MSME Payment Within 45 days Rule | MSME Latest News | MSME Exemption
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- Опубликовано: 25 мар 2024
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Gov bas rule bna deta hai uska kya impect prta hai businessman wale pr ye sb kvi nhi sochta hai....sirf bas tax collect krne ka nya nya trika h
बहुत ही शानदार लगा
आप बहुत अच्छे समझाते हैं सर 👍👍
Ty Amit ji 👍👍
AAP achhe se samjayehai sor
@@CAMitra24 Sir, has a trader (registered under msme and udyam)
selling goods to another trader will this 45 days rules will be applied on him or not
Sir agar 2cr se kam turnover h but last year tax audit krwa tha or is year bhee 2 cr. Se kam turnover h to ve msme ka rule applicable hoga sir
Very nice and informative thanks for the amazing content ❤❤❤
Welcome 👍
There hasn't been any notification specifically excluding taxpayers under section 44AD from this provision. It's a professional understanding that those under section 44AD don't need to file their balance sheets, so this rule wouldn't apply to them.
In my opinion, for section 44AD, you should show the sundry creditors amount as zero.
My question is:-
1 - if closing balance is same as opening balance, then what will happen?
2 - whether interest is payable on delay payments made during the year?
Thanks in advance..
Thank you so much sir for giving very important information.🙏
Ty Balbir ji
Sir ji, 1-4 -24 wali purchase par Jo rbi ke rate se 3 guna interest Dena padga uske baare mein kyon nahi bata rahe ho
Good explaination sir
wow Great Business Adviser🎉🎉🎉🎉
Thanks for watching
Sir
In contract after work completion 30 days payment rule pahle se supply order mein hota hai subject to deliver within original delivery schedule other wise not applicable
In 21-22 FY a company bought goods but have not paid yet ..will now they have to pay as we are in MSME ?
सर जी हमारे किसी जानने वाले ने मटेरियल तो खरीद लिया था लेकिन उसके बाद डैमेजेस और रिटर्न उन्होंने वापस नहीं लिया और उनका फॉर्म भी बंद हो चुका है ऑलमोस्ट थ्री ओर फोर ईयर्स हो गए हैं लेकिन अभी वह लोग हमारे जाने वालों पर केस दर्ज करवाया है तो इस यह क्या मान्य होगा या नहीं मान्य होगा बेचारे पूरे परिवार बहुत परेशान है और उसके बारे में मेरे को कुछ नॉलेज भी नहीं है कैन यू...!
Badi company’s jo msme main nahi hai is se purchase karegi ya phir medium msme main hai is se karegi ya phir trader se is se micro aur small walo ka to nuksan hi hai
👍👍👍
Our turnover is less than 2 crore, but from the supplier we buy, they more than 2 crore. Now what to do .?
If u file ITR 4 then not applicable
@@CAMitra24 this is very bad rule, generally we pay in 3-4 months as we and our supplier both agrees. But due to this rule, we are facing a huge problem. 😢
Thank you so much sir ji 🙏
Welcome ❤️
Sir financial year2017-18 outstanding amount 90 lakh approximately only 2 parties. But still pending yet 23-24. This rules applicable for msme..
हमे इस रूल का स्वागत करना चाहिए। छोटी कंपनियों को इससे बहुत फायदा होगा और समय से payment ना करने वाले भी अब समय से payment कर देंगे।
Agreed
भाई बहुत गन्दा rule बनाया है ये
Right
Yes.. Fokatichand karobari Jo dusro ka paisa hadap Kar Dena nahi chahte unko sabak sikhana hi chahiye..
Bhai shab trader ne raw material dena bnd Kr diya chota business wala fir barbad ho gya .. 45 days ki invoice kategi to processing time 20,25 din bhi chaiye krne ka to aage se kya 15 din mai payment milegi kya ye possible hai … party ne mna Kr diya ki aap Hume maal mat do .. kya bkwas rule hai ..hum to barbad ho gye is rule se
Suppose i have msme certificate. Now i have given a bill of certain amount to someone. Now he have to pay me that bill amount within 45 days ... Other wise that will be considered as that person's income or my income? And how will it be decided that 45 days is over and this will be considered as someone's income? How will govt. Know this?
If we will buy on 5th april 2024 and pay on 5th june 2024 what will be effect ?
Sir msme loan me koi security rakhni padti he , mene 20lakh ke liye apply kiya tha dugdh utpadan ke liye lekin bo mujhse security mang rahe he..?
If trader has purchased from manufacturer, is this rule applicable then ??
Yes
Kya ye 11 mahine ke baad wali payment FY 24-25 meu allowed hogi ya sirf FY23-24 ke liye relief hai qki feb24 mei ye rule aata hai.please reply
Outstanding of 31-3-23 ke upar naya rule lagu hoga ? F.Y.23-24 mein purchase kia hai to kya rule kaise lagu hoga ?
My turnover is around 1cr and having non audit firm doing retail business, my precurments are from manufacturers who are msme registered.. than do i have to clear all my msme dues to them by 31th march. Please clearify as today is 29th and we have one day in hand only..
Debtor se payment nikalni Hai above 45 days ho gaye.. Now what should creditor do?
Rule is applicable on creditors only
में एक manufacturer हूँ और में traders व manufacturers दोनो से purchase करता हूँ। तो किस की payment करना ज़रूरी है manufacturer की या trader की
Manufacturer
Mere creditors list me 45 days se jiska payment nahi huva aur creditors micro msme supplier he to kya hoga iski amt 2 lakh he me it return me 1.5 lakh income batata hu to kya hoga ?
Sir last year ke creditors ke bill pending hai unko payment karna zaruri hai ya only 01/04/2023 To 31/03/2024 ke bill paid karna hoga please help
As on 31/03/2024
Cant understand what u mean@@CAMitra24
Bhai During the year koi transaction nhi hui ... and balance as it is h... to uss condition mein ye applicable nhi h ...
Kyuki as per govt. Rule ye 1.04.2023 se applicable h
@@CAMitra24 ND agar hunne during the year Jo bhi ammount transaction hui vo amount ki payment krdi aur last m Jo balance Bach gya vo humara opening balance hi h toh us case m ?
Dear Sir
Please conform 43b(h) 45days rule no applicable on 44ad itr4 tax payer and also clear that if last outstanding payment was paid but still now 31march 2024 balance is same means last year outstanding payment so this amount would be made disallowed. Ex. Outstanding payment 31.03.2023 is 500000 and 2023 2024 total purchase 1000000 ,we paid 500000 against outstanding but still we paid only 500000 against 1000000 new purchase 2023 2024,so our balance will be made 500000 as like same outstanding, so on this balance rule would be applicable.
Please share and send confirmation.
Thanks.
Yes rule applicable on balance as on 31st march …amount is irrelevant ….if notice comes then you can give your clarification
Agar due 22-23 financial ka hai to woh balance par rule lagu hoga kya?
If outstanding as on 31st march 2024 then yes
Sir thank u.Sir how the 45days will be calculate from invoice date or invoice receive date or accounting entry date?
Invoice date
I am in composite scheme of GST to mujhe MSME payment ke rules apply honge and my turnover is 25 lakh
Lekin agar client party ne bill agar apne account mein putup nahi kare to kya karenge
Gst amount hold is allowed expense or disallowed for msme 44bh
Kindly help it
My client have purchased goods from MSE for 40 lakhs in January 2023.Roll over period is mostly 6 months Now the creditors is saying they fall under MSE and client have to pay within 45 days. Client will not be able to give since it will hit working capital . Any suggestions?
45 days rules are applicable on debtors shown in balance sheet as on 31st march, apke case me purchase january me hua hai, party ko payment karne ke liye 11 month +45 days hai.
@@sunil94256 client have to pay within 45 days or within March 2024 to claim the purchase . Or the amount will be disallowed and I have to pay tax.
All the expenses booked in FY 23-24 has been paid as on date but what about the last year balance outstanding on 31/03/23
Not applicable on that …rule doesn’t have retrospective effect
1.agar humara 31.03.2023 ko balance 5 lacs h aur humne 23-24 mei 6 lac ki purchasing ki aur 6 lac ki payment kar dete h toh rule applicable hoga ya nahi
2.31.03.24 mei jo balance h usme purchasing 15 feb se pehle ki h usko 31.03.24 se aane wale 45 days mei clear karna h pehle karna hoga
Yes applicable
super sir
Sir ap isme bol rahe h ye. 1.4.2024 se lagu h. Pls confirm kijiye
1.4.23 se lagu ya 1.4.24 se
Yes 01.04.2024
Sir, how to grow career as accountant earning like 20 k, 30 k per month with just normal graduation.
Mera turnover under 2cr hai and koi bhi audit applicable nhi hai toh mere uper ye rule applicable hoga
Not applicable
sir mera ek client ka turnover 2 crore tha last year maine unka tax audit karwa diya. but is saal turnover sirf 50 lacs haii to kya maim switch kar sakta hoon predumptive taxation ke liye..
Yea you can but then you should be in presumptive taxation for 5 years
No
Go with audit
Great aaj clear hua
Hello Sir,
Not applicable on trader wala rule me trader buyer hona chae ya seller?
Seller
If seller is trader then it's not compulsory to make payment 45 days msme rule not applicable
@@akshatagrawal3726 aur agar ek manufacturer trader ko sell karega tho yhe 45 days ka rule apply hoga kya ??
Last year ka opening balance v include hoga kya sir
If outstanding as on 31st march 2024 then yes
We are traders but our registration under services.
Can we get benefit of 45days
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@@CAMitra24 Thanks you sir
Hamne manufacturers se materials purchase kiya hai but vo materials us party ne trading kr k supply kiya hai kya is condition me rule applicable hoga..
Yes hoga
Retail shop par msme applicable hai? Vendors se item karidne ke bad 45 day's me payment karna hai ya nahi? Please reply
Vendors msme mein registered ho aur manufacture ya service provider category mein ho toh ye rule apply hai
Sir , transport service provider ka 31 march ko debtors h to kya jisko service diya h us par laguna hoga agar wo trader h to.
yes after 45 days you can ask your money with interest
Sir, If my payable to creditors is 15 lakh on 31 st march, do i need to clear it before 15 may 24??
Yes
Sir mai accountant se software development ki field jump karna chah raha hu plz guide me sir plz plz plz sir i am make a software through programming language and solving the day to day problem plz reply sir
No idea of this field
Sir suppose ki main 44ad valo ke pass se purchase kiya hai to usko 45day main payment karna jaruri hai ya nahi
Rule applicable on Purchaser…
Will it be applicable on distributors or not?
Sir suppose ki amane purchase 05-03-2024 ki hai aur uska payment main 10-07-2024 karu to 43b h applicable hoga ya nahi
Yes applicable
Sir
Traders k turnover 2 crore k upr h to bhi nhi applicable hoga n??
Yes
सरकार कन्फ्यूजन पेड़ा करता है। 😮 कैसे पत्ता चलेगा की कौन 2 करोड़ के ऊपर हे कौन नीचे। 😢
इक ही rule रखो 15 से 45 डेज
Saamne waale ka nahi apna Turnover dekhna hai ….
Sir yeh rule 1.4.23 se applicable hai ya 1.4.24 se
sir jo opening balance aa rha hai 31.3.23 ka wo agar hold kr ke jo 23-24 ka purchase bill ka payment kr de toh,FY 22-23 wala opening balance msme ke Andar aayega kya ???
Yes
Yadi payment April 23 se pehle ka outstanding hai to uske upper bhi niyam lagu hoga kya
Ye sab automatic hoga.. Ya creditor ko kuch Karna padta Hai?
Rule is for creditors balance and complaint should be raised
Hi sir.
Mera turnover 2 crore se kam hai , to mere customer se muze payment 45 days me milega ya nahi..
This rule. Applicable on Debtor who is liable to pay not on receipient
Capital Goods ka matlab kya hua SIr? 2 ya 3 example ke sath samjha sakte hai...
Capital goods means land property machinery (fixed assets)
@@akshatagrawal3726 Thank you Brother
Sir MSME Conformation letter kisko dena hai apne debtors ko ya creditor ko
Debtors ko msme certificate denge agar aap manufacturers or service provider category mein hain
Good video
Ty ❤️❤️
Sir 2020-2021 mein maine ek seller se invoice liya tha, already corona ke karan business bandh ho gaya, wo invoice isme applicable hoga
Yes
But iha pe to boll rahe hai, opening balance applicable nehi hai
Nahi hoga applicable
Sir machinery puchase Kiya hai uske uper applicable hoga msme
Discussed in video
Sir 44AD ki koi notification hai to please mention krdo
Sir if bill is of 16 feb 2024 or afterwards then when payment can be done
Before 31st march
15 Feb Tak clear hai
16 Feb aur uske baad wala kab Tak kar sakte hain
Sir ji mera turnover 80 lakh hai ekk saal ka mere upar msme lagu hoga
Discussed in video
1st comment and 1st view
❤️❤️👍
This is applicable from 01.04.24 or 01.04.23
This has already become applicable w.e.f 01-04-23 as Sec 43B(h)has been introduced by Finance Act 2023 .Although it is mentioned in Law that section is inserted by Finance Act 2023 w.e.f 01.04.24 still it is applicable from 01-04-23 as Finance Act are always interpreted in terms of Assessment Year.
सर क्या हमे MSME मित्रा का registration करणा चाहिये
Not essential
Sir me traders hu mujh pr lagu hoga
See the status of your creditors …..not yours
mera 50 lakh hi he to kay hoga
It's only a compliance burden 😂...No one is going to benefit from it
Meri company ka 80 lacs ka payment ab tk pending hai 1 sal ho gya hai company pareshan krke rkhi hai ab tk payment nhi kri hai ... good rule....this rules relax micro msmes like us.... I wish this rule implement as soon as possible...and who are opposing this rule please consider that the Big company fools micro companies 🥲
👍👍👍❤️
Per ek Baat bataen sarkari department se payment nahin aati hai 1 sal Ab yahan per Sarkar kya karegi
Company jo msme main nahi hai is se purchase karegi ya phir 50cr plus turnover hai is se maal kharidegi to micro businesses fail ho jayenge
Thankyou❤
You're welcome 😊
I m in trader and purchased materials from manufacturer then I will have to make payment in 45 days. Is this rules applicable to me pl reply
Man government department me kiya kaam ka payment 03 saal se nahi hua hai
Sir fy23-24 ki aduit par ye rule applicable hoga?
Yes