Sir pay roll management par ek video pls upload karo na sir free pe youtube par. To hum jaise jiske pas paisa nahi he course kharid ne ka wun logo ka help ho jaye. Sir pls ek video kaise office par payroll manage Karna hota he uske upor . pls sir 🙏🙏🙏🙏🙏
Sir, thanks a lot for this notifications 🙏 But I have a question, I request to you pls give me positive reply. Q1. Mr. A Ltd register in delhi and Mr. B Ltd register haryana. Mr. B Ltd received a tax invoice from Mr. A Ltd for rent service provided by him. Mr. A Ltd charged cgst and sgst tax on tax invoice issued by him due to place of supply in delhi. Now in this case Mr. B Ltd can claim itc on the said invoice issued by Mr. A Ltd.
B ltd cannot claim ITC as cgst & sgst charged in delhi (not in Haryana).... If A ltd would have been in Haryana then ITC can claim. cgst +sgst of Delhi cannot set off against cgst +sgst of Haryana (only IGST can set off against both state)
@@ShravanArya yes, Mr. Shravan arya. You are write but not mentioned in law in anywhere in any section that in this case any person can't claim itc, but any person can't claim such itc in the said case as per appearing in 2B as ineligible itc.
Great video sir ji.
Which gst return is correct for own online selling website?
GSTRR1 and GSTR 3B
Thank you
jo puraane GSTR-1 due date ke baad bheje gaye hain... unpr bhi late fees charge hoga?
Unpe to nahi hona chahiye.
Lets see abhi complete notification aayegi tab clear hongi chize
@@FinTaxPro ok...
R1 par late fees kab se start hogi
Bas aane wali hai notification bhaut hi jaldi
Late fees to abhi tak 3B mein aa hi rahi h
Sir pay roll management par ek video pls upload karo na sir free pe youtube par. To hum jaise jiske pas paisa nahi he course kharid ne ka wun logo ka help ho jaye. Sir pls ek video kaise office par payroll manage Karna hota he uske upor . pls sir
🙏🙏🙏🙏🙏
Already uploaded. Please check our payroll playlist.
@@FinTaxPro sir woh salary calculation ka video mai dekha he sir kya woh video enough he koi bhi company ka payroll manage karne ke liye 🙏
Yes
gstr1 pr late fees sahi nhi hai...i think
Fee to pehle se hai law m bas portal p apply hogi aab
@@FinTaxPro ok sir...
Hi sir me janna chahta hu ki meri purchase to hai but abhi sell nahi hai to me konsa return file karu plz tell
Normal GSTR 1 and GSTR 3B
@@FinTaxPro thx sir to kya Nill ka return file krna h purchase pr plz tell me
@@mohammadshariq9769 No purchase ka ITC show karna hota hai
Sir GSTR 3b ki late fees kya hai???
Sir, thanks a lot for this notifications 🙏
But I have a question, I request to you pls give me positive reply.
Q1. Mr. A Ltd register in delhi and Mr. B Ltd register haryana. Mr. B Ltd received a tax invoice from Mr. A Ltd for rent service provided by him. Mr. A Ltd charged cgst and sgst tax on tax invoice issued by him due to place of supply in delhi. Now in this case Mr. B Ltd can claim itc on the said invoice issued by Mr. A Ltd.
Yes
@@FinTaxPro thank you sir 🙏
Always Welcome
B ltd cannot claim ITC as cgst & sgst charged in delhi (not in Haryana).... If A ltd would have been in Haryana then ITC can claim.
cgst +sgst of Delhi cannot set off against cgst +sgst of Haryana (only IGST can set off against both state)
@@ShravanArya yes, Mr. Shravan arya. You are write but not mentioned in law in anywhere in any section that in this case any person can't claim itc, but any person can't claim such itc in the said case as per appearing in 2B as ineligible itc.