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e invoicing की सभी Query के जवाब by

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19 авг 2024

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Комментарии : 185

@digitallife8409 Год назад

You are awasome sir 🙏🙏🙏 Finally, I got your videos which is just excellent 👍

@rishukumarjha5620 Год назад

सर मेरा आपसे एक सवाल है ? सर मुझे अकाउंट्स एंड टैक्सेशन का सारा काम आता है क्योंकि मैने 3 साल CA office मे काम क्या है लेकिन अब में MNC में बस 1 प्रोसेसिंग में काम करता हु क्योंकि यहां पे सैलरी ज्यादा है क्या में अब अकाउंट्स एंड टैक्सेशन का काम भूल जाऊंगा कुछ समय बाद ? किरपा मुझे जवाब दे में कन्फ्यूज हु

@Jai.shree.ram.638 Год назад

गारमेंट एक्पोर्ट के केस में जब हम कॉमर्सियल इनभव्यस बनाते है तब जाके हमारा शिपिंग बिल बनता है और शिप अगर एरोप्लेन से हो रहा है तो हो सकता है वह रात को 11 बजे या 12 बजे बने। शिपिंग बिल के अनुसार ही हमें ई-इनभव्यस बनाना होता है क्योंकि एचएसएन कोड मिलना चाहिए अक्सर यह कॉस्टम में जाकर बदल जाता है। इस केस में आप बताइए सेम डे कैसे बनाए।

@businessmohit Год назад

1 August se ho gi 5 crore

@govindprajapati5463 Год назад

Sir me ishi ka hi intjar kar rha thha

@Rocktheworld7480 Год назад

In case of supply of services when we can generate IRN?

@arpitshah9912 Год назад

Sir, sister concern me sale करते हैं तो क्या e invoice बनाना पड़ेगा 10 km के अंदर है दोनों फर्म

@saimaembee6365 10 месяцев назад

Sir current month ki invoice ka e-invoice next month ki kis date Tak generate kar sakte hain in case of turnover more than 20cr or below 50 cr

@arunkumarbyali5488 Год назад

My query is .. who where when they are training businessman to prepare e invoice and clear their doubts .. who is taking care of this part ... coz all businessman are not so educated that just by see help on website they can do e invoice

@kansingh5968 Год назад

Nice video thanks sir

@RK-dt7tz 11 месяцев назад

B to c invoice ko kaise banana gst number nahi hothi tho kounsa number de bhana..

@paraspandya4673 Год назад

Transportation paid by traders is under RCM and we r generating one Self invoice for RCM paid in entire month. Now do we hv to generate Einvoice for RCM and if yes than how ??

@dushyantsharma7668 Год назад

TDS/TCS on purchase or sale of goods ke Debit notes ka bhi e-invoice banega kya?

@vickymaurya2785 9 месяцев назад

Export shipment ke case main , kya einvoice Let Export order ke baad bana sakte hai

@anilshriwas1057 5 месяцев назад

Sir nill rated or exampt supply register person ko sale kare to e invoice banana padega

@jishanshah5627 Год назад

Dear Sir, E-Invoice k liye jo Turnover ki limitation h, vo PAN Based h Ya GSTIN Based.... Sir, In case kisi Individual PAN card par 2 Proprietorship Firms h, jisme se ek Firm me T.O. (Previous FY me) 10cr+ h jabki doosri firm me T.O. 1.5cr+ hi hai..... So, kya sir inki Doosri Firm, means jisme T.O. 1.5cr+ h usme bhi E-Invoice banega??? Aur dono Firms Alag-Alag States me hai....

@mr.pandey7214 Год назад

Sir kisi ko kaise pata chalega ki hum e invoice system me ate hai ya ni .. Jo log e invoice ni banate vo bhi to e-way bill banate hai na To material delivery ke liye hum vaise bhi to kar sakte hai na

@user-bv4kx1bv9d 3 месяца назад

Sir kya credit note ka einv cumpulsion hai?

@deepikamalani1355 Год назад

Sir, it is compulsory to prepare e invoice in case of services also if the threshold limit is above Rs. 10cr?

@pratikbhuvad2955 4 месяца назад

how many days should the sale invoice e-way bill to be done?

@gamingbishtansh5787 Год назад

Sir invoice bnaya PR use e invoice nhi bnaya or wo galti se delete ho gya to kya kre

@mithileshkumarmishra6010 6 месяцев назад

Sir maine ek sale ki entry kar ke chor Diya tha but goods 10 day baad delivered hua aur e-way bill aur elnoice bhi same day delivery date me generate Kiya kya ye sahi hai

@drashtiandbhumi3472 6 месяцев назад

Sir kya ek invoice par do bar einvoice create ho sakti hai. Agar galti s invoice delete ho gayi hai or dubara envoice create ki gayi hai.

@MECOACCOUNTSGROUP Год назад

We are giving TOD to the customer and raised credit not in the month of October, but forgot to enable e invoice. Pls guide how to resolve.

@manojsharma-kj9um Месяц назад

Sir agar e invoice bnana bhool gye to kya next month me generate ker sakty h iska solution kya hoga plz suggest

@sudeshKumar-zk1tg Год назад

Tally prime se E invoice generate karne ke baath bhi gst portal par e invoice reflect nahi hogi tho kya karna hai Tally prime ki e invoice Mai irn number hai par portal Mai show nahi hora plz give me suggestions

@vickymaurya2785 9 месяцев назад

Agar bana sakte hai to LEO date ke kitne din baad banaya ja sakta hai.. without any penalty

@somukumar6994 Год назад

E-invoice banate samay 4.nov.2022 ke jagar 4.10.2022 dated me ban gaya is kes me kya Kare please help me

@naksumfancysarees Год назад

Sir Jo bina gst ke bill banate use kaise e invoice banaye

@DeepakbansalVLOGS Год назад

Sir agr maal transport pe nhi gya. Customer by hand le gya. To kya uska einvoice next bna sakte hai

@PRINCEPRINCE-mz5pn Год назад

Sir Agar e invoice autopopulated hai gstr 1 me aur galti se rest ho jaye to e invoice dobara kaise fill kare gstr 1 me ?

@sourabhsahu7173 5 месяцев назад

E way bill to sahi banaya lekin e invoice galat ban gaya to aab kya kare sir

@shrikantpise8436 Год назад

Thanks sir ji 🙏

@BharatttRauniyar 6 месяцев назад

Paddy nepal me export karye hai toh usme e invoice Banna hoga Mera turnover 10 cr hai

@shrikantpise8436 Год назад

Happy Diwali sir

@sunitachoodhary2972 11 месяцев назад

Mere client ke aug me e Invoice ka registration kiya but e Invoice abhi tak kiya nahi too kya abhi e Invoice bana sakte he

@CAyashji 11 месяцев назад

Aap kabhi bhi bna sakte h koi restriction nhi h agar turnover 100cr se Kum h to

@jaiprakashsharma1733 Год назад

Sir actually I forget to generate e invoice and has given the invoice to party without generating e invoice & after 1 month I found this mistake, then please tell me that's solution

@mansikashyap2039 Год назад

Sir previous invoice for example 103 agr e invoice technical issue ki vjah se nhi bna and invoice 104 ka e invoice bn jaye .. then with in same date 103 ka e - invoice bna de …. Usme to koi problem nhi hogi na 🤔

@ergopidevra Год назад

Bana sakte he no issue

@RoshanSingh-vp1wy Год назад

Sir mere p e invoice 1.4.2022 s applicable tha but mane apna b2b transaction k ley e invoice nhi kiya Oct tak Oct tak mane jaise bill hota tha wahe kiya to m Oct tak k bill ka kya karu gst department ko kya jwab du ku nhi kiya tha plz sir reply

@sonijyoti5104 Год назад

If by mistake e invoice not generated and we file the gstr1 return then what can we do ?

@mohammedmairaj6537 Год назад

Hello sir ..agar supplier QRMP hai ..usne September mai last year FY 21-22 bill GSTR-1 mai late file kiya hai 14/10/22 ko ..2B mai show nahi horha hai..toh hum bhi QRMP mai hai toh fir ITC kese claim hoga plz reply 🙏.Kya hum Qmrp to monthly option karke ITC claim karsakte hai.. Oct ki return mai last year ITC claim karsakte hai..plz reply

@raghunathachrekar1736 Год назад

Jab goods deliver hoga tabhi einvoice banana hai ya do din ke bad bana sakhate hai

@onkargupta4772 Год назад

Gstr 2B me ITC available dikhata hai .....jabki hamne Galti se E Invoice nhi bnaya tha .....

@KiranSuryavanshi-ns7kc Год назад

export kaisa kar sakte hai shipping bill but e-invoice karna jaruri hai kya

@arunguptaag2525 Год назад

Sir jiska kewal exempt supply hai aur uska turnover 10 crore se jyada hai to unhe bhi e-invove banana hai ya nahi please sir tell me ..

@kk-nt6ex Год назад

E invoice can be made within 7 days after making invoice

@shwetadhanawade3997 11 месяцев назад

Hello sir I am generate export invice on 8 th September and e invoice generate on 9 th September so it's valid or not . This is not valid so give me a solution for this invoice

@KNOCK_OUT_44 Год назад

I got my answer 🥲 but i have 1 question, kiya Unisolve software e-invoice generate karne ka features provide karta hai..?? Jis tara se hum ARI registration ke thru tally india limited ko select kiya tha waise unisolve ka option available hai kya..??

@akshaydeshwal4139 Год назад

Nice sir👍

@reshiimran1991 Год назад

I think e invoice is applicable on supplier end not on buyer end.

@drdrcd9739 Год назад

Sir, currently for einvoice applicability rs. 10 crore is threshold limit. So if i have created new company in financial year 2022-2023 so there are no previous years, now if my turnover exceeds 10 crore limit in the first year then einvoice is mandatory for me in this first year or from next financial year ?

@cakajalrathore3377 Год назад

It will be mandatory from next year because if you read the language of law then you will find out that it talks about crossing the threshold in preceding financial year from 2017-18 onwards

@drdrcd9739 Год назад

@@cakajalrathore3377 Thanks a lot

@anoopgarg9328 Год назад

sir, e invoice banane ke baad, us e invoice ke goods ko maximum kitne dino baad tak supply kiya ja sakta hai ? kyonki hamare jaise suppliers bill generate karne ke baad goods ko khud hi by car supply karte hai weekly basis par

@manishagawali2412 Год назад

Sir 31 dec 2022 date me e invoice galat ho gaya hai to against credit note 02.1.23 may issue keya to ye invoice ke samane 31.12.22 may aaye ga kay

@virendrayadav7893 11 месяцев назад

How to update irn and acknowledgement in gepp tool

@gamingbishtansh5787 10 месяцев назад

Hello sir Mene e invoice bnaye pr mene sep k e invoice apne tally se milaye to gst portal m 2 e invoice nhi aye to unhe hm manually dal skte h koi issue to nhi

@drdrcd9739 Год назад

If we generate an export invoice on 01/10/2022 and shipping bill comes on 03/10/2022 then when to upload e invoice ? On 01/10/2022 or on 03/10/2022 with shipping bill no. And date ? Also when uploading e invoice on nic portal with shipping bill no, date and port code it is not updating shipping bill no.date on Gstin portal so when changing it manually on gstin portal it removes IRN no.

@anilnguru Год назад

Very good question

@arvindkrch Год назад

I m also facing same problem Please help to Exporters Some times without goods shipping bill not generated. So how to dispatch goods

@ghanshyamvyas18 Год назад

Sahi se btao

@arvindkrch Год назад

@@ghanshyamvyas18 for export sales E invoice कब generate करें Shipping bill मिलने के बाद या goods डिस्पैच के समय यदि goods डिस्पैच के समय E invoice generate करते हैं तो Shipping bill की डिटेल्स E invoice में नहीं डाल सकते। फिर GSTR1 file करते समय Shipping bill details भरनी होगी। उस समय Shipping bill details entry करते ही IRN नंबर GSTR1 में से हट जाता है। जिससे यह साबित हो सकता है कि e-invoice generate नहीं हुई है। क्या करें क्या e invoice goods डिस्पैच होने के बाद जब भी Shipping बिल मिले तब e-invoice generate करें?

@shikharjain1790 Год назад

Our purchaser gave claim report after 5days . How will we generate credit note for this back day report on portal?

@raju8343005 Год назад

stock is not mentioned in e invoice ( kitne pently hogi)

@a_gentleman25 Год назад

Sir ek bill jo 3din pahle ke date me entry hai use :- jaise 1july 2023 ko entry hai use 3july2023ko irn generàte krr sakte hai.?

@CAyashji 11 месяцев назад

Yes

@praveengupta41 Год назад

My turnover exceeds 10 crore in PY 22- 23 then I will be applicable for Generating E Invoice for PY 22-23 or it is applicable from Next Year?

@MUKESHSHARMA-yy8sf Год назад

Sir ji mera sawql hai ki Dec 2022 ki saari einvice ek baar me 1 se 7 Jan tak bana kar upload kar dete hai tho theek rehega

@aquamarineuniverse17 Год назад

I generated e -invoice of proforma invoice by mistake what is the solution please solve

@jattjanu427 Год назад

Sir tally software meh bulk wise sabh e invoice bna skte hai

@dragonballz3040 Год назад

sir jese firm name ABC TEXTILES toh hum kya meesho par ABC COLLECTION daal sakte ha please btaa de jeye

@narindermittals4781 Год назад

E invoice bane ke baad. Time limit of suply

@neilsingh6813 Год назад

Under sez company kaa e invoice banega yaa nhi

@basantmaurya949 Год назад

But sir in case of purchase return if we generate a debit note then it will not be generated through e-invoice. ❤

@Chiragmali. Год назад

If we generated debit note against purchase return then there is no need to e invoice, e invoice only for sales invoice and debit note credit note against sales.

@bnsen5425 Год назад

We can generate e invoice on PAN ??

@MananKalantre Год назад

Dear sir Hello, If I raised debit note against TCS collecte from customer so is it mandatory to generate E-invoice.

@avasim2911 Год назад

No need

@amitshrivastava5447 Год назад

Sir Export Services ( software company ) Mai E Invoice Banega agar LUT No ho to

@amansajgotra5886 Год назад

Sr services k bill pr E- Invoice bna na hai kya

@jeetkumarmandal5855 Год назад

Sir hm ecommerce platform pe trading krte h to kya e invoice banana pdega, ???

@sureshkumarsonkar6982 Год назад

👌👌👌

@skvloggamer7785 Год назад

sir kya back date me envoice bana sakte hai kya

@rishavkumar8247 Год назад

question answer speed me nhi thora details me samjhaye sir please

@sayanghosh7362 Год назад

Can invoice date and E invoice acknowledgement Date is different?????

@vishukumar3753 Год назад

What if e-invoice site not working,😂.. Who get penalized..

@kailasmahajan6163 Год назад

Sir E invoice me date galat Dali gai hai to Kay kare ?

@mangeshjadhav3372 Год назад

9:50 taxable supply is B2C (Milk Byproduct) & Exempt Supply is B2B (Milk) to bhi e invoice karna hoga kya?

@lakeshjindal8685 Год назад

No need. only for b2b taxable

@mangeshjadhav3372 Год назад

@@lakeshjindal8685 Thank You. Mene bhi wahi dekha tha Cosultease YT Channel pe isiliye e invoice nahi bana rahe he

@urmilakamble7999 Год назад

Credit note E invoice 24 hrs mein delete Nahi Kiya toh gstr1 return mein Kya karna padega ya for Kaise woh credit note ko amendment kr shakte hai

@suhelsalvi8691 Год назад

Nice

@prashantkumarbani4246 Год назад

E inovice on debit credit note of purchase is covered or not because on purchase it is not generating reply fast

@musiclover9064 Год назад

I have mistakenly added TCS on service invoice. Should I now create Credit Note via e-invoicing? One TCS amount is of Rs.317 & another 138. I guess it will not cover u/s 34, CGST ACT so no need to go through E-invoicing.

@khamoshikealfaaz2079 Год назад

Sir e-invoice ke sath e-way bill mandatory hai ya e- invoice hi sufficient hai

@mohitsharma3929 Год назад

Only when you will have to need of e way bill when you supply goods 50000 or more otherwise e invoice is enough

@MO_BANAPUR Год назад

Sir is RCM invoices will be prepared by einvoice mode if tour over crossed the limit.

@RK-dt7tz 11 месяцев назад

Arey bhai app yetho boliye phele e invoice kithna transaction amount ko bhanana chahiye,,per month aur per year ka,,agar 10 cr ki nahi huwa tho chota shop log kya kare phir jab ye boliye ..

@CAyashji 11 месяцев назад

5cr se jyada turnover h 2017 se 2022 tak kisi bhi year mai to aapko 1 August se bnana tha e invoice ok jo ki sirf GST jiska h B2B usi m bnega B2C m nhi bnega jiska GST nhi h ok

@CAyashji 11 месяцев назад

Small shop h 5cr se Kum turnover h to aapko e invoice nhi bnana h

@mannat8287 Год назад

Sir e invoice bna diya lekin material 2 dinn bdd gya same e invoice pr to koi problem aati h kya??

@RajuBhai-go6cd 4 месяца назад

No.

@Scalperdeep-bi1yn Год назад

Sir back date me e invoice Bana sakte Hai....?

@pmsafee7426 9 месяцев назад

Sir G humko Excel course free nahi mila... 😢

@mszindgi9397 Год назад

Sir services ke case me kisi party ki payment 31 ko aati to uski invoice 1 ko katenge to vo to next month me count hogi

@AnkitKumar-yh1md Год назад

which ever is earlier

@vikramjain8550 Год назад

E-invoice bill ke validity kitne din hoti hai .. mean goods iwil deliver on 16 November but can I make bill on 14 November

@ghanshyamvyas18 Год назад

Yes

@JpSingh-ke8go Год назад

What to do i just forget to make e invoice of atleat 50 or more bills from 1st oct to 16 oct as i just didnt know about it till that date but from 17 th onwards i start making e invoice . So what would happen

@FinTaxPro Год назад

Cancel old invoice and make e invoice

@raghunathachrekar1736 Год назад

Sir purchase return ka einvoice banega

@soumyaghosh99 Год назад

Sir is there SAC code in E-invoice? I didn't find..can u tell me?

@acakash867 Год назад

PLZ DONT REPEAT ONE WORD MORE TIME SIR 😵‍💫🙏🙏🙏kitni bar repeat karoge ap e invoce hi banayeingey ham ,,, yein bataiyein sir today key date sey 2 mounth back ka date dal gaya e invoice mein to kya hoga

@FinTaxPro Год назад

🤨

@drdrcd9739 Год назад

Einvoice limit reduced to 5 Crore ?

@omveerverma5975 Год назад

Khad ke liye Gst kese banbaye

@vinitastyles Год назад

Hello sir, if my turnover exceeds 10cr in current financial year then is this rule applies to me?

@goodgood5087 Год назад

Yes..you require...

@VS-vc5dr Год назад

Sir, can we upload 31st Oct 2022 bills on 1st November 2022, in which month invoice will reflect inGstr1. Service bill.

@vivekthakur8065 Год назад

Did you get answer ??? My question is same

@ghanshyamvyas18 Год назад

U can amend that bills

@Catwalkcelebrity Год назад

Hi Sir Just one quick Question Let's say I generated a bill on 3rdNov and due to some error irn is not generated so can I generate it today like on 30th Nov. I mean there won't be any prblm right?