Overview on Intricacies in Zero Rated Supply Including SEZ Transactions || CA Bimal Jain

Рет қаралды 9,694

3 жыл бұрын

Overview on Intricacies in Zero Rated Supply Including SEZ Transactions || CA Bimal Jain
For any query related to GST write back to us at:-
info@a2ztaxcorp.com
Regular and up to date GST updates are now available on Whatsaap Group & Telegram Channel of A2Z TAXCORP LLP as well:-
Join our Group at - chat.whatsapp.com/BW10envr7jb...
Join our Channel at - t.me/a2ztaxcorpllp
Download Our Free GST Android App:-
play.google.com/store/apps/de...
Connect with us on Facebook, Twitter & Linkedin:-
Facebook - / bimal.jain.90
Twitter - / jaintax
Linkedin - / bimal-jain-4b460114

Пікірлер: 32

@cabimaljain 3 жыл бұрын

Overview on Intricacies in Zero Rated Supply Including SEZ Transactions by CA Bimal Jain Kindly like, share, and subscribe to our KZfaq channel in order for us to provide you with greatly enriched content for your better ease of understanding and simplicity's sake.

@chhavisingh1618 2 жыл бұрын

@VimalKishorefinanceworld 5 ай бұрын

Yes sir

@adv.madhukargupta1905 3 жыл бұрын

Very crystal clear deliberation upon the subject. Very wonderful, amazing and God Gift.

@gopih2793 3 жыл бұрын

Sir I am watching your webinar. The gst is very well explained

@nitinpatel8227 Жыл бұрын

Sir I have a Question Supplier is GTA (covered under RCM) and Recipient is registered as SEZ unit. While filing GSTR-1, the supplier is not able to show the sale to the recipient under RCM since the RCM check box available while adding b2b invoice is disabled when we type recipient gstn (Since it is SEZ unit). My question is that as per RCM notification service by GTA is covered under RCM but while filing return it is not allowing to show sale as RCM why?

@chandrahaskhedekar9997 3 жыл бұрын

Another gem from our mentor. Thank you sir...

@VimalKishorefinanceworld 5 ай бұрын

Yes it is export of service

@piyushchande5942 3 жыл бұрын

New Provison of TCS , of Income Tax, Section 206C (1H) will be applicable , when DTA Supply to SEZ (since in Section 206C(1H) , exemption is given for Export of Goods)

@hemantjoshi1756 3 жыл бұрын

Thank you sir for your continiouse guidance by your various vedios help us to understand complicated Law GST

@VimalKishorefinanceworld 5 ай бұрын

Ok got it

@VimalKishorefinanceworld 5 ай бұрын

Very true sir

@manoharmehra1033 3 жыл бұрын

Yes

@krishangoel7723 3 жыл бұрын

Sir I wanna ask one question from ITC pls can i ask?? Limit for taking itc credit begin from the date when bill is received for from the date when we became eligible to take ITC i.e,., it may be possible that bill received in march 2019 while goods received in April 2019 then ITC will be available till 20 th Oct 2019 or Oct 2020??

@aashish7359 3 жыл бұрын

No doubt from date of invoice.

@VimalKishorefinanceworld 5 ай бұрын

It is leviable

@VimalKishorefinanceworld 5 ай бұрын

Yes igst is leviable

@priya12378 Ай бұрын

With payment of igst

@VimalKishorefinanceworld 5 ай бұрын

No rcm sir as receipient is not in India

@VimalKishorefinanceworld 5 ай бұрын

Rcm is applicable igst

@KalpShahGSTClasses 3 жыл бұрын

Answer to question at 15th minute: I will choose with payment of tax if I have less profit margin or less profit ratio. Thus, I will use most of my ITC and pay small amount from my pocket and will get full refund. But if my profit ratio is very high then it may be possible i dont have enough ITC to pay it so I will have to pay by cash. So that much cash will be blocked . So I will go without payment option.

@VimalKishorefinanceworld 5 ай бұрын

No sir

@manoharmehra1033 3 жыл бұрын

Without IGST

@VimalKishorefinanceworld 5 ай бұрын

GST leviable