Tutorial video samajdari ke lie hota hai toh speed slow hoga...fast nahi !!! Yeh hai concepts. Second point hai topic complete hona jaruri hai !!! Agla kuch nahi janta hai !!! 3rd point hai, Tally se return filling ke lie export data with JASON thik hai per utility files bhi toh upload karna jaruri hai ...aapne kuch nahi bola hai !!! Learners ko kaise malum padega ??? 4th point... JASON file upload to GST portal, kaise hoga, aapne bola nahi ??? Harbadi se shiksha nahi hota hai...hota bhi toh adhura hoga.Dhiraj se kam len, jankari pura bataein ki learners ko subhidha mile...Sukriya...
Madam gst registrations pe bhi video banaye Or ye bhi batana ke business place Hmare dada ke ya aese member ke naam pe hai jo jinda nahi hai to konsa document lagega
@accounts Advise Mem in the GST Potal Has to explain in the point ex 1 how to login after which option select after going the portal Other wise explanation is good
Can you please post regular gst return or monthly gst return. QRMP/ IFF little difficult to understand as a beginers which falls under composition registration type...
Ma'am gstr 1 to sales ka return hai usme purchase ka Debit note kaise aaega? I mean ye debit note to invoice value revised karke bheje uske lie rahega na. Na ki purchase return k lie Cz gstr 1 is sales related return
Mam, I have a party in real estate business. We received advance payment against for the apartment. My question is in GSTR 1 where to show those advance payment --- under B2C no 5 table or in advance no 11 table?? Please suggest. TY.
mam agar suplier ne scheme discount ka credit note issue kiya ho to uski entry kaise krege or uska gst portal me treatment kaise krege as a suplier or as a receipients dono ke anusar bataye na ki dono apne books of account me entry kasie krege or gst portal me treatment kaise lenge detail me btaye na pls mam ji
thank you mam information realy usefull thank new i am subscribe your channel and like more video thank and continue account video you make and give detail information thank you
Hello mam table-3(B T C SMALL ) MAI 0% EXEMPT SALES KYO SHOW HO RAHI HAI JABKI GSTR-1 MAI EXEMPTED SALE KE LIYE TABLE-9 SEPRETELEY ALAG SE HAI TO 0% EXEMPT SALE USME SHOW HONI CHAHIYE
Mam mujhe aap batao Sale bill wrong generate ho gaya aur e invoice bhi ho gaya hai Ab is bill ka credit Note banayenge To F 5 Press karne par dono bill show hota hai
Mam hame Purchase ki entry karna sikhna h vo bhi purchase karte h to usme maal ki shotes k paise kaatate h fir gadi ka kiraya dete h TDS bhi kaatate h gadi k rent me vo sab kaise entry karte h purchayme
Agar aap basic to advanced level gst ke baare me sikhna chahte hain to aap hamare is channel me jakar dekh sakte hain maine gst ki alag se playlist bana rakhi hain aap waha se jakar dekh sakte hain or aapko video acchi lage to comment zarur kijiega
Agar aap basic to advanced level gst ke baare me sikhna chahte hain to hamare is channel ki playlist me aapko gst se related saare videos mil jayenge aap waha se jakar dekh sakte hain or agar video acchi lage to comment zarur kijiega