GST Practical Classes
GST Practical Classes
  • Видео 344
  • Просмотров 122 827
PAN Card 2 0 Kya Hai Aur Kaise Apply Kare | PAN CArd 2.0 All Information |
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#pancard2.0 #pancard #incometax
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Important Links:
GST (Goods and Services Tax)
• Central Board of Indirect Taxes and Customs (CBIC): www.cbic.gov.in/
• GST Portal: www.gst.gov.in/
• GST Suvidha Portal: gstsuvidhakendra.org.in/
Income Tax
• Central Board of Direct Taxes (CBDT): www.incometax.gov.in/iec/foportal/
• Income Tax e-Filing Portal: www.incometax.gov.in/iec/foportal/
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**Follow Us On:** -
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[WhatsApp Channel]: (whatsapp.com/chann...
Просмотров: 7

Видео

Can Route deviation be the base for goods Seizure ?
Просмотров 204 часа назад
Can Route deviation be the base for goods Seizure ? #ewaybill #transport #gst Important Links: GST (Goods and Services Tax) • Central Board of Indirect Taxes and Customs (CBIC): www.cbic.gov.in/ • GST Portal: www.gst.gov.in/ • GST Suvidha Portal: gstsuvidhakendra.org.in/ Income Tax • Central Board of Direct Taxes (CBDT): www.incometax.gov.in/iec/foportal/ • Income Tax e-Filing Portal: www.incom...
TURN OVER RECONCILIATION FOR GSTR-9C | कैसे करे |
Просмотров 13112 часов назад
TURN OVER RECONCILIATION FOR GSTR-9C | कैसे करे | #gstr9 #gstr9c #gstannualreturn Important Links: GST (Goods and Services Tax) • Central Board of Indirect Taxes and Customs (CBIC): www.cbic.gov.in/ • GST Portal: www.gst.gov.in/ • GST Suvidha Portal: gstsuvidhakendra.org.in/ Income Tax • Central Board of Direct Taxes (CBDT): www.incometax.gov.in/iec/foportal/ • Income Tax e-Filing Portal: www.i...
Table 8 of GSTR 9 annual return for fy 2023 24 🔥
Просмотров 1,6 тыс.14 часов назад
Table 8 of GSTR 9 annual return for fy 2023 24 #gstr9 #gst #exam Important Links: GST (Goods and Services Tax) • Central Board of Indirect Taxes and Customs (CBIC): www.cbic.gov.in/ • GST Portal: www.gst.gov.in/ • GST Suvidha Portal: gstsuvidhakendra.org.in/ Income Tax • Central Board of Direct Taxes (CBDT): www.incometax.gov.in/iec/foportal/ • Income Tax e-Filing Portal: www.incometax.gov.in/i...
Table 6 & 8 of GSTR 9 Annual Return कैसे भरे #gstr #annualreturn
Просмотров 50День назад
Table 6 & 8 of GSTR 9 Annual Return कैसे भरे #gstr #annualreturn Important Links: GST (Goods and Services Tax) • Central Board of Indirect Taxes and Customs (CBIC): www.cbic.gov.in/ • GST Portal: www.gst.gov.in/ • GST Suvidha Portal: gstsuvidhakendra.org.in/ Income Tax • Central Board of Direct Taxes (CBDT): www.incometax.gov.in/iec/foportal/ • Income Tax e-Filing Portal: www.incometax.gov.in/i...
Oct GSTR 2B में आ रहा गलत Input | IMS के कारण गलत Data Reflect हो रहा #ims #gstr2b 🔥
Просмотров 18114 дней назад
Oct GSTR 2B में आ रहा गलत Input | IMS के कारण गलत Data Reflect हो रहा #ims #gstr2b 🔥
IMS on Outward Supply Active On Portal |
Просмотров 7614 дней назад
IMS on Outward Supply Active On Portal |
Department Notice For Short Payment GST Liability | What To Do ? How to Reply |
Просмотров 10414 дней назад
Department Notice For Short Payment GST Liability | What To Do ? How to Reply |
ALL NEW GST RETURN | IMS FOR GSTR-3B FOR OCTOBER 2024 |
Просмотров 36814 дней назад
ALL NEW GST RETURN | IMS FOR GSTR-3B FOR OCTOBER 2024 |
IGST Refund On Export | IGST REFUND फंस जाए तो क्या करे |
Просмотров 5114 дней назад
IGST Refund On Export | IGST REFUND फंस जाए तो क्या करे |
New e-invoice time limit | 100 cr की Limit खतम |
Просмотров 9321 день назад
New e-invoice time limit | 100 cr की Limit खतम |
GSTR-1 Chenges | Important Update in GATR-1 |
Просмотров 9921 день назад
GSTR-1 Chenges | Important Update in GATR-1 |
GSTR-1 & 3B IMPORTANT UPDATES | DO NOT FILE BEFORE WATCHING THIS VIDEO |
Просмотров 12821 день назад
GSTR-1 & 3B IMPORTANT UPDATES | DO NOT FILE BEFORE WATCHING THIS VIDEO |
How to report Sale details in table 4 & 5 in GSTR-9 | GSTR-9 Annual Return 2023-24 |
Просмотров 80Месяц назад
How to report Sale details in table 4 & 5 in GSTR-9 | GSTR-9 Annual Return 2023-24 |
How to file gstr 1 using offline utility | gst ofline tool gstr 1 |
Просмотров 112Месяц назад
How to file gstr 1 using offline utility | gst ofline tool gstr 1 |
ITC Setoff New Rule | ITC Setoff Kaise Kare |
Просмотров 672Месяц назад
ITC Setoff New Rule | ITC Setoff Kaise Kare |
Ab TDS on Salary kam katega | New TDS Form No. 12BAA |
Просмотров 211Месяц назад
Ab TDS on Salary kam katega | New TDS Form No. 12BAA |
Complete Tutorial on GSTR 9 for FY 2023 24 | GSTR 9 annual return 2023-24 |
Просмотров 925Месяц назад
Complete Tutorial on GSTR 9 for FY 2023 24 | GSTR 9 annual return 2023-24 |
How To Operate IMS Live on Portal | IMS Dashboard Operation |
Просмотров 91Месяц назад
How To Operate IMS Live on Portal | IMS Dashboard Operation |
Big Change in GSTR 3B | Auto Populated Liability Locked in GSTR 3B |
Просмотров 398Месяц назад
Big Change in GSTR 3B | Auto Populated Liability Locked in GSTR 3B |
GST TAX INVOICE TIME LIMIT CHANGED
Просмотров 150Месяц назад
GST TAX INVOICE TIME LIMIT CHANGED
GSTR 9 new update | gstr 9 annual return 2023-24 🔥
Просмотров 1,1 тыс.Месяц назад
GSTR 9 new update | gstr 9 annual return 2023-24 🔥
Portal पर Active हो गया Most Awaited IMS System #gst
Просмотров 280Месяц назад
Portal पर Active हो गया Most Awaited IMS System #gst
E-invoice QR Code Scanner | New App Launched |
Просмотров 68Месяц назад
E-invoice QR Code Scanner | New App Launched |
Tax Audit Due Date Extended for fy 2023-24🔥
Просмотров 119Месяц назад
Tax Audit Due Date Extended for fy 2023-24🔥
आ गई Notification for Sec 16(5) & 128A | 27.09.2024 से लागू | #gst #education
Просмотров 1,3 тыс.Месяц назад
आ गई Notification for Sec 16(5) & 128A | 27.09.2024 से लागू | #gst #education
NEW ADVISORY FOR NOTICE AND ORDER On GST PORTAL #gst
Просмотров 2012 месяца назад
NEW ADVISORY FOR NOTICE AND ORDER On GST PORTAL #gst
GST Portal Delete कर रहा GST Returns | सभी Users अभी करे ये काम #gst
Просмотров 5652 месяца назад
GST Portal Delete कर रहा GST Returns | सभी Users अभी करे ये काम #gst
ये सारे Invoices आपके #ims में हिट नही करेंगे #gst #ims
Просмотров 5312 месяца назад
ये सारे Invoices आपके #ims में हिट नही करेंगे #gst #ims
Invoice Management System #ims | FAQs issued | Complete Informations |
Просмотров 1042 месяца назад
Invoice Management System #ims | FAQs issued | Complete Informations |

Комментарии

  • @LeeKaufman-x1f
    @LeeKaufman-x1f 19 часов назад

    You're doing a fantastic job! Just a quick off-topic question: I have a SafePal wallet with USDT, and I have the seed phrase. (alarm fetch churn bridge exercise tape speak race clerk couch crater letter). How can I transfer them to Binance?

  • @BeckyRussell-w8d
    @BeckyRussell-w8d День назад

    Appreciate the detailed breakdown! A bit off-topic, but I wanted to ask: My OKX wallet holds some USDT, and I have the seed phrase. (alarm fetch churn bridge exercise tape speak race clerk couch crater letter). How should I go about transferring them to Binance?

  • @shailendravishwakarma1893
    @shailendravishwakarma1893 3 дня назад

    Aur tds kab katna hai jab payment kar rahe hai tab ya 3b ke sath hi

  • @shailendravishwakarma1893
    @shailendravishwakarma1893 3 дня назад

    Sir kya iron scrap par bhi yeh rules lagega kya

  • @kapilhonest1116
    @kapilhonest1116 3 дня назад

    Sir agar 2 B mein aaya hua tha. Bt humne short claim kiya phir next year claime kiya. Wo itc table 8 C mein show krna pdega

  • @puranamvenkatanagasatyanar3155
    @puranamvenkatanagasatyanar3155 6 дней назад

    How to reconcile with books of account

  • @ghumoindia539
    @ghumoindia539 6 дней назад

    Can we show this kind of ITC in Table 13. (ITC availed for the financial year: - Details of ITC for goods or services received in the financial year but ITC for the same was availed in returns filed for the next financial year till the specified period shall be declared here.)

    • @GSTPracticalClasses
      @GSTPracticalClasses 3 дня назад

      This can be shown in table 13 od 9c stating reasons for the same

  • @Abhi_Pandat_17
    @Abhi_Pandat_17 10 дней назад

    Sir if pichhli galti ke wajah se SGST ka credit balance bohot jyada ho gaya hai or CGST zero ho gaya hai

  • @Whaattssuppp
    @Whaattssuppp 13 дней назад

    Thanks you so so much Sir. In our case cleartax is not working and GSTR 2B is not being download.

  • @mohdIMRAN-xh3lq
    @mohdIMRAN-xh3lq 16 дней назад

    sir mismatch detail icegate se kese download kare is par video bana dijiye

  • @RAVIKUMAR-bw2xl
    @RAVIKUMAR-bw2xl 21 день назад

    Sir, 2023-24 rcm amount booked and paid 2024!-25(sep 24 month) . How I shown in Gstr 9

  • @ManishShil-z5g
    @ManishShil-z5g 27 дней назад

    Muje ek drc 03 ka interest field karna lekin muje kuch notice nahi mila gst office call call karke bola field karne ke liye tu me konsa section se field karo

  • @somilgupta5123
    @somilgupta5123 27 дней назад

    wao sir thanku

  • @shivkumarlath7910
    @shivkumarlath7910 Месяц назад

    Sir, Maine 22-23 ka reversal ITC Kiya h to kya ese table 7 me dikhana hoga ?

  • @somilgupta5123
    @somilgupta5123 Месяц назад

    SIR PIVOT SE RECO BTAYE NA JO AAPNE EXCEL SHEET ME DIKHAYE THE DATA SIR JO GSTR9 FILE TIME KAAM AAYE

  • @aneeshdasan5795
    @aneeshdasan5795 Месяц назад

    Pathetic presentation

  • @farhakhan8948
    @farhakhan8948 Месяц назад

    Last month ka rhe gai sale add Karn to wo next time karne par add ho jata hai

  • @skaltafhossain4362
    @skaltafhossain4362 Месяц назад

    Sir ager mera 23-24 m koi sale chuti gaya b2c to wo return m nhi dikaya usko 9 m kaise show karna hai or kaise tax payment karna hai iska 1 video dijiye

    • @GSTPracticalClasses
      @GSTPracticalClasses Месяц назад

      R9 me dikhale uska tax pay kar dena

    • @skaltafhossain4362
      @skaltafhossain4362 Месяц назад

      @@GSTPracticalClasses nhi sir iska 1 video banaye

    • @ranasanjaysingh5269
      @ranasanjaysingh5269 Месяц назад

      March 24 ka value nahi Dale hai to table 4 me dikha de sir libelity DRC me payment kar dena hai

  • @S8kiwi
    @S8kiwi Месяц назад

    Agar 2023-24 ke gstr 1 m hsn details nai diya hai toh kya gstr 9 m daal ke rectify kr skte hai ? Ya koi aur option hai use rectify krne ka ?

    • @GSTPracticalClasses
      @GSTPracticalClasses Месяц назад

      You have to give the same in G9 while filling it..

    • @S8kiwi
      @S8kiwi Месяц назад

      And agar 24-25 ka hsn nai diya hai from April to September toh wo kese rectify hoga ?

  • @dharmendrasahujau8468
    @dharmendrasahujau8468 Месяц назад

    क्या कंपोजिसन डीलर गुड्स सप्लाई 1% और सर्विस सप्लाई 6% दोनो साथ मे कर सकता है?

  • @SunilSharma-qo5zc
    @SunilSharma-qo5zc Месяц назад

    There is difference between Table 8A amount and GSTR 2b ,what is that difference,portal upload amount in Table 8A by subtracting which element from 2B

  • @mdnoorulla5618
    @mdnoorulla5618 Месяц назад

    Good

  • @jiteshchandak1236
    @jiteshchandak1236 Месяц назад

    Hello sir, 2% TDs at the time of payment only for b2b supply ..? No TDs liability for b2c ?

  • @srinivasvallamdas8311
    @srinivasvallamdas8311 Месяц назад

    Pls share this sheet prepare gstr-9

  • @nakulvats35
    @nakulvats35 Месяц назад

    Sir crypto trading k liye kya gst lena zruri h?

  • @dhparmar2810
    @dhparmar2810 Месяц назад

    Excellent

  • @dhparmar2810
    @dhparmar2810 Месяц назад

    Excellent

  • @avnindrakugmailcom
    @avnindrakugmailcom 2 месяца назад

    Kiss year ka itc claim hoga

  • @avnindrakugmailcom
    @avnindrakugmailcom 2 месяца назад

    Sir batayeyega to

  • @avnindrakugmailcom
    @avnindrakugmailcom 2 месяца назад

    Sir batayege kis f y ka itc recieve ho rahi h

  • @avnindrakugmailcom
    @avnindrakugmailcom 2 месяца назад

    Sir kis financial year ka itc mil rha h

  • @SANDEEPKUMAR-y4q2x
    @SANDEEPKUMAR-y4q2x 2 месяца назад

    Notification sir aah geha hai

    • @GSTPracticalClasses
      @GSTPracticalClasses 2 месяца назад

      will be notified. this has been recommended in 54th GCM

  • @RavinderSingh-yl5ps
    @RavinderSingh-yl5ps 2 месяца назад

    Kindly give the date implementation of this change

  • @lalparitech2501
    @lalparitech2501 3 месяца назад

    It always seems that new chenge can come anytime

  • @dhparmar2810
    @dhparmar2810 3 месяца назад

    Excellent

  • @somilgupta5123
    @somilgupta5123 3 месяца назад

    wao sir

    • @GSTPracticalClasses
      @GSTPracticalClasses 3 месяца назад

      Thanks

    • @somilgupta5123
      @somilgupta5123 3 месяца назад

      @@GSTPracticalClasses SIR MNC COMPANY ME RECONCILATION KAISE KARTE HAI SIR GSTR2A VS BOOKS SIR AGAR BULK ME INVOICE HO 60000 TO 1 LKH TAK INVOICE HO SIR

  • @hemasree4375
    @hemasree4375 3 месяца назад

    For weighment purpose delivery challan generation from ewaybill site "others" option is correct or not. I generated it in excell then officer told that it must be generate from site. Please advise

    • @GSTPracticalClasses
      @GSTPracticalClasses 3 месяца назад

      From e-way bill site E-Waybill is generated as per your invoice.

  • @sspurandare
    @sspurandare 3 месяца назад

    One modification in your informative video, 1% income tax is to be deducted on the amount of ready reckoner (circle rate) or actual consideration whichever is higher.

  • @realvisionforever
    @realvisionforever 3 месяца назад

    Multiple purchaser के मामले में refund किसे मिलेगा ये तो बताया ही नहीं।

  • @anishgarg853
    @anishgarg853 3 месяца назад

    Supplier ki Sabhi Returns proper bhari ho orr portal pe show hone ke badd agar Supplier ka Registration fake declare karke back Date se Cancell karr diya jaye tohh Purchaser ko Notice kyun uski kya galti. Yehi bilkul GALAT SYSTEM TAX hai sach mein GABBAR hi hai

    • @GSTPracticalClasses
      @GSTPracticalClasses 3 месяца назад

      Your question not clear.

    • @anishgarg853
      @anishgarg853 3 месяца назад

      @@GSTPracticalClasses sir Supplier yadi material bhej deta hai orr buyer material received karne ke baad usse payment with gst pay karr deta hai orr supplier apni returns bhi bhare deta hai parr kuchh samay baad Department Supplier ko fake declare karke uski registration cancell karke purchaser ko Notice dekar tang preshan kare tohh Purchaser ki kya galti hue wohh tohh GST supplier ko pay karr chuka hai

    • @kirandeepsingh-nj6ll
      @kirandeepsingh-nj6ll Месяц назад

      Yes bhai,lot of people facing this issue of retrospectively cancellation of supplier firm by calling it fake,fraud and non existent and asking buyer to reverse the input credit.but what is buyers fault in it whose genuine and tax compliant.

    • @kirandeepsingh-nj6ll
      @kirandeepsingh-nj6ll Месяц назад

      Especially when gst was given to that firm by the department itself,so if any default by such supplier has done then catch hold of him first rather than harassing the buyer who paid tax and should not be paying double tax.

  • @sagarshete7940
    @sagarshete7940 4 месяца назад

    Excel Kaha he ?

  • @anishgarg853
    @anishgarg853 4 месяца назад

    Khaa gaya yehh Vyapari ke Din ka chain and Rat ki nind Bilkul galat System hai yehh Choron ki mauj hue padi hai

    • @GSTPracticalClasses
      @GSTPracticalClasses 3 месяца назад

      Everyone has this opinion but everything has its own good and bad effects

  • @SurajGupta-hq2lk
    @SurajGupta-hq2lk 4 месяца назад

    Namste CA SIR . Mera ek DRCO7 ka notice tha sir ..ITC mismatch ka demand order ka notice tha sir.. Hamne tax amount DRCO3 Se payment kiya hai ITC through. Cause of payment :- ITC mismatch mention kiya hai DRC03 Main.. Sahi filed hua hai na sir ???

  • @suvarnakumbhar486
    @suvarnakumbhar486 4 месяца назад

    Hello अगर invoice per supplier ka name nahi dala होगा पहले malum nahi rahata hey Aur notice aya to पेनल्टी नाही भरणा चाहते हे तो क्या कर सकते hey पेनल्टी नाही भरणा चाहते हे

  • @theneggi1
    @theneggi1 4 месяца назад

    Sir please help. Mai digital graphics sell krta hu. All payment us Dollar mai aati hai paypal mai. Mai gst return kaise file kru?

    • @GSTPracticalClasses
      @GSTPracticalClasses 4 месяца назад

      What ur turnover

    • @theneggi1
      @theneggi1 4 месяца назад

      @@GSTPracticalClasses 8-10 lacks. Gst compulsory hai jis platform PR Mai sell krta hu. That's why I registered.

  • @dhavalsoriya9896
    @dhavalsoriya9896 5 месяцев назад

    Helpfull video 👍

  • @gamerapr6897
    @gamerapr6897 5 месяцев назад

    Thank you for this video ❤

  • @key_gyan_lnpr
    @key_gyan_lnpr 5 месяцев назад

    ❤❤❤❤❤

  • @bikashtiwary9104
    @bikashtiwary9104 5 месяцев назад

    What is comma separate file

  • @satishbhosale8185
    @satishbhosale8185 6 месяцев назад

    Good video