आपके दुवारा हर वीडियो को में बराबर देखता हूँ अच्छा लगता है।ओर हिदी में समझने में बहुत ज़्यादा आसानी है।आप इसीतरह हम प्रोफेशनल से मिलते रहें ,आप व आपका परिवार तन्दुरुस्त रहे,सुखी रहे आप व आपके परिवार को अल्लाह वह सभी खुशिया अता करे जिसकी आप व आपका परिवार कामना करें ,यहीमेरी दिली अल्लाह से दुआ है।
Sir Agar Self Assessment Tax pay karte hai QRMP mein aur agar Quarterly GSTR - 3B mein ITC pura nahi milte aur GSTR-3B mein Balance tax cash pay kar dete hai on due date of GSTR3B toh 1st or 2nd second month interest toh nhi padega
जय जिनेन्द्र, सर समजो हमने जनवरी के B2B के 12 बिल है पर हम ने सिर्फ 10 ही अपलोड किया है। उसी प्रकार फरवरी में किया।,तो जब हम मार्च में बाकी के सारे बिल (फरवरी ओर मार्च के बिल) अपलोड हो जाएंगे IIFT में?
Sir, i was not opted qrms till 1/2/2021 but system opted qrms but i was not interested in qrms so i want to go to monthly 3b and qtr gstr1 how to change plz tell
Sir agr hmara last qtr m jo cash ledger se payment hua h wo hme online platform se TCS se recieved hota tha but avi 35% hme pay Krna pdega kya after 3b koi refund scheme hogi ya hm payment na kre bad m 3b se cash adjust ho jayega?
#GSTAmnesty nivedan hii ki tai let fee maf kre gi ya nahi क्लियर तो करे विभाग gst cancelled karne ka रिकार्ड बना रहा है यहां ताई का कोई संकेत नहीं मिल रहा hii kab tak kare इंतजार
Since, you have filed the last GSTR-3B monthly, 100% of the tax liability paid by debiting the cash ledger will be populated. This message is showing for this month. Kya ye mahine mujhe tax jama karna hoga ?
आपके दुवारा हर वीडियो को में बराबर देखता हूँ अच्छा लगता है।ओर हिदी में
समझने में बहुत ज़्यादा आसानी है।आप
इसीतरह हम प्रोफेशनल से मिलते रहें ,आप
व आपका परिवार तन्दुरुस्त रहे,सुखी रहे
आप व आपके परिवार को अल्लाह वह सभी खुशिया अता करे जिसकी आप व आपका परिवार कामना करें ,यहीमेरी
दिली अल्लाह से दुआ है।
Easy way to solve GST queries , friendly fearless manner.
Very very thanks sir
Very Nice
Good
Thanks Kapil Sir. I want to subscribe to your magazine.
Contact 8700-802-813
Thank u so much respected sir🙏🙏🙏....so very intelligent sir.
THANKS
yes sir
Sir
Samzane ka expression bahut accha hai
Thanks
Sir Agar Self Assessment Tax pay karte hai QRMP mein aur agar Quarterly GSTR - 3B mein ITC pura nahi milte aur GSTR-3B mein Balance tax cash pay kar dete hai on due date of GSTR3B toh 1st or 2nd second month interest toh nhi padega
I don’t think so interest would be levied
Ok sir
Thanks a lot.... very useful.....
Good evening
Ok
Thank you for advise
THANKS SIR
Thank you for watching,kindly share maximum.
Yes
QRMP opt kiya to bhi monthly GSTR1 bharsakte he? agar only sales hai no any purchase to kya QRMP OPT Kare?
Sir you are great.
hello sir, TCS on invoice (purchase & sale both) will be entered in TDS return of GST....???
ok sir let,s go
Under qrm scheme, 3B date for filling whether interest n late fee would be applicable while I hv paid tax.
SP SINGH
जय जिनेन्द्र,
सर समजो हमने जनवरी के B2B के 12 बिल है पर हम ने सिर्फ 10 ही अपलोड किया है। उसी प्रकार फरवरी में किया।,तो जब हम मार्च में बाकी के सारे बिल (फरवरी ओर मार्च के बिल) अपलोड हो जाएंगे IIFT में?
Excellent 👍
Nice session
Sir Ji Namste ..sir mere clint k gst portal k credit ladgr me ITC pda hua hai to b Tax pay krna hoga Ya nahi
Yes sir g
sir b2c sale mein monthly select ka sakte hai
Sir,i was not opted qrmp till 1/2/2021 but system opted qrmp but i was not interested in qrmp. plz tell how to come out from qrmp and go to monthly
What is the provision of GST on TDR??
Sir, i was not opted qrms till 1/2/2021 but system opted qrms but i was not interested in qrms so i want to go to monthly 3b and qtr gstr1 how to change plz tell
Sir agar Dec me kisi ka gstr1 me bill chhuta gaya hoto qrmps lena sahi hai ya nahi.
SIR, GOOD EVENING, I WANT TO KNOW ABOUT B TO C INVOICE OF SMALL TAX PRAYER. HOW WILL IT SUBMIT MONTHLY OR QUARTERLY?
Sir agr hmara last qtr m jo cash ledger se payment hua h wo hme online platform se TCS se recieved hota tha but avi 35% hme pay Krna pdega kya after 3b koi refund scheme hogi ya hm payment na kre bad m 3b se cash adjust ho jayega?
Sir Jan 21 - Fixed Sum Method , Feb 21 - Self Assessement method, Mar-21 - Fixed Sum Method , Sir apne Conveinent ke hisab method use kar sakte hai
I believe only one method can be opted for a quarter.
Still not sure
sir lekin decemeber nil hein or ab janurary mein liability kaise bhare janaury mein 35% wale section
mein
JI A RAHA HAIN
super sir
E invoiceing ka criteria kya h
Sir annual return me 6B blank chhutne par kya upchar hai.
sir QRMP january ke invoice upload nhi kiye h to me january ke invoice feb me upload kar sakti hu kya and isake liye koi penlty h kya
Best plan Kon sa hai sir ji
Jai hind sir
Good information sir👍
Sir f y 19-20 ka aanual retun complsury hai file karna kya ?
Sir kis kis regular dealer ko qrmp ki laibilities ayega
IF THERE IS NO LIABILITY FOR GST PAYMENT IN QRMP , THEN?
scheme opt kiya hi nahi .. toa abhi kya kar sakte hai ?
☺☺☺👌👌👌
Qrmp scheme mai fees bhi criteria hota hai
Sir self assessment methods kaise choice Karna hai
E invoiceing criteria?
Ok sirji
Where to add B2C Sale.
Sir u r genius
Sir plz batayein ki fy 18 19 se rcm kis kis pe applicaple hai
Sir qrmp scheme me unregistered sale ko kase intry hoga
What is IFF?
Sir... How to file IFF in GSTR..?
ok
Yes voice receive
Hi Sir,
Agar January me business nahi hai to QRMP me February month me kya process hoga.
Can a person want to choose composition scheme from regular in april 2021 then can he choose qrmp scheme.
December me challan paid nahi hai C/F hai to fir 35% fixed sum method ka tax kaise paid karna hai
SIR QRMP ME MONTHLY PAYMENT KYA KARNA HOGA AGARA ITC JYADA HE LIABLITY KAM HE IS CASE MA=E KYA PAYMENT KAREN
Thik hai sir
How to apply for ur magazine...kindly let m know
Please contact on 8700-802-813.
Magazine ka subscription ch se bharna hai to bank detail
Contact 8700-802-813
Sir cost of magazine
Contact 8700-802-813
Sir Humne Monthly krna hai to R-1 bi monthly Krni hogi ? Bcoz jan month mai R-1 ka Option aa rha h ?
Whether if we submitted gstr3Bmonthly andGStR1qtly and it's automatically taken in qrmp scheme
It can be both ways.
I would suggest you to opt it yourself
GSTR1 ka late fees kitana hai
monthly payment sb k liye cumpulsory hai
Sir please make a video on Indian accounting standards
Sir E-Commerce Opretor B2C Sale Kaha Input Kre. Cause Coloum No. 7 Ka Option Remove Ho gya
Sir qrmp ko na lu pichele normal scheme rahu to chalegi
#GSTAmnesty nivedan hii ki tai let fee maf kre gi ya nahi क्लियर तो करे विभाग gst cancelled karne ka रिकार्ड बना रहा है यहां ताई का कोई संकेत नहीं मिल रहा hii kab tak kare इंतजार
Monthly or quarterly kis mien benifit hai
Please send kaise karen sar
QRMP me 3B ki due date kya hai?
Self assessment methods kaise choice Karna hai
Self assessment methods kaise choice Karna hai
How to take ITC of IFF invoices in monthly tax payment form ?
Since, you have filed the last GSTR-3B monthly, 100% of the tax liability paid by debiting the cash ledger will be populated. This message is showing for this month. Kya ye mahine mujhe tax jama karna hoga ?
Good evening sir
Sir QRMP Scheme mein NIL Return kaise file kare january ki please reply
REVERSE ITC KO KAISE CLAIM KARE
17 11 का रजिस्ट्रेशन मिला है नवंबर महीने का रिटर्न क्वार्टरली भरेंगे की मंथली
How bills are to be entered in IFF, through JSON or directly one by one.
Iff gstr 1 hi he bus usmese se b2c hata diya he baski sab same to same he
agar ham urd dealer se sand gitty purchase karte hai to kya rcm lagega
No
Sir mere suppler ne interest par gst le liya hai kya mai us gst ka input claim kar sakta hu? Plz help
Yes
Monthly nil return
Can I claim ITC regarding building bills
No. Still Lack of data available . Refer 17(5)
क्या साफ्टवेयर के पेमेंट पर जी एस टी को क्लेम कर सकते है
Sir ji dece 2020 ka gst challan ni bhra ja rha
Dr sir Magazine Bengali language main published kre plz...
Good night
Hello sir
Qrmp ya monthly best plan Kon sa hai sir ji
Depends on the client data
Sir sabko agr monthly kree tohh sabko 1% dena pdega ky
1% only if t/o exceeds 50L in that month
GSTR1 m HSN nhi diya toh kiya hoga
Hello sir December me itc hai QRPM ME MONTHLY