784.3K
GSGST Advisory
IGST Liability can now be set off from input of CGST and SGST in any proportion.
#gstadvisory #GSTReturn #GSTguy
@gstguy
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847.7K
GSE-Way Bill Mistake in GST: Extra Zero Error, Penalty Rules & Section 68 Explained
“What happens if you make a small mistake while generating an E-Way Bill under GST? Imagine this: your invoice is only ₹1 lakh, but due to one extra zero, the E-Way Bill shows ₹10 lakh. 🚚💡
In this video, I explain a real story under Section 68 of the CGST Act and Rule 138 of the CGST Rules where a transporter faced this exact problem. You’ll learn:
Why carrying a valid invoice and E-Way Bill is mandatory under GST
How Rule 138 makes Part-A and Part-B essential for valid goods movement
The penalty structure under Section 129 – when 200% of tax or value-based penalty applies
CBIC’s clarification on minor clerical errors (like an extra zero or typo) and how only a small penalty of ₹500 CGST + ₹500 SGST is imposed instead of heavy fines
Key lessons for businesses and transporters to avoid costly GST mistakes
👉 This video is perfect for students, business owners, transporters, and tax professionals who want to understand GST E-Way Bill compliance, penalties, and practical issues.
Don’t let a simple clerical error turn into a huge penalty. Watch till the end to get clarity and avoid mistakes!
🔔 Subscribe/Follow for more practical GST stories, rules, and updates explained in simple language.”
Disclaimer - This video is only for informatonal purposes.
#gst #ewaybill #gstpenalty #gstinvoice #Section129 #gstguy
@gstguy
1.9M
GSRule 46(e) GST Explained: Unregistered Buyer ₹50,000 Limit, Invoice Details & Penalty
Many taxpayers believe that if cash payment exceeds ₹50,000, full buyer details are compulsory on the GST invoice. This is legally incorrect. In this video, we break down Rule 46(e) of the CGST Rules with a practical story where a GST inspector visits a trader’s premises. You will learn the exact legal trigger of ₹50,000 based on taxable value per invoice, the mandatory details required for unregistered buyers, common departmental misconceptions, and whether penalty can be imposed for invoice defects. This explanation is useful for GST audits, SCN replies, and practical compliance.
#gst #gstguy #gstregistration #gstnotice
@gstguy
589.2K
GSBarkha Bansal Case: Illegal GST Arrest & High Court Judgment Explained (Section 69 CGST Act)
Discover the dramatic story of Barkha Bansal vs. State of U.T. Chandigarh (Punjab & Haryana High Court, July 2025) where GST officers illegally detained a taxpayer’s husband for over 30 hours without proper authorization. Learn what the Court said about GST arrest powers under Section 69 of the CGST Act, 2017, the importance of habeas corpus petitions, warrant officer’s role, and key safeguards GST officers must follow before making an arrest.
#gst #gstguy #gstregistration #gstindia #gstreturns #gstcompliance #gstcouncil #gstarrest arrest
@gstguy
55.2K
GSGST implication on Pharma industries..
For more details contact us @gstguy
#gstonpharma #gst #gstguy #gstpharma #gstcomplaince
@gstguy
79.3K
GSGoods Load ho gaye
ITC kab milega???
For more details
contact us @gstguy
#gst #itc #gstguy #GSTRegistration #itcclaim
@gstguy
32.9K
GSIGST Tourist Refund: Sections 8 and 15, Rule 95A, NRI Cases, and the India vs Dubai Reality
This topic explains the tourist-refund concept under the IGST framework in India and why it often feels confusing in real life. It starts with Section 8 of the IGST Act, which decides when a supply is treated as intra-State or inter-State. Then it moves to Section 15, which creates a special refund concept for a “tourist” who buys goods in India and takes them out of the country.
The description should cover the following points:
• What Section 8 of IGST says about intra-State supply.
• Why tourist-related treatment is a special exception rather than the normal rule.
• What Section 15 means by “tourist.”
• What “legitimate non-immigrant purpose” means in simple language.
• Whether NRIs or Indians working abroad can fall within the tourist definition.
• What Rule 95A was meant to do, especially for airport retail outlets.
• Why Rule 95A was later omitted and why that matters.
• Why, in practice, most normal shops in India still charge CGST + SGST instead of IGST.
• How this compares with the UAE/Dubai model, where tourist VAT refund is operational and system-based.
• The difference between what the law says on paper and what is actually working on the ground.
For more details Contact us @gstguy
#gstontourandtravel #tourist #GSTForBusiness #gstguy
@gstguy
187.7K
GSE-Way Bill Scooter Number Format Error: Fix Invalid Vehicle No (2026 Guide)
E-Way Bill rejects scooter numbers due to format errors like missing zeros, spaces or wrong pattern. Learn exact format (DL01AB1234), solutions for RC mismatches & vehicle update steps to avoid penalties under GST Rule 138.
#gst #gstguy #gstregistration #gstindia #ewaybill
@gstguy
77.4K
GSTax Invoice vs Bill of Supply vs Delivery Challan | GST Explained Clearly
Choosing the correct GST document is critical for compliance. Many businesses incorrectly issue a Bill of Supply instead of a Tax Invoice, or assume a Delivery Challan replaces an invoice, leading to detention and penalties.
In this video, I explain the difference between:
• Tax Invoice (Section 31)
• Bill of Supply (Section 31(3)(c) & Rule 49)
• Delivery Challan (Rule 55)
You will learn:
✔ When each document is legally required
✔ Practical examples for real business situations
✔ Whether GST must be charged
✔ Whether supply exists in each case
✔ E-way bill implications
✔ Common mistakes that trigger Section 129 detention
This video is useful for business owners, accountants, GST practitioners, logistics teams, and anyone involved in movement of goods.
#gstonsupply #section129 #gstguy
@gstguy
101.9K
GSHow Fake Delivery Proof led to demand
A real GST case where purchase and payment were genuine, but ITC was reversed due to fake delivery proof. Learn how Section 155 shifts the burden of proof to the taxpayer and why proper documentation is critical under GST law.
#GSTDemand
#GSTNotice
#InputTaxCredit
#GSTDocumentation
#GSTProblems
#TraderLife
#gstguy
@gstguy
53.6K
GSE-Commerce Business GST — Amazon, Flipkart, TCS, ITC, Registration & More | Complete Guide
If you sell on Amazon, Flipkart, Meesho — or run your own D2C website — this video covers everything you need to know about GST for your e-commerce business.
In this video we cover:
✅ Who is an ECO — Amazon, Flipkart, Zomato, Ola explained
✅ Mandatory GST Registration — Sec 24(ix) + Notf 34/2023 small seller exemption
✅ TCS u/s 52 — 0.5% (reduced from 1% w.e.f. 10 Jul 2024) | Notf 15/2024-CT
✅ How to claim TCS — auto-populates in GSTR-2B → claim in GSTR-3B
✅ ITC position — platform fees, FBA charges, OIDAR services
✅ RCM on AWS, Zoom, Google Ads — most common miss
✅ Composition scheme — why ECO sellers cannot opt
✅ FBA multi-state registration trap
✅ Income Tax TDS u/s 194O — separate from GST TCS
✅ E-Invoice applicability — B2B, Exports, SEZ supplies
Whether you are an Amazon seller, a D2C brand, a CA handling e-commerce returns, or an aggregator platform — this one video covers your entire GST position.
📥 Full Reference PDF — Comment “PDF” below to get the link.
🔔 Subscribe and turn on notifications — every week one industry, complete GST.
#gst #gstguy #gstindia #gstregistration #gstupdates
@gstguy
43.1K
GSStock mismatch par GST officer ko jawab dena hoga....
For more details contactus @gstguy
#gst #gstonstocks #gstregistration #gstguy
@gstguy
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