Pls Make Video on how to export Schedule VI balance sheet from Tally Prime along with notes and how to make provisional, estimated and projected balance sheet
Sir Date ka format sahi karne ke liye simply row select karke ctrl+1 press karke date me jakar dd-mm-yyyyy le lete Ye simple rehta Aur ek "trunc" formula se v ho jata hai
Thankyou sir ji for make this video ☺️♥️ aap aese hi hmara bhla krte rahiye hme kuch Naya or accha sikhate rahiye 😅🤗 thankyou so much sir ji thankyou ♥️♥️♥️ ♥️🦚 राधे राधे 🦚♥️
Namaste 🙏 Sir Bhut hi detailed videos diya hai sir aapne hame.. ❤ iske liye aapko bhut bhut dhanyabaad ! Aapse ek question tha ki documents issued wale table me aapne data upload nahi kiya? Please 🥺 btaiye ki agr data upload hota bhi toh kaise karte sabhi platform ke invoice no. Different hai .
I have three doubts 1) Document SUmmary kyun nhi bhara 2) OE kyun select kia E kyun nhi 3) Agar yea sheet khareedlein to isko bharne mein koi dikkat aata hai to uska support milega ?
Sir, If I am filling the return for the Sep month and a credit note issued on the date of Oct in MTR report in case of b2c against the sep invoice then in which month I have to take this credit note in Sep or Oct because in GST ready to report download from Amazon it is neting of in Sep month is this ok?
What about credit note details??? Unregistered ja jo credit note hai wo bhi one by ine kar k add karna hoga ya saare ek sath add kar k daal sakte hain?? Please reply And documents issued wale column me kya aaega?
8:09 sir as per section 194O if the TDS is deducted in this section there is no need to deduct tds in any other section. so, why we need to deduct TDS here ?
very useful video, but i have one question what if we are not able to see TCS credit received for that particular month in portal. TCS is collected by Ecommerce platform but it is not reflecting in portal.
For every return we receive on e-commerce platforms like Amazon and Flipkart do we need to file "credit notes" against them individually? I just want to know what to do with those Returns. Are those just for calculation or do you need to use them somewhere else?
When does TCS credit uploaded by the flipkart or Amazon. I mean by what date . I checked TCS credit received on 9th of september to file my GST but it was not showing
Sir, If seller made the services through eco operator, I understood that they should mention it in table 14 in GSTR-1, but Is this mandatory to mention exempt supply under table 8 in GSTR-1?
Hi I have purchased your online seller taxation course along with GST computation tool recently. Just received our sales report from Flipkart. The problem is previously only the GST of sellers was shown in the Excel sheet given by Flipkart but now some of the entries are showing Flipkart's GST in the Excel sheet. With different GST rates. can you please tell us if it is a glitch and how to report this?
Hello sir, Recently hame 3months huye hai sale karte huye abhi jab gst fill krne gye sep month ki vha sale 40k show krra hai but abhi tak itna payment nhi aya hai 3 mnth tak bhii or is mhine ka kese itna show krra hai please reply sir we want help
Sir, There is no clarity on TDS deduction u/s 194 O because Amazon deducts only 1% TCS whereas Flipkart deducts 1% TCS as well as 1% TDS. Amazon says that TDS is applicable only if the Annual Turnover crosses 5 Lacs. Can you clarify this..?
meesho had send the gst report for sep month with adjustment in returns (some returns were not recorded in previous month), but the net sales uploaded for TCS return on my GST portal by meesho doesnt include these adjustment returns. this is creating a difference in amount. What to do about this? Pls Help..
Sir please help me.😢 mai etsy Mai digital products sell karta hu. All buyers are from usa. Mera payment paypal ke through aata hai. Mai kaise gst file krunga? Please make a video on it. No video available on RU-vid regarding this Thanks you❤
Please Sole This Query and Online Myntra Sales Data Reconcile Templete and Reconcile Total Sales Return shipping Fees and any other problem that I have with my job.
Maine to detail m samjhane ki kosis ki h but m har kisi ko kush nahi kar sakte. Sir Aapko agar samjh nahi aaya to aapse haat jod k sorry bol sakte hu bas 🙏 Aur jaha tak service ki baat h to wo aapki marzi hai koi jabardasti nahi h sir 🙏
