We are telling change comp. To regular this fine, but how to convince to our composition taxpayers. Why we are change. Please briefly give me suggested
Sir Namashkar Hamare dwara service diya jata hailabour supply ka vobhi ek badi company me lekin unke dwara hame montly payment late diya jata Jai aur gst amount rok diya jata ur hame loan lekar gst paid Karna padta hai kya kare
Hello sir ..agar supplier QRMP hai ..usne September mai last year bill GSTR-1 mai late file kiya hai 14/10/22 ko ..2B mai show nahi horha hai..toh hum bhi QRMP mai hai toh fir ITC kese claim hoga plz reply 🙏
sir, by mistake i had filled 55lakh exempted purchase instead of 19 lakh in gstr-3B of quarterly filer party, so is there be any solution to correct it ....
Sir mai ek qrmp filer hu...or mere ek supplier nai August'22 ka invoice march'22 ki date ke sath dikha dia...or September ki return bhi 13th ke baad file ki hai usne...or invoice amend kr dia...but ab ye invoice ka credit ab hum oct- dec'22 wali return mai le skte hai...plz Suggest
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Maine may me aur sep me already saari correction thik kr li hai red red ho gya sb notice agar aata hai to I am ready with my reply regarding these correction of Itc which not taken in previous returns
Sir 20-21 ka gstr-9 nhi kiya reason ITC jyada claim ki h curre 22-23 chal raha h 20-21 ka gstr-9 ab kar sakte h ITC jyada claim ki thi uska chalan bana de
sir 3b ki video bnao make payment set of kese krte hai example jese igst cgst se adjust hoga mujhe ye smjh ni aa ra please bataye kisi party ka tax monthly kese banta hai
sir in case turnover more then 10 cr ok compulsory show HSN in gstr1 as well invoice and 6 digit non compliance may result penalty 50000 rs thanks Gurudev 😊 👍
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Yes
We are telling change comp. To regular this fine, but how to convince to our composition taxpayers. Why we are change. Please briefly give me suggested
Sir Namashkar
Hamare dwara service diya jata hailabour supply ka vobhi ek badi company me lekin unke dwara hame montly payment late diya jata Jai aur gst amount rok diya jata ur hame loan lekar gst paid Karna padta hai kya kare
Sir
GST HSN SUMMARY PRODUCT NAME AS MUSTER WHICH WILL BE FILL UP
Sir hsn nhi show kiye gstr1 m toh kya next month ki gstr1 m add krskte h or show krskte h??
Last year F.y 2021-22 ke B2B ke invoice kb tk show kra skte h.
ok sir
sir gst R4 jo ki 21-22 ka nil hai fir bhi us per late fees aa rahi hai ais kyu jabki gst R4 me to kewal 2 coror se jyada walo ke liye mendetory hai
Hello sir ..agar supplier QRMP hai ..usne September mai last year bill GSTR-1 mai late file kiya hai 14/10/22 ko ..2B mai show nahi horha hai..toh hum bhi QRMP mai hai toh fir ITC kese claim hoga plz reply 🙏
Ok
Sunday ka link kah milega
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ok
Can we file sale bill of last year in sept or October
Yes You Can File If You Missed To File Previous Year
Public limited company ka gst registration me sare director add karna padega?.jab 1state ke registration me sare director addkiye hai
Fy 21-22 k missing invoice oct 22 me le sakte hai in gstr1?
yes
sir, by mistake i had filled 55lakh exempted purchase instead of 19 lakh in gstr-3B of quarterly filer party, so is there be any solution to correct it ....
Join Telegram professional group - t.me/Kjclasses_updates to ask query
Informative video
Glad you think so! For any assistance please contact us 9999-3231-64/ 8700-802-813
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महाशय जी नमस्ते,
GST में हर दो या तीन दिनों में कुछ न कुछ बदलाव होता ही रहता है ऐसे में काम करने बहुत ही दिक्कत हो रही है यह स्थिर क्यों नहीं है ?
Sir, 21-22 k wrong HSN ko amend kr skte h kya
Sir mai ek qrmp filer hu...or mere ek supplier nai August'22 ka invoice march'22 ki date ke sath dikha dia...or September ki return bhi 13th ke baad file ki hai usne...or invoice amend kr dia...but ab ye invoice ka credit ab hum oct- dec'22 wali return mai le skte hai...plz Suggest
Nhi le skate section 16(4) breach ho jayega
Sir kya balance sheet final hone ke bad gst me itc claim kar sakte hai kya
Good suggest sir
Thank you, For any assistance please contact us 9999-3231-64/ 8700-802-813
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I agree
Income tax audit ho gaye ab purnai galtiya us sal ke effect me kon karega
very good communication
yes monthly
Thank you so much ! For any support please call 9999-3231-64
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Maine may me aur sep me already saari correction thik kr li hai red red ho gya sb notice agar aata hai to I am ready with my reply regarding these correction of Itc which not taken in previous returns
Sir 20-21 ka gstr-9 nhi kiya reason ITC jyada claim ki h curre 22-23 chal raha h 20-21 ka gstr-9 ab kar sakte h ITC jyada claim ki thi uska chalan bana de
Sir I reversed credit notes as debit notes and shown I gstr1 is it correct please confirm
Sir please reply
kya gstR1 file ke bad monthly me ja sakta hu
Altaf Azeez
Sir Maine credit notes entry Kiyatha and next month unko reverse Kiya as dB notes and shown in gstr1
Your advice is very good for beginners
Glad to hear that, Thank you ! For any help please contact us 9999-3231-64
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Goods chori ho jata hai
To itc milega
Nahi
sir 3b ki video bnao make payment set of kese krte hai example jese igst cgst se adjust hoga mujhe ye smjh ni aa ra please bataye kisi party ka tax monthly kese banta hai
Please join Telegram professional group - t.me/Kjclasses_updates to ask query
Good news sir ji
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Thanks a lots sir...
THAK YOU.
Thik hai but agar koy galati nahi kiye hai to kyu change kare,
Excellent effort
Thanks a lot, For any queries please call at 9999-3231-64/ 8700-802-813.
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Sir portal red ho ja raha hai agar mein previous year ka input claim kar raha hu
Sir agr qrmp dealer gstr-1 due date ke bad 13 oct ke bad file karta h but 30 oct ko file karta h to 2021 ke invoice ka itc buyer ko milega ya nahi
Question clear pucho Bhai 2021 bhi likh rahe ho October bhi likh rahe ho Kehna kya chahte ho
Sir, Ek video bhi PT ka explain kare.
Pt ??
Professional tax?
@@kjclassesbyCAKapilJain professional tax regards.
Exempted supply par RCM hai. Taxable outward supply par RCM hai?
Sir
Ji
Export of Service
Ex - Income from RUclips
sir in case turnover more then 10 cr ok compulsory show HSN in gstr1 as well invoice and 6 digit non compliance may result penalty 50000 rs thanks Gurudev 😊 👍
For any support please call 9999-3231-64 /8700-802-813
Join Telegram professional group - t.me/Kjclasses_updates
Sir, How to make DRC 03 Payment, How to make payment, Difference between GSTR3B AND GSTR2A... Please make a video.. humble request. assessment 11..
nahi hoga choose ek bar option dekho
Sir me IT aur Balance sheet me expert hona chahta hoon
Main as an accountant GST kaam karna chahta hun kisi firm me mujhe zero to hero course karna chahta hun
sir kya aap mujhe job denge kya.?
Share resume at kjclassesindia@gmail.com
Jai Gpal sir
Yes
Ok
Yes