Video

Very nice sir

Recd DRC01A under Section 74 for FY 17-18 but retention books is 6 years and turnover was below 50Lk. I dont have any records what to do?

👌

Amazing session as usual

Sir maine aaj dekha pichle saal ka notice kya karu please please please help sir 😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭😭

Sir i am regular viewer of your discussion. I learnt a lot from you. Sir please explain gift distribution to doctor under gst regime and 194 r of income tax

Thank you Sir.

Good evng ji, Pls clarify the following dbt.. One of my client recd notices for fy 17-18,18-19 , 19-20 for mismatch in itc between 3b and 2a.. as per relevant circular either we have to provide letter from such supplier or certificate from CA.. client is having valid tax invoice..by this sec 16(5) is there any possibilities to avoid getting sign in letter from.suppliers or certificate from CA

If no amount paid against sitting fees to a director, how we have to ascertain value on which gst under rcm to be paid?

Foreign director in generally mnc and their services if without consideration in this case how to determine valuation

Excellent 👌

Absolutely true sir

I have a query. Y is a subsidiary company located outside India of Company X. Now X provided CG on behalf of Y without consideration. Since both are related party, it will be considered as supply as per Schedule I. However, since no consideration is involved, it will not be considered as export of services. So will it be like X will have to pay IGST on Value of CG and not eligible for refund since it is not export of service and if yes, how to calculate value of such transaction?

Sir is this exemption valid for renting of residential dwelling on which rcm is applicable ??

Very nice thought

good job

Why can't the same concept (nil value) be followed even for domestic RCM-transactions where recipient/buyer is eligible for full ITC because even this is revenue neutral?

Thank you Sir

in case of only penalty whether is it covered?

Thank you Sir 🙏 There are many valued tax payers who are suffering on time bound ITC credit 😊

Sir, Thank you very much for your simple and precise explanation on each and every clause of Finance Bill -GST. It provides much useful insights on the Union Budget 2024 amendment.

Sir our party purchase good from one party they filed their gstr 1 but not gstr 3b and they got vanished. How can we defend ourselves and please suggest some same cases like ours please

Thank you Sir...

Hi Sir, when we could expect the new set of books

Sir.. I agree, that the circular is there.. but.. practically, you can’t file appeal without making predeposit is made at the time of filing of Appeal. Its a continuous process of making payment and filing appeal on the GSTN portal. Though, the circular is issued.. but system doesn’t support this. Require changes in the system in sync with this change.

Sir, from where I can get this pdf file? Kindly share 😊 Thank you!

Sir what will happen to itc claimed by buyer or itc in supply chain when the supplier get drc 01 b and not paid which was passed on by the supplier into the supply chain or which ultimately reach to the genuine tax payer and how genuine tax payer is effected ?

Govt mistake by providing any citizen with aadhar and pan card to collect 18%/28% easy for them to shut and run away before gst excise duty @12.5% collected by manufacturers with huge investment they cant just run away and only 5% left only for others to collect. In current scenario best possible way to bring this problem down is by reducing the tax rate. Others ease of doing business in gst system will be very difficult becuase we dont know whom to trust.

Hi Anybody know how to get the PDF sir is explaining

Sir if the tribunals are still not formed, but if we have to appeal against the order of 1st appellate authority, should we directly go to High court?

Excellent clarification thank you sir

Yes Bimal Sir is genius

Sir, I don't have any word to Appreciate your Guidance about the Important GST Changes in Union Budget - 2024 - Thanks a very lot sir for the same 🙏🙏🙏

Sir you are great

Sir if drc-07 is issued but appeal has not been filed, then is it covered in section 128A or if the appeal is not filed can we file it now. Is it important that appeal has to be admitted or even if it is rejected afterwards because it is time barred, will it be covered.

Bimal Ji is an absolute genius. Plus he is an excellent person, teacher and a great guide

Thank you sir ji pranaam

Superb and very insightful