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CA Mahesh Parmar
Индия
Добавлен 20 июл 2013
This channel is made for educational purpose.
Email. maheshparmarca@gmail.com
Location Punjab, India
Email. maheshparmarca@gmail.com
Location Punjab, India
RCM & TDS ON METAL SCRAP | 54th GST COUNCIL MEETING | #gst #metalscrap
Metal Scrap
Reverse Charge Mechanism (RCM) to be introduced on supply of metal scrap by unregistered person to registered person provided that the supplier shall take registration as and when it crosses threshold limit and the recipient who is liable to pay under RCM shall pay tax even if supplier is under threshold.
A TDS of 2% will be applicable on supply of metal scrap by registered person in B to B supply.
We upload the content about Gst Updates, Gst News, Gst Amendments, Income Tax Updates, Income Tax News & Income Tax Amendments etc.
Reverse Charge Mechanism (RCM) to be introduced on supply of metal scrap by unregistered person to registered person provided that the supplier shall take registration as and when it crosses threshold limit and the recipient who is liable to pay under RCM shall pay tax even if supplier is under threshold.
A TDS of 2% will be applicable on supply of metal scrap by registered person in B to B supply.
We upload the content about Gst Updates, Gst News, Gst Amendments, Income Tax Updates, Income Tax News & Income Tax Amendments etc.
Просмотров: 2 522
Видео
Income Tax Return error ITD-EXEC2003 | ITR AY2024-25 |
Просмотров 3,2 тыс.3 месяца назад
Due to some technical error not able to process your request. Please try again. If error persists quote error number ITD-EXEC2003 when you contact customer care for quick resolution. Facing same error while filing Income Tax Return ? Income Tax Return Error. How solve error in Income Tax Return. File Validation error in ITR. #incometax #incometaxreturn #itr #itrreturn We upload the content abou...
How to reply DRC-01 | Circular No.193/05/2023 | Rule 36(4) | #gst #notice
Просмотров 8464 месяца назад
Join my WhatsApp channel for notification and circular related to this video. 👇 whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d Circular No. 193/05/2023-GST dated 17th July 2023 addresses discrepancies between Input Tax Credit (ITC) availed in FORM GSTR-3B and the details available in FORM GSTR-2A for the period from 1st April 2019 to 31st December 2021. 1. Rule 36(4) Applicability: - 1st April 2...
RULE 88A | ORDER OF UTILIZATION OF INPUT TAX CREDIT | #gst #gstcompliance #inputtaxcredit
Просмотров 1745 месяцев назад
Link to WhatsApp channel 👇🏼 whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d Introduction to Rule 88A: Rule 88A of the GST Act establishes the order in which Input Tax Credit (ITC) must be utilized by taxpayers. This rule was inserted via Central Tax Notification No. 16/2019 dated 29th March 2019 to streamline the process of ITC utilization and ensure the proper sequencing of credit usage. Key Pro...
AIS Updated. New Update on Income Tax Portal. #incometax #AIS
Просмотров 1055 месяцев назад
Link to WhatsApp channel 👇🏼 whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d CBDT releases new functionality in AIS to increase transparency. 👉In AIS, taxpayer has been provided with a functionality to furnish feedback on every transaction displayed therein. This feedback helps the taxpayer to comment on the accuracy of the information provided by the Source of such information. 👉In case of wrong ...
GSTR-4 COMPOSITION ANNUAL RETURN | ERROR & SOLUTION | #gstr4 #composition
Просмотров 9205 месяцев назад
Link to WhatsApp channel 👇🏼 whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d In this step-by-step tutorial, how to file resolve error while uploading GSTR-4 (Annual Return) as a Composition Taxpayer. As a small business owner under the Composition Scheme, filing GSTR-4 is a crucial compliance requirement. #GSTR4Filing #AnnualReturnFiling #CompositionTaxpayer #CompositionScheme #GSTFiling #SmallBus...
Section 43B(h) | Important update for FY 2024-25 | #msme #treanding #incometax
Просмотров 936 месяцев назад
Link to WhatsApp channel 👇🏼 whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d Income Tax Section 43B (h) Payments To Micro And Small Businesses Section 43B(h), states that any sum owed to Micro and Small Enterprises for goods supplied or services given may be deducted in the same year if it is paid within the deadline stipulated by MSMED Act 2006(15 Days / 45 Days). MSME Payment within 45 Days Rule...
Late Fees on Income Tax Return. #itr #incometax2024 #incometaxreturn
Просмотров 736 месяцев назад
Link to WhatsApp channel 👇🏼 whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d Are you aware of the latest regulations concerning the verification of your Income Tax Returns (ITRs)? In an effort to streamline the process and ensure timely compliance, the Directorate General of Income Tax (DGIT) has issued a significant notification under Rule 14 of the Centralized Processing of Returns Scheme, 2011....
OLD vs NEW Income Tax Regime | How to calculate which one is Better ? #oldtaxregime #newtaxregime
Просмотров 1626 месяцев назад
Link to WhatsApp channel 👇🏼 whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d New Tax Regime Vs Old Tax Regime 1)The key difference between the old and new income tax regimes lies in how they handle exemptions and deductions. Under the old regime, taxpayers can claim substantial deductions, including those specified in Section 80C, Section 80D, and Section 80TTA of the Income Tax Act. Conversely, i...
E-Invoicing under GST. Important point to know before starting E-Invoicing. #gst #einvoicing
Просмотров 7586 месяцев назад
Link to WhatsApp channel 👇🏼 whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d How to Register for E-Invoicing? How to create API user ID and Password for E-Invoicing? The Goods and Services Tax (GST) regime has brought about a significant change in the way businesses operate in India. One such change is the implementation of e-invoicing, which has simplified the invoicing process for businesses. In...
NEW TDS RATES CHART FOR AY 2025-26. APPLICABLE FROM 01/04/2024. #incometax #tds
Просмотров 1806 месяцев назад
Income Tax Department Releases Updated TDS Rate Chart for FY 2024-25. Link to download this chart whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d tds rate chart 2024-25 tds rate chart tds rate chart 2025-26 tds rate chart fy 2024-25 tds rate chart 2024-25 in hindi New TDS rates which were going to implement from 1st April 2024. #tds #tcs #incometax #incometax2024
ADVANCE TAX ONLINE PAYMENT & CALCULAITON. #incometax #advancetax
Просмотров 607 месяцев назад
The IT Act has provided four dates and the percentage of advance tax to be paid on each of these dates. If by chance you have paid the excess advance tax you would receive a refund subject to section 237 of the Income Tax Act with 6% interest per annum on the excess amount subject to Section 244A of the Act if the excess is more than 10% of the tax liability. If on March 15, you find that you h...
Big Update | Deferment of Section 43B(h) ? | #msme #treanding #incometax
Просмотров 1,1 тыс.7 месяцев назад
The Finance Ministry is contemplating a deferment of the enforcement of Rule 43B (h) under the Income Tax Act, which mandates payments to micro, small, and medium enterprises (MSMEs) within 45 days, sources informed CNBC-TV18. The proposed postponement is expected to span a full financial year, with the rule anticipated to take effect from April 1, 2025, sources said. The Finance Act of 2023, w...
Delay in Gst Registration. Rule 8 and 9 CGST, Rules, 2017 #gst #gstregistration
Просмотров 9387 месяцев назад
Join my WhatsApp channel for Tax related latest updates. 👇 whatsapp.com/channel/0029Va4X1sZKGGGGdcSeOu3d Subject: Instances of Delay in registration reported by some Taxpayers despite successful Aadhar Authentication in accordance with Rule 8 and 9 CGST, Rules, 2017-reg 28/02/2024 Dear Taxpayers, In accordance with Rule 9 of the Central Goods and Services Tax (CGST) Rules, 2017, pertaining to t...
Section 43B(h) | Format of agreement with supplier | MSME 45 days | #msme #udyam #msmesector
Просмотров 1 тыс.8 месяцев назад
Section 43B(h) | Format of agreement with supplier | MSME 45 days | #msme #udyam #msmesector
GSTR-1 Table Number 14 & 15 | Amazon Flipkart से Sale करते हो तो ये video आपके लिए है।
Просмотров 3,7 тыс.8 месяцев назад
GSTR-1 Table Number 14 & 15 | Amazon Flipkart से Sale करते हो तो ये video आपके लिए है।
How to reply DRC-01 | E-Way Bill Mismatch | GST Notice #gst #notice
Просмотров 9298 месяцев назад
How to reply DRC-01 | E-Way Bill Mismatch | GST Notice #gst #notice
Key Features of Budget 2024-2025 | Interim Budget 2024-2025 | #budget2024
Просмотров 958 месяцев назад
Key Features of Budget 2024-2025 | Interim Budget 2024-2025 | #budget2024
How to File application of Adjournment on GST portal | Gst Notice DRC-01 |
Просмотров 6 тыс.9 месяцев назад
How to File application of Adjournment on GST portal | Gst Notice DRC-01 |
GTA (Transporter) under GST | Forward charge or Reverse Charge | ऐसे choose करें option |
Просмотров 2579 месяцев назад
GTA (Transporter) under GST | Forward charge or Reverse Charge | ऐसे choose करें option |
How to reply DRC-01 | Show Cause notice under GST | #gst #notice
Просмотров 22 тыс.9 месяцев назад
How to reply DRC-01 | Show Cause notice under GST | #gst #notice
Two-factor Authentication Feature on GST Portal. #Gst #gstlatestupdate
Просмотров 8710 месяцев назад
Two-factor Authentication Feature on GST Portal. #Gst #gstlatestupdate
AD Code Registration in ICEGATE using xorkeesign | No PKI Component - DSC Error - Java Settings
Просмотров 86510 месяцев назад
AD Code Registration in ICEGATE using xorkeesign | No PKI Component - DSC Error - Java Settings
Punjab Vat One Time Settlement Scheme. Detailed Notification & Forms OTS 2023.
Просмотров 79111 месяцев назад
Punjab Vat One Time Settlement Scheme. Detailed Notification & Forms OTS 2023.
One Time Settlement Scheme for pending VAT cases. #otss #punjab #vat
Просмотров 78211 месяцев назад
One Time Settlement Scheme for pending VAT cases. #otss #punjab #vat
How to rectify ITR-U. Defective Return Notice U/s 139(9). #solution
Просмотров 3,4 тыс.11 месяцев назад
How to rectify ITR-U. Defective Return Notice U/s 139(9). #solution
2-Factor Authentication for E-way bill & E-Invoice. #ewaybill #einvoice
Просмотров 2,5 тыс.11 месяцев назад
2-Factor Authentication for E-way bill & E-Invoice. #ewaybill #einvoice
GST AMNESTY SCHEME TILL 31-JAN-2024. #gst #gstlatestupdate
Просмотров 376Год назад
GST AMNESTY SCHEME TILL 31-JAN-2024. #gst #gstlatestupdate
TCS on Foreign Payments. New TCS Rates from 01 OCT 23.
Просмотров 2,8 тыс.Год назад
TCS on Foreign Payments. New TCS Rates from 01 OCT 23.
How to Add Authorised Signatory on #incometax Portal.
Просмотров 2,7 тыс.Год назад
How to Add Authorised Signatory on #incometax Portal.
hi. I need to connect with you for some issues. Can i please have your Email?
It means no bogus fitm 😂
Anybody whose updated return not yet processed
I have filed updated return 139 8A on 27th March 2024 for FY 2022-23 Return not yet processed more than 6 months What to do now Kindly advice
Sir agar turnover 10 lac ki bhar di aur sale bill kam kate hein to koi dikkat to nahi.
Gst maj registration hai ?
@@maheshparmarca no sir turnover less than gst registration
One more question sir agar sale bill return mein bhari hui turnover se kam hein to koi penalty to nahi hai. Mera turnover gst se kam hai. Isliye gst no. Nahi hai
Section 44ad mein return file karta hun
Sir forgot to add Self assessment tax paid before return filing of rs 1890 in ITR U form but paid 5000 in 140b and also incorporated in ITR U and tax due is zero Will the return will become defective/invalid
You will get a chance to rectify
Sir mere isme wrong border show ho raha hai, kya karu
Update ker lo
Kaha se adhar number submit
Nahi hua solve , abhi bhi yahi hai, Third Class Website hai
Portal kal bhi error de rha tha or Aj bhi
New scrap Rcm Rule me composition dealers scrap pe rcm pay karna padega ? Ya phir ye rule Composition valo ke liye nahi lagu nahi hoga?
Composition dealer bhi register dealer hai. Agar supplier composition dealer hai toh usse bhi RCM pay kerna padega
9(4) wla rcm suspended tha
Abhi bhi suspend h
@@maheshparmarca scrap pe rcm ki bat ho Rahi 54th meeting mein
Ji haan usi k uper hai ye video
@@maheshparmarca okay 👍..!
Sir aap kaha se hai...!! Kafi Lambe dino bad 😊
Ji haan bhut din baad 😊 i am from Punjab
Jalandhar
Yes
Agar Table no 14 mei sirf Swiggy or Zomato ki sale show karni hai then Table no 7 mei sirf B2C ki krni hai ? ya Zomato Swiggy ki bhi include krni hai
Zomato swiggy ki bhi include kerni hai
Sir kya works contractor material sales ka invoice bana sakte hain
Ji haan
Sir kya works contractor like builders input of goods material purchase par input gst claim kar sakte hai
Ker skte hai
Sir kya service provider input claim kar sakte hain in gst
Ji haan ker skte hai
Sir builder bhi jo works contract me kya wo bhi input on goods claim kar sakte hain
Ker skte hai
sir principal place of business address change krne k bad .....uska jurisdiction change krne k liy kya krna hoga
I think app jurisdiction change nhi ker skte.
@@maheshparmarca to sir fir vo apne aap ho jayega kya
@@maheshparmarca ya koi application lgani hogi
@Ganpatibappa_morya i think department apne app krega. Aaj tak hmne sirf place ki amendment ki hai, jurisdiction ki kabhi nhi.
@@maheshparmarca ok sir thanku very much for advice
VERY USEFUL INFORMATION
Thank you
this is really helpful
excellent video. Thank you so much for sharing
Your welcome
@@maheshparmarcaNeed a small guidance from you on filing ITR as Legal Heir for my deceased father. My request for registration of Legal Heir is approved and I can file ITR for my deceased father. However, in the bank account section, I can see only my father's bank account is listed which is already closed. Could you please guide, how to fix it as my accounts are not listed there to get the refund. Thanks for your help.
@SandeepKumarOfficial2020 Try to add bank account.
@@maheshparmarca I did, but it's getting rejected during validation mismatch due to different PAN.
Bhai Excel ka time Thora extand karsakta hai kiya
Time extend matlab ? Mai samjha nhi
I tried but issue not yet resolved
Please check my another video on same point.
headline badal lo is vidio ki. jhuti information ki shikayat ho jaygei tumhare chennal ki.
What’s wrong in this ?
Which is best to send money for maintenance to relative (son)or gift to (son)
Both are liable to TCS
#/ITR/ITR3/ScheduleCGFor23/ShortTermCapGainFor23/SaleOnOtherAssets/ExemptionOrDednUs54/ExemptionOrDednUs54Dtls/0: required key [ExemptionSecCode] not found, #/ITR/ITR3/ScheduleCGFor23/ShortTermCapGainFor23/NRISecur115AD/DeductSec48: required key [ImproveCost] not found, #/ITR/ITR3/ScheduleCGFor23/LongTermCapGain23/SaleofBondsDebntr/DeductSec48: required key [ImproveCost] not found, #/ITR/ITR3/ScheduleCGFor23/LongTermCapGain23/SaleofAssetNA/ExemptionOrDednUs54/ExemptionOrDednUs54Dtls/0: required key [ExemptionSecCode] not found];
gettting 4 errors - #/ITR/ITR3/ScheduleCGFor23/ShortTermCapGainFor23/SaleOnOtherAssets/DeductSec48: required key [ImproveCost] not found, #/ITR/ITR3/ScheduleCGFor23/ShortTermCapGainFor23/NRISecur115AD/DeductSec48: required key [ImproveCost] not found, #/ITR/ITR3/ScheduleCGFor23/LongTermCapGain23/SaleofBondsDebntr/DeductSec48: required key [ImproveCost] not found, #/ITR/ITR3/ScheduleCGFor23/LongTermCapGain23/SaleofAssetNA/DeductSec48: required key [ImproveCost] not found];
Something missing in capital gain head.
DRC 07 ka ONLINE Reply ho sakta hai kya? Agar Reply de sakte hai to keshe de. ITC Mismatch ka Notice aaya tha jiska reply Nahi Dene ke karn , ORDER aa gya hai.
App ab appeal hi file ker skte hai online.
Sir pls help ...GST notice drc01 k reply me jo written reply attach krte h usme client k sign bhi krwane jruri hote h kya and client k letter head pr hota h kya pls help sir ..ya koi sign ki jarurt nhi h...pls pls help sir
Jaruri nhi hai kyun ki reply submit through evc hi hota hai.
@@maheshparmarca and sir personal hearing option ko normally yes Krna hota h kya pls sir... normally kya krte h
@bhajanbhaktibhagwan agar app officer ko mill ker samjhana chahte ho toh Yes ker do.
Sor agar ewaybill me quantity mention nagi kiya to kya hoga?
Invoice k sath mismatch. Means appko penalty lag skti hai.
Sir map location select krne ke baad process aaghe nhi badra hai sir plzz solution
Appko zoom in kerna hai apni location per and okay kerna hai bs.
In plugins it is not showing what to do
Try on windows 11.
Sir i paid my living expenses for my abroad study from my hdfc education loan. But they deduct 5 percent TCS.what i do now. Please explain me
Nothing it will be refunded when you filed your ITR for relevant year.
Sir maine koi password nai set Keya fr bhi excel mai protect file bta Raha hai kush vi edit nai ho raha password mang raha hai maine koi password rakha hi nai to Keya password fill karu
Sorry for the late reply. Appko file ki properties mai ja ker usko unprotected kerna hai.
Retailers ko V Gstr 4 verna h kya Sir
Ji haan. Composition mai sab ko bharna hai.
Sir I got an error in ITR3. The Business Income declared u/s 44AD. In Part A Balance sheet, S. No. 6 details filled, still Validation error appears that Part A-BS not filled.
ITR 3 mein 44AD nhi fill hota
@@maheshparmarca In that Capital Gain and Business Income u/s 44AD, both can be reported. What do you think?
Capital gain + no books of accounts
Canada Fees( 700000+) 335153 amount par 16758 TCS kata hai, kaya 335153 amount ko total income me add karna hai ? 🙏
Nhi
Sir agar koi medical profession mein hai and he is getting paymemt receipts under sec 194-JB Mein uska TDS cut hua hai to wo financial particulars of the business kaisa fill karega, Kyunki us case Mein sundry Debbie and cred wagerah sab zero hai and cash in hand ka bhi Pata nahi kya randomly info bharsakte hain
same question
Wo sab nil rehne do.
Sir I got blue , what’s the problem n how to solve it. Plz
Please wait
Sir I got an error is In schedule CYLA salary income is not equal to SL no 6 of Schedule salary
Sorry I saw your comment late.
When updated return will process for AY2023-2024
There is no time limit for processing.
Hi @maheshparmarca, The error came for me, waited for 1 week. Still there is no resolution. How do I proceed?
Hi sir iam also facing same issue. Does you error resolved sir .if yes how sir.. i raised grevience.. how to solve the issue sir
@umasankarsiriveri5798 pls explain the error you facing
If husband father in law have same shop then how to file itr
Either one can file business ITR
Error- the date should be before 01/04/2024 forAY 2024-25 How to solve
Capital gain ya phir dividend ki sheet check kro
Sir for foreign tour 64000 shown in my AIS...but tcs is not cut by bank ...if below 7 lakh there is tax of 5% then where I fill this amount in itr 2 for payment of income tax
No where.
There is some error on server, Please try again!0
Yes
If client ne 44AD opt kr rkha h and car sale hoti h to kya car pr capital gain nikalne k liy wdv le skte h ya original purchase price hi...kyuki deprication to allow nhi hota h 44ad me please help
App wdv le skte hai
Sir maine june 2023 mein overseas pakage liya tha. 26 as mein TCS collum mein amt nhi reflect kr rha. Instead amount paid column mein vo amount dikh rha h . Ab kya kre
Apne kuch nhi kerna. Tcs collect nhi kiya hoga isliye woh nil hai.
Sir, Can we claim ITC on returned goods for Shipping charges at Meesho? If yes than how?
Yes, take debit note from meesho.
Anyone please reply if updated return becomesinvalid then can we file again updated return. If not then original return will be valid or not
A validation error written as “ The date should be before 01-04-2024 for AY 2024-25” appears when I try to file my return for the AY 2024-25 . This happened once in May 2024 and again three times today on 6 July 2024. Many other people also are facing the same issue as is seen from the comments in youtube. As the FY 2023-24 ended only on 31-3-2024 the date in the declaration can never be before 1-4-2024. Moreover the date in the declaration is self-generated and we are unable to correct it. What is to be done to solve this issue? Kindly give your advice. Thank you.
It’s portal issue
@@maheshparmarcaThank you.