Most welcome, For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813. Join Telegram professional group - t.me/Kjclasses_updates to get more updates
Thanks for liking, You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX. For any assistance please contact us 9999-3231-64/ 8700-802-813
Better if two more columns added in GSTR-2B by GST portal...i) liability of supplier as per his GSTR-1 ii) liability as per his GSTR-3B till the preceding tax period of GSTR-1 tax period
MERE PASS (SGST(ITC) HAI OR MAINE ISS( OUT OF STATE ) SALES KIYA HAI KISKE KARAN MERA OUT PUT TAX (IGST ) BANTA HAI ISSE MAIN SGST SE KAISE ADJECT KARUN KI MUJHE CASH DEPOSIT NA KARWANA PADHE
Sir aik bat बताइए आइटम का जो मेनू है उसमे जो रेट है क्या उसी मे gst hai ya GST अलग से है जैसे - हमने खाया एक प्लेट बिरयानी 159 रूपये का उसने gst bill के साथ 167 रुपया लिया
Fresher couldnot do business? How new enterprenuer come forward to start business... Tax invaders thats gst dept issue, why imposing new sections on gst fresh registers...
Again two more columns to be provided in GSTR-2B against each supplier that how much tax was paid through cash and how much by input tax credit. But if a supplier is having multiple invoices in a month, duplicate figures would appear in these columns. So GST portal have to create a GSTN wise summary sheet in GSTR-2B. Whichever GSTN is appearing in B2B sheet, in summary sheet their liability as per GSTR-1, GSTR-3B, how much paid by cash and credit etc details shall be made available by for every month of financial year..
So nice of you, For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813. Join Telegram professional group - t.me/Kjclasses_updates to get more updates
gst wale pagal ho gye h....unse tax evasion rok nhi pa rhe....isliye kuch to bhi provision la rhe h...jo practically possible hi nhi h..jisme chote taxpayers to business hi nhi kr paenge
sir mistakenly nil return was filed for oct 22 but now i realised some credit was there in 2b. can I claim it in next month 3b? Table turns red if mismatch
GST kisi Kay samaz may nahi aya hai sab apne hisab se chal rehe hai govt ko cheyey ist point par tax laga de wahi par deparment Kay officer betha de wahi se jo bhee matrial niklega tax collect ho jayega govt ko jyada mehnat nahi karni parege tax collection jyda hoga aur sab free minded ho jyenge jitna complicated hoga corption increase hoga govt ko tax ka loss he hoga
Sir I have claimed ITC on the basis of Tax Invoice in March 3B but ITC reflected in April 2B Now I have to reverse and reclaim the ITC OR pay interest for one Month ??
Though it would be sufficient if you pay interest but better reverse that and claim it in April to avoid problems in gstr 9. Although you have to pay interest even if you reverse it. For more subscribe @decoding gst
🙏 Happy Dashera
Thanks sir🙏
Great discussion sir ..nice information .thank you very much sir
Most welcome, For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813.
Join Telegram professional group - t.me/Kjclasses_updates to get more updates
nice discussion thank you ji
Thanks for liking, You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX.
For any assistance please contact us 9999-3231-64/ 8700-802-813
Hul if failed all country fail to work in
Gst
Thanks for very important ...
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Footwear industry mein sector sub sector ke naam Kya kya hai please bataya
sir me fresher hu to mere bill lul , fir gst wale mera kharcha denge kya , koi purchase to mere se karega nahi , iska jawab dena nahi to kharcha dena
Sir govt ke hisabse Jo neya he use mat lo to bichara Jo neya he wo purane kese hoga wo aapna maal kese bechega
Thanks Sir ! It is very helpful discussion.
Most welcome! For any queries please call at 9999-3231-64/ 8700-802-813.
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How to solve negative hsn summary?
सर्, कहा तो ये भी था कि 17-18 का कोई गस्त नोटिस नही आएगा, लेकिन आ रहे है
THANKS SIR
Haw a startup survive
Better if two more columns added in GSTR-2B by GST portal...i) liability of supplier as per his GSTR-1 ii) liability as per his GSTR-3B till the preceding tax period of GSTR-1 tax period
Good discussion.but no result yet. it is just impossible to varify the genuine suppliers.
GOVT give Power to Filling GST return to Professional instead of Amending GST Rule
New business will suffer on this case??
Conseptnotclear
MERE PASS (SGST(ITC) HAI OR MAINE ISS( OUT OF STATE ) SALES KIYA HAI KISKE KARAN MERA OUT PUT TAX (IGST ) BANTA HAI ISSE MAIN SGST SE KAISE ADJECT KARUN KI MUJHE CASH DEPOSIT NA KARWANA PADHE
Sir aik bat बताइए आइटम का जो मेनू है उसमे जो रेट है क्या उसी मे gst hai ya GST अलग से है जैसे - हमने खाया एक प्लेट बिरयानी 159 रूपये का उसने gst bill के साथ 167 रुपया लिया
Happy' Dushera
KJ sir Govt. Imaandar taxpayer ko Business nahi krne degi kya 🤐
Where is ease of doing business
Please use clear tax software
Hlo sir
Sir 2b mai ITC opn jo aa rha wo 22000 but excel sheet mai 410000 hai to ab kya kiya jaye
To jo 2b m aa rha h utna hi le skte ho
For more subscribe @decoding gst
Fresher couldnot do business? How new enterprenuer come forward to start business... Tax invaders thats gst dept issue, why imposing new sections on gst fresh registers...
Again two more columns to be provided in GSTR-2B against each supplier that how much tax was paid through cash and how much by input tax credit. But if a supplier is having multiple invoices in a month, duplicate figures would appear in these columns. So GST portal have to create a GSTN wise summary sheet in GSTR-2B. Whichever GSTN is appearing in B2B sheet, in summary sheet their liability as per GSTR-1, GSTR-3B, how much paid by cash and credit etc details shall be made available by for every month of financial year..
very nice
So nice of you, For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813.
Join Telegram professional group - t.me/Kjclasses_updates to get more updates
Join Telegram professional group - t.me/Kjclasses_updates to get more updates
देश अमीर हो रहा है देश के लोग गरीब हो रहे है
gst wale pagal ho gye h....unse tax evasion rok nhi pa rhe....isliye kuch to bhi provision la rhe h...jo practically possible hi nhi h..jisme chote taxpayers to business hi nhi kr paenge
Gst पोर्टल पर डेबिट नोट कहा पर बताता है कोई बता पाएंगे ?
Jab apka 2B generate hota hai usmay ITC mai add Ho kar aajata hai or credit note down side less aata hai
2b Other me show hota hai
sir mistakenly nil return was filed for oct 22 but now i realised some credit was there in 2b. can I claim it in next month 3b? Table turns red if mismatch
Yes you can claim.
For more subscribe @decoding gst
GST kisi Kay samaz may nahi aya hai sab apne hisab se chal rehe hai govt ko cheyey ist point par tax laga de wahi par deparment Kay officer betha de wahi se jo bhee matrial niklega tax collect ho jayega govt ko jyada mehnat nahi karni parege tax collection jyda hoga aur sab free minded ho jyenge jitna complicated hoga corption increase hoga govt ko tax ka loss he hoga
Gst department m koi fresher hi baitha h Government ko suggestion Dene ko
Koi matlab nhi hai chote chote business khatm ho rahe hai
GST ne Kam ki jaan nikal li h
Sir I have claimed ITC on the basis of Tax Invoice in March 3B but ITC reflected in April 2B
Now I have to reverse and reclaim the ITC OR pay interest for one Month ??
Though it would be sufficient if you pay interest but better reverse that and claim it in April to avoid problems in gstr 9. Although you have to pay interest even if you reverse it.
For more subscribe @decoding gst
Gst department ka kaam tax payer ko karna hai. Government ke liye tax payer ATM card jaisa ho gya hai...
Government bol rahi hai apna apna business band ker ke babaji bna jao aur bhik mango. Waha gst nahi lagega
Great sir
Arey bhailog modi wale pagal hogaya hai.