Sir, if a registered dealer is performing investigation services in India in various states for his foreign client, should it be export of services as per bill of supply clause
1:36:12 billing should be intrastate, as for admission of event the location of event will be considered as place of supply. In this case the general rule would not apply.
If Supplier in Delhi, customer in Maharashtra and installation /assembly in Delhi As per section Pos is Delhi, cgst sgst bill has to be raised. Then how the customer in Maharashtra is eligible for ITC
Sir , what type of Invoices should be raised in case of High raised seas Sales or In Bond Transfer sales by regular registered dealer.? Whether is should be Bill of Supply or Tax Invoice.? The term commercial Invoice not telling anywhere in Gst.
44.31 when goods sale at ex factory its should be intra state sale and charge CGST and SGST because we delivered good to supplier in same state and supplier do not know the where these goods are going . as my thinking please confirm
sir in second senrio of bill to ship to model it said one e way bill will be raise,so person in maharastra will raise e way bill with its profit margine, but what bill will main supplier will receive.
Thanks a ton ! for making me understand this complex but very important part under GST in very simple and easy way. Many of doubts have been got cleared today which were difficult to understand by me since this new law was made effective. You are simply. great sir
Respected sir, We are merchant exporter have GST registration in haryana but exporting goods with bond from Tamil Nadu only , & then refund claiming of ITC. Do we required to take GST registration in Tamil Nadu also? Please give your valuable suggestion...
Thank u Sir- Neatly Express
Thank you sir !! Very well explained in detail along with example.
Superb display of facts Sir....
Thanks sir , As usual its fantastic lecture .
Conceptuall at its peak
Hello,
Is there any watsapp group of Bimal Jain Sir? If yes, how one can add.
Thanks in advance.
Sir, if a registered dealer is performing investigation services in India in various states for his foreign client, should it be export of services as per bill of supply clause
Respected sir, please make each video in hindi for better understanding...
I m thankful to you forever.
will do
1:36:12 billing should be intrastate, as for admission of event the location of event will be considered as place of supply. In this case the general rule would not apply.
In case transporter is unregistered and goods transported from Delhi to mumbai.then Mumbai dealer will pay rcm on what basis? Igst or cgst sgst?
thank you sir....Can you share the PPT sir..
01:15:54 Shouldn't be raising the Invoice as Inter-state?
If Supplier in Delhi, customer in Maharashtra and installation /assembly in Delhi
As per section Pos is Delhi, cgst sgst bill has to be raised. Then how the customer in Maharashtra is eligible for ITC
Thanks ❤🙏
Good morning Sir, I need a supply for african silk dress please help me Sir
Sir we did not give hsn code details in Gst 1 please suggest Sir
what is th eplace of supply of online CA webinar?
Sir , what type of Invoices should be raised in case of High raised seas Sales or In Bond Transfer sales by regular registered dealer.? Whether is should be Bill of Supply or Tax Invoice.? The term commercial Invoice not telling anywhere in Gst.
Bill of Supply or commercial invoice
44.31 when goods sale at ex factory its should be intra state sale and charge CGST and SGST because we delivered good to supplier in same state and supplier do not know the where these goods are going . as my thinking please confirm
sir in second senrio of bill to ship to model it said one e way bill will be raise,so person in maharastra will raise e way bill with its profit margine, but what bill will main supplier will receive.
Thanks a ton ! for making me understand this complex but very important part under GST in very simple and easy way. Many of doubts have been got cleared today which were difficult to understand by me since this new law was made effective. You are simply. great sir
Jo Main h tele communication service ka uspe kuch nhi bola sahi se matlab nhi h
Respected sir,
We are merchant exporter have GST registration in haryana but exporting goods with bond from Tamil Nadu only , & then refund claiming of ITC.
Do we required to take GST registration in Tamil Nadu also?
Please give your valuable suggestion...
Turnover 3 crores
Binod
Respected sir, please make each video in hindi for better understanding...
I m thankful to you forever.