GST AUDIT, AUDIT UNDER GST, WHO IS LIABLE FOR AUDIT UNDER GST, GST AUDIT DUE DATE

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किसको कराना है
कब कराना है (Due Date)
GSTR-9C
Check-out my latest videos by clicking links below :
- GST : REFUND PROCESS STARTED, CLAIM REFUND OF EXCESS AMOUNT IN YOUR CASH LEDGER, GST REFUND
www.youtube.co...
- GST : GSTR 3B CAN BE EDITED/REVISED NOW, REVISE/RESET/EDIT GSTR 3B
www.youtube.co...
- GSTR 3B : HOW TO FILE "NIL" GSTR-3B RETURN, FILE NIL GSTR-3B RETURN IN THE EASIEST WAY
www.youtube.co...
- GST : No tax on Advance, NO NEED TO PAY TAX ON ADVANCE RECEIVED
www.youtube.co...
- GST : GSTR 3B CAN BE REVISED/EDITED NOW, GSTR 3B AMENDMENT FACILITY WILL BE PROVIDED SOON
www.youtube.co...
- WHERE TO FILL URD PURCHASES ABOVE Rs 5000 IN GSTR-3B, PURCHASES FROM URD PERSON
www.youtube.co...
- HOW TO FILE GSTR 4 FOR COMPOSITION PERSON, QUARTERLY RETURN FOR COMPOSITION DEALER
www.youtube.co...
- HOW TO FILE GSTR 4 USING OFFLINE UTILITY, LIVE DEMO OF GSTR 4 RETURN FILING
www.youtube.co...
- 23rd Council Meeting, QUARTERLY GSTR 1, LATE FEE AMOUNT DECREASED, GSTR 4 DATE EXTENDED
www.youtube.co...
- HOW TO ADD NO STATUS INVOICES IN GSTR 2 , COUNTERPARTY SUBMIT STATUS "NO" GSTR 2
www.youtube.co...
- HOW TO CANCEL GST REGISTRATION, GST REGISTRATION CANCELLATION, REG 16
www.youtube.co...
- GST में LATE-FEE का PAYMENT कैसे करना है, LATE FEE PAYMENT COLUMN/HEAD IN CHALLAN
www.youtube.co...
- What is Debit Note & Credit Note , How & where to fill Debit/Credit Notes in GSTR-1, 2, 3B
www.youtube.co...
- LIVE DEMO GSTR 1A, WHAT IS GSTR 1A, HOW TO FILE GSTR 1A, WHO IS REQUIRED TO FILE GSTR 1A
www.youtube.co...
- LIVE DEMO GSTR 2 FULL ANALYSIS, HOW TO FILE GSTR 2, GSTR 2A
www.youtube.co...
- HOW TO IMPORT INVOICES FROM GSTR 2A TO GSTR 2, HOW TO FILE GSTR 2, LIVE DEMO GSTR 2
www.youtube.co...
- LIVE DEMO GSTR 2 NIL RETURN, HOW TO FILE GSTR 2, HOW TO FILE NIL GSTR 2 RETURN
www.youtube.co...
- How to add missed biils in GSTR 1, FORGOT TO FILL INVOICE IN GSTR 1
www.youtube.co...
- HOW TO MAKE INVOICES/BILLS FOR RETAIL SALES FOR Rs 10,20,50,100,200,500
www.youtube.co...
- HOW TO SWITCH FROM COMPOSITION TO REGULAR, HOW TO OPT-OUT COMPOSITION SCHEME
www.youtube.co...
- HOW TO FILE GSTR 4 FOR COMPOSITION PERSON, QUARTERLY RETURN FOR COMPOSITION DEALER
www.youtube.co...
- HOW TO CHANGE TRADE NAME IN GST REGISTRATION, ADD/AMEND TRADE NAME, AMENDMENT IN REGISTRATION
www.youtube.co...
- GST RETURN CYCLE, GSTR 1, GSTR 2, GSTR 3, GST RETURN PROCESS AND SYSTEM
www.youtube.co...
- HOW TO FILE GSTR 1 USING OFFLINE UTILITY, LIVE DEMO GSTR , GSTR 1 B2B, B2CL, B2CS IN DETAILS
www.youtube.co...
- HOW TO FILE GSTR 1 ONLINE, LIVE DEMO GSTR 1, GSTR 1- B2B, B2CL, B2CS IN DETAILS
www.youtube.co...
- HOW TO CREATE GST PAYMENT CHALLAN AND ADJUST TAX LIABILITY THROUGH ITC AND CASH PAYMENT
www.youtube.co...
- HOW TO EDIT GSTR 3B, HOW TO REVISE GSTR 3B, HOW TO RECTIFY MISTAKES IN GSTR 3B, GSTR 3B
www.youtube.co...
- GST : HOW TO FILE TRANS 1, HOW TO FILE TRAN 1, TRAN1,TRANS1, TRANSITIONAL CREDIT
www.youtube.co...
- CASH LIMIT UNDER GST, LIMIT ON CASH TRANSACTIONS UNDER GST
www.youtube.co...
- SET OFF AND CARRY FORWARD OF ITC UNDER GST, ITC SET-OFF RULES, INPUT TAX CREDIT, GST SET-0FF
www.youtube.co...

Опубликовано:

18 сен 2024

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Комментарии : 234

@souviksau4103 6 лет назад

Very helpful sir .

@sahajanandsoni1748 6 лет назад

Good information

@vinodchaddha6058 4 года назад

Knowledge full video thanks a lot

@sureshdhakad9125 6 лет назад

Thank you sir

@gulzarsingh3641 6 лет назад

Your video are so much helpful to us. Heartly thankyou sir . And continue to make videos.

@suvraroychowdhury9415 6 лет назад

Thank you sir.

@vivekjgd 6 лет назад

sir aapka jawab nahi. marvelous

@sunilkumarprasad3476 6 лет назад

VERY KNOWLEDGE INFORMATION

@VISHALKUMAR-dw8vt 6 лет назад

🙏🙏🙏🙏 Thanks sir...

@gopalanprasad9763 6 лет назад

Dear Sir, I realy like ur videos, request to have a video on consoidated GST calendar i,e which return to be filed on which date, penalty to be levied for late filing etc

@ramvashistha9956 6 лет назад

Very Good

@sunilkumarprasad3476 6 лет назад

VERY NICE

@canitinmeghrajani5580 6 лет назад

Thank you for sharing... So much i learned from you...

@RatanSarraf 6 лет назад

My pleasure

@FunterBaua 9 месяцев назад

Thank you 😊🙏

@umeshsharma-kn5bg 6 лет назад

Thanks for information.

@Pankaj007A1 6 лет назад

Thanks so much sir

@carzyonce 6 лет назад

Sir plz make one video on department officer responsibility

@RatanSarraf 6 лет назад

Ye ab tak ka sabse achchha demand hai 🤣🤣

@carzyonce 6 лет назад

Ratan Sarraf Sir problem ye Hain ki mujhe ye pata nhi ki Konsa officer kis Kam ke liye authorized Hain or uski kya power Hain or ye me is liye Puch rha hu kyu ki me ek advocate Hain Jo sale tax Ka Kam karte Hain or me unke yah job karta aapni is me knowledgement badane ke liye sir plz help me I give also my contact join that case if you doesn't want to make any on this topic but plz mujhe personally jarur batana sir 8376865227

@hiteshbarot7162 6 лет назад

Very nice video sir

@nitulearning2153 6 лет назад

Thanks Sir

@avadheshruhela5499 6 лет назад

Thanks Sir.

@sunilmahto8851 6 лет назад

THANKS SIR

@debajena109 6 лет назад

Thanks

@sureshsethia8524 6 лет назад

Very useful ...If you can provide PDF file...for this vedio...

@ajaythakor1498 4 года назад

Nice sir

@renukaraghavendra4568 6 лет назад

@vipultyagi2564 8 месяцев назад

Last hope for tomorrow

@kallepallisavitri3274 6 лет назад

Thank u sir

@ramavtarhindu6994 6 лет назад

Sir thanks

@vsp1008 4 года назад

Nice Information

@madhuribangera5692 5 лет назад

I am an assesse who file quarterly gstr1. In gstr 1 , where we fill the details of invoice there is an option of - Is the supply eligible to be taxed at a differential percentage of the existing rate of tax , as notified by the government? If yes, the applicable percentage of tax rate is 65

@RatanSarraf 5 лет назад

In which goods you are dealing with ?

@madhuribangera5692 5 лет назад

It is in services SAC code is 99956

@vivekgoswami9009 6 лет назад

Pls share prescribed format of reconcilation statement

@RatanSarraf 6 лет назад

Not notified yet. Wait till notification

@afzalali9206 4 года назад

Thanks you sir

@SunilSingh-er2lo 6 лет назад

very good Sir or updated vidio share kijiye

@prabhulingswamy8071 3 года назад

You are always great Sir 😊

@Pro_Gawade 6 лет назад

Sir Info is worth ! Iska live demo bhi dijiye sir ke kaise file karana he GSTR9

@RatanSarraf 6 лет назад

Abhi GSTR-9 notify nahi hua hai. Jab hoga, video daal dunga

@ambikadutta9821 6 лет назад

I liked the video u explained quite brilliantly. Pls ans my 1 query. I am working in a co. Where WE are using a vehicle for route peteolling. Is ITC applicable on it?? Vendor is submitting invoice wit GST but as a user can we claim GST while booking!!

@RatanSarraf 6 лет назад

Define route petrolling. Tell me clearly the use of your vehicle !

@ambikadutta9821 6 лет назад

Our site is of 20 kms. So in case of emergency or just to ensure everything is ok our vehicle keeps on going on round at our site day and night. This vehicle is used to ensure smooth traffic inside tunnel.

@जयतुसनातन 5 лет назад

Yes..you can claim ITC as the vendor is a service provider and your company is the recipient of the service.

@manishdewangan7966 6 лет назад

सर sales रिटर्न होने पर सप्लायर क्रेडिट नोट issue करेगा या purchaser debit note jari karega yaa dono karenge ?

@RatanSarraf 6 лет назад

Books me entry to dono ko karna hoga naa. jab aap debit noye issue kijiyega to usme supplier ke credit note ka reference de dijiyega.

@bikashpandey5258 3 года назад

Sir normal person audit nhi kar sakte kya ya buss CA hi krege...please riply

@mukeshkum4527 5 лет назад

Thank u sir sir aapka 17-18 me jo invoice miss ho gaya tha usko sep ke return me kese dikhana he 3b me aur gst r1

@Nakodar_00786 6 лет назад

Sir Rfd01a on line submit hoga ya manual,export documents aur input bill to manually dene hadi

@RatanSarraf 6 лет назад

RFD-01A online file hoga. Eska ek ARN generate hoga file karne par. ARN,export document or bills manually gst office me submit karanahoga.

@meditationgaana6640 5 лет назад

Sir GST me accounting & billing software ka upiyug ka 1 vedio banaye....plz

@abhinashputel5828 6 лет назад

Sir, mene all month ka nil return file kiya hoon ta mujhe v tax audit karwana padega kiya? ?

@RatanSarraf 6 лет назад

Aapko nahi karwana.

@abhinashputel5828 6 лет назад

thanks sir

@PujaKumari-dc6it 3 года назад

Mera tax free business h mera turnover 2 croc h Kay mujhe gst me regisation Lena hoga

@RatanSarraf 3 года назад

1. Kyaa aap apne rajya se bahar goods sale karti hai ? 2. Kya aap transport service leti hai jispe RCM lagta hai ?

@stockmarket3878 Год назад

Yes

@anilcomedia9426 Год назад

@vijaypundir2649 5 лет назад

Sir pl make a video on credit note & debit note error in gst portal.

@kallepallisavitri3274 6 лет назад

Sir maine dec ke gstr1 me galati kar di kya vo abhi sudhar sakte hai

@thermotechbaddi 6 лет назад

Tronover means 2017+18 Vat sales of 1st.quarter + gst sales or only 3quarter of Gst sales please clear

@hemantakumar3307 6 лет назад

Composition taxpayers ko Nil rated outward supply par v 1% tax lagega?

@chetanlohia4317 6 лет назад

@जयतुसनातन 5 лет назад

Only taxable supplies

@sudiptimohapatra2913 6 лет назад

Last date of filing gstr1 of May

@RatanSarraf 6 лет назад

10th June

@a2zcomputers507 6 лет назад

Sir koi person jiska turn over 20 lac ke niche hai lekin purchase out of state se karta hai to GST lena hoga ?n wo E way Bill Kaise issu kar ke de payega??

@RatanSarraf 6 лет назад

Ek unregistered dealer dusare state se purchase kar sakta hai but dusare state me sale nahi kar sakta. Unregistered dealer ko eway bill banane ki jarurat nahi hai. **Aise case me transporter eway bill banayega. Yaa fir jo buyer hai wo bana sakta hai.

@ANSH451 5 лет назад

Mera nil return file hota hai kya mujhe bhi bharna hai gst.9c

@krishnakumar-sx3nx 6 лет назад

Sir main two types of business me involved hun within same state. 1. Saree and ladies suits 2. Sun glasses Sunglasses ke naam par ek registration liya hua h under composition schem, aur isi registration no. Par saree bhi interstate purchase karta Hun. Kya mujhe iske liye alag registration no. Lena hoga, plz help me.thanx

@RatanSarraf 6 лет назад

Better rahega ki aap alag registration le le kyoki dono bilkul hi different business hai. Dono business ek hi jagah se karte hai yaa alag - alag ??

@patientshelpdeskbypinakey 6 лет назад

Sir, mere a proprietorship business Hai.. Aur maine uska GSTIN bhi le chuka Hai... Ab problem ye Hai ki main use Company mein convert Karna chahata Hu... Is it possible to use the same GSTIN for that company ??

@RatanSarraf 6 лет назад

Nahi, same GSTIN aap company ke liye use nahi kar sakte hai. Company ke PAN se new registration Lena hoga.

@mahadevdas5431 6 лет назад

Acha sir agar 50,000 invoice value hain, transporter ka distance Hain 40 km.to main part A fill up Kar k bill print kar k transporter ko agar bhaju..to transporter part B bhar k goods delivery Kar sakta Hain ya nahi???plz rply

@RatanSarraf 6 лет назад

Haa, aisa kar sakte hai aap.

@mahadevdas5431 6 лет назад

Ratan Sarraf 1/Sir or ek bat Tha agar 50 k m se Jada ka distance ho phir v Kar sakta hu Kya?? 2/or sir agar Kar sakta hu to Sir e-way bill main Jo transportation details main Jo Approximate Distance( In KM) ka Jo column Hain usme Kon sa distance put Kare Transportation ko goods bhajne Wala distance. ya fir mare goods jis buyer ka pas Jane Wala Hain uska distance..??plz sir rply it's urgent

@mohammdabulasad5509 6 лет назад

Sir, Goods purchase ke liya truck use kiya, iske liya sales invoice me kitne gst charge lage gi/kiya Korna porega

@blogggg 5 лет назад

Sir mene gst9 nill fil kiya h gst9c me Kya karu

@arjunrawat1347 6 лет назад

सर जी जुलाई 2017 में सप्लायर का बिल gstr 2 में शो नहीं हो रहा है क्या हम उसे फीड कर सकते है हम उसका 3b में पहले क्रेडिट ले चुके है

@RatanSarraf 6 лет назад

आप खुद से 2A में कुछ भी नहीं डाल सकते है I PARTY से बोलिये कि वो आपका बिल डाले

@Nakodar_00786 5 лет назад

Good afternoon sir ,how are yoy sir g , sir mujhe oct 18gst3b return la late fee kya lagta hai btana

@RatanSarraf 5 лет назад

I'm good now. Late fee wahi hai : Rs 50 per day (agar sale/purchase hai) Rs 20 per day (agar nil return hai)

@Nakodar_00786 5 лет назад

@@RatanSarraf gm sirthanks , but portal per show nahi kiya, next month show hoga,

@krishna_dass_mohit 6 лет назад

Sir, if an employee whose not authorised signatory in GST registration certificate sign in sales invoice, is it correct or wrong activity.

@mohammdabulasad5509 6 лет назад

Sir, purchase ki kuch saman maine khud use kiya, iske liya hamko Sales (3.1) ki konsa raw filled up Korna hoga.

@RatanSarraf 6 лет назад

Eske liye aapko sales 3.1 me kuchh nahi karna hai. Aapne jo sale kiya hai use 3.1 me daaliye. Or jis saman ko aapne personal use me liya hai uska ITC claim mat kijiyega. ITC table 4 me all other itc me claim karna hota hai. Kewal usi item ka ITC claim kijiyega jo aapne business ke liye use kiya hai or jisko aapne sale karne ke liye purchase kiya hai, ok.

@mohammdabulasad5509 6 лет назад

Thanks Sir

@abhijitmore1002 3 года назад

Sir mera fabrication ka bussiness hai . Maine wah business chalane ke liye welding machin purchase kar li.sellar ne muze gst invoice diya hai .kay mai iska itc claim kar sakata hu?please reply.

@RatanSarraf 3 года назад

Haa, aap ITC claim kar sakte hai.

@abhijitmore1002 3 года назад

@@RatanSarraf sir maine to wah machin sale karane ke liye nahi purchase kar li.bussiness ko start karane ke liye purchase kar li hai.mera gst registration hai.

@RatanSarraf 3 года назад

Haa, aap ITC claim kar sakte hai.

@anilcomedia9426 Год назад

@shadab42 6 лет назад

Turnover pe kitna benefit Dikhana h hme kam se kam kitna dikha sakte h Income tex me

@RatanSarraf 6 лет назад

Aisa koi rule nahi hai ki kitna profit dikhana hai. But, agar aap ITR-4 file kar rahe hai to kam se kam 8% profit dikhana hota hai turnover/receipt ka. (Agar 8% se kam dikhayenge to Tax audit karana hoga).

@BKASH053 5 лет назад

I supply wholly exempted goods and turnover above ra.2 crore. Is gst audit and annual return mandatory??

@mahadevdas5431 6 лет назад

Ratan Sarraf 1/Sir or ek bat Tha agar 50 k m se Jada ka distance ho transporter se to kya main part A bhar k transporter ko goods bhaj sakta hu Kya?? 2/or sir agar Kar sakta hu to Sir e-way bill main Jo transportation details main Jo Approximate Distance( In KM) ka Jo column Hain usme Kon sa distance put Kare Transportation ko goods bhajne Wala distance. ya fir mare goods jis buyer ka pas Jane Wala Hain uska distance..??plz sir rply it's urgent

@arvindersingh9658 6 лет назад

Sir, turnover will include the GST amount or no ? ( for 2 crore calculation). thanks in advance.

@abhishekpareek6783 6 лет назад

ARVINDER SINGH no

@webtipsandtricks7755 5 лет назад

Sir jo transporter hai kya unka bhi koi audit hoga.. jo ki services dete hai..

@rudraojha681 6 лет назад

July 17 se June 18 tak Sab nil return ho gaya Gstr 3b & gstr 1st

@saurabhpadaliya4978 6 лет назад

Sir Aapne Bola ki GSTR 9 2017-18 ki last date 31/Dec/2018 lekin Hume to return 1-4-2017 to 31-03-2018 tak file Karna Hota hai to hum 2018 Jan,Feb,mar ki turnover Kaise calculate karenge.

@RatanSarraf 6 лет назад

Financila year 2017-18 ka Annual return Dec-2018 tak karna hai. Financial year to aapka March 2018 ko over ho gaya jabki GSTR-9 December-2018 tak file karna hai.

@saurabhpadaliya4978 6 лет назад

Ratan Sarraf Acha aap financial year ki BAAT kar rahe they mujhe laga ki aap assessment year ki BAAT kar rahe hai

@rudraojha681 6 лет назад

Wo log keh rahe hai ki wait karo .... But sir mujhe aap se jankari chayiye Kaiser return dikhayenge

@RatanSarraf 6 лет назад

Kon sa return ??

@ashishjakharaccountant 6 лет назад

सर मेरा अप्रैल महीना का सेल का बिल B2B रहा गया है अब उसको सही कैसे करे और अगली पार्टी ने टैक्स क्लेम कर लिया है और मेने अप्रैल महीने Gstr 1 फाइल कर दिया है और मई का भी Gstr 1 फाइल कर दिया है अब उसका कोई समाधान है क्या

@RatanSarraf 6 лет назад

June ke GSTR-1 me daal dijiyega

@himanshuKumarojha 6 лет назад

I have one query sir mera business 1 lakh per month tak hai to mai gst me bill katu ya nahi

@RatanSarraf 6 лет назад

himanshu ji, agar aapne gst ka registration kara liya hai to chahe 10 rupees ka bhi sale ho aapko gst bill hi kaatana padega.

@jeevansharma4994 6 лет назад

Hi Sir, Can u please share ur view if we are sending good on delivery challan on behalf of one of our customer in different different locations and raised monthly consolidated one invoice of total delivery challans. Is there any issue ? Plz share ur advise. Thanks Jeevan sharma

@RatanSarraf 6 лет назад

This process is not valid. You need to raise tax invoice for each sale.

@gstmitra3071 5 лет назад

@@RatanSarraf can't we treat this as continuous supply of goods

@mohammdabulasad5509 6 лет назад

Sir, aggregate turnover sales or purchase ka Korna he

@RatanSarraf 6 лет назад

Sales ka

@mohammdabulasad5509 6 лет назад

Sir, sales invoice ka taxable value ki total hi aggrigate turnover over he kiya

@RatanSarraf 6 лет назад

Ji, taxable value ka total

@mohammdabulasad5509 6 лет назад

+Ratan Sarraf thanks sir

@pankajdighe007 6 лет назад

Sir mera supplier registered hokar bhi e way bill nahi bana raha..(within 50 km and amt is more than 50 k) maine usse e way bill banane k liye bola lekin nahi bana raha.. mujhe koi problem hogi kya?? Please tell me.

@RatanSarraf 6 лет назад

Pahli baat ke aise case me agar maal raaste me pakda jata hai to supplier ka loss hoga. Dusari baat ki aapko problem ho sakti hai to aap eway bana liya kijiye purchase ke liye matlab ki inward wala. Goods movement ke liye koi bhi ek party supplier ya buyer - eway bill bana sakta hai.

@pankajdighe007 6 лет назад

OK SIR

@VISHALGUPTA-wf6is 6 лет назад

Sir party NE hame credit note bheja hai usko GST me kaise upload karna hai.

@RatanSarraf 6 лет назад

Aap apne books me pahle ek entry kijiye debit note ka. Fir available ITC se eska itc less kar ke 3B me show kijiyega.

@mahendrasinghparihar9965 6 лет назад

Sir gst migration me propriter ki photo galat upload kar di thi ab usko sahi kease kare

@RatanSarraf 6 лет назад

Abhi nahi kar sakte, wait kijiye

@Nakodar_00786 5 лет назад

Hello sir, Ab gst portal per phone number aur email change nahi ho rha, kya requrst gst department ,drna hoga, gsy cancel ka aur amendment ka please s Bataye

@tarunpatel7711 5 лет назад

F.y.2017-18 ka turn over kabse lene ka hai

@rudraojha681 6 лет назад

Sir ji namaskar , Meri return July-17 se may 2018 tak gstr 3B aur Gstr 1 nil return bhar gaya hai jab ki har mahine purchase aur sale hai Sara sale customer ko hua hai company ko nhi mera aluminium Glass Ka business hai please help

@RatanSarraf 6 лет назад

Rudra ji, Abhi tak fir kya kar Raha the AAP. Ye to badi mistake ho gayi naa !! Ek Baar Apne jurisdictional office me visit kijiye or wo kya bolate hai mujhe bataeye. Fir Mai aapko alternative solution bataunga, ok.

@rudraojha681 5 лет назад

@@RatanSarraf Wo log keh rahe hai ki wait karo .... But sir mujhe aap se jankari chayiye Kaiser return dikhayenge please help

@kiyarasolutions6489 6 лет назад

Sir, composition taxpayer online sell kar sakte hai jese ki jem portal mai

@RatanSarraf 6 лет назад

Composition person cannot sell online.

@kiyarasolutions6489 6 лет назад

sir pehle to apne haa kaha tha online sell kar sakte hai

@RatanSarraf 6 лет назад

Wo maine reply nahi kiya tha. Koi khurana ji the unhone kiya tha, esiliye to maine wo wala comment delete kar diya hai.

@vk6864 3 года назад

Sir .. gst audit rules kab che aaya 2017 /2018/2019

@sanjaysharma-kt1ld 6 лет назад

sir maine march me machinry purcahse kiya tha kya ispe itc milega

@RatanSarraf 6 лет назад

Haa, 100% ITC aap claim kar lijiye.

@karishmaagarwal2281 5 лет назад

Sir mera ITR audit ma sale 3 cr hai but July -march18 gst 9 ma 1.96 cr hai . Tou ma gst audit karwayun sir ya nhi ...sir bohot confusion hai pls help

@karishmaagarwal2281 5 лет назад

Aur sir mera nilrated items hai ..only one item hai kisma tax Laga hai

@SanjuSingh-xe7ry 5 лет назад

Sir mera registration May 18 mei hua tha aur maine GSTR-3B may ka file bhi kiya tha, par ab october mein ek notice aya hai ki GSTR-3B period-1 ka file karen aur phir Nov mein bhi notice file ke liye aaya hai. Maine check kiya to paya ki return file kiya to hai, par collumn 3.1 blanck rah gaya tha, rest OK tha, ab ese file kaise karoon

@RatanSarraf 5 лет назад

May me aapka kuchh sale/purchase tha ya nahi ?? Aap mujhe notice mal kijiye gstreturnfiler@gmail.com

@vk6864 3 года назад

Hi .. Gst audit rules kab che aaya 2017/2018/2019

@kiyarasolutions6489 6 лет назад

SIR HAMARA CA PAKKA GST REGSTRATION NO NAHI DE RAHA HAI HAME KYA KARNA CHAHIYA

@RatanSarraf 6 лет назад

Pakka registration matlab kya ??

@shailendrasharma-de6fg 6 лет назад

Hi sir, I was submitted wrong GST number of our clients please tell me how to correct.

@gauravmoondra7133 6 лет назад

Sir gstr 1 me hsn table me qty. Wrong fill kar di but values correct to usko correct Kaise karenge..... Please guide.....kya audit me bhi vahi deatail deni padegi ya phir audit me usko correct kar sakte....

@AjanbiEducator 6 лет назад

go for amendment in next month, select bill no and you can fill again the right bill details

@gauravmoondra7133 6 лет назад

Rakesh Maurya For last FY audit me change karne de sakte kya and gst annual return me change karne bharna padega????

@habibpanjwani2792 6 лет назад

कंपोजीसन स्कीम मे ऑफिसर आके ऑडिट कर सकता है ?

@RatanSarraf 6 лет назад

Haa, bilkul kar Sakta hai. Audit officer ke liye koi boundation nahi hai, wo kisi ka bhi audit kar Sakta hai

@ManojKumar-nz6nu 6 лет назад

Sabi gst walo ko audir krana hai

@RatanSarraf 6 лет назад

nahi, jinka turnover 2 crore se jyada hoga kewal unko karana hai.

@sohelkhokhar3505 5 лет назад

Sir me annual turn over 1.70cr he to Mera accountabt audit karne ka bol Raha he me karwau ya nahi.

@vijaykumaragrawal5234 6 лет назад

Sir in july17 to sept17 we are in regular schem in which through GSTR3B we have taken itc of rs 32793+32793 but in gstr2 amt is apearin rs 56332+56332 cgst and sgst balace itc we can take in sept18. In oct 17 to march 18 we in composition scheme so we lible to submet gst r9 and gst r9c.pl advise sir

@जयतुसनातन 5 лет назад

What's the turnover for the FY 2017-18?

@sambhajideshmane6549 6 лет назад

Sir, muze Dt. 11.10.2017 ko GST No. mila hai. Mera income 1.5 Lakh se kam hai. Aur abhi mera shop bhi band hai. isliye maine Dt. 10.1.2018 ko GST Canllaction ke liya online Apply Kiya tha. Lekin us per koee process nahi huwa hai. Muze return bharne ke liya msg aa rahe hai. ase me muze kya karna chahiye. Please help me.

@ajaysharma-hy4xr 6 лет назад

Sir composition ki purchase detail kai wakeel maang rahe hain unko aapka video bhi dikha diya notification bhi dikha diya phir bhi nahin maan rahe he aap batayen kya Karen aise logon ka

@RatanSarraf 6 лет назад

Kya kar sakte hai aap hi bataeye. May bhi wo log sales ki figure daalne ke liye maang rahe honge.

@chetanlohia4317 6 лет назад

This is done for the clients benefit. Professionals ask the purchase to correlate with the sales figure u provide to them.

@MOHITSHARMA-ud2vs 5 лет назад

Non GST goods ka bhi audit hoga??

@rameshkumarthakur3888 6 лет назад

साल भर का या 01.07.2017 to 31.03.18, फिर 01 मार्च 2017 से 30 जून 2017 का क्या होगा या फिर दोनों पीरियड मिलाना है, नॉन जीएसटी को भी ऑडिट में लेना है

@RatanSarraf 6 лет назад

Kewal GST period ka lena hai, FY 2017-18 ka i.e. July 2017 to March 2018.

@rameshkumarthakur3888 6 лет назад

@@RatanSarraf सर फिर नॉन gst के भी amont को भी लेनी है या नही

@जयतुसनातन 5 лет назад

@@RatanSarraf sir, are you sure about the aggregate turnover from 1.7.17 to 31.3.18 ?

@satyajeetbhoite4051 6 лет назад

Can I become gst practioner . I'm b com graduate and cs executive student

@RatanSarraf 6 лет назад

Yes, you can.

@RohitExpert1994 6 лет назад

Sir I filled form gst practioner form on 23rd may but didn't get any mail from center???

@DINESHSINGH-wr4lm 6 лет назад

Sir mene gst abhi tak file nahi kiya tha aur ab Sir mene nil Return file kar diya hai late fee kam karne ke liye par mene 8 lak ki purchase ki hai , ab mujhe kya karna chahiye.

@eqbalkhan7027 6 лет назад

Sir m ek trader hu or mane expenses ka refund le liya or nil return file kar di kuch prblm. To nahi hogi

@RatanSarraf 6 лет назад

Expenses ka refund MATLAB kya ? Thora clear kijiye. Mail me at gstreturnfiler@gmail.com

@ManojKumar-nz6nu 6 лет назад

Purchase bill k liye gstr 1 file krni padegi

@RatanSarraf 6 лет назад

GSTR -1 kewal sales bills ke liye hai.

@ManojKumar-nz6nu 6 лет назад

Ratan Sarraf purchase bill k liye kon si return barni padegi

@RatanSarraf 6 лет назад

3B me purchase bill ka ITC claim kijiye , bas. Eske alawa purchase bill kahi bhi nahi daalana hai.

@ManojKumar-nz6nu 6 лет назад

Ratan Sarraf sir 3 b m yes no k options hai unme kya krna hai or 3b m firm ka name or gst koi option nhi hai

@kallepallisavitri3274 6 лет назад

Means b2b dalna tha b2c me daldi

@kallepallisavitri3274 6 лет назад

Ab kya karun

@RatanSarraf 6 лет назад

Next jo bhi GSTR-1 file kijiyega usme amendment Kiya jaa Sakta hai. Es bill ka jitana amount hai utna amount next month ke B2C se less kar ke daaliyega or B2B me ye wala bill add kar dijiyega.

@nsnesi7767 4 года назад

Sir mare business ka turnover 60 lac h kaya mujhy bi oudit karana padega kam se kam kitne caror ka turnover Ko audit karna h

@RatanSarraf 4 года назад

Aapko Audit nahi karana hai. Income tax audit karana hota hai agar turnover ₹ 1 cr se upar hai. GST audit karana hota hai agar turnover ₹ 2 cr se upar hai.

@nsnesi7767 4 года назад

@@RatanSarraf ji income tax kitne % h

@RatanSarraf 4 года назад

Ek rate nahi hai. Income tax ka slab hota hai.