I can relate to your happiness. My father had an old business now closed.. now GST issued 2.5 lakhs of demand u/s 16(4) . We have many financial problems and was very worried. But now after this GST announcement i am very happy. The liability is now nil.❤❤❤
Order passed after few day amnesty declare so required to file appeal for this issue. 3 months complete now and starting procedure amnesty from nov so wait or file appeal?
Good afternoon. One of my Client is eligible for both benefits ie waiver of Interest and Penalty and allowance of ITC u/s 16(4) (all returns filed on 30.11.21) FY is 2019-20. We have already appealed against the said order and are awaiting admittance of appeal. How can we avail the benefits?
Tax bahut kumn hai orr kamai and margin of trading bahut jyada hai tohh bharna bahut aasan hai koi khaas baat nahi Kya system hai orr kya zabardast relax mili hai wahh
Input issues are not friendly. I mean sometimes one vendor does not credit in time. If another colum is given either one can credit on behalf of the transaction..
sir mene credit reversal and reclaim ledger m opening balance nhi dala or mene kuch ITC claim karna tha pr mene Bina opening balance dale hi claim kr liya ab ledger m negative balance aa rha h ab m usse reverse kaise karu ?? pls guide me sir
Sir please help me gstr 3b me reclaim ke colum me amount fill kerne ke bad bhi yeh total itc me add nahi hota hai or nahi liabilities adjusted hota hai Sir please reply
SIR F. Y. 2019-20 KA NOTICE 73 MAI AAYA HAI, 2A AND 3B ITC MISMATCH KA, 2A MAI ALL INVOICE SHOW HO RHE HAI LAIKIN SUPPLIERS NAI GSTR 1 LATE FILE KIA HAI AUR 3B BHI FILE KIA HAI, AB KUCH BENIFIT HOGA KYA?
Sir, as the tax official jo do saal se hum per pressure dekar aur time extended kar kar ke scn/oio issue karvaye aur sincere tax payer ne tax with interest penalty deposit Kiya unka kya??
Ye video hi bekar hai, notification se bade taxpayers jinhone dispute kiya hai 73 ka unhe fayada hua hai, small msme's to bechare tax pay kar ke businesses hi band kara baithe. Ye financial guruji log bina on ground reality ke kuch bhi gungaan karte hai sarkar ka
Sir aapke saare courses bhut kamaal ke hain but sir mujhe corporate entity ka audit banks ka audit mnc companies ke audit kaise kiye jaate hain uska bhi course chahiye itr 6 aur itr 7 aapke gst tds vale course mein nhi hai please sir inn chizo pe bhi ek course develop kare unn learners ke liye jo taxation ko deeply sikhna chahte hai
Also reduce GST on Rental income or raise the Treshhold upto 40lakhs.. In today's world education expenses and inflation is too high to maintain family. Simply increase in income tax slab without income is of no use. 😢
@@FinTaxPro irrespective of purchase from unregistered or registered delaer.time limit for py rcm itc 30th nov in normal case? And for old years means for which 30th nov time limit is crossed.rule for purchase from unregistered dealer only ?
Sir, pahle maine ITR 1 (F.y. 23-24) file kiya tha aur e verify v ho gya tha lekin itr process hone se pahle revise karke ITR 3 file kr diya. Aaj muje ITR 1 process hone ka massage aaya hai u/s 143(1). Aur ITR 1 ke hisab se refund isaue hua hai. To kya ab ITR 3 process hoga aur refund accordingly adjust hoga aur ITR 3 ko final consider kiya jayega??? Kyoki mujhe lag rha tha ki maine revise karke ITR 3 file kiya hai to ITR 3 hi process hoga aur ITR 1 KO aise hi chhod diya jayega.. Please Clarify.. Thank you..
GST GUNDAS SERVICE TAX BECAUSE ALL THESE IDIOTIC NOTIFICATIONS WILL COME AFTER THE MAXIMUM COLLECTIONS WERE DONE BY ISSUING NOTICE AND THREADENING OVER PHONE
Sir mere pichle saal 10lakh ke turnover tha f.y 2022-23 mei . Abhi mei jab f.y 2023-24 ke ITR varne ja rhi hu tab mere turnover 28 lakh show kar rha h or ismei TDS bhi 28000 deduct hue hai . Ab mei agar ITR fill karungi toh department se koi Notice ayega kiye q ki mei abhitak GST registration nhi kiye hua?? Please sir reply dijiye?
I can relate to your happiness.
My father had an old business now closed.. now GST issued 2.5 lakhs of demand u/s 16(4) . We have many financial problems and was very worried. But now after this GST announcement i am very happy. The liability is now nil.❤❤❤
Same here
Bro wait it is not notified yet
@@gdfvvvgr hope ❤️
@@gdfvvvgrfor the first time realising the powers of a minister.
Amnesty scheme declare. Before 1 nov tribunal pre deposit 20% applicable or not?. For 16(4) and 128a case pre deposit for tribunal application?
Order passed after few day amnesty declare so required to file appeal for this issue. 3 months complete now and starting procedure amnesty from nov so wait or file appeal?
Good afternoon. One of my Client is eligible for both benefits ie waiver of Interest and Penalty and allowance of ITC u/s 16(4) (all returns filed on 30.11.21) FY is 2019-20.
We have already appealed against the said order and are awaiting admittance of appeal.
How can we avail the benefits?
Sir
We have received letter after paying full tax under section 41
Is it considered under mentioned recommendation
Kindly confirm
Tax bahut kumn hai orr kamai and margin of trading bahut jyada hai tohh bharna bahut aasan hai koi khaas baat nahi
Kya system hai orr kya zabardast relax mili hai wahh
3B late filing Intt. for 2017-18 waive ??
please reply
Sir ji RCM ke case mai self invoice only URD se service lene per hi issue karna hota hai kya?
Sir I received 9700/m hardship allowance.
How many exemption
Do I need to file an ITR for FY 2023-2024 if my crypto trading income is less than Rs 5,000?
Input issues are not friendly. I mean sometimes one vendor does not credit in time. If another colum is given either one can credit on behalf of the transaction..
Sir maine interest pay kr dia hai kya refund claim kr sakte hai
sir mene credit reversal and reclaim ledger m opening balance nhi dala or mene kuch ITC claim karna tha pr mene Bina opening balance dale hi claim kr liya ab ledger m negative balance aa rha h ab m usse reverse kaise karu ?? pls guide me sir
Sir. Section 16(4) w.e.f. whenever applying.
Sir please help me
gstr 3b me reclaim ke colum me amount fill kerne ke bad bhi yeh total itc me add nahi hota hai or nahi liabilities adjusted hota hai
Sir please reply
Very good explanation bhaiyya
DRC-07 issued with penalty. And shown in Liability Register. Tax and Penalty. How to reduce penalty in set off.
Sir when will it be notified for sec 73
SIR F. Y. 2019-20 KA NOTICE 73 MAI AAYA HAI, 2A AND 3B ITC MISMATCH KA, 2A MAI ALL INVOICE SHOW HO RHE HAI LAIKIN SUPPLIERS NAI GSTR 1 LATE FILE KIA HAI AUR 3B BHI FILE KIA HAI,
AB KUCH BENIFIT HOGA KYA?
sir kuch case ka practical videos banaye. or notice ka reply drafting practical videos.
Sir ye notification kab aayega
Sir please make the video on tds marathon basic to advance
Sir, section 43B(h) me koi amendment ny aaya kya???
Msme wala?
how to get this notice?
sir kya e-invoice ko gstr-1 mai amende kiya ja skta hai , koi circular ho to bta dijiye
Sir some notices have been issued to my clients U/S 74 and not 73 because U/S 73 it would have been time barred. Will the benefit apply for them too?
No
Sir ji section 16(4) me appeal Kiya gya hai uska kya hoga 10%pre deposit krke
You will get refund after appeal order
Very informative video ....Thnks
NICE
Sir, as the tax official jo do saal se hum per pressure dekar aur time extended kar kar ke scn/oio issue karvaye aur sincere tax payer ne tax with interest penalty deposit Kiya unka kya??
Ye video hi bekar hai, notification se bade taxpayers jinhone dispute kiya hai 73 ka unhe fayada hua hai, small msme's to bechare tax pay kar ke businesses hi band kara baithe. Ye financial guruji log bina on ground reality ke kuch bhi gungaan karte hai sarkar ka
21/2024 and 22/2024 notification issued for amnesty🎉
Sir aapke saare courses bhut kamaal ke hain but sir mujhe corporate entity ka audit banks ka audit mnc companies ke audit kaise kiye jaate hain uska bhi course chahiye itr 6 aur itr 7 aapke gst tds vale course mein nhi hai please sir inn chizo pe bhi ek course develop kare unn learners ke liye jo taxation ko deeply sikhna chahte hai
Sir do you have any health Problem, looking differently today !!!!
gst cancel ke hone ke baad kitne time tak usko revoke kar sakte hai
Sir Maine form 10iea mei verification mei place galat enter kar diya tha ab return file ho choki h ab kya kru
Also reduce GST on Rental income or raise the Treshhold upto 40lakhs.. In today's world education expenses and inflation is too high to maintain family. Simply increase in income tax slab without income is of no use. 😢
sir section 16(4) provides time limit to claim itc on rcm?
is there time limit to claim itc on rcm?
There is no separate concept of “ITC on RCM” it is treated as normal input tax credit.
@@FinTaxPro ok so 30th nov is time limit for previous fy even for itc on rcm.right?
@@FinTaxPro irrespective of purchase from unregistered or registered delaer.time limit for py rcm itc 30th nov in normal case?
And for old years means for which 30th nov time limit is crossed.rule for purchase from unregistered dealer only ?
Thanks sir we trust you 🙏
Thanks for briefing sir
Sir Gst registration online karne ke baat adhar biometric authentication kaha se karana padegi
Bhai Sahab aap new practice kr rhe ho kya
sir aapne jo updates btaye hai uski pdf mil sakti hai?
Yes telegram channel join kar lijiye uspe share kiya h pdf t.me/fintaxpro
Sir aap ne kaha tha aap sunday to qna session loge
Sir, pahle maine ITR 1 (F.y. 23-24) file kiya tha aur e verify v ho gya tha lekin itr process hone se pahle revise karke ITR 3 file kr diya.
Aaj muje ITR 1 process hone ka massage aaya hai u/s 143(1). Aur ITR 1 ke hisab se refund isaue hua hai.
To kya ab ITR 3 process hoga aur refund accordingly adjust hoga aur ITR 3 ko final consider kiya jayega???
Kyoki mujhe lag rha tha ki maine revise karke ITR 3 file kiya hai to ITR 3 hi process hoga aur ITR 1 KO aise hi chhod diya jayega..
Please Clarify..
Thank you..
Financial year kab ka tha
@@pradippadule803 F. Y. 23-24
CSC walo ka return kese bhare it ka pls video banaye
already banaya hua hai sir ne
sir.post sale discount
Supplier ka RC back date se cancel karke tax liability buyer pe kyun Supplier ko hi pakdo RC tohh Govt. ne hi diya
Elections se pehle aa jaati to BJP ki 30 seats aur increase ho jaati...
GST GUNDAS SERVICE TAX BECAUSE ALL THESE IDIOTIC NOTIFICATIONS WILL COME AFTER THE MAXIMUM COLLECTIONS WERE DONE BY ISSUING NOTICE AND THREADENING OVER PHONE
India government asi honi chahiye jaha political party Jayda tax de aur ak am adami kam tax de
People be like Election se pehle hota to ye hota vo hota
but unable to accept the reality, what an irony
Want pdf
Gst law ki modi government ne itni gad bad kar di nahi gst officer samja sake nahi log India k daily kuch na kuch na new
🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣 itna khus
Election ke result ki wajah se hi to ye sab designs liye gye h
Sir mere pichle saal 10lakh ke turnover tha f.y 2022-23 mei . Abhi mei jab f.y 2023-24 ke ITR varne ja rhi hu tab mere turnover 28 lakh show kar rha h or ismei TDS bhi 28000 deduct hue hai . Ab mei agar ITR fill karungi toh department se koi Notice ayega kiye q ki mei abhitak GST registration nhi kiye hua?? Please sir reply dijiye?
No issue
F and O pr 30 percent tax lgaa deya
Wo to budget m pata chalega
Sir ak help krdo mene Galt ITR bhara he thik krdo bs 🙏@FinTaxPr9
Bilkil sir please call us at 70489 30220