Category Archives: Video Tutorial

Registration under GST ( Part-1) Video Tutorial by CA Satbir Singh on Registration under GST ( Part-1)

Ministry of Finance PM launches historic Support and Outreach Initiative for MSME Sector Video Explanation by CA Satbir Singh Posted On: 02 NOV 2018  PM unveils 12 key initiatives ·        59 minute loan portal to enable easy access to credit for MSMEs ·        Mandatory 25 percent procurement from MSMEs by CPSEs ·        Ordinance for simplifying procedures for minor… Read More »

GST TDS On Cross Charge Invoices GST Video explanation by CA Satbir Singh One Branch of a Public Sector Undertaking raises GST compliant Tax Invoices for supply of goods or services on another Branch of same Public Sector Undertaking . Similarly Other Branch also raises GST compliant Tax Invoices for supply of goods or services on first… Read More »

TDS under GST on Telephone Bills by Govt Department Video Tutorial by CA Satbir Singh on Contract Value under GST Our department is a central government department liable to deduct TDS under GST. We are having more than 100 landline telephone connection in our factory. we make payment of Rs.200000/-(including GST) as telephone bill every… Read More »

Debit note under GST Watch Video Tutorial by CA Satbir Singh on Debit note under GST [ Enroll for Complete Course  click here] Related Post Free GST Online Course [ Videos ] by CA Satbir Singh

Purchase Details not required in GSTR 4 ( serial No 4A of Table 4 ) Form GSTR-4 is for Quarterly return for registered person opting for composition levy. Now composition scheme dealer is not required to give details of Serial No 4A. of Table 4 i.e  Inward supplies received from a registered supplier (other than supplies attracting… Read More »

Clarification on GST Registration of casual taxable person Video Tutorial on Casual Taxable person under GST Section 2(20) of CGST Act 2017 “casual taxable person” means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other… Read More »