ITC Treatment on Capital Goods as per Rule

ITC Treatment on Capital Goods as per Rule - 43

Рет қаралды 85,494

4 жыл бұрын

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Пікірлер: 137

@abdullazariwala4229 4 жыл бұрын

Excellent knowledgeable video for rule 43

@kjclassesbyCAKapilJain 4 жыл бұрын

Thank You Abdulla Ji........ You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

@srinivaschilagani9884 4 жыл бұрын

Sir Apka Hindhi language very super. Clear voice. Mujhe bhi north india hindhi atha hai.. Am from Telangana.

@kjclassesbyCAKapilJain 4 жыл бұрын

Thank You so much Sir......... You can join our Pen Drive Classes for complete & deep knowledge of GST contact us at 8700-802-813

@hi5414 4 жыл бұрын

👍 ♥️Much needed one..... Also on sec 42

@ramkumarbaghel8833 3 жыл бұрын

Sir thank you very very much for good knowledge of rules 43🙏🙏 Q.1 Asper your example laptop use for personal use and business use how can tax calculate on personal use Q.2 My business are leasing on this car use for sometime personal and sometimes business how can calculate, Do I need to get registration in GST, if yes, what is its thersold limit? Q. 3 सर जैसा आपने कहा कि कोई व्यक्ति पहले टैक्सेबल गुड बनाता था। फिर वह टैक्सेबल और exempted बनाने लगा तो उसका रिवर्सल मंथली बेसिस पर होगा या किसी और तरीके से?

@kushalmehtaandassociates5303 4 жыл бұрын

Capital goods rs 10k credit taken in 2018-19 & now Gst no.is canceled by me if i have to revrse itc of capital goods & how much amount to be reverse

@capankajagrawal 4 жыл бұрын

Excellant explnation sir

@srinivaschilagani9884 4 жыл бұрын

Sir If machine use for Nil rated or zero rated goods along with taxable goods. ITC same calculation karna hai kya?

@imkuvinay Жыл бұрын

Lovly

@parulgupta6486 3 жыл бұрын

Sir, credit note of f. Y. 2019-20 not claimed in 19-20 3b but want to claim in september 2020 but taxable value of sep 20 is low then how to claim in 3b

@rameshpansuriya8814 3 жыл бұрын

Sir if the machinery being purchased in Vat regime no vat itc claim & sold in GST regime then the GST will be charge on sale /transaction value

@sumitrajput2390 4 жыл бұрын

Kj. Sir capital goods per deprication liye hai Depriciation reverse karna hoga

@asha2rashmi 4 жыл бұрын

Sir ,we have purchased a car (maruti EECO) in A firm in (in VAT 2013). We used it for business transportation (carry goods ) . We mansion purchase of car in monthly VAT return..and got ITC according to VAT. but forgot mansion in Annual VAT RETURN. Now I got notice to summit all ITC WITH interest because of dispute between monthly return and annual return...is it right to summit all ITC WITH interest..?VAT officer said that we have not commercial number of this car....so we have to return all ITC.. IS IT MANDATORY HAVE COMMERCIAL NO. FOR A CAR (CAPITAL GOODS) TO RECEIVE ITC IN VAT ...?

@sumantasarkar8101 Жыл бұрын

Dear Sir, Can GST register hotel or restaurant take ITC on the GST paid on purchase of gas (19 kg-Commercial) spices etc.?

@ShyamLal-lm6nf 3 жыл бұрын

Wow nice explanation

@snehmandloi2213 4 жыл бұрын

गुरुजी आपको एक बार दंडवत प्रणाम कितना बढ़िया समझाते हो🙏

@kjclassesbyCAKapilJain 4 жыл бұрын

Thanks Sneh Mandloi Ji You can join our Pen Drive Classes for complete & deep knowledge contact us at 8700-802-813.

@ankitkathuria2962 4 жыл бұрын

Can anyone tell me is gstr 9 working ? All the tabs are freeze i can't file gstr9. Hope anyone replies

@Adv.santoshkhichi 4 жыл бұрын

sir ji...kya khub smzate ho....maza aagya...thank u...

@kjclassesbyCAKapilJain 4 жыл бұрын

Your Welcome Anu Jain Ji..... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

@SHIVAJIAVHAD-mn9ti 3 ай бұрын

Machinery purchased & used for produce exempted goods for last 6 months in fy 22-.23 but from April,23 started to use for producing taxable goods. Full input tax reversed under rule 43 in GSTRB in which month machinery was purchased. Now from April,23 using for producing taxable supply & eligible to take proportionate input tax credit but Electronic credit ledger does not have credit balance of the input tax, then how to take input credit proportionately in the month of April,23. Kindly guide.

@shyamagarwal9610 4 жыл бұрын

sir agar 3 saal baad cg ko taxable purpse se use krna suru kr de to itc kese claim krga..bcz pahle exempt purpose se use krta tha to uss time itc claim hi nahi ki thi.. practically kese lenge in present return....

@sanjaychavan3802 3 жыл бұрын

Sir how in this case how to file your retrun self or it will be show auto population in gst portal, and where it indicate

@SureshKumar-tw9he 2 жыл бұрын

I am a chartered accountant but the way you are teaching is very nice

@kjclassesbyCAKapilJain 2 жыл бұрын

Thank you so much, For any queries please call at 9999-3231-64/ 8700-802-813. 💥Follow us on instagram for more updates.. 😇 lnkd.in/dYVkHx_4

@SANJAYGUPTA-wh6kw 3 жыл бұрын

Thanks 👍

@komalpandit397 4 жыл бұрын

Sir m gst ko builkul zero se pdhna chahti hu kya apki video sufficient rahengi?????

@priyanshujoshi5912 4 жыл бұрын

Sir 1.I have output tax 120000. But i wrongly submitted 1200000. I have ITC in my credit ledger so its adjusted. How i reverse that 1080000

@towerno-1700 3 жыл бұрын

Sir How to find out time period personal Or business purpose in case of car used by director of company

@ajaySingh-zd5yv Жыл бұрын

But us goods ko hum exampt supply ke liye bhi use kar rahe hai to gov ko kese pata chalega.

@shadabakhtaransari3711 4 жыл бұрын

Sir Bhtt acha aap smjhaye.... Thank You Soo Much...

@kjclassesbyCAKapilJain 4 жыл бұрын

Your Welcome Shadab Ji....... You can join our Pen Drive Classes for complete and deep knowledge of GST please call or wattsapp at 8700-802-813.

@bipinsoman4226 2 жыл бұрын

Excellent and salute to you.

@kjclassesbyCAKapilJain 2 жыл бұрын

Thank- you so much, To get complete knowledge about GST/INCOME TAX, Please join our Google Drive/Pendrive Course, Call at 9999-3231-64/ 8700-802-813. 💥Follow us on instagram for more updates.. 😇 lnkd.in/dYVkHx_4

@vishnusharma8817 4 жыл бұрын

Us item ko hum expense to book kar sakte h na

@sksatishkumar1753 2 жыл бұрын

Good

@kjclassesbyCAKapilJain 2 жыл бұрын

Than-you , To get complete knowledge about GST/INCOME TAX, Please join our Google Drive/Pendrive Course, Call at 9999-3231-64/ 8700-802-813. 💥Follow us on instagram for more updates.. 😇 lnkd.in/dYVkHx_4

@VIJAYSINGH-vj1eh 3 жыл бұрын

Yes 42 also

@skmrt786 3 жыл бұрын

Sir capital goods pr ITC claim kar lenge to kitne saal tak depression nahi katega

@SunilSingh-er2lo 2 жыл бұрын

Sir itc revers krne pe interest bhi dena hoga kya

@shadabakhtaransari3711 4 жыл бұрын

Sir Blocked Credit pr v ek Video banaye Plzzz?

@mkb2888 4 жыл бұрын

Sir capital goods itc ka journal entry v bata de ki tally me kar saku ??? Please

@lambodarpatra8512 3 жыл бұрын

Good morning sir, eka manufacturing company me only tax able material production horaha hee. Sep'20 me eka capital goods procurement hua ee. Invoice ka Gst amount he rs.21,240/-. This month how many amount claim as itc. 1-I claim total amount Rs.21240/- 2- 21240/60 =Rs.354/-. Sir pls replay,I am confused this concept..

@deepakchouhan3028 4 жыл бұрын

Awsm awsm sir really aap ke samjhane ka tarika best hai ,me sach me.man karta hai aap ki pendrive classes buy kar lu par thoda rat kam kijiye

@kjclassesbyCAKapilJain 4 жыл бұрын

Contact no Kya hai aapka.

@mumbai2549 4 жыл бұрын

9:18..In this example of using laptop for personal and business purpose,how can proportional ITC be availed..In blocked credit video you told that when used for personal purpose,total ITC is not allowed .

@towerno-1700 3 жыл бұрын

Car purchase in company and used both purpose personal Or business How to find personal and business time period of this car

@rajaramahirwar88 2 жыл бұрын

Is sub contractor of sub contractor eligible for gst concesnal rate in railway or not

@sanjaysuryavanshi7771 Жыл бұрын

Thanks for information

@kjclassesbyCAKapilJain Жыл бұрын

So nice of you, To get complete knowledge about GST/INCOME TAX, Please join our Google Drive/Pendrive Course, Call at 9999-3231-64/ 8700-802-813.

@lawithvicky448 3 жыл бұрын

woow sir such nice and directly come to the point this is better way to to teach ❤️🥰🤘

@doyouknow2370 4 жыл бұрын

Sir my clieny is a civil contractor purchase a truck in 2018 for his business but now his profession is not going well so he wants shut down his profession . Now he wants itc in bank for paying remaining installment of truck. Can he claim itc in bank?

@rameshdangi90 3 жыл бұрын

Company ke naam par Laptop and Mobile liya ha, uska ITC kaise lu.

@ashishdas7219 4 жыл бұрын

How Can reverse RCM Exceed ITC claim of RS 500 CGST and SGST , ? Which Section used for RCM itc REVERSES ?

@kjclassesbyCAKapilJain 4 жыл бұрын

You can join our pen drive class

@indrajeetmaurya8333 4 жыл бұрын

Thanks sir ji

@kjclassesbyCAKapilJain 4 жыл бұрын

Your Welcome Indrajeet maurya Ji....... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

@Prajapatir 4 ай бұрын

SIR 200 Reverse hoga ya 100 please Confirm.

@sushilsharma694 4 жыл бұрын

Thanks sir

@kjclassesbyCAKapilJain 4 жыл бұрын

Your Welcome Sir....... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

@afzaalakhtar8285 4 жыл бұрын

Super Video Sirje

@kjclassesbyCAKapilJain 4 жыл бұрын

Thank You Afzal Akhtar..... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813

@atulsyan1726 4 жыл бұрын

Sir hum itc 100 rupee Reverse karnge I think phle case me

@kushalmehtaandassociates5303 4 жыл бұрын

Nice Videos by CA kapil Jain

@kjclassesbyCAKapilJain 4 жыл бұрын

Thank You Gautam Mehta JI You can join our Pen Drive Classes for complete knowledge of GST contact us at 8700-802-813

@vijaykr.jaiswal7587 4 жыл бұрын

Sir aap ye mujhe btaye mai ek small entetprises hu lekin mai carry van purchase kiya hu business ko smooth banane ke liye (except out use) bataye itc milega ya nhi

@ztaxconsultancy7540 4 жыл бұрын

Yes le sakte h agar apne goods loader purchase Kiya h like, chota hathi,

@SureshKumar-tw9he 2 жыл бұрын

I have not seen like you so far

@kjclassesbyCAKapilJain 2 жыл бұрын

Stay Connected with us and get Full fledged knowledge about GST/INCOME TAX. For any Query pls contact at 9999-3231-64/ 8700-802-813.

@prasantkumarkundu7563 4 жыл бұрын

Sir civil contractor wale itc claim kar sakte hain ya nahi..? Contractor ke upare koi video banaiye..

@srinivaschilagani9884 4 жыл бұрын

Sir civil contractor ke uper full subject ka video banayiye plsssss...

@shaileshtiwari2815 2 жыл бұрын

Sir 20-21 ka itc ka rewarsal 21-22 me kashe karege please halp me

@dream11glwin33 4 жыл бұрын

.Ek seller ne goods ko 12% gst chukane k baad 1550 rs. mai Supplyer se purchase kiya... Ab seller apne consumer ko bina bill mangne ki condition par usi goods 1500 Rs. mai deta hai... But bill magne ki condition par usi goods ko 1570 Rs. mai deta hai... ab antim mai consumer apna profit dekh kar woh goods ko 1500 Rs. m purchase kar leta hai.. ye seller aisa kaise kar pata hai. jabki seller ne 1550 rs ka goods ..supllyer se purchase kiya tha .(pls reply sir)

@accountantrajatsharma2992 4 жыл бұрын

Sir Rule 42 per bhi Video banaiye plz uski bilkul knowledge nhi h, plz.

@kailashkumartodi1273 3 жыл бұрын

Dear Sir, App May 2019 ka taxable sales 1,00,000 and exempted sales 1,00,000 huwa to total itc 200 huwa hai, aap pehle bolahe ho 100 rupaye itc reverse karna hai aur bad me bol rahe ho ki 200 rupaye itc reverse karna hai, clearely samjhane ki kripa kroge, bahut confusion ho raha hai.

@hack0007 4 жыл бұрын

SIR YOU'R FANTASTIC

@kjclassesbyCAKapilJain 4 жыл бұрын

Thank You GOPI KUMAR ji....... You can join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

@ferozkhanpathan7157 4 жыл бұрын

Sir mai ek hardware service provider hoon, mai ek computer purchase kiya hoon , aur tally se billing nikalta hoon to muje itc milega kya, aur reverse kitna karna hai.

@ztaxconsultancy7540 4 жыл бұрын

Regular me agar registration h ar taxable services provided Kar rahe h to ap ITC le sakte h. Capital goods me

@sonaljain3687 2 жыл бұрын

Sir in case of export sales of license par bhi rule 42 /43 applicable hoga kya???

@kjclassesbyCAKapilJain 2 жыл бұрын

For more details- 9999323164

@dtandidtindiacaarun8533 4 жыл бұрын

You didn't mention about h point which very important point. It is relating to interest.

@nitulearning2153 4 жыл бұрын

Sir maine agar capital goods 2 year pahele liya personal use k liye or 2 sal bad use taxable business k liye use karna suru kiya, phir 3sal ka ITC Claim karu to us year me jo ITC ka mismatch hoga use Kayse dikhana padega?

@ztaxconsultancy7540 4 жыл бұрын

Ap koi bhi ITC uske purchase year ke next FY September Tak hi le sakte h is case me Apko ITC nahi milega

@KIDSZONE0710 3 жыл бұрын

Sir agr hm 5 saal tk depreciation na claim kre or tb tk itc pura claim krle lekin 5 sal k bad depriciation claim kre to fir us case me to ITC reverse nhi krenge na 5 sal k bad???? Kindly think about it sir..

@prashant28492 Жыл бұрын

@chandanrajbhar1611 4 жыл бұрын

Sir aap best ho

@kjclassesbyCAKapilJain 4 жыл бұрын

Thank You Chandan Ji... We suggest to join our Pen Drive Classes for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

@accountantrajatsharma2992 4 жыл бұрын

Sir kya baat h aap itna accha padhate h k hm aapke mureed ho gaye h, Sir, aapke pair chuu kar ashirwad lene ki tamanna h...🙏

@kjclassesbyCAKapilJain 4 жыл бұрын

Thank You Rajat..... You can join our Pen Drive Classes or our Face to Face Classes in Delhi for complete & deep knowledge of GST please call or Wattsapp at 8700-802-813.

@gstera8170 4 жыл бұрын

Sir can we claim itc of mobile furniture refrigerator??

@kjclassesbyCAKapilJain 4 жыл бұрын

Yes if business use

@jatinsachdeva887 2 жыл бұрын

Sir practical entries

@kumud9999 Жыл бұрын

Reverse krne pe interest ya penalty lagega kya?

@kjclassesbyCAKapilJain Жыл бұрын

Join Telegram professional group - t.me/Kjclasses_updates to ask any query

@knoweverythingyouwant383 4 жыл бұрын

Sir in case of capital goods used commonly for taxable and exempted goods, what is beneficial either to take depreciation or to take input tax credit with rule 43

@kjclassesbyCAKapilJain 4 жыл бұрын

You can join our pen drive class for Deply knowledge

@mintoogupta7897 4 жыл бұрын

Sir

@mukherjeeconsultancy8256 Жыл бұрын

SIR CAPITAL GOODS PURCHASE PAR GST MAI "ITC" CLAIM AND INCOME TAX MAI DEPRICIATION DONO HE LAI SAKTA HUN???

@prashant28492 Жыл бұрын

Dono me se ek hi kr sakte ho section 43

@hack0007 4 жыл бұрын

SIR PLZ MAKE A LIVE FILING RETURNS OF ROAD CONTRACTORS

@vineetjain3906 4 жыл бұрын

What's the problem about return

@hack0007 4 жыл бұрын

@@vineetjain3906 some confusion exist . Plz make a video .confusion about OUTWARD SUPPLY AND TAX PAYMENT DUE TO DEPART ALREADY CUTS GST. AND THEN ISSUE PAYMENT. IF I GIVE FURTHER TAX... PLZ SOLVE SIR

@rahulmaddheshiya5234 4 жыл бұрын

Sir ye bataiye ki hum capital goods ki ITC Ek hi month me utilized Kar sakte hai Kya Example - SAME MONTH CAPITAL GOODS ITC - 12000 TAX -10000 Capital goods ke ITC se utilized Kar sakte hai

@mayurdedhia3590 4 жыл бұрын

yes

@ztaxconsultancy7540 4 жыл бұрын

Bilkul Kar sakte h

@anandnema3692 4 жыл бұрын

Sir, अगर मैंने कोई assets parsonal use के लिये ख़रीदी और supplier को अपना GST number नहीं दिया और कुछ समय के बाद उस assets को business use में लगाया अब उसका bill मेरे GSTR 2A में न होने पर क्या मैं ITC claim कर सकता हूँ, जबकि supplier अपनी return amend करने से मना कर दे।

@anandnema3692 4 жыл бұрын

@@kapilnagar2814 sir, अगर supplier अपनी return amend कर दे, तब .........?

@anandnema3692 4 жыл бұрын

@@kapilnagar2814 sir, Thank you very much

@ashishdas7219 4 жыл бұрын

500 CGST and 500 SGST ITC Rcm claim Hua Hai Table 4 . of 3b

@kjclassesbyCAKapilJain 4 жыл бұрын

Query post our website

@satyasahu4318 4 жыл бұрын

Sir Kya aap gst ko file Kare Aur kaise itc claim Kare Aur notice ka jawab ka full class h..

@IMISSYOU308 4 жыл бұрын

Bhai sab kuch milega pen drive mai bhaut acchi hai pen drive

@satyasahu4318 4 жыл бұрын

Bhai ji kitna price hai pendrive ki Aur Kya isme practical v teach karte hai

@kjclassesbyCAKapilJain 4 жыл бұрын

Please Call or Watts App at 8700-802-813

@kjclassesbyCAKapilJain 4 жыл бұрын

Please Call or Wattsapp at 8700-802-813

@accountantrajatsharma2992 4 жыл бұрын

Sir aapne bataya taxable wale ka itc le skte h lekin agr A.C hamare Account office k liye aaya h to kya hm uska itc le sakte h? Is case me hme kya ITC milegi?

@ztaxconsultancy7540 4 жыл бұрын

Yes milega ye business purpose h

@ManojRajput-kr7gg 4 жыл бұрын

Sir i am an accountant kya mai app ki membership le sakta hu

@kjclassesbyCAKapilJain 4 жыл бұрын

Yes Please Contact at 8700-802-813

@dhruboadhikary462 4 жыл бұрын

Respected Sir, In a Proprietorship firm , purchase a Telephone for the office purpose but now it seems that it is used for personal use from day one. as per your class it is found that NO ITC should be claimed. Am I right sir?