Govt ko yeh sochna chahiye ke September me kuch change karne se accountant ko problem hota hai kyu ke September aise hi busy month rehta hai audit ko leke kuch bhi change audit ke baad bhi kar sakta hai
😂😂😂 sarkar sonchegi 😂😂😂 Bun Makkhan par GST par question karne par to TN ke udyogpati ko bulwa kar Seeta Maiya ne mafi magwa li aap kah rahe ho sonchna chahiye
लगता हे सारे के सारे GST अफसर रिश्वत देकर नौकरी पाई हे क्योंकि इनका कौशलय नही हे की एक ही बार मे ऐसा रिटैन जिसमे बार बार चेन्जिस ना किया जाय या तो फिर इनका मंसूबा छोटेवेपरियो को खत्म करना हे
JISKE INVOICE VOLUME JADA HO USKE LIYE TO SIR DARD H. EK EK INVOICE PE ACTION LENE HARD WORK. YA EXCEL KI TARA ISME SYSTEM DALO TO TO ESAY H. VARNA EK EK INVOICE PE ACTION LENA BHUT HI HARD WORK H.
@@devranswal3726 fir bhi problem h sir. apko yaha pe to ek ek bill pe actions lena h na. jo aap kah rahe ho vo kaam to hum phle bhi Excel kar rahe the. Gstr 2B ko Excel pe Puri report to bante h bum. kiska len kiska nahi le. kitna itc liya kitna nahi liya every month's
मेरे को तो लगता है की ये GST वालो को कोई और काम नही है क्या, जो भी Changes करना हो तो एक बार ही कर लो ना, क्यों सोते सोते जागते हो, हमारे पास और भी काम है क्या आपके Changes का इंतजार ही करते रहेंगे या काम करे,
Madam rent par RCM ka example dijiye ..URegd Landlord hai, Regd Tenant hai, Tenant RCM invoice bana kar tax paid kar ke Input lega aur IMS ke invoices hum download kar sakte hain ki nahi
GST complications will shut down small scale business.. now we are getting GST notices for F.Y 17-18, 18-19. 19-20 and asking for penalties.. Why Govt. making so tough to do business in India
Thanks Mam for sharing knowledge. ? Then how we use Table 4 (b) (1) And (2). We reverse in table 4(b)(2) and later reclaim when condition fulfilled. Also there are invoices which are received but we don't claim ITC and permanently reverse in Table 4(b)(1). Now what to do in such cases ?
Ma'am, i am filling GSTR-3B, Now Negative sale is auto populated in respective table however it was considered zero earlier. Please share your views in this regard.
Department ka bhi kush samj nhi aata h september month me audit ki due date h usme fir august ka 3b bhi rehta h uske bad ab ye aagya sar me dard kar ne ko
@CAguruji Hello Ma'am I need your help Will you please clarify, can we correct interest on late deduction of tds For eg: payment made on 26.4.24 TDS deducted on 30.4.24 and therefore the department has charged interest on late deduction which is a huge amount
Party send the goods to our factory but materials check from outside factory & rejected, then party not agree to receive,they note on challan and mentioned the eason. In this scenario How I maintain in IMS, PLS EXPLAIN THE DETAILS.
मेम एक सवाल है मेरा DMS के संदर्भ में यदि किसी पर्सन की 2B में ऐसे इनवॉइस दिख रहे है जो खर्च से संबधित हो और उन खर्चों का ITC वो टेक्स पेयर क्लेम नही करता हो तो ऐसी परिस्थिति में वो ITC रिजेक्ट करना पड़ेगा या पेंडिंग छोड़ना होगा कृपया मार्ग दर्शन करे 🙏🙏
Helo mam Mera by fault GST r1 me DRnote ki entry ho gayi hai jiske wjah se sale badh gya aur mujhe GST dena pada usko sahi karna hai kaise hoga Plz sugest
IMS jo laya h uska small client ko koe issue nhi h jinka chota kam h jinka bulk me purchase h unko dikkat h uper se fees ke liye bolo to bolte h itni fees kese
Madam I got transport invoice for my supplies to customer but transporter has filed rcm invoice in our name as we have paid, please guide us whether it is correct
@@CAGuruJi I am saying it's better to have one combined video or 2 separate videos and not both. So that people's time is utilized. All 3 videos have words as very important but it's repetitive. So would suggest you to atleast explain a bit on the video thumbnail rather than using such catchy phrases.
lagta hai government k paas ab koi aur kaam nahi rah gaya haii..halaki me BJP ka supporter hu lekin mujhe ab bolna padega k ye faltu kaam hi karte rahte haii, pichle 7 saal me inpe gst thik se lagu nahi hua..aur bhi kaii sare kaam hai jinki wajah se log pareshan ho rahe hai..change hi change ho rahe hai..aur bhi bahut kuch hai government k paas karne ko lekin unme kuch nahi hoga...
खुद सात साल तक समझ नही पा रहे पुरी टीम लगी पड़ी है अपडेट पर अपडेट करने मैं । बिजनेस वालो से आशा करते है की उसको कानून लागू होते ही सारा समझ जाना था ।
Govt ko yeh sochna chahiye ke September me kuch change karne se accountant ko problem hota hai kyu ke September aise hi busy month rehta hai audit ko leke kuch bhi change audit ke baad bhi kar sakta hai
😂😂😂 sarkar sonchegi 😂😂😂 Bun Makkhan par GST par question karne par to TN ke udyogpati ko bulwa kar Seeta Maiya ne mafi magwa li aap kah rahe ho sonchna chahiye
Are u accountant
@@sabir.ics906 yes
Sahi baat h brother
I am full agree with your comment bhai
Very very thanks mam
Aap k video ne mera life change krdiya hai. ❤
Hi
Aap bahut achha samjhati hai , thank you
These complications benefit for department officers...
Hyderabad City musheerabad area me GST se lagbhag 2000 CR ka faida hua thanks for gst
Kitna din changes? A group of gst experts can do changes from 7years, but a small entrepreneur could not do.... What a great department
Very nice Video made by you and very nicely explained by you
thank you, madam ,,,, too good to understand the RCM
Jai ho Ma'am
Ultimate!
Keep uploading these kinds of updates
59 rs. Payment ho gya but joining nhi huva h
लगता हे सारे के सारे GST अफसर रिश्वत देकर नौकरी पाई हे क्योंकि इनका कौशलय नही हे की एक ही बार मे ऐसा रिटैन जिसमे बार बार चेन्जिस ना किया जाय या तो फिर इनका मंसूबा छोटेवेपरियो को खत्म करना हे
Honorable thanks for doing so much efforts to teach us. 😌
JISKE INVOICE VOLUME JADA HO USKE LIYE TO SIR DARD H. EK EK INVOICE PE ACTION LENE HARD WORK. YA EXCEL KI TARA ISME SYSTEM DALO TO TO ESAY H. VARNA EK EK INVOICE PE ACTION LENA BHUT HI HARD WORK H.
Ayga excel export ka option tabhi tym saving hoga yeh process
@@devranswal3726 fir bhi problem h sir. apko yaha pe to ek ek bill pe actions lena h na.
jo aap kah rahe ho vo kaam to hum phle bhi Excel kar rahe the.
Gstr 2B ko Excel pe Puri report to bante h bum. kiska len kiska nahi le. kitna itc liya kitna nahi liya every month's
Thanks a lot mam for share important information 😇
Nice and informative video. Thank You
Thank you for this informative video.
मेरे को तो लगता है की ये GST वालो को कोई और काम नही है क्या, जो भी Changes करना हो तो एक बार ही कर लो ना, क्यों सोते सोते जागते हो, हमारे पास और भी काम है क्या आपके Changes का इंतजार ही करते रहेंगे या काम करे,
Madam rent par RCM ka example dijiye ..URegd Landlord hai, Regd Tenant hai, Tenant RCM invoice bana kar tax paid kar ke Input lega aur IMS ke invoices hum download kar sakte hain ki nahi
GST complications will shut down small scale business.. now we are getting GST notices for F.Y 17-18, 18-19. 19-20 and asking for penalties.. Why Govt. making so tough to do business in India
Thank you very much.
Thanks so much very useful video
Thanks Mam for sharing knowledge. ? Then how we use Table 4 (b) (1) And (2). We reverse in table 4(b)(2) and later reclaim when condition fulfilled. Also there are invoices which are received but we don't claim ITC and permanently reverse in Table 4(b)(1). Now what to do in such cases ?
Hii mam transport business ka konsa return jayega ek vedio banaiye please
R1 and 3b
Good explanation
Mam rcm me kis ka ITC claim kr skte kiska nhi ispe vdos bnaiye n rcm kis kis pe lgta hai
धन्यवाद मैम जी बहुत ही सराहनीय कार्य करति ही आप
Ma'am, i am filling GSTR-3B, Now Negative sale is auto populated in respective table however it was considered zero earlier. Please share your views in this regard.
Thanks Madam
Thanks a Lot Ma'm
August month ki gst3b nill returns par video banaye
Department ka bhi kush samj nhi aata h september month me audit ki due date h usme fir august ka 3b bhi rehta h uske bad ab ye aagya sar me dard kar ne ko
Mam goods in transit wali itc ko hum gstr 3b ki table 4(b)(2) me enter ker denge or next month ki gstr3b me 4(d)(1) me enter kerke claim ker lenge
Rent pe RCM applicable hair ya anhi
Me bhi esab ledger banata hu😊
Aug month mein aagaya hei IMS system portal pe
Mam rcm ka diffrence kaise nikale ki kitna pay Kiya hai kitna pending hai
Reconciliation
@CAguruji Hello Ma'am
I need your help
Will you please clarify, can we correct interest on late deduction of tds
For eg: payment made on 26.4.24
TDS deducted on 30.4.24 and therefore the department has charged interest on late deduction which is a huge amount
Ur rcm ka adjusttment next month me hotaa hai kya
Accept and reject option kaun se date tak tak kar sakte hai?
Mam, last FY 23-24 ka ITC abhi Oct'24 ya Nov'24 mahine me lena hai, uska GSRT-2B ke base par lena ya IMS ke base par???? Please explain..
Party send the goods to our factory but materials check from outside factory & rejected, then party not agree to receive,they note on challan and mentioned the eason. In this scenario How I maintain in IMS, PLS EXPLAIN THE DETAILS.
Mem..IMS me agar koi action nahi kare to automatic accept ho jayega..to fir ITC ko 3B me Change kar sakenge k nahi
HOW DOES WE KNOW WHER OUR PURCHASE REJECT THE INVOICE IN IMS SYSTEMS & WHAT ACTION WE HAVE TO TAKEN FOR THE CORRECTION IF THERE IS MISTAKE IN INVOICE
Mam LIVE COURSE HAI KY
Thanks a lot
आप बहुत अच्छी तरह से समझाते हैं।
Other reversal ki jagah pe Itc Sec 17/5 me hua h uspar govt ne solution nahi diya. Apko pata h kya? Kaise reclaim kare ab ?
Any Judgement Against 180Days Creditors
सस्पेंड जीएसटी 2021 ऍक्टिव्हेट कसा करायचा 2018 च्या नंतर रिटर्न फाईल नव्हते केले म्हणून ऑफिसर सस्पेंड झाला आता पूर्वीच चालू करायचा आहे
Opening balnace kb se lena hai is sal ka kya biche ke sal ka bhi dal de
ITC not claimed only SGST balance hai but portal pe SGST balance daalte hi CGST auto fill ho jata hai CGST balance actual zero hai what should I do?
मेम एक सवाल है मेरा DMS के संदर्भ में यदि किसी पर्सन की 2B में ऐसे इनवॉइस दिख रहे है जो खर्च से संबधित हो और उन खर्चों का ITC वो टेक्स पेयर क्लेम नही करता हो तो ऐसी परिस्थिति में वो ITC रिजेक्ट करना पड़ेगा या पेंडिंग छोड़ना होगा कृपया मार्ग दर्शन करे 🙏🙏
Ma'am when will GSTR 9 classes be available in your website for latest FY 2023-24? Want to buy
form is not available yet on GST portal, after that it will be available
Ineligible itc case me kya kerna hoga
Can we cancel B2C bills after the return filed.please confirm....and can we create a credit note against the bills without receiving the payment.
Helo mam
Mera by fault GST r1 me DRnote ki entry ho gayi hai jiske wjah se sale badh gya aur mujhe GST dena pada usko sahi karna hai kaise hoga
Plz sugest
Mam, I have a query that the invoice which we will select as a pending in IMS whether that pending list to be shown under reclaimed statement or not?
Hi Madam
What is effect to Supplier if we reject the Invoice?
Regd. GTA RCM ka 3B me return kaise fill karega
IMS jo laya h uska small client ko koe issue nhi h jinka chota kam h jinka bulk me purchase h unko dikkat h uper se fees ke liye bolo to bolte h itni fees kese
Uske liye office me staff alag or higher kar na padega vo alag faltu ka expenses h
Ayga excel export ka option tabhi process easy hoga or year end ki 2b reco nhi krna padega
Mam maine 22-23 gstr 3b se excess payment kar diya aur 23-24 mein 3b 22-23 ka excess payment adjust kar liya. Kya ye kar sakte hai? Please advice
Nil file kaise kare ???
How we can treat of blocked itc and ineligible itc in ims.
Hi mam if a bill is personal but it's in company name..we are not eligible to claim itc..at that time we have to select incorrect right...
Mam while taking rcm input in gstr 3b table no 4(3) red box will appeared. Can i proceed with red box
Madam I got transport invoice for my supplies to customer but transporter has filed rcm invoice in our name as we have paid, please guide us whether it is correct
Mam how can we make cr ledger in our account as show online
👍
Madam..last year rcm itc reversal .now ican claim
How can we prepare 3b & rcm paid in 3b
Jai shree ram jai shree hanuman baba ram ram 🌻🌻🌹🚩🚩😊😊
Government ko isse koi matlab nahi hai ki public loot jaye
Mem 17(5) ka ITC ko kya kore
Aur koye reversal wala ITC hai toh Jo hamlogo ne dikhata hai Table 4b 2 others wala me...
Usko kya kore
Please mem help
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Read More: taxupdates.cagurujiclasses.com/new-ledger-of-gst-portal-rcm-liability-itc-statement/
________________________________________________
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📞 Call at 9150010400 (only for courses)
Di pls contact me
M bhi tayari karna chahta hu pls help me sis 😢
Madam maine aapka course le rakha hai gst ka kuch puchna ho to kaise puche
whats up number given on website
❤❤❤❤❤❤goodvideomedam❤❤❤❤❤❤
Jewellery sactar ka course hi ka
Mam small business ke liye please ek baar RCM ka video please banao 🙏 RCM KISPE APPLICABLE HAI
😊😊
Mam aapke video pe bhi tax lgega kuch time baad 😂😂😂😂😂😂😂😂😂😂
What's the use of this video when you have already explained the same things in 2 separate videos before this.
What is your problem?
@@CAGuruJi I am saying it's better to have one combined video or 2 separate videos and not both. So that people's time is utilized. All 3 videos have words as very important but it's repetitive. So would suggest you to atleast explain a bit on the video thumbnail rather than using such catchy phrases.
It's a mere suggestion not a problem. Maybe you would reconsider using words in sentences as a professional and a youtuber.
Birmaka sita ek dum ????
Aap ne time waste kiya h change kya hwa
GST portal bkwas hai
lagta hai government k paas ab koi aur kaam nahi rah gaya haii..halaki me BJP ka supporter hu lekin mujhe ab bolna padega k ye faltu kaam hi karte rahte haii, pichle 7 saal me inpe gst thik se lagu nahi hua..aur bhi kaii sare kaam hai jinki wajah se log pareshan ho rahe hai..change hi change ho rahe hai..aur bhi bahut kuch hai government k paas karne ko lekin unme kuch nahi hoga...