क्रेडिट नोट , जो सप्लायर द्वारा अपने रेसिपिएंट को इश्यू किया जाए तो , उसको इनवॉइस पोर्टल पर एक्रेडिट नोट अनिवार्य कर दिया जाए , जिसके कारण रेसिपिंट को अपने IMS में तुरंत शौ होगा और वह तुरंत उसी माह में ,ऐसे क्रेडिट नोट को , अनिवार्य रूप से ऐसेप्ट करेगा, जिसके कारण सप्लायर को उसी माह में अपनी लायबिलिटी कम करने का अधिकार मिलेगा ,और रेसिपिएंट जिसने पूर्व में ITC क्लेम किया था, को क्रेडिट नोट अनुसार रिवर्स करेगा, GST DEPARTMENT ,GST लागू किए गए वर्ष से आज तक नित नवीन परिवर्तन करते हुए व्यवसायियों के लिए , परेशानी का सबब बन हुआ है , GST कब सचमुच सरल होगा ,भगवान ही जाने ,,,
Wo to samne wala badmashi se reject kar dega toh mtlb ab buyer supplier ladta rahe...or loot government tax loot ta rahe...Tax is a fine of doing well in this country
Sir woh reject bhi karde ap toh apne products ki price increase karke customer se hi charge karoge na? Phir woh supplier se next time order mat lagana. Mujhe lagta hai apko bas govt ko criticise karna tha. Isliye ap ne ye comment likha hai. 😂
@chaitanyars for your kind information gst is like extra working capital for businesses where we have to pay the gst 1st from our own pocket and later we receive the payment from buyer in installment...CGST is getting unnecessarily accumulated in government account because of set off rules...I don't know why people get offended today in criticising the Loot government...Yes I don't get anything by paying this GST and maintaining such high compliance which makes no sense. So called ease of doing business.
Kya bakwas kr rhe ho..accept and reject recipient ko krna hai supplier ko nhi..agar koi wholesale business jo 5% ya usse kum ka margin rkhta hai uska 50% customer v credit note reject krne lage tbto uska business kitna impact hoga tmko idea v nhi hai..tmhare jaise log bina business kiye gyan dete rehte hai social media par.. @@chaitanyars
Mam 1 Video Rule 86B 2021 pr bhi banaiye agar Koee koee bhi assey is rule ko fallow nhi krta or 21 se ab tk 1% tax k according tax nhi bhara to ab wo kya krsakta h ...kya usko wo tax bharna hoga..or cash ledger se paid krna h to usko credit ledger paid kya hua tax refundable h....
E-way bill cancel se related notice aate hai to pure saal ka e-way bill download karne ka koi option nahi aata aur cancel e-way bill ki koi details bhi nahi show hoti to department ko kaise cancel e-way ka reply de
Ma'am Supplier jo credit note issue karta hai. wo to 2B me Pehle Se hI Show hota tha. Aur 3b File karte time Table No.3.1 me Less hoke aata tha. To usme kya Reverse Krna Wo to already reverse hai
Naya yeh hai ki ab apka debtor agar ims mei cn ko agar reject krta hai toh next month jo aapne apni liability kam ki thee wo uss cn amt se increase ho jygi
जीएसटी वाले हर चीज को घुमाफिरा कर क्यो लाते हैं।जिस तरह जीएसटी आर 2 बी में डैबिट नॉट आते है ठीक उसी प्रकार क्रेडिट नॉट को भी ला सकते है।तो फिर ims ओर एक बोझ डालने की क्या जरूरत।दो दो मिलान करना हर व्यापारी के बस की बात नही।
Ma'am agr bill rajasthan kr rha hu party gst rajasthan ki h but party hamare yaha up me save h aur up ka GST v h party ke pass to place of supply kya hoga plus GST kya hoga
Hello Mam, can you please tell under which section or which rule this condition is mentioned that for reduction of output liability, the recipient must have reversed the ITC. This condition was earlier given in sec 43 which is omitted now. So currently as per which section or rule it is still applicable?
Credit note issue hote hi purchaser k Portal show hone lgta hai ki Iss amount se apka Input km hojayega... Agr nahi karega to Mis Match hoga. Red flag and then notice . Faltu ka MIS
Mam I am Mutual fund distributor my commission from distbution has crossed 20 lakhs. Please guide what I have to do . Is it mandatory to take GST Number?
Mam Agar Receiptent Pahele Debit Note de deta aur Aur Supplier bad me Credit Note Issue kare to Receiptent Ne Jan 25 Me debit Note Banaya aur Itc Reduce Kardi Aur Supplier Ne March 25 me Gstr1 me show Kiya ya next Year me Show Kiya to
Hello Maam, I recieved credit note from party but not accepted due to some reason before launching IMS now how I can accept these credit note or reverse GST input ??
Mam, What happen in below case, 1) of buyer is unregistered dealer. 2) if buyer have TAN base GST, He doesn't file his GATR -3B and GST R-1. in both case buyer will not provide debit note
@caguruji Hello Maam, I recieved credit note from party but not accepted due to some reason before launching IMS now how I can accept these credit note or reverse GST input ??
Mam suppose i received a credit note having CN/01/24-25 so in my debit note copy DN number can be differ or I need to enter the same cn number which I received kindly clarify or make a short video on this topic because I didn't get any video in yutube
Mam, our suppliers file einvoices, they filed the return on time , its showing in Ims but Not being computed and shown in 2B. When you are not perfect in Ims , why the hurry, why the New Notification.
ये भी बताये मैने अमेज़न से एक लैपटॉप खरीदा, डिस्पैच से पहले ही उसको cancle कर दिया। 2a मैन मुझे इनवॉइस और क्रेडिट नोट धिक रहा है, मैने दोनो को reject कर दिया अब बताये अमज़ोंन को क्रेडिट नोट का इनपुट मिलेगा
Read More: taxupdates.cagurujiclasses.com/credit-note-under-gst-changes-announced-in-the-55th-gst-council-meeting/
________________________________________________
💁🏼 सीखें cagurujiclasses.com
📞 Call at 9150010400 (only for courses)
the more govt. simplfy GST the more it becomes complex
Thq mam ❤ yesterday I got your pdf from your website and today your video its makes me more clear
Happy New Year Ma'am ❤️🎊🎉
Good morning 🌅🌅
Credit note ki Mam kaise Accepted And Reject hoga ek Practical Vedio bana do
Will upload in Jan 2025
MAM KYA DREDIT NOT KA EWAY BILL BANA MAINDETRY HAI
Useful video❤
VERY GOOD VIDEO
Jai shree ram jai hanuman baba🌻🌻🌹🌹🚩🚩
Better to handle this issue through financial credit note
क्रेडिट नोट , जो सप्लायर द्वारा अपने रेसिपिएंट को इश्यू किया जाए तो , उसको इनवॉइस पोर्टल पर एक्रेडिट नोट अनिवार्य कर दिया जाए , जिसके कारण रेसिपिंट को अपने IMS में तुरंत शौ होगा और वह तुरंत उसी माह में ,ऐसे क्रेडिट नोट को , अनिवार्य रूप से ऐसेप्ट करेगा, जिसके कारण सप्लायर को उसी माह में अपनी लायबिलिटी कम करने का अधिकार मिलेगा ,और रेसिपिएंट जिसने पूर्व में ITC क्लेम किया था, को क्रेडिट नोट अनुसार रिवर्स करेगा, GST DEPARTMENT ,GST लागू किए गए वर्ष से आज तक नित नवीन परिवर्तन करते हुए व्यवसायियों के लिए , परेशानी का सबब बन हुआ है , GST कब सचमुच सरल होगा ,भगवान ही जाने ,,,
Modi ji button dabane ko kah rahe the pura tantra hi pagalon ka hai
Is it applicable for the month of December 2024
What if Recipient is unregistered?
Wo to samne wala badmashi se reject kar dega toh mtlb ab buyer supplier ladta rahe...or loot government tax loot ta rahe...Tax is a fine of doing well in this country
Sir woh reject bhi karde ap toh apne products ki price increase karke customer se hi charge karoge na? Phir woh supplier se next time order mat lagana. Mujhe lagta hai apko bas govt ko criticise karna tha. Isliye ap ne ye comment likha hai. 😂
@chaitanyars for your kind information gst is like extra working capital for businesses where we have to pay the gst 1st from our own pocket and later we receive the payment from buyer in installment...CGST is getting unnecessarily accumulated in government account because of set off rules...I don't know why people get offended today in criticising the Loot government...Yes I don't get anything by paying this GST and maintaining such high compliance which makes no sense. So called ease of doing business.
Kya bakwas kr rhe ho..accept and reject recipient ko krna hai supplier ko nhi..agar koi wholesale business jo 5% ya usse kum ka margin rkhta hai uska 50% customer v credit note reject krne lage tbto uska business kitna impact hoga tmko idea v nhi hai..tmhare jaise log bina business kiye gyan dete rehte hai social media par.. @@chaitanyars
Totally Agree with you. There is a lot of Gst balance in my account, how does one benefit
@@niranjanadvani8448 only government is in benefit
How to adjusted financial cr note in GSTR 1 and GSTR 3b
Ye ho kya raha Govt ko khud ni pta lagra GST me krna kya he Daily new rules and changes...
Agar govt department ko credit note issue hua hai tab kya hoga
Jab koi cn reverse nhi karta tha to govt kaun sa chhor deti thi..notice to bhejti hi h with interest n penalty..
Mam 1 Video Rule 86B 2021 pr bhi banaiye agar Koee koee bhi assey is rule ko fallow nhi krta or 21 se ab tk 1% tax k according tax nhi bhara to ab wo kya krsakta h ...kya usko wo tax bharna hoga..or cash ledger se paid krna h to usko credit ledger paid kya hua tax refundable h....
Ye rules kb se apply hai
E-way bill cancel se related notice aate hai to pure saal ka e-way bill download karne ka koi option nahi aata aur cancel e-way bill ki koi details bhi nahi show hoti to department ko kaise cancel e-way ka reply de
Ma'am Supplier jo credit note issue karta hai. wo to 2B me Pehle Se hI Show hota tha. Aur 3b File karte time Table No.3.1 me Less hoke aata tha. To usme kya Reverse Krna Wo to already reverse hai
Naya yeh hai ki ab apka debtor agar ims mei cn ko agar reject krta hai toh next month jo aapne apni liability kam ki thee wo uss cn amt se increase ho jygi
thank you mam
Agar koi action na liya jaye to accept man liya jayega?
Yes
Kabse apply hoga?
What About B2C
जीएसटी वाले हर चीज को घुमाफिरा कर क्यो लाते हैं।जिस तरह जीएसटी आर 2 बी में डैबिट नॉट आते है ठीक उसी प्रकार क्रेडिट नॉट को भी ला सकते है।तो फिर ims ओर एक बोझ डालने की क्या जरूरत।दो दो मिलान करना हर व्यापारी के बस की बात नही।
Gst din bhar din complex krte ja rhe hai
If recipients does not take any action on IMS for credit note , then it will be auto accepted or not after the prescribed time limits?
Kab se appicable hai
IF the CN is issued on same month
The ITC available for claiming is net of such CN
WHY REVERSAL ???
Ma'am agr bill rajasthan kr rha hu party gst rajasthan ki h but party hamare yaha up me save h aur up ka GST v h party ke pass to place of supply kya hoga plus GST kya hoga
Agar Maine bill banaya but accounting policy I make credit note then what happen goods not delivered due to credit note issue
Hello Mam, can you please tell under which section or which rule this condition is mentioned that for reduction of output liability, the recipient must have reversed the ITC. This condition was earlier given in sec 43 which is omitted now. So currently as per which section or rule it is still applicable?
Credit note issue hote hi purchaser k Portal show hone lgta hai ki Iss amount se apka Input km hojayega... Agr nahi karega to Mis Match hoga. Red flag and then notice .
Faltu ka MIS
FOR THE PERIOD OF JAN. 25 OR FOR DEC 24 TO BE FILED IN JAN 25
Hi ma’am
Thanks for the update
I have a question if no action is taken on credit note i.e neither accepted nor rejected, what will happen then?
Deemed accepted
@@CAGuruJi thanks
Mam I am Mutual fund distributor my commission from distbution has crossed 20 lakhs. Please guide what I have to do . Is it mandatory to take GST Number?
Madam सब 17-18 से सभी इसी प्रकार कर रहे हैं only officer को समझा नहीं आ रही थी
Mam agar koyi action nahi liya jaaye credit note me toh vo deemed accepted Maan liya jaaye gaa?
Ji bilkul
Mam Agar Receiptent Pahele Debit Note de deta aur Aur Supplier bad me Credit Note Issue kare to
Receiptent Ne Jan 25 Me debit Note Banaya aur Itc Reduce Kardi Aur Supplier Ne March 25 me Gstr1 me show Kiya ya next Year me Show Kiya to
Hello Maam, I recieved credit note from party but not accepted due to some reason before launching IMS now how I can accept these credit note or reverse GST input ??
Mam b2b se composition customer ko gst credit note issue. Ho sakta h kya
Plz anyone guide me
Mam agar hamne reject kiya hai to samne wale party pr kya asar padega
Next month uski liability utni amt se increase ho jygi
Madam WHAT ABOUT DEBIT NOTE .
Mam,
What happen in below case,
1) of buyer is unregistered dealer.
2) if buyer have TAN base GST, He doesn't file his GATR -3B and GST R-1.
in both case buyer will not provide debit note
@caguruji Hello Maam, I recieved credit note from party but not accepted due to some reason before launching IMS now how I can accept these credit note or reverse GST input ??
Mam suppose i received a credit note having CN/01/24-25
so in my debit note copy DN number can be differ or I need to enter the same cn number which I received kindly clarify or make a short video on this topic because I didn't get any video in yutube
Dn can differ
Maam...Gstr9 karte time main hsn code galti se outward main na dalke inward main dal di .....iski koyi solution hain kya ..plz help
Gstr9 filed nhi hui h tho baha inward se hsn delete kr ke outward m enter kr sakte h
@sumanchoudhary1067 filed kardi ....karne bad dekh rahi hu..😔
@@sumanchoudhary1067 plz help
Credit note v to 2b ati he phir use reduce q nahi krta tha koi
Mam, our suppliers file einvoices, they filed the return on time , its showing in Ims but Not being computed and shown in 2B.
When you are not perfect in Ims , why the hurry, why the New Notification.
ये भी बताये
मैने अमेज़न से एक लैपटॉप खरीदा,
डिस्पैच से पहले ही उसको cancle कर दिया।
2a मैन मुझे इनवॉइस और क्रेडिट नोट धिक रहा है,
मैने दोनो को reject कर दिया
अब बताये अमज़ोंन को क्रेडिट नोट का इनपुट मिलेगा
What's new in this
Hello Ma'am
Rcm ka e invoice kese kare tally or portal please tell me
E invoice portal and tally both have this facility
Your course avaliable in english medium
Hinglish
Only confusion
Har din koi na koi new news aa rhi hai is govt ko htao
Lana kisko h sarkar m. Rahul baba ko ya kajru baba ko
Gst is meaningless and cheap really really cheap
CA guruji faltu ki video banana band karo.. ye toh phle se hi h😢