"Mr. Yogesh Verma is a qualified Company Secretary and he is practicing in field of Goods and Service Tax as a proprietor in Everest Tax Consultancy Firm from last five year. He is providing consultancy services to claim GST Refund, compliances of GST in case of Import-Export, LUT and other GST related monthly compliances form remote location. YouTube:- CS YOGESH VERMA CLASSES https://youtube.com/@csyogeshvermaclasses"
Learn how to claim a refund of unutilized Input Tax Credit (ITC) for supplies made to SEZ units or SEZ developers. Understand the conditions, procedure, and supporting documents required for the refund application. Get insights into the formula for calculating the refund amount and precautions to be taken.
No GST is payable where the entire consideration has been received after issuance of completion certificate, where required, by the competent authority or its first occupation, whichever is earlier.
Following supplies are presently covered under e –invoice: Supplies to registered persons (B2B), Supplies to SEZs (with/without payment), Exports (with/without payment), Deemed Exports, by notified class of taxpayers are currently covered under e-invoicing.
Goods Transport Agency means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called. Individual truck/tempo operators who do not issue any consignment note are not covered within the meaning of the term GTA.
Understand the intricacies of exporting goods and services against a Letter of Undertaking (LUT) in the GST regime. Learn about the eligibility criteria, validity, and the time for acceptance of LUT/Bond. Get insights into the consequences of delay in furnishing LUT and the process of furnishing LUT at the time of export. Stay compliant with the latest rules and regulations governing exports under LUT in the Goods and Services Tax system.
