Sir , suppose koi service bill hai kisi ka..aur jitna tax pay karna tha 3B k time hum kar chuke hai...par usi invoice ka amount agar Kam karna hai next month to kaise adjust karenge
Sir please help. Agar maine original ITR due date me file kiya hai but revised ITR due date ke baad file kar diya hai to mere purane carry forward capital gain losses cancel ho gaye hai? Aisa hota hai kya?
Sir mai CSC center chalata hun (is saal form26AS me dream 11 aur crypto tds bhi report hui hai)aur mai har saal itr 4 hi file karwaya krta hu is baar bhi mere CA ne itr file kiya 3 june 2024 ko uske 4 June ko defective ka mail aya jb Maine unse sahi krne ko bola to unhone notice ka reply diye Bina hi file revise kr Diya itr 4 me hi fir se notice aaya fır mai fir aisa krte krte 4 defective notice 139(9) ki ho gyi hai ap mujhe ye bta dijiyega ki kon itr form file kiya jaega jisse defective ki notice na aye aur ye bhi bta dijiyega ki notice ka reply dena zaroori hai agar ha to kya sari notice ka dena hoga ya fır jo sabse baad me ayi hai uska please sir reply kr dijiyega mai apka hamesha aabhari rahunga
Sir gst me mera date entry wrong daal diya hai 08/09/2023 ke badale 15 /08/2023 ho gaya hai company ne mera bill rok diya hai, koi solution bataye please
Sir , when i amended in gstr-1 in invoice date and new invoice no ,this errors are show..... revised invoice/note date is invalid. revised date cannot be later than the last day of the tax period when original invoice/note was uploaded. kindly delete the record and add it again. can you help me
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Amended cess amt of gstr1 may in July when will credit ledger of cess in dashboard changes
Thanks for the simple explanation.
Can we amend the GST number now for the b2b invoice after gstr1 & gstr2 is already filed in July 2024?
Debit note galti se entry kar diya ab usko delete karna hai. kaise karna hai ?.ek hi party ka 3 debit note.
simply explained in short way👍
Sir b2c me amendment krne ke baad HSN me bhi amendment krni padti h kya
Sir , suppose koi service bill hai kisi ka..aur jitna tax pay karna tha 3B k time hum kar chuke hai...par usi invoice ka amount agar Kam karna hai next month to kaise adjust karenge
Sir, maine 3B file kar diya but 1 entry galat o gayi hai. kya mai usme correction kar sakta hu?
sir agar pichale month ka gst bill gstr1 me bharane ka rah gaya to next month me use kaise bhare?
THANKS FOR KNOWLEDGE
b2c large to b2b amendment in gstr 1 after filling quarterly return of july24 to sep 24.how to amend in October 24.
Hi in GSTR 1 FEW INVOICE Twice ( like Inv-1 and 1 ) now how to deal with in current GSTR 1 and 3b as paid tax originally
Sir…. How to amend b2b invoice of last financial year? Is it possible?
Sir please help. Agar maine original ITR due date me file kiya hai but revised ITR due date ke baad file kar diya hai to mere purane carry forward capital gain losses cancel ho gaye hai? Aisa hota hai kya?
Sir mai CSC center chalata hun (is saal form26AS me dream 11 aur crypto tds bhi report hui hai)aur mai har saal itr 4 hi file karwaya krta hu is baar bhi mere CA ne itr file kiya 3 june 2024 ko uske 4 June ko defective ka mail aya jb Maine unse sahi krne ko bola to unhone notice ka reply diye Bina hi file revise kr Diya itr 4 me hi fir se notice aaya fır mai fir aisa krte krte 4 defective notice 139(9) ki ho gyi hai ap mujhe ye bta dijiyega ki kon itr form file kiya jaega jisse defective ki notice na aye aur ye bhi bta dijiyega ki notice ka reply dena zaroori hai agar ha to kya sari notice ka dena hoga ya fır jo sabse baad me ayi hai uska please sir reply kr dijiyega mai apka hamesha aabhari rahunga
yes sir GSTR3B k ve video chachea
SIR AGAR KOI INVOICE B2B KA WRONGLY B2C MAI GYA HONGA TO AUR RETURN FILE HO GAI HONGI TO USE B2B MAI KAISE ADDD KRE
Ha ji I have to know the correction in gstr-3b manually please make video on this topic😊
Sir 3b ka bhi bna dijiye video
How to make amendment in case of wrong gst rate.
Please explain the process....
Sir mere ko b2c ka invoice b2b karana he .kese hota he .?
TDS claim karna tha sir
B2b ka invoice glti c igst mai enter ho gya ab jab next return mai thik kiya pr tax liability increase ho gyi 3b mai
sir can we amend cess wrongly filed in GSTR1, and also amount back to account? Also, please make 3B amendment video
WHILE FILING GSTR1 ONLY HSN SUMMERY AND B2C WAS UPLOWADED ON PORTAL BUT B2B WAS NOT UPLOADED HOW CAN I CORRECT
Sir , in FY 23-24 one b2b invoice for some error taxable value and gst amount uploaded to portal but b2b invoice not uploaded what am I do?
Sir please how to do correction in Exempted (other than rated /non Gst supply)..what are the step to do correction
Please Help Sir
Please Reply Sir i will pay if you can solve
How to amend large BTOC INVOICE TO BTOB
Very nice video
Sir 1 ya 2 bill ko fill karke practical dikha digiye sir
Thanks sir ❤
please post the GSTR3B amendment video
Plz post GSTR 3B amendment sales last year now put this year GSTR 3B
Hum b2b may upload karna ka b2c upload karya abb hum b2b may upload kiesaw karya sir ji
Sir gst me mera date entry wrong daal diya hai 08/09/2023 ke badale 15 /08/2023 ho gaya hai company ne mera bill rok diya hai, koi solution bataye please
Re
Sir , when i amended in gstr-1 in invoice date and new invoice no ,this errors are show..... revised invoice/note date is invalid. revised date cannot be later than the last day of the tax period when original invoice/note was uploaded. kindly delete the record and add it again. can you help me
Same issue facing
Kindly resolve the issue
GSTR 1 ME AMENDED ME EDIT NHI HO PA RAHA , GSTR 3 SUBMIT KAR CHUKA HU...
Were you able to resolve this?
wrong state code entered .want to amend the invoice and make payment invoice date jan 2024
Gstr3B amendmend video
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