Sir video me 23:00 mint pr wakai badhiya reaction raha apka video apki bht achi hoti h. Masha Allah. Thanks sir ye sab smjhane k lyn. Government tax rate kab kam kregi ye kab la rahe h video.
Sir- Sometimes E Invoice Raised With Mistake, But Recipient did not accept and later on credit note issued and both are rejected- then what will be the scenario
Sir Govt. Ko E invoice sab ke liye compulsory kar dena chahiye . Taki same day bill ims me dikhne lage. Aur samay rahte ye saare prakriya puri ki jaye.
What is the impact on Supplier now? Bcz some companies book the invoice when their Accounts Dept. actually received the Invoice or do not accept the Invoice. Supplier will file GSTR 1, show liability and pay tax also, but receipent reject the invoice, then what's the implication..? From supplier point of view, it's very dangerous. Some the the customers may inetionally reject the invoice as they don't want to pay to the supplier..
Hi, these procedures are good and acceptable for small traders, how can a company can manage this procedure for having lot of branches in a state and hold too many gstins on same pan?
I have filled revised return after defective return but refund received as per defective return and revised return still not processed and defective return notice is already submitted please guide..
Sir ek guidance chahiye thi mne thode dino phle gst application file kri thi to uska aaj clarification notice aaya usme house tax receipt with barcode maang rhe h bt hum koi tax pay nhi krte to kya krna hoga
Sir, ya ek tarah sa sardardi bada di na department na taxpayers ka uper, phle bada simple tha jitna ITC hamko claim nhi karna ha usko bas 3B ma jakar Table 4(2)(b) ma jakar reversal kardo bas. Itna matha pacchi karne ki kya dikkat thi, aur dept. Dusri taraf kha rhi ha ki ham GST ko simple kar rha ha, kya doglapan chal rha ha government ma pata nhi😢😢
Sir agar supplier ne 3b pehle file kar di and recipient ne 2B mein baad mein reject Kiya toh kya hoga? and in that case ims ka accept reject ki last date kya hogi?
२०१७ से gst लाये हे ये लोग. अभी सिस्टम मे एन्ट्री हुई हे तो govt जिधर लेके जायेंगे वैसे चलन पडेगा. सरकार को ही gst ही नहीं समझा १० Cr Turnover exumpt करना चाहिए