Presentation on Time of Supply and Place of Supply in GST || CA Bimal Jain

Presentation on Time of Supply and Place of Supply in GST By CA Bimal Jain
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[@swamisomanath]

you guys are doing actual GST awareness ... thanks a lot

[@spiritualworld8194]

we are register under gst @ mumbai supply of food to pvr @ mumbai but pvr register under gst @ haryana so that igst is applicable?

[@kiranadithyapujala312]

location of supplier and the place of supply is within the state that is mumbai so you have to charge cgst and sgst if place of supply is out of mumbai then only you have to charge igst

[@abron935]

Is delivery goods on chalan system still available in GST

[@neerajkbansal08]

very good explained

[@j.k.mishra9528]

Dear Madam, I have migrated my company's Delhi based STC to Delhi based GST thru my DSC. Can I add new UP address to the migrated data? Regards CA. Shravan

[@JASSDHILLON11]

hello bimal sir. i want to.know that what about the advance we had taken from client in VAT regime but will supply material post july 1. Is GST is chargeable on that advance taken too or we have to charge GST in invoice only

[@jyothislikes]

Any benefits to Individuals and Firm to pay gst liability on receipt basis similar to service tax provisions

[@seetaramsoni1883]

Sir, I am a regular multi-state supplier. I have to carry my goods, the client selects the goods before buying. Here, the location is supplier is changed, as I carry my goods on self challan. I may get registration in all these other states, but I do not have any place or an address there, nor afford, nor I need to have them in other states, as I am a small person. I stay at hotels for a day, and move to other state for my supply. Getting casual trader registration every time, and that to in all the states, is also not possible. Please advise, what to do.
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[@rajivkumarsingh9127]

i have a question - if i am registered in Delhi buys good from U.P and sell in Rajasthan. All will be charging IGST. NOW HOW TO TAKE INPUT

[@chitranshgupta6805]

since you registered in delhi you are eligible for igst sett off against outward supply igst
For taking igst sett off following sequence
1.IGST
2.CGST
3.SGST

[@rohitgoyal2250]

I am providing supply of food/drinks in restaurant having licence of liquor on which gst rate is 18%.Now i want to whether we have to pay 18% gst on the gross amount of bill including the value of liquor inspite of the fact that liquor is out of the purview of GST.

[@chitranshgupta6805]

since you are trader you have to charge GST on outward supply . GST is not applicable to manufacturer only

[@govindkakade2739]

U

[@amitdamani]

bimal.jain sir... too good... ☺👍

[@spiritualworld8194]

but palce of supply is mumbai

[@bhandarihiren]

sir, please share the ppt file related to the video here also...

[@mohanlalmaheshwari1590]

CD of Leectures be available to me

[@amaantalha1036]

Thank u so much bimal sir, sir it will be very kind if u answer my 2 queries
1- Advocate services are covered under reverse chg, so an Advocate firm whose turnover is 40 lacs needs to get registration under reverse chg???? anyhow Advocate firm id not going to chg gst as it is in reverse chg and the recipient of service will dep gst, then also registration needs to ne taken by advocate firm or not as the turnover is above rs.20 lacs???
2- my turnover is rs.8 lacs so i dont need to get gst regn, but i pay a rent of rs.6000 to an unregistered landlord, so will i have to take gst regn as per section 9(4)???? and pay gst under reverse chg???

[@reshumaheshwari7099]

Amaan Talha
Answer to your second ques.
Yes you have to get registerd under Gst irrespective of your threshold limit 20 lakh or 10lakh as the case may be.

[@reshumaheshwari7099]

under RCM.. GST REGISTRATION IS MANDATORY.

[@harinderkumar8697]

nice explaination....✔
i hv a doubt that as per gst law sgst can be setoff sgst and cgst can be setoff cgst.
suppose i am director of ABC company (Delhi) i go to Haryana for customer visit and stay in a hotel of Haryana and hotel person charge sgst and cgst to me on behalf of ABC company so ....
1) ITC would be available for ABC COMPANY ??
2) Can ABC company setoff these sgst and cgst against its sgst and cgst liability???? pls clerify

[@chitranshgupta6805]

Since hotel expenses is business expenses for ABC company .it is eligible for sett off but only when bill is raised against company not against director .
For taking SGST sett off following sequence
1.SGST
2.CGST
For taking CGST sett off following sequence
1.CGST
2.SGS

[@panditankursharma5162]

hello sir