Really an important and notable information - please inform how we can give one credit note for multiple invoices - is there any provision in the GST portal to accept like this
Mam, what happens when the supplier didn't issue any credit note for the goods returned by us(customer). Is there any voluntary declaration available for the customer. Because we(customer) enjoyed the ITC. The due date to issue credit note by the supplier hasn't expired.
Mam some one ask questions mam A tax rate e invoice generate for 18% but a seller 0.1% e invoice generated but the last month uploaded the gst portal so the invoice credit or amended in gst portal
Mam I am doing credit business for industrial parts and i supplied material for one customer is Rs.16800/- but he was cheating my money and how I can raise credit notes from gstr and I am selling products only registered numbers only and pl reply.
Mam your explanations are really good and understandable but I am a article student i am facing lot of tortures from senior they are not giving any files , they want to use me as a office boy, and for entering tally entries....did you face the same problem my friend is also telling he is also facing the same problem can we learn the practical job of income tax , Gst filing GSTR 9,Gstr 9c on our own....or we should change our office...
Better try to change office. This is not the way you should be treated. During articleship only you can learn the maximum.. you shouldn't miss the chance to learn.
I am hotel accounts manager, new joinee, my customer paid me advance 10 days back so i recorded "Receipt", now he wants full refund so should i create "payment" or "Credit Note"?
Thank you mam very useful to understand clearly.
Thankyou for Explanation....Mam please explain about HSN code....before filing GSTR1 HSN code compulsory have to putting...
Good explanation 🎉🎉🎉🎉🎉
Thank you
Thank you so much mam
Really an important and notable information - please inform how we can give one credit note for multiple invoices - is there any provision in the GST portal to accept like this
Mam Very good explanation. Thank you
Thanks for your support
Super
Awesome video mam....Cdnr la irukka value ku thaniya bill vanga mudiuma mam
Very useful madam thank you
Welcome 😊
What a speech madam..? Nice and super
Thanks for your support
நன்றி.
how to raise credit note in GST portal
Mam, what happens when the supplier didn't issue any credit note for the goods returned by us(customer). Is there any voluntary declaration available for the customer. Because we(customer) enjoyed the ITC. The due date to issue credit note by the supplier hasn't expired.
HOW TO TAKE CREDIT NOTE INPUT TAX IN GSTR 3B
மேடம் Gst சம்பந்தப்பட்ட சந்தேகங்கள் பற்றி கேட்க உங்களை எப்படி conduct பன்னுவது தயவு செய்து சொல்லுங்கள் MEDAM PLEASE
Mam some one ask questions mam
A tax rate e invoice generate for 18% but a seller 0.1% e invoice generated but the last month uploaded the gst portal so the invoice credit or amended in gst portal
I have doubt in credit note and Debit note
Mam I am doing credit business for industrial parts and i supplied material for one customer is Rs.16800/- but he was cheating my money and how I can raise credit notes from gstr and I am selling products only registered numbers only and pl reply.
In gstr1 under credit/debit notes tab you can mention gst number of party and give credit note value and submit..
Mam your explanations are really good and understandable but I am a article student i am facing lot of tortures from senior they are not giving any files , they want to use me as a office boy, and for entering tally entries....did you face the same problem my friend is also telling he is also facing the same problem can we learn the practical job of income tax , Gst filing GSTR 9,Gstr 9c on our own....or we should change our office...
Better try to change office. This is not the way you should be treated. During articleship only you can learn the maximum.. you shouldn't miss the chance to learn.
Oru sila company HSN code podamalaiye bills kudukuranga ...so epdi file pandrathu mam
Sales bill HSN is wat mandatory to be filed. That you only be putting in your bill. So wat if they don't give bill without HSN code?
Hi madam, Right now our customer is asking credit note for 6-12-2022 invoice copy. Is it possible to give at present
Yes you can give until this october for previous year
Akka na ca pananunm nu nenaikeran ana na average student akka na ca padikalam ma
Mam can i speak with you
I am hotel accounts manager, new joinee, my customer paid me advance 10 days back so i recorded "Receipt", now he wants full refund so should i create "payment" or "Credit Note"?
Payment
@@Sankar-yp5sf thank you
Thank u mam..🙏
Thanks mam