Madam ,if made a export with payment of tax and received igst refund later on export sale return then should I have to return gst to govt like drawback
Sir/Madam, Please reply to the below queries at the earliest. (1) If for exports-purpose, we purchase goods in the local/domestic market with payment of SGST+CGST / IGST to the local manufacturer then it'll be called as Exports of Goods with payment of IGST or Exports of Goods without payment of IGST ? (2) Exports of Goods/Services with payment of IGST means in this IGST needs to be paid on ICEGATE / GST portal ? At which stage it's paid ? Thanks.
Madam ,if made a export with payment of tax and received igst refund later on export sale return then should I have to return gst to govt like drawback madam pls reply
Mam 2017-18 and 2018-19 ka export invoice payment with tax ka refund nahi mila usko kaise apply kar sakte h icegate custom GST department me bhejta h gst department custom bhejta h kya on line apply kar sakte h
मॅडम जी हमारे एक्सपोर्ट के इनव्हाईसेस icegate portal पे दिखाई नही दे रहे इसलिए रिफंड भी खातेमें जमा नही हो रहा. प्रॅक्टिकली बहोत अडचनें है इसमें. कृपया इसपर भी एक व्हिडिओ बनाइये.
Mam fy 18-19 ka place of supply mistakenly wrong state dal diya h supplier ne ITC disallow kar rhe hain officer notice me iska koi notification hai kya
Our GST was rejected on the ground that GSTR2A wasn't submitted on 29.04.2022 but ITC was credited in our ledger on 30.08.2022. We filed appeal on 24.01.2023 but they have rejected our GST refund explaining that appeal is time barred. Please advise. Thanks
Hello mam, I am exporting engineering services to a company in South Africa. Every month I raise only 1 invoice pertaining to engineering services, I receive payment in my bank account in Indian Rupees. I have got GST registration, submitted LUT, I have also got IEC. So please let me know if I need to only file GST-1 and GST-3B returns? Is it zero rated GST returns?
Mam meri agency me aag lag gyi thi insurance company ne without gst claim Kiya hai mere samaan ka aur bola ki gst apka refund ho jayega Mam mera gst refund hoga ya nhi
Dear Madam my friend doing human recruitment in Cochin . He get an agreement with Dubai for human recuitment to Dubai. As per agreement Dubai company will give service charge to cochin company . Fund will get from Dubai. My doubt can this transaction is treated as export service and get GST exemption. fund received in foreign currency. Can get gst refund in this case. Let's me know how to claim refund. Please advise.
Read More: taxupdates.cagurujiclasses.com/changes-in-export-and-refund-rules-under-gst-from-1-october-2023/
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बहुत badiya explanation
great information thankyou mam
Thnku mam... Ur videos always helpful for me
Mam , labour payment and Machinery payment pe RCM HAI KYA .. please reply
Refund is very hard practically.
No its easy only
@@SmartBooksAccounting very very bad experience with me, unlike TDS refund, it's very cumbersome, thank you
It's easy👍
@@RaghavAggarwal-lf7cj 😀😀
Please make the video tds return demand in oprative pan . How can clear the demand
If i buy from India under GST and do export without any tax ...how do the claim refund
Hello madam,
Please take a masterclass for GST REFUND filing
It would be very much useful
Madam ,if made a export with payment of tax and received igst refund later on export sale return then should I have to return gst to govt like drawback
Thanks Mam for a such a wonderful Information
We couldn't get to ur GST refund against export.
Hi mam
Gst Refund me Statement3 me
Roctl sales License sales ko export sales zero rated ya other than zero rated ya fir dikhau hi nahi refun
Pls reply
Could you please help me getting my GST refund against export which was cancelled due to non submission of GSTR2A n later time bar. Thanks
Sir/Madam,
Please reply to the below queries at the earliest.
(1)
If for exports-purpose, we purchase goods in the local/domestic market with payment of SGST+CGST / IGST to the local manufacturer then it'll be called as Exports of Goods with payment of IGST or Exports of Goods without payment of IGST ?
(2)
Exports of Goods/Services with payment of IGST
means in this IGST needs to be paid on ICEGATE / GST portal ? At which stage it's paid ?
Thanks.
Madam GSTR1 & 3b file karne k kitne din baad refund hamre bank me aa jata h
Madam ,if made a export with payment of tax and received igst refund later on export sale return then should I have to return gst to govt like drawback madam pls reply
Mam 2017-18 and 2018-19 ka export invoice payment with tax ka refund nahi mila usko kaise apply kar sakte h icegate custom GST department me bhejta h gst department custom bhejta h kya on line apply kar sakte h
मॅडम जी हमारे एक्सपोर्ट के इनव्हाईसेस icegate portal पे दिखाई नही दे रहे इसलिए रिफंड भी खातेमें जमा नही हो रहा. प्रॅक्टिकली बहोत अडचनें है इसमें. कृपया इसपर भी एक व्हिडिओ बनाइये.
Mam fy 18-19 ka place of supply mistakenly wrong state dal diya h supplier ne ITC disallow kar rhe hain officer notice me iska koi notification hai kya
Nice information ❤
Our GST was rejected on the ground that GSTR2A wasn't submitted on 29.04.2022 but ITC was credited in our ledger on 30.08.2022. We filed appeal on 24.01.2023 but they have rejected our GST refund explaining that appeal is time barred. Please advise. Thanks
Mam can a minor file its return if he has business income tax? Or minor will club his business income with its parents?
Hello
Someone is importing goods through courier mode,but data is not reflecting in Gstr-2A/ 2B. Can you guide regarding this.
It should reflect in 2B otherwise courier company may not file their Bill of Entry or return check with them
Great mam
Maidam service Sector 'Car Washing ' me GST tax Refund hoga kya.
no
export business 1 crore pay income tax in India madam
Hello mam, I am exporting engineering services to a company in South Africa. Every month I raise only 1 invoice pertaining to engineering services, I receive payment in my bank account in Indian Rupees. I have got GST registration, submitted LUT, I have also got IEC. So please let me know if I need to only file GST-1 and GST-3B returns? Is it zero rated GST returns?
Did u got your answer then let me know
Mam gst ka koi course hai kya apka hindi me. Please help
Www.cagurujiclasses.com
Mam meri agency me aag lag gyi thi insurance company ne without gst claim Kiya hai mere samaan ka aur bola ki gst apka refund ho jayega
Mam mera gst refund hoga ya nhi
Mera gst lagbhag 10 lac rupees h
Qki 25 lac ka claim h with 40% gst
Plz reply me
Please use English for numbers
Madam 'please explained in english
Madam export refund kya ak video koria nha
Dear Madam
my friend doing human recruitment in Cochin . He get an agreement with Dubai for human recuitment to Dubai. As per agreement Dubai company will give service charge to cochin company . Fund will get from Dubai. My doubt can this transaction is treated as export service and get GST exemption.
fund received in foreign currency. Can get gst refund in this case.
Let's me know how to claim refund.
Please advise.