Namaste :: a video par excellence and thoroughly a professional touch. Every aspect is touched upon with detail explanation. Superb service both professionally and legally so humbly. Wishing you all the best.
Excellent.video. vimalji.make video on payment of Interest on gross tax liability.or.net.tax.liability. If part of liability is made by utilising available I.T.c.
How 'value of supply' in 2nd proviso of sec 16 (2) relates with 'value of supply' u/s 15(3)(b), in case where financial credit note has been issued by the supplier.
If original invoice with GST is issued in the financial year 2020 - 21, whether credit note ( in case of sale return) with GST can be issued in financial year 2023 - 24? And can it be shown in return?
सर मैं हापुर से हूं और अपने जैसा कहा कि जिन क्रेडिट नोट पर जीएसटी लगकर नहीं आया है उसे पर आईटीसी रिवर्सल की जरूरत नहीं है । तो किस सर्कुलर में लिखा है कृपया अवगत कराये
Sir we have on case on financial credit Note issued by the supplier and There is no reversal od ITC therefore The department claim ITC REVERSAL & GST PAYMENT ON THAT DISCOUNT. SO ANY NOTIFICATION IS SPECIFIED ON THIS ISSUE.
Hi Sir Thank you so much for such detailed insight. I wanted to ask one question : why/how a financial credit note (let's say for post sale incentive) does not fall under the definition of taxable supply?
Sir thanks a lot for making us understood the topic so easily and effectively
Sir, i am your sincere follower, i am a tax consultant in Hyderabad, because of you i am learning a lot... Thank you
thank you sir
I am Working as an Accountant your Clarity is Wonderfull Sir I learned a lot from your Videos from Hyderabad
Thanks, sir, nicely explained
Nicely narrated. It's required.
I am waiting for this video on credit notes. Excellent explanation. Full clarity
Very good information sir
Namaste :: a video par excellence and thoroughly a professional touch. Every aspect is touched upon with detail explanation. Superb service both professionally and legally so humbly. Wishing you all the best.
Thank you for the nice and clear explanation,Thank you
Much awaited guidelines from Bimal Ji thanks a lot
Well explained..., 👌🙏🙏
Very informative sir
Sir. You are amazing. We admire you
Thanks sir for giving outstanding explanation.
Your detailed information about financial credinotes is like a breath of fresh air. Thank you!
Nice video sir
Pranaam guruji excellent
Sir.I am small trader and learing lot of intricasies of GST. From ur U tube .Jai jinender.
Sir in gst only supplier can issue credit note or debit not not the buyer or receipient
Sir at 18:34 you are talking about any other invoice.. Which type of invoice are you talking about? Is it other than credit/debit note?
Excellent.video. vimalji.make video on payment of Interest on gross tax liability.or.net.tax.liability. If part of liability is made by utilising available I.T.c.
make videos more specifically for CA final students ,it will really gonna help us .
So Department is raising concern on commercial Debit note. What abt commercial Credit note?
If customer is not paying against tax invoices, can supplier issue credit note. If yes, what’s treatment of gst when customers pays the amount
How 'value of supply' in 2nd proviso of sec 16 (2) relates with 'value of supply' u/s 15(3)(b), in case where financial credit note has been issued by the supplier.
@ 13:48
Being Working professional I am looking for these Concepts including its Applications.
If original invoice with GST is issued in the financial year 2020 - 21, whether credit note ( in case of sale return) with GST can be issued in financial year 2023 - 24? And can it be shown in return?
Sir,
Currently I am working in a law firm in the Tax team.
Do you have any vacancy?
Sir agar supplier ne credit note issued kr dia aur wo portal pe show ho raha hai to hume bhi debit note dikha kar show karna padega kia?
Without adjusting gst component in financial credit note a lot of litigation from dep
सर मैं हापुर से हूं और अपने जैसा कहा कि जिन क्रेडिट नोट पर जीएसटी लगकर नहीं आया है उसे पर आईटीसी रिवर्सल की जरूरत नहीं है ।
तो किस सर्कुलर में लिखा है कृपया अवगत कराये
Sir we have on case on financial credit Note issued by the supplier and There is no reversal od ITC therefore The department claim ITC REVERSAL & GST PAYMENT ON THAT DISCOUNT. SO ANY NOTIFICATION IS SPECIFIED ON THIS ISSUE.
Hi Sir
Thank you so much for such detailed insight.
I wanted to ask one question :
why/how a financial credit note (let's say for post sale incentive) does not fall under the definition of taxable supply?
Watch at 1.5 speed
Sir what will be position when department is treating financial credit not non payment and asking to reverse itc
Ibhni sir
Thanks sir
Thanks sir