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Awareness Webinar on "Goods and Service Tax - Latest Amendments" for member exporters on 19th February'2021 (Friday) at 02.30 pm - Shared screen with speaker view
JYOTISANKAR. Ramayan Handicrafts
57:13
hello sir
JYOTISANKAR. Ramayan Handicrafts
57:26
nice presentation
f05c045f
01:08:53
HI
V Gupta
01:09:09
Sir, Can you confirm that from April 1 , we will not be able to send shipments on payment of IGST
Rekha Grover
01:09:33
Sir as u explained that for appeal we need to deposit 10% of amt. but if the appeal is against rejection of refund order, what will be the status
Roopak Gupta
01:09:48
If our supplier files quarterly returns, and we file monthly and their bill not showing in 2a then how we show our purchase from those suppliers
NITIN VERMA
01:10:08
Sie kindly unmute me
f05c045f
01:11:17
my question is. that we are buying house. and we give order local supplier and ship directly to the buyer which is in overseas. we raise commission invoice to our overseas buyer.will gst be charged in our income? please advise
JHANKAR PARMAR
01:11:28
sir we are exporting under LUT scheme then what will be the status of our IGST amount lying in our credit ledgerat the end of financial year
Rekha Grover
01:11:33
Sir as u explained that for appeal we need to deposit 10% of amt. but if the appeal is against rejection of refund order, what will be the status
CA DURGESH PATHAK
01:11:47
Sir if goods of an invoice related to December 2020 received in Jan 2021 and details ofthat Invoice reflect in GSTR-2A and GSTR-2B in which month i can avail the ITC Dec or Jan?
5ca7b5b9
01:11:48
sir can we claim ITC along with lower part of drawback
MOHIT KALRA
01:11:59
How can we claim ITC after 31 March 2021
Bhavna Parasrampuria
01:12:24
Thankyou
Roopak Gupta
01:12:35
Also do we need to return back the Input tax credit availed on goods exported to a client and client goes bankrupt ?
Deepak Agarwal
01:12:37
sir IGST payment karke export nahi ho sakta from 1st april?
CA DURGESH PATHAK
01:12:53
Sir if goods of an invoice related to December 2020 received in Jan 2021 and details ofthat Invoice reflect in GSTR-2A and GSTR-2B of December in which month i can avail the ITC Dec or Jan?
Sudarshan Sharma
01:13:58
We have issue while submiting GST refund application.Earlier when we fill the RFD-01 we got the fillable column where we can fill the total Zero Rate turnover as well as the adjutedted total turnover, now this field is blocked and i am not in a position to fill the same.Without filling both the turnover, resultant gst refund will be zeroformat of earlier filled form is enclosed herewith, now this block is in blocked mode.We have callee GST helpline many times only ticket is raised but issue is still not resolved.We have sent letter to AVATO (dept of trade and taxes) but no help.Kindly check and resolve.
PRADEEP DUBEY
01:14:37
Sir, What is the time of supply of export invoice? Invoice date of B/L date?
CA DURGESH PATHAK
01:15:07
Sir if goods of an invoice related to December 2020 received in Jan 2021 and details ofthat Invoice reflect in GSTR-2A and GSTR-2B of December in which month i can avail the ITC Dec or Jan?
5ca7b5b9
01:15:11
sir can we claim ITC along with lower part of drawback
CA DURGESH PATHAK
01:16:42
Sir if goods of an invoice related to December 2020 received in Jan 2021 and details ofthat Invoice reflect in GSTR-2A and GSTR-2B of December in which month i can avail the ITC Dec or Jan?
PRADEEP DUBEY
01:16:44
Sir, Please clear time of supply of export invoice. Invoice date of Bill of lading.
Rekha Grover
01:17:42
Sir as u explained that for appeal we need to deposit 10% of amt. but if the appeal is against rejection of refund order, what will be the status
VIVEK AGGARWAL
01:17:59
If a domestic customer goes bankcurpt we don't have to refund the input then why refund in exports
CA DURGESH PATHAK
01:21:23
Sir if goods of an invoice related to December 2020 received in Jan 2021 and details ofthat Invoice reflect in GSTR-2A and GSTR-2B of December in which month i can avail the ITC Dec or Jan?
MOHIT KALRA
01:21:47
Sir.. As per your statement, We can not export with payment of IGST
MOHIT KALRA
01:22:07
then how can we claim , ITC after 31.03.2021
CA DURGESH PATHAK
01:23:04
Sir if goods of an invoice related to December 2020 received in Jan 2021 and details ofthat Invoice reflect in GSTR-2A and GSTR-2B of December in which month i can avail the ITC Dec or Jan?
Anirudh Yadav
01:24:18
We have supplied goods on Bill of supply SEZ before 1 year and detained our goods and we paid tax and released goods ,How can get tax which deposited .
MOHIT KALRA
01:24:49
Sir.. As per your statement, We can not export with payment of IGSTthen how can we claim , ITC after 31.03.2021
Anirudh Yadav
01:25:03
We have supplied goods on Bill of supply SEZ before 1 year and detained our goods and we paid tax and released goods ,How can get tax which deposited .
Mr. Rajesh Jain
01:26:40
Dear Sir....Tax Invoice shown in GSTR-2A but GSTR- 3B not filed .... so can we take legally input?please tell?Aftab AlamExmart International Pvt Ltd
Mr. Rajesh Jain
01:27:00
Dear Sir....Tax Invoice shown in GSTR-2A but GSTR- 3B not filed .... so can we take legally input?please tell?Aftab AlamExmart International Pvt Ltd
Mr. Rajesh Jain
01:27:23
Dear Sir....Tax Invoice shown in GSTR-2A but GSTR- 3B not filed .... so can we take legally input?please tell?Aftab AlamExmart International Pvt Ltd
Mr. Rajesh Jain
01:27:49
Dear Sir....Tax Invoice shown in GSTR-2A but GSTR- 3B not filed .... so can we take legally input?please tell?Aftab AlamExmart International Pvt Ltd
MOHIT KALRA
01:29:15
manojgoyal@rhms.in