sir mai nai ik Laptop aur ik Printer purchase kiyia hai company k naam sai but mai ausai apnai work k liyia istaimall karna chata hu naki sale karnai k liyia toh k mai aus k Credit lai saqta hu sir.
If tempo purchased and used for goods transportation of own goods for sale Not charging any value for transporting goods. Can one avail input credit for purchase of tempo.
GST PLATFORM Mene Suna he ki factory ke basement pe credit nahi le sakate he par shed par le sakate he. Please clarify. And also can we take credit in canteen facility provide to workers for lunch and deener in factory area.
Flipkart amazon se ITC lene ke kiye ....payment method mera CA bol rha hai ki...firm ka hi account se krenge to hi ITC milega other account ya cash in delivery se nhi milega ... plz clear it
Can an individual practising Chartered Accountant claim input tax credit paid on purchase of a Lap Top for professional use, from GST charged on professonal services ?
Company is dealing with both supply and installation of cable . And company is hiring sub contractor for installation/ laying work. Can company claim the ITC of sub contractor invoice ??
I have purchased a printer for my shop and I have claimed GST credit for it, and after 3 months that product is defective/dead and unrepairable and also doesn't have warranty. So, I will dispose it. And hence I don't have that product with me. Does this come under goods disposed off part? Should I have to claim reversal of ITC for this product? Pls reply.
Sir can I avail the input in work insurance for workmanship if the amount is reimbursed by the department where I am supplying the workmen. Please reply
If the business is related to renting of immovable property like hotel rooms. Than ITC available on purchase of furniture electric fittings,Building material, Plumbing goods? Please guide.
Good evening sir Ji on 12:01 aap work contract ko smjhaya. Main pharmacy company kay liye kaam kartha hoon Mere Company kkkhud ki factory bana rahi hai medicine ko tayar karne kay liye kya main uspay ITC CLAIM kar saktahoon
@@GSTPLATFORM shukriya sir ji.ek aur sawal factory ko building main kyon condisder karey? Factory ko kya hum plant and machinery main consider kyon nahi karsakthey ?
I have purchased some goods from China on my personal name.....and I paid costume duty and 28% GST on goods it around 78000 rs. Now I sold goods through firm with sales Invoice to customer .. Can I claim for input GST ? How can we show these goods in purchase and stock in tally.. ...beacouse I sold good ? Please help me.
Sir our client govt works contractor. He purchased recently road construction machines like sensor paver, vibrator, compressor and etc.. they are eligible for take ITC? Advance thanks sir.
Sir मैं macbook air लेने वाला हू personal use के liye., क्या मुझे gst claim करना चाहिए या नही, बाद में कोई problem तो नहीं होगी ना. Please reply 🙏🙏🙏🙏🙏🙏🙏🙏
Yes if you show as a Expenses .. No if you show as a Fixed asset .. because GST credit & Assate depreciation both benefit couldn't get simultaneously ..
If I m writing an ebook of reviewing top 10 restaurants in the city... I go and eat in 50 restaurants and include the top 10 restaurants in the ebook. Can i claim ITC of all the bills for the food I enjoyed in 50 restaurants.
@@imrangk2173 I m a supplier.. I supply my services to the production houses as an actor that's why I obtained GST number from Govt according to law. Otherwise I wud never want a GST NUMBER. Please reply. Regards!
@@avinaashbobby ITC on capital goods is only available to those assessee who are in same line of business...Say for example if you are a dealer of any vehicle then you can avail ITC on purchase of such vehicle and and can utilize such ITC at time of sale of the same..
Please guide on repair and maintenance expenses of factory and office repair and maintenance which we not capitalise and dabit expense in profit and loss account
Sir I purchased Mahindra Bolero commercial vehicles (goods vehicles). I have already input credit liya he sir, hamara work contract business hee sir hum mera input credit use kar sakta he kya
Sir, according to this video, ITC on health services provided to employees cannot be claimed. But, many health services providers & GST consultants have advised that it can be claimed. For example, an employee is entitled to medical reimbursement claim of 50,000 in a year. He buys a pair of specs & submits the bill with the company GST no on it. Can that not GST be claimed as ITC? Moreover, if a service provider or composite dealer is operating from his place of residence. He buys an AC for example that will be used for office as well as personal use, then can't he claim ITC in that scenario? What is the stand of GST act in case vehicle insurance? Can ITC be claimed for GST paid for a new or old vehicle, irrespective of nature of use of that vehicle? What in case if repair work is carried out on office or equipment like AC, geyser, etc.?
Goods purchase kiya aur ITC bhi le liya par kuch months baad wo Lost, Destroyed, or Gift kar diya us case me to ITC reverse karna hoga. ITC claim na karo ye baat he nahi aati
I am food business operator I purchase sugar at 5%gst and use it for making lassi (exempted item) I purchase milk at0% and use it for making ghee sales at12% can I claim the credit of tax paid on suger at the time of paying tax on ghee.
Dear sir mai aap ka video regular dekhta hu sir meri ek request hai 2017-18 ki GST ITC mai feb-19 me liya to sir Mera 17-18 ka Audit report to ho gaya hai to 18-19 ke account me vo Kaise batayenge (17-18 ki ITC nai leke total value exp. Me dal diya hai) To sir plz iske bare me video urgently banai ye
sir mai nai ik Laptop aur ik Printer purchase kiyia hai company k naam sai but mai ausai apnai work k liyia istaimall karna chata hu naki sale karnai k liyia toh k mai aus k Credit lai saqta hu sir.
Sir, I buy a phone for business uses. Am I claim gst of phone
Tv purchase for office
Can we take input
Acha hua ye information mjhe mila.. nhi to ghar ka personal goods or m gst claim krta
smartphone agar factory use ke liye lena hai to uska gst claim kar sakte hai kya....?
Building given on rent . Lift annual maintenance charges + Gst
ka itc milega kya
Sir....immovable...property k...construction me....jo transport services...hum carry kar rahe hai....uska RCM paid karke...hum ITC claim kar sakte hai.????
Mobile phone purchase kiya - ITC claim kr skte h ( legally)
Mera office rent pe he or hamne usme pvc flooring karvaya uska itc milega kya?
Furniture buy kiya office me to can we get itc
WHAT IF A WORKS CONTRACTOR PURCHASE GOODS FOR THE SERVICE SUPPLY TO GOVERNMENT, IN THIS CASE HE IS ALLOWED TO CLAM ITC OR NOT?....
Yes
Sir jewelery shop k liye kon sa GST hai plz detail
Fantastic Videos rehti hai aapki aur hamare liye bahot hi useful hoti hai Thanks for the sharing important videos.
Welcome viewer...share to aware
Sir kya hm rail cargo m pay ki gui gst ka claim kr skte h
If tempo purchased and used for goods transportation of own goods for sale
Not charging any value for transporting goods. Can one avail input credit for purchase of tempo.
Sir 17(5) is amemnded plz explain ammendment also on motor vehicles
Will upload in details regarding ammendment
goods pr agar hm 1year pahile input le chuke h or wo ab destroy ya expire ho gya to kya input reverse krna hoga????
Yes
Sir agar ham machinery ke rapair part ke liye tools purchase karte hain to kya wo fixed assets me jayega ya expense me
Both is correct..
Any expense done for repair or renewal of fixed assets goes for capital expenditure..
Sir agar hum apne premises me electrical expense krte h to uska input credit le skte h kya. Like change of tube lights
Online flipkart ya amazon se koi product le ke gst claim karne ke baad kya us product ko personal use kar sakte hai
Contruction of new factory pe le sakte hai???...woh plant main count hoga ya nahi???
No
Sir, Kya mobile pe gst credit le sakte hei?
Goods tpt firm buy tyre for replace the old tyre pf truck and GST on tyre Bills. Input of tyre Bills valid for tpt vo. Or not. Thanks pl reply
If we buy any software and computer devices for business use, can we avail ITC in case.
Yes
@@GSTPLATFORM sir, we have to mention GST NO on purchase invoice or not.
Yes
@@GSTPLATFORM sir, while buying ticket from broker, their dont put gst no. In ticket, i request so many time
sir phone purchase pr kar sakte hai gst credit?
Should I claim itc if i buy an AC for business set up like showroom
Agar aap ka weighbridge hai to kya aap ko ITC mil jayega
sir labour pe input tax credit le sakte h?
Agar main air travel agent hu... Aur maine airtel se cug ya landline connection le rakha hai to kya mujhe itc milega yanahi.
Sir factory ka jo shed hota he Shed pe benefit le sakte hen
No
GST PLATFORM Mene Suna he ki factory ke basement pe credit nahi le sakate he par shed par le sakate he. Please clarify. And also can we take credit in canteen facility provide to workers for lunch and deener in factory area.
Planning is required
Kon sa planning
Sir mene building banane ke liye sariye purchase kiye kya muje uska input milega ya nhi
No
I purchase road roller can i claim input tax , which i use for road making
aur sir jo bank s related gstr-2a m show ho rahi invoice ka input claim karna hai ?
And can we take input credit on truck /tempo for transportation of goods not as GTA
Only for the reason as discussed
As even if its not for gta service it is allowed if its goods transportation vehicle
What about internet service used for travel business. Paid 18% gst. Can we credit it ??
Yes
I purchased mrf tyre can I credit gst
Flipkart amazon se ITC lene ke kiye ....payment method mera CA bol rha hai ki...firm ka hi account se krenge to hi ITC milega other account ya cash in delivery se nhi milega ... plz clear it
Capital good ka credit toh Le skte hai revers kr k 5year tak
Sir, can we take itc of air travel given to employee for business purposes
Can an individual practising Chartered Accountant claim input tax credit paid on purchase of a Lap Top for professional use, from GST charged on professonal services ?
The said rule is not updated on GST Portal while filing GSTR 3B . what to do? Please Reply
Sir motor vehicle ka job karaya h kya ush pe gst me credit milega bataye
Ni
I purchase vehicle for transportation of goods for own goods. Can I take itc for that vehicle??
Thank you very much, ITC on car purchase not allowed, but insurance, repairs n maintenance's ITC can be claimed? pls guide
Staff ka uniform ka cradit milega ke nahi
Can I get a credit on metal sheet purchased for construction of shed of factory?
No
Why
Sir recipient 180 days ke baad supplier ka payment nahi karta toh usse case main recipient kya kar sakta year 2017 -18 ka
Can I claim itc on a phone which i will be using to click product photos of my business? Please reply
Many a things based on common sense ! Good effort. ! Thanks
Welcome viewer .
If we have booked in p&l account then we can take input tax credit on repair of immovable property.
Yes..depends on facts
Computer Stationary (printted bill book)for business use, can we take ITC for this, please answer.thanks
Yes
Thanks for great explanation
If we buy stationary like pen,file, box file, rim paper etc then can we claim itc
Should we upload all purchase bills of composition gst tax payer... If yes how to upload... Where to upload ONLINE & OFFLINE..
No..pls watch the video already uploaded on this topic
Can I buy personal registeration number car aur mention it is use for office employee transportation
सर मेरा जेनरेटर किराए का बिजनेस है क्या मैं नया जेनरेटर। खरीद पर टैक्स रिटर्न दाखिल कर सकतया हु
Naya home loan lene pe gst jo lag rha hai vo refund ho sakta hai kya ???
No
Sir goods ka export kiya but shiping ke liye 18% igst paid kiya to us ka itc claim kar saktahu
Company is dealing with both supply and installation of cable .
And company is hiring sub contractor for installation/ laying work.
Can company claim the ITC of sub contractor invoice ??
Business k liye 2 mobile and 1 laptop liya hai
Humara jewellery k liye liya hai
Le sakte hai????
Mobile ka itc claim kar sakte hain mobile to personal our office use dono ke liye hota hai sirf bill office ke naam se banta hai
No..it is disputable
Can ITC allowed if AMC given for office AC system?
Yes
@@GSTPLATFORM if our business is for manufacturing and supplying of tyre and we have given amc for office ac then itc allow?
ICICI - import marine insurance can we take credit??
I am individual trader, propritory firm can i take lic premium ITC.
No
@@GSTPLATFORM yese bhi lic ka saving plane bebkuf hi leta hai
P&l debit business related to Milega capitalize books account not credit
Yes..for works contract service relating to immovable goods
Plz tell me kya hm mobile phone ko gst pr le skte h?
I have purchased a printer for my shop and I have claimed GST credit for it, and after 3 months that product is defective/dead and unrepairable and also doesn't have warranty. So, I will dispose it. And hence I don't have that product with me.
Does this come under goods disposed off part? Should I have to claim reversal of ITC for this product? Pls reply.
ITC reversal is to be done
Sir can I avail the input in work insurance for workmanship if the amount is reimbursed by the department where I am supplying the workmen.
Please reply
Hello bro.. I ve purchased bike on feb 2018 and i ve claimed input also.. plz hlp me what should i do now...
Reverse the ITC
Home loan principal ka payment kiya h or us pr gst paid kiya h to uska itc milega
Can we claim Tax paid on car insurance used by proprietor
Also tax paid Mobile purchase for proprietor
If the business is related to renting of immovable property like hotel rooms.
Than ITC available on purchase of furniture electric fittings,Building material, Plumbing goods? Please guide.
Yes it available
Good evening sir Ji on 12:01 aap work contract ko smjhaya.
Main pharmacy company kay liye kaam kartha hoon
Mere Company kkkhud ki factory bana rahi hai medicine ko tayar karne kay liye kya main uspay ITC CLAIM kar saktahoon
No ITC on building
@@GSTPLATFORM shukriya sir ji.ek aur sawal factory ko building main kyon condisder karey? Factory ko kya hum plant and machinery main consider kyon nahi karsakthey ?
Dear Sir
Input tax on hotel bills is available or not?
Please suggest me
No as its not for your on business but for personal use
Sir apne shope ke liye ac, led, electricial good and floor tiles liya hai to kay sabhi item ka ITC claim kar sakta hu
Yes
Asad Ji, dnt take credit of floor tiles , rest items u can take .
Raunak ji, credit of tiles is also allowed if not capitalised
@@GSTPLATFORM As per my opinion, tiles is a capital expenditure and will be added to building construction . Hence its credit shall be denied .
It depends on company policy of treating the same...if it is capitalised then not allowed...ur view is absolutely right
Vehicle repair pe input credit milega ya nhi
No..
Thanks very early ans
In this video you have teach concept of block credit nice
sir agar party n apna mobile postpaid bill apne gst number s pay kiya hai to kya uski itc ko claim kar sakte hai ?
Yes..if for business
how define sir?@@GSTPLATFORM
I have purchased some goods from China on my personal name.....and I paid costume duty and 28% GST on goods it around 78000 rs.
Now I sold goods through firm with sales Invoice to customer ..
Can I claim for input GST ?
How can we show these goods in purchase and stock in tally.. ...beacouse I sold good ?
Please help me.
Sir our client govt works contractor. He purchased recently road construction machines like sensor paver, vibrator, compressor and etc.. they are eligible for take ITC?
Advance thanks sir.
Yes
Sir mera ek cement ka retail shop hai mai uska gst number pe ek mini truck purchase karke itna claim kar sakta hu kya ???
No
commercial no p kr shakte ho
I think if u use it for commercial purpose then you can claim it
Allowed if that truck is used for transportation of goods (cements).
Yes, you can use ITC
Sir मैं macbook air लेने वाला हू personal use के liye., क्या मुझे gst claim करना चाहिए या नही, बाद में कोई problem तो नहीं होगी ना. Please reply 🙏🙏🙏🙏🙏🙏🙏🙏
I have not taken tran1 credits
Is their any chances to take credit. Of tran1
Plz suggest
In short Goods & services k as a Consumer USED per gst credit nahi milega ... As a SUPPLIER milega ...😇😇
U can say that
Sir i have installed an passenger cum goods elevator(lift) in my textile shop can i claim input tax credit
( GST on commercial lifts 18%)
Yes..but there will be some disputes
Yes if you show as a Expenses .. No if you show as a Fixed asset .. because GST credit & Assate depreciation both benefit couldn't get simultaneously ..
@@GSTPLATFORM thanks
If I m writing an ebook of reviewing top 10 restaurants in the city...
I go and eat in 50 restaurants and include the top 10 restaurants in the ebook.
Can i claim ITC of all the bills for the food I enjoyed in 50 restaurants.
Thanks for great Information. Sir, I have purchased a Stabilizer for Fridge Can I claim GST for that? Please reply .
I am a TV Actor and have a GST number as a professional actor. Can I buy a bike / car ( for my travel to WORK) and claim GST?
no.
No .. because you are a Consumer not a supplier ..
@@imrangk2173 I m a supplier.. I supply my services to the production houses as an actor that's why I obtained GST number from Govt according to law. Otherwise I wud never want a GST NUMBER. Please reply. Regards!
@@avinaashbobby ITC on capital goods is only available to those assessee who are in same line of business...Say for example if you are a dealer of any vehicle then you can avail ITC on purchase of such vehicle and and can utilize such ITC at time of sale of the same..
Please guide on repair and maintenance expenses of factory and office repair and maintenance which we not capitalise and dabit expense in profit and loss account
Sir I purchased Mahindra Bolero commercial vehicles (goods vehicles). I have already input credit liya he sir, hamara work contract business hee sir hum mera input credit use kar sakta he kya
Yes kar sakte hai
Itc workcontract immovable video banaye credit Milega capitalize books account not
Ok .will upload a video on that
Sir, according to this video, ITC on health services provided to employees cannot be claimed. But, many health services providers & GST consultants have advised that it can be claimed. For example, an employee is entitled to medical reimbursement claim of 50,000 in a year. He buys a pair of specs & submits the bill with the company GST no on it. Can that not GST be claimed as ITC?
Moreover, if a service provider or composite dealer is operating from his place of residence. He buys an AC for example that will be used for office as well as personal use, then can't he claim ITC in that scenario?
What is the stand of GST act in case vehicle insurance? Can ITC be claimed for GST paid for a new or old vehicle, irrespective of nature of use of that vehicle?
What in case if repair work is carried out on office or equipment like AC, geyser, etc.?
Plz post this of facebook group..
@@GSTPLATFORM Sorry Sir, I couldn't understand what you mean by this?
@@GSTPLATFORM Posted. Please help with your reply.
@@GSTPLATFORM I posted on FB two days back. Did you see? Will you please resolve my querries?
Ok..
Vehicle ke insurance premium pr gst paid kiya h us ka credit milega kya
Vehicle use in business
No..if credit of vehicle not allowed then insurance in respect of vehicle not allowed
Goods purchase kiya aur ITC bhi le liya par kuch months baad wo Lost, Destroyed, or Gift kar diya us case me to ITC reverse karna hoga. ITC claim na karo ye baat he nahi aati
Sir its clear that company can not claim ITC on vehical but question is if company expense on vehicle insurance then ITC avaliable or not ?
Can be taken , provided u r not using vehicle for personal purpose
If company is not a GTA and he purchase truck with company GSTN then ITC avalible or not ?
@@mayajay007 Depends what purpose u will use that truck . Will it be for transporting those goods in which ur company deals ???
Truck is always use for transporting goods
@@mayajay007 Correct , that's why I specifically asked "of those goods in which ur company deals in ". If so, u can take credit
This vedio is very usefull....
I am food business operator I purchase sugar at 5%gst and use it for making lassi (exempted item) I purchase milk at0% and use it for making ghee sales at12% can I claim the credit of tax paid on suger at the time of paying tax on ghee.
If you are not utilising sugar in ghee production in any way , then credit shall not be taken .
If no hm jo le chuke h uska kya kre fir
Please suggest
Sir one question
We are traders and buy a truck and we deliver goods by this truck (we are not GTA) .. ITC available or not ?
No..but can be claimed in some cases
what about air lline ticket for business tour ? can we avail itc in this case.
Yes
Dear sir mai aap ka video regular dekhta hu sir meri ek request hai 2017-18 ki GST ITC mai feb-19 me liya to sir Mera 17-18 ka Audit report to ho gaya hai to 18-19 ke account me vo Kaise batayenge (17-18 ki ITC nai leke total value exp. Me dal diya hai) To sir plz iske bare me video urgently banai ye
Very informative. Thank you sir.❤️
Good Lesson. Tnx so much.
Welcome viewer..