sir second situation me seller ne Invoice Banaya 29.04.25 deliver 01.05.25 but input gst purchase ko 01.05.25 but seller ko bharna padegae April 24 ke return me ye konsa ganit hai Gov. ka. actual seller ne invoice date jo diya hai vahi itc lene ka month cahiye (Seller to GSTR1 Me dikha raha hai na )
Goods in transit Dr. 1000000 GST Dr. 180000 Cr party a/c 1180000 And after receiving the material, pass one more entry. Purchases Raw material Dr 1000000 Cr Goods in Transit 1000000
Sir Good evening. We wants to know that we had returned our sold goods from our consumer URD customer after 15 months due to not getting payment. Now pl help us in gstr where we have to submit our return goods details and how?
Excellent Video made by you with very Wonderful explanation from your side.
Thankyou for very good explanation
Very good information🌹
Very simple tax,
Namaskaar ji 🙏
Good evening sir
Sir agar as per contract delivery location other state and billing address other state isme as per gst rules place of supply per GST charge hoga.
SIR IT IS APPLICABLE FOR TRADER EX PREMISES?
Physical received not mentioned in Section 16.
Sir, this is Ex factory transaction... But what if goods are actually in transit
sir second situation me seller ne Invoice Banaya 29.04.25 deliver 01.05.25 but input gst purchase ko 01.05.25 but seller ko bharna padegae April 24 ke return me ye konsa ganit hai Gov. ka. actual seller ne invoice date jo diya hai vahi itc lene ka month cahiye (Seller to GSTR1 Me dikha raha hai na )
Sir jo purchase 18.04.25 ko chala mere pass 01.05.24 ko aya hum hamare 2b mein april mein 2b agay april mein itc le sakte
But how shyam shows accounting entry in books of accounts, if goods are raw material etc, shyam cannot make inward entry
Goods in transit Dr. 1000000
GST Dr. 180000
Cr party a/c 1180000
And after receiving the material, pass one more entry.
Purchases Raw material Dr 1000000
Cr Goods in Transit 1000000
Transit mein Goods rahata hai wo khatam kahani kahani waha phasegi supplier jimmedari se transit raste mein uspe ye ex nahi lagega
Sir
Good evening.
We wants to know that we had returned our sold goods from our consumer URD customer after 15 months due to not getting payment.
Now pl help us in gstr where we have to submit our return goods details and how?
Mujhe gst fill krni h
Unable to compute GSTR2B... 😥😥
Same problem 😢
This will give another way to misuse of gst . The purchaser and supplier falls in another trap by gst officers
Ye sab batai sun man kar raha hai business koi na kare
Gv
Very good. There is no need to reconciliation