Very nice Video made by you and explained very nicely , Sir you did not explain about RCM Adjustment through Cash Ledger ? Can we offset RCM with Cash ledger balance on portal if it lies in excess. Only rcm liability is there to pay in first month under QRMP or we need to create challan for RCM separately. We know that RCM Cannot be adjusted against Credit ledger balance. Bu;t I doubt about adjusting against Cash ledger. Is it possible to Adjust RCM against Cash ledger. Do reply
My company follows QRMP GST filing. Purchased Tally software in Feb. 2024 with IGST 18%. Make a purchase entry in accounting mode and as Fixed Assets, nature of supply-Capital goods. And paid GST amount on self assessment in March with that IGST adjustment. Today when I check GST report in Tally Prime, 3B report shows that particular IGST amount as reversal amount and NET ITC available after deducting that amount. What to do? a) am I not eligible to claim that amount as ITC in quarterly March 3B filing? b) should I pay March payable amount for GST + that IGST amount. Please help.
Sir, Please GST challan ka calculation kaise karey uske liye koi ek table detail mein work karkey dikhao pls jisme reverse charge sab ho to kaise calculate karey
Sir ji October 23 की IFF नहीं fille की तो क्या November 23 की IFF file कर सकते हैं? और अगर कर सकते हैं तो क्या usme Oct 23 के sale बिल भी upload कर सकते हैं..pls reply
Mera sab b2b hi hai Aur Jan Feb mein 4 bill tha iff mein upload kar diya lekin March mein koi bill nahi hai To mene March GSTR 1 Mein 0 ka file kar diya hai to 3b mein ab iff ka data show nahi ho raha kaise kare
Application:
play.google.com/store/apps/details?id=co.arya.fdc
GSTR 1:
ruclips.net/video/bpI3HHSKWRg/видео.html
GSTR 2, 2A , 2B :
ruclips.net/video/gTTHe5ZMXsA/видео.html
Nil Return Filing :
ruclips.net/video/4lnJ2OL6KVU/видео.html
ITC Act Playlist :
ruclips.net/video/JRgxjwCMVzQ/видео.html
Notes Store :
commercestore.stores.instamojo.com/
Wah sir wah dil jeet liya😊😊
Grt explained with all doubt clear ✅️
Very informative video.
Thank you so much for Deep explanation.
Very well explained sir.
Sir very excellent talking power and knowledge, sir have a bright future 🙏🙏🙏🙏🙏🙏
Very good knowledge 🙏
Superb Video Sir
Very informative. Thanks
mja aagya very easy !
Excellent. Your style of teaching is superb. Thank u so much
Good
Very nice video very clear 🎉
सर जी आपके समझाने का तरीका वाकई तारीफ के काबिल है कमजोर बच्चे भी समझ सकते है आसानी से 🙏
very nice,sir make more video for itc comparison under tax liblities section
Thank you sir👍
ITC liability and comparison ka detail video upload kr dijiye 😊😊🎉🎉🎉❤❤❤❤❤❤❤❤❤❤❤❤ love from uttarakhand
Sir accountant return filling kar sakte hai kya
Thanks
🎉❤
hats off
Very nice Video made by you and explained very nicely , Sir you did not explain about RCM Adjustment through Cash Ledger ? Can we offset RCM with Cash ledger balance on portal if it lies in excess. Only rcm liability is there to pay in first month under QRMP or we need to create challan for RCM separately. We know that RCM Cannot be adjusted against Credit ledger balance. Bu;t I doubt about adjusting against Cash ledger. Is it possible to Adjust RCM against Cash ledger. Do reply
As you told IFF filing is optional, so if i don't file IFF , than also i have to pay tax through challan if tax is liable
Sir Apka Full Video Dekha❤
Sir, 2023yeara month may GSTR1 FILE successfully but 3b not filr submite. And date over. Because june month filing sume use.
Plz halp me
Sir TDS TCS ke uper video sir please sir 💖
Yess sir
Sir tds TCS details
GST-PMT 07 FOR inter head transfer ITC is it right?
Sir GST portal jo paisa cash ledger galti chalagay sir paise ko return kaise karege
sir in 2nd quater only one b2b in augst in july & sep i dont have any data so in sep how to file gstr 1
Sir TDS TCS return ki video bhi aplod kar dijiye please
hlo aapno sir ji
Sir tax laibility and itc comparsion pa bhi koi detail video banaya
Tax liablitie or itc video bnana sir
Thanks for your useful information 🙏
Sir tax liability and comparison sheet per details video please 🙏🙏
Export, Nil rateed bhi to B2B hai
My company follows QRMP GST filing. Purchased Tally software in Feb. 2024 with IGST 18%. Make a purchase entry in accounting mode and as Fixed Assets, nature of supply-Capital goods. And paid GST amount on self assessment in March with that IGST adjustment. Today when I check GST report in Tally Prime, 3B report shows that particular IGST amount as reversal amount and NET ITC available after deducting that amount. What to do? a) am I not eligible to claim that amount as ITC in quarterly March 3B filing? b) should I pay March payable amount for GST + that IGST amount. Please help.
Sir new vid....ek lana hai
Sir, Please GST challan ka calculation kaise karey uske liye koi ek table detail mein work karkey dikhao pls jisme reverse charge sab ho to kaise calculate karey
Jo 1000 late fees hai vo bhi bharna padega??
Ki interest bharna padega??
Sir apka full gst course kaise purchase kar sakte hain
Call 9166485051
Sir ji October 23 की IFF नहीं fille की तो क्या November 23 की IFF file कर सकते हैं? और अगर कर सकते हैं तो क्या usme Oct 23 के sale बिल भी upload कर सकते हैं..pls reply
Yes you can file October bill in November iff ( But this is optional not mandatory)
Pmt return
sir RCM kya hota hai
PMT-09
Gst pmt 09
Bakmodwa video!!
Mera sab b2b hi hai
Aur Jan Feb mein 4 bill tha iff mein upload kar diya lekin March mein koi bill nahi hai
To mene March GSTR 1 Mein 0 ka file kar diya hai to 3b mein ab iff ka data show nahi ho raha kaise kare
Sir apka number chaiye tha baat krna h kch income tax ke bare me
Good