Your all videos are very educational and as a primary learner, and any person able to learn from here if he don't know ABCD of accounting. ............ धन्यवाद
Respected , Amar Jeet Singh Sir , I am learning YOUR tutorial classes as Student. I have complected Mast Degree in Commerce from Calcutta University in 1984 . I am now 59 years old . I am getting a new hope what is after my retirement from Job.--- With Regards.
Can we use address of the "additional place of business" in the GST invoice while issuing the Tax Invoice in case where the business is primarily operated and supply is done from this additional place of business. Is it mendatory to write the address of principal place in addition to the supplier address which is "additional place of business" as asked above.
sir B2Cs dushbord mai sales amount field kiya tax pay kiya submmited pr push kiya prntu HSN dushbord mai goods ka Qantite taul etc nahi field kiya --------20.100 kg goods ka taul hai eska samadhan kya hai 15/7/2017 first return kiya hai
SIR I AM A SMAII BUSINESS MAN WITH A TURNOVER OF 22 LKS...IN WHAT SCHIME SHOULD I REGISTER FOR IN GST...WHAT WOULD BE THE GST RATE AND HOW THE PERSENTAGE WILL BE CHARGED..WILL IT BE CHARGE ON MY NET PROFIT OR ON TOTAL TURNOVER....
Thank you sir for this helpful video i am Abdur Rauf student of city commerce i like your all topic video i am fan of you your taeching method is very nice and superior of all you tube video i super request to you one one video upload about following topic 1 digital signature(how to make) 2 HSN (code how to find) 3 GST registration (Must require document) please please please sir thanking you your faithful Abdur Rauf
Sir, Kya hum Tax invoice mai taxable item and exempted item ka bill ek sath bana sakte hai...?Ya tax invoice mai exempted item ka bill de to valid hai?
can you show a consolidated invoice for a kiryana retailer where value is less than rs 200 with about 100 goods,? will we put name of each item ,quantity,rates on this invoice at the end of the day? kindly guide rgds
Dear .Sir Sez -. Special Economic Zone Sector Related information 2 )LUT Bond And 3)RCM. 4) Reverse Charge & Forward charge explain Video clips through. ..
Sir My Question , eg, I m exempted goods supplier, on supply of goods, tax invoice is generated by me. And transport service providers ask for advances, which is actually paid by reciever but i pay it, now should i mention in tax invoice , advances amount , how can i claim advances as reciver finally pay back to me .
kya composite scheme wale government sector me goods supply nahi kar sakte...if yes...then why..my bill of supply been rejected by account section...wo bol rahe hai ki maine cgst n sgst nahi mention kiya....plz bataye ki bill kaise paas hoga
Sir... My dought is.... ITC 3b fill submit krne k bad me ITC a/c me aati h ya Jo ITC (available) hmari particular month ki bni h.. use usi particular month ke ouput tax liability se utilised kr liya jata h.... or bachaa hua tax cash ledger se diya jata h...
"sir ji would like to know I am from Rajasthan and i purchased goods from a Delhi dealer he charged me goods @18% with IGST that good enough no problem. but the situation is at the end of the invoice after grand total he charged cartrage of rs. 1000/- and again he charged IGST on Cartrage @18% its bill is generated not in Tally but some other software. How I record this invoice in my purchase, because i don't know tally calculate two types of tax in one purchase entry or not. please advice"
Sir if I purchase a product from a whole seller and its tax is already paid so how can I create an invoice to the customer please help me regarding this.
GSTR1 के table 13 document issued में invoice की संख्या की entry कैसे करें, जब goods की sale की कुछ invoice issue हुई है। बाकि cash में sale हुई है। और कुछ कस्टमर invoice नहीं मांगते। और हमने HSN wise outward supply के table में goods की total sale quantity show की है। Please reply sir
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Your all videos are very educational and as a primary learner, and any person able to learn from here if he don't know ABCD of accounting. ............ धन्यवाद
Thanks for this Video sir 👏👏👏
Very good explanation. Must watch
NICE INFORMATION SIR,
AUR AAP VIDEO KO FALTU MAI KHINCHTE BHI NAHI, SHARP AND EFFECTIVE, EXCELLENT
Most useful great sir 👌👌👌👌👍👍👍👍👍
Excellent sir
I couldn't remove my eyes from your video.
GOOD EXPLANATION FOR PROFESSIONALS & NON-PROFESSIONALS.
Thank you so much sir jitni ho sake jyadatar GST ki jankari do
Nice video thanks sir.
Respected , Amar Jeet Singh Sir , I am learning YOUR tutorial classes as Student. I have complected Mast Degree in Commerce from Calcutta University in 1984 . I am now 59 years old . I am getting a new hope what is after my retirement from Job.--- With Regards.
Very nice explaination.
Glad you liked it
sir pls upload vidoes for gstr-1 n gstr2 in tally
VERY VERY USE FULL VEDIEO MORE HELP FULL
Great video..... very informative...
veryyyyyyyyyyyy good sirji
Thanks sir your video very helpful
do we need to write the description of items sold on consolidated tax invoice or we only need to enter the consolidated value of the all trades
can the deales coverd under composition,issue consolidated invoice against goods amounted less than 200?
Thanks Sir, every one should view this video before rising GST invoice
vary helpfull Video sir..
How Advance payment and advance receipt is being treated in our books of accounts under GST? Is GST applicable on advance payment?
Very Nice.
Thank you! Cheers!
Sir cash bill me gst lgega ja include gst hoga..?
Very informative...thanku
thanks sir, your explaination is good
Can we use address of the "additional place of business" in the GST invoice while issuing the Tax Invoice in case where the business is primarily operated and supply is done from this additional place of business.
Is it mendatory to write the address of principal place in addition to the supplier address which is "additional place of business" as asked above.
Very good sir
Very good
Sir haam trading ka business karna sahte he to haam saman vejnekeliye kya kya bill banana porega
Migrated from vat to gst & wrongly opted composition scheme ..What is the procedure to shift in Normal scheme now
sir B2Cs dushbord mai sales amount field kiya tax pay kiya submmited pr push kiya prntu HSN dushbord mai goods ka Qantite taul etc nahi field kiya --------20.100 kg goods ka taul hai eska samadhan kya hai 15/7/2017 first return kiya hai
SIR I AM A SMAII BUSINESS MAN WITH A TURNOVER OF 22 LKS...IN WHAT SCHIME SHOULD I REGISTER FOR IN GST...WHAT WOULD BE THE GST RATE AND HOW THE PERSENTAGE WILL BE CHARGED..WILL IT BE CHARGE ON MY NET PROFIT OR ON TOTAL TURNOVER....
Nice video.
Avnesh singh
Thanks sir 👍 .
sir can we make a common invoice format for both tax invoice and consolidated tax invoice for example we can tick on any of them as applicable
If non gst businessman purchase goods from non gst businessman ,whether rcm is applicable to the business man who is purchasing the goods??
Thank you sir for this helpful video
i am Abdur Rauf student of city commerce i like your all topic video i am fan of you your taeching method is very nice and superior of all you tube video
i super request to you one one video upload about following topic
1 digital signature(how to make)
2 HSN (code how to find)
3 GST registration (Must require document)
please please please sir
thanking you
your faithful
Abdur Rauf
very good class
Sir,
Kya hum Tax invoice mai taxable item and exempted item ka bill ek sath bana sakte hai...?Ya tax invoice mai exempted item ka bill de to valid hai?
Tax invoice and exempt. Nill Rated .and Non Gst ka Bill ek sath Bana sakte ho ..
Sir, mere bhaya ka GST business number hai to kya wo mere liye buy karke alag adress PE pc bhej sakte hai kya? And GST claim milega kya incase me unko
SIR GSTR1 me hsn wise sale le rahe hai or small dealer hsn nahe use karta hai to kese gstr 1 me mention kar payega
can you show a consolidated invoice for a kiryana retailer where value is less than rs 200 with about 100 goods,? will we put name of each item ,quantity,rates on this invoice at the end of the day?
kindly guide
rgds
EXCELLENT.
Which type of questions raise in school accounting?
Sir please tell us What the particular Declaration in Composition Bill ?
if the bill has not signed by the authorized person then the bill or transaction can be invalid ?
thank you for the videos
Sir can you prepared video for printing press business large to small
Dear .Sir
Sez -. Special Economic Zone Sector Related information
2 )LUT Bond And 3)RCM.
4) Reverse Charge & Forward charge explain Video clips through. ..
Sir, I have a fabrication workshop. I, ve also gst registration. I manufacture iron item of iron. How I make a gst receipt?
nice sir
Sir accounting m naksha bharna kisay khte h.
nice video sir
Sir hsn code start se 2 digite ya last ke digite
Sir My Question , eg, I m exempted goods supplier, on supply of goods, tax invoice is generated by me. And transport service providers ask for advances, which is actually paid by reciever but i pay it, now should i mention in tax invoice , advances amount , how can i claim advances as reciver finally pay back to me .
Hello Sir,
Thanks for the video
I would like to start trading business B2B
Is it required to contact Auditor ?
After getting GST registration and MSME
Hlo sir
Jb hum goods ki sale karte hai tb tax invoice m ek copy extra copy bhi hota h yesa Q hai
kya composite scheme wale government sector me goods supply nahi kar sakte...if yes...then why..my bill of supply been rejected by account section...wo bol rahe hai ki maine cgst n sgst nahi mention kiya....plz bataye ki bill kaise paas hoga
Sir...
My dought is....
ITC 3b fill submit krne k bad me ITC a/c me aati h
ya
Jo ITC (available) hmari particular month ki bni h.. use usi particular month ke ouput tax liability se utilised kr liya jata h.... or bachaa hua tax cash ledger se diya jata h...
Amarji.
Can you pls make one video Specifically on Solar Turnkey EPC Power Plant Invoices?.
PLEASE PROVIDE HOW TO ENTERY MADE AGAINST IMPORT PURCHASE IN TALLY ERP 9
"sir ji would like to know I am from Rajasthan and i purchased goods from a Delhi dealer he charged me goods @18% with IGST that good enough no problem. but the situation is at the end of the invoice after grand total he charged cartrage of rs. 1000/- and again he charged IGST on Cartrage @18% its bill is generated not in Tally but some other software. How I record this invoice in my purchase, because i don't know tally calculate two types of tax in one purchase entry or not. please advice"
Sir Please provide me knowledge about PF and ESI.
Sir. Aesh vidio banao jishame buyer prement na kara to kiya proses kare.
Is tax invoice is documentary evidence that I have bought a product from online shops after paying cash amount?
SAC Number required
how to verify SAC Number in system
The same way we require HSN Numbet.
very good , please provide labour charge (not job charges) vedio
Please sir intall Telegram App and join . Labour Law advisers channel ..Laber Releted Quries...and solutions warm Regards .Rahul
Cmp 08 kya hai sir
Sir yadi 100 ka product kharida or 100 me ya loss me bech diya to bhi GSTR3B me tax dena hoga kya ???
Sir tally se sambndit sabi link bejo plz
Sir if I purchase a product from a whole seller and its tax is already paid so how can I create an invoice to the customer please help me regarding this.
Sir- step by step Accounting Sikhna chahte hai aap se
thanku sir
Yeah video to dimaag se upr nikal gayi
Payment voucher?
Sir जिसके 3b के return me data रहेगा उसका return kaise krege
Kyon sir aap video nahi bana rahe hai ?
GSTR1 के table 13 document issued में invoice की संख्या की entry कैसे करें, जब goods की sale की कुछ invoice issue हुई है। बाकि cash में sale हुई है। और कुछ कस्टमर invoice नहीं मांगते।
और हमने HSN wise outward supply के table में goods की total sale quantity show की है।
Please reply sir
और क्या हम महीने के अंत में छोटे छोटे बिक्री की केवल एक बिल issue कर सकते है ?
KINDLY SHOW ONE EXAMPLE WITH ONE TAX INVOICE, TO FILL THE GSTR-3B
Update this video... Please
nice sir