rs 7500 se jyada hai to 18% GST charge karna hai and ESKA ITC MILEGA.
Ratan Sarraf Sir ji kabse applicable he yeh
Lekin agr Only Sweets Maker he to ITC milega ki nhi
Restaurant include hogi to kya hoga
Sir how are you if person registered under work contract service (mining Service )will he get itc for his purchases- machine as a Fixed assects etc..
Hello,
I have purchased a DSC in proprietor's name but as there was an option to enter GST details so I entered it during billing. How can I get it's TAX credit ? Which GSTR will I need to file for that.
I have paid the trademark fees to a service provider, billing is in name of the firm. So in this scenario also, how to get tax credit & which GSTR will I have to file ?
Do I need to provide these transactions details in NOV GSTR 1 & 3B ? And in which column ?
Sir taxable goods Ka use exempted goods Ka produce karne ke liya h to ITC milega kya
sir maine composition se withdraw kiya hai aur portal july se gstr dikha raha hai maine july se gstr 3b bhar diye hai lekin ab o aug sep ke gstr 3b nil dikha rahe hai aur oct ka bharne ki koshish kar raha hu to wo Header Value Missing bata raha hai
Sir agar main motor cycle ka show room khol raha hoo to kya showroom main use hue material such as steel,cement,bricks,paints,tiles,stone,sand,electric goods,furniture,labour charges etc main gst ka input apne gst return main show kae shakta hoo? kindly jald se jald jawab bheje
vivek azad gud question
Sir plz reply ...
Sir Motor Vehicle Repair ka ITC milega kya ?
body health powder bulk me purchase karenge to milega
Haa, agar reselling ke liye purchase karenge to milega.
Agar personal use ke liye lenge tab nahi milega.
agar koi works contractor hai or wo ek vehicle purchase kia to kya ITC milega???
Nice sar ek video tekedaro ke upar banaye sar bahut jarurat ha sar jaldi banana sar ki unka tax kaise katega
Sir mara ek client ka registration July kiya composition scheme chose Kiya Tha..uska bad Oct 10 ko withdrawal kiya. To july-sept composition scheme return bharna hoga..lakin portal main July se monthly return show kar Raha Hain...uska chalte october ka gstr3b nahi bhar pa Raha hu. ab Kya kare mam....plz help it's urgent
Mahadev Das ji, Ye technical error hai.
Please helpdesk ko call kijiye
Sir वो GST मे Authority कैसे change करणे कि.उसका video कब upload कर रहे हो .
Sir Mera 3b return ka itc negative hai kyo ki kuch debit note aur kuch reverse entry k wajah se to kaise file kare
Negative figure ke saath file ho jayega.
Agar aapke paas ITC ka balance hai to negative figure usase adjust ho jayega, nahi to fir cash ledger me paisa daal kar tab set-off hoga.
nice one sir ji,
can you provide this doc in pdf or any format ?
Sir 13 oct se 12 % gst jo restaurant pe lagaya tha wo kin logoko lagta hai ?
dear sir plz clarify about composition dealers how they claim there 30 June stock
whether service provider of GTA comes under RCM( i.e tax paid by reciepient@5%) .. can he take ITC on purchase of truck?
can i claim gst on laptop internet mobile phone i have online equity (sharemarket bussiness (2)&itc on ac of office
Where to show itc for restaurants charging 5% gst in gstr 3B
Sir ,namaskar SAP ka video excellent that's hai
My question- goods purchase me freight 85,000 diya to expenses add karne bad sales karte to gst exp. Par lagega kya
Pawan Mishraji usko expense nahi but cost of material keh sakte he, aise case me jese 100-is product rate + 10 rupees is freight or + 18% GST bhale wo after or before freight ho but hame total cost ginke + profit + GST laga ke sale karna hoga, my oprnion.
Sir ,agar Ham section 9 (3) rule ke tahat asponsorship par reverse charge pe karte hai to us par ITC MILEGA
if purchase flat for office use the paid GST tax is eligible for input or not ?.
Nice vedio
Sir ji koi person old or used plant and machinery sale karta hai to kya gst bill banega
Dear Ratan Sir,
July-17 me Kuch Material transport ke through mangwaya tha...... Transporter ne jo Bill diya us me meri firm ke naam se tax invoice bana diya..... ab wo bill mere purchase ke return me show kar raha hai par mene expenditure me liya hai.... what to do ???
Note: July or Aug-17 ke Return File ho chuke hai...
Sep -17 Ka abhi baki hai...
Aap use sept ke return me sahi kar ke ITC claim kar lijiye & Books me entries bhi accordingly correct kar lijiye.
Yadi main use claim nahi karna chahun to kya karna hoga... ??? use expenditure me lena galat he kya...?
we are manufacturer of plastic caps,we are showing in accounts few KGS per day or week as WASTAGES and WASTAGES are not recycled ,few price or may not price be received, ITC should or should not be reversed, please be advised
Gautam Kumar Bera ji,
Claim full ITC on purchases. And no need to reverse any ITC on account of wastage.