what to do if, eway bill not generated, GSTR 1 turnover not filled, excess ITC claimed

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बिना Eway-Bill के माल चला गया
Excess ITC claim कर लिया
GSTR-1 में turnover नहीं fill किया या गलत Amount fill कर दिया
Turnover Columns not filled or Wrong amount filled
Goods Dispatched without Eway-Bill
Claimed excess ITC
Check-out my latest videos by clicking links below :
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18 сен 2024

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Комментарии : 297

@sujitkumarjha25 6 лет назад

थैंक यू सर...आपके समझाने का तरीक़ा बहुत अच्छा है धन्यवाद ..👌👌

@vinodvaid9643 6 лет назад

Your expectations is very simple nd understandable.

@advocate.ihdabhi 6 лет назад

Thanks sir aap bahot hi badiya information shere karte ho thanku so much sir

@RatanSarraf 6 лет назад

Most welcome

@Mysharemantra 6 лет назад

Excellent answers. Very useful to us. Tannx for sharing

@vinodtaneja3548 6 лет назад

Thank you sir

@vinodtaneja3548 6 лет назад

Thank you

@gulzarsingh3641 6 лет назад

Lot of thanks sir. 👍👌💐

@MANISH1110000 6 лет назад

Thanks

@mukeshneha2011 6 лет назад

Thanks sir. Good information

@Anuragmishra-gr4sq 6 лет назад

Excellent Teaching Style

@pawanshukla2898 6 лет назад

Thanks again for your useful info sir

@SanjayYadav-on9ux 6 лет назад

Thks sir

@jagdishshethiya3728 6 лет назад

Nice information thank you

@ArunKumar-pm6yf 6 лет назад

Simple and understandable

@devjitmahanta5685 6 лет назад

thenx sir

@safeinternational6726 6 лет назад

Sir, if we take excess ITC now we can reverse it through ITC Reversed form, Last month i successfully reversed excess ITC taken and thanks to you for keeping us update. thanks

@barjeshkumeryadav5732 6 лет назад

THANKS SIR

@bipinkumarchauhan8768 6 лет назад

Very useful

@VISHALKUMAR-dw8vt 6 лет назад

Nice.....

@dattatraymitragotri4678 6 лет назад

Useful

@rajeshpatel8989 6 лет назад

Thank you sir for the video How and where to claim itc on capital good in gstr3b ?

@RatanSarraf 6 лет назад

In Table 4 (A) under "All other ITC"

@gouthamchand691 6 лет назад

One more clarification , from July to March we have claimed 3 lakhs as Itc on purchases but the actual Itc is 360000 so we have claimed 60,000 less now when to claim this amount, April return is also filed , Thanks in advance

@RatanSarraf 6 лет назад

Aap May ke 3B me file kar lijiyega, koi issue nahi hai

@roshnikotwani7711 6 лет назад

Sir I just joined ur Channel.... U have really uploaded very helpful video... Thank u so much Sir for that... Can u plzz tell me how can i work as GST expert or GST practitioner I have completed my graduation in commerce

@RatanSarraf 6 лет назад

Yes, you can. Just go through GST act & rules and stay updated.

@roshnikotwani7711 6 лет назад

Ratan Sarraf Thanks a lot Sir... without any training of GST also can I do this Job ???

@tanmaymahato1980 6 лет назад

Ratan Ji, Pls make a video regards ITR4 2018-19. Also tell me how to file 2014-15, 2015-16 and 2016-17 ITR return.

@RatanSarraf 6 лет назад

Video will be uploaded soon. And you can't file ITRs for 14-15,15-16 & 16-17 now.

@kansingh5968 3 года назад

Nice video

@niharvora8262 6 лет назад

Tcs kya he uske bare me full information bataye

@RatanSarraf 6 лет назад

TCS stands for Tax collected at source. Till date Provisions of TCS under GST has not been notified. It has been deferred till 30th June. So, wait till its further notification.

@mangeshkamble7443 3 года назад

What if we forget to create eway bill and material is reached to customer and we show invoice in GSTR1

@omkarbhangle1908 Год назад

Same query

@saurabhpkb6014 6 лет назад

सर, sept की itc गलती से claim करने से रह गयी थी, इसको अब अप्रैल के return की itc में add करके क्लेम कर लिया है, 17-18 के annual return में ये शो हो ही जाएगी, इसमे आपके हिसाब से कोई prob तो नही है ?

@RatanSarraf 6 лет назад

Koi problem nahi hai, don't worry

@shivkumarkasara8356 4 года назад

Agar mera maal transportation me pakda jata hai. Maal ki value 1 laks hai. Tax 12% hai. Maine 24000 rupaye de kar mall realised karwa liya. Mujhe is maal ka input kitna milega.

@altafgauri6488 6 лет назад

how to make e way bill if goods send with a private vehicle

@RatanSarraf 6 лет назад

Part B me private vehicle ka details daal dijiye, bas.

@sanjayjain2401 6 лет назад

Nyc info

@sarfarajansari8569 6 лет назад

रिवेर्सल हो रहा है सर मैने कई लोगो का किया है पहले cgst डालते थे तो sgst automatic लेलेता था जब शिकायत दर्ज किया गया तब पोर्टल में सुधार किया है अब अगर आपने सीजीएसटी ज्यादा लिया है तो सीजीएसटी रिवर्स कर दीजिए अगर आपने s जीएसटी को ज्यादा लिया है तो आप sजीएसटी रिवर्स कर सकते हैं अब कोई इशू नहीं है जैसे आईटीसी इनपुट और सेल वाले में tax show किया जाता है तो ऑटोमेटिक ले लेता है

@tawheedrasool8453 6 лет назад

sir please I have queri as GST council has reduced on some items from 28%to 18% from 27 august . we claim refund of itc on stock which is 28% for both type of dealers regular and composition

@juhikumari2104 5 лет назад

Sir Mujhe logistics me.. Warehousing or types of warehouse..k bare me Janna h ..plz btaiye

@RatanSarraf 5 лет назад

Apna email id bataeye. Yaa mujhe mail kijiye gstreturnfiler@gmail.com

@RatanSarraf 5 лет назад

You didn't mail. Ab meri gandi hand-writing se kaam chalaeye. Pdf yaha se download kijiye : drive.google.com/open?id=1I-apNiQ2w42MH9NIYdpqJsJ4DNrvVfIp

@fazalshaikh8046 6 лет назад

Sir 1 Bill May Month ka tha Rs 4,00,000 ka jo E Way BILL Bina suplay to ho gaya Is liye Mene usko 50,000 ke andar ke alag alag bill Bata diye chale ga [REPLAY].....,

@RatanSarraf 6 лет назад

Party ke pas 1 bill gaya hai yaa 4

@fazalshaikh8046 6 лет назад

Ratan Sarraf SAMNE PARTY KO JESE BILL BANA KE DE LE LEGI MATLAB RS 50,000 ANDAR KE BILL BANA KE POST KAR DENE HE..... CHALE GA.... Esa? Or Kitna Amount ka bill de sakta Hu Jada se Jada Bina e Way bill

@ArunKumar-pm6yf 6 лет назад

Bill different date k hone chahiye

@poojarawat7193 6 лет назад

1. E-way bill kab se Lagu hua 2. Agar export hua goods e way bill ni bna to usme penalty h kya??

@raghunathachrekar1736 6 лет назад

Sir We are trading in iron and steel items. And also providing services as commission agent and raising tax invouce levying. Cgst and sgst Now whther this turnover is to be included in aggregate turn ovrer Or only sale of iron and steel items turnover Pl reply

@RatanSarraf 6 лет назад

Sale of iron & steel alongwith commission revenue

@manishprajapat1219 6 лет назад

GSTR-1 अप्रैल,2018 के रिटर्न में FY - 2017-18 का कौनसा टर्नओवर अमांउट लिखना ? 1. Sales - Sales Return = Net Sales Amount 2. Sales Amount *****Please Reply *****

@RatanSarraf 6 лет назад

Net sales

@atulkakkad 6 лет назад

I have shown sales of 10000/- twice in the month of December. Same GSTIN dealer by mistake twice entered. How to correct it in present April return as due date 31st may.

@RatanSarraf 6 лет назад

Amendment wale tab me aap correction kar sakte hai. Ek baar try kijiye, koi problem ho to mail me at gstreturnfiler@gmail.com

@balajeetraders1708 6 лет назад

Sir when do I need to generate e-waybill i.e for inward supply or outward supply or both the cases.

@ArunKumar-pm6yf 6 лет назад

Before dispatching goods

@taxaid8262 6 лет назад

Sir , Maine Galti se August 2017 me access ITC claim Kar liya tha , kya ab Mai use revise Kar Sakta hu ,or kya mujhe late payment Ka interest dena Hoga

@RatanSarraf 6 лет назад

Table 4 , Section B me others me reversal kar lijiye

@ashishtiwari7732 6 лет назад

Sir agr without e-way bill buyer Ko tax invoice dete hai to kya return filling me problem hai ?? Kya e-way GST return me Kahi show karna hota hai ??

@RatanSarraf 6 лет назад

Eway bill banana mandatory hai agar goods aap kisi buyer to transport se yaa kisi bhi motorised vehicle se bhej rahe hai or uska value 50,000 se jyada hai. To eway bill banana hi padega

@akbarwaheed5226 6 лет назад

Ratan ji wrongly gstr1 b2b Ka b2c me enter how gaya buyer's invoice upload Ka pressure hai after submit kuch edit hosagta hai .pls clarify me

@RatanSarraf 6 лет назад

Es month nahi ho sakta, next month me kar sakte hai

@vijaydesai8257 6 лет назад

Being GST registered service provider, am I required to pay GST on RCM for input service from unregistered service provider ?

@RatanSarraf 6 лет назад

Please go through Sec 9 (3) of gst. If your inward services are mentioned there, then you need to charge RCM. If not mentioned, no need to charge RCM

@bhushanmahajan5735 6 лет назад

Sir In case the e way bill not started in Punjab and Jammu and kashmir can we send material withot e way bill from Punjab To JK pl clarify sir

@RatanSarraf 6 лет назад

Inter-state eway bill has been implemented since 1st April. So, it is mandatory to generate eway bill in your case

@uverma51 6 лет назад

Sir 1 bahut important question. Mere gst registration me retail wholesale and manufacturing ka license hai. But lambe samay se keval retail hi kar raha hu. Uska hi return file kar raha hu. Gst me bhi maine abhi tak gstr 3b and gstr1 hi file kiya hai. Kya manufacturing ka koialag se file karna hai.

@RatanSarraf 6 лет назад

Nahi alag se kuchh nahi karna hai. Sab ko abhi bas 3B or R1 hi file karna hai

@saurabhgupta3514 6 лет назад

3b me or r1 me kuch sale invoices rah gyi h to next r1 me kaise add kre q ki baha to amendment me kebal modify ka option ata h. or interest calculation kasie hoga. is pr plz ek video banaye.

@RatanSarraf 6 лет назад

Jo rah gayi hai bill wo amendment me nahi jayengi. Unko B2B ya B2C jo bhi hai usme add kijiye

@saurabhgupta3514 6 лет назад

suppose dec r1 me koi sale rah gyi ab march r1 me usse add krenge to sale inv back date(oct-dec)me kaise le lega.

@sayyedaakef9912 6 лет назад

sir Gstr3b se pahele gstr1 filed karna hai kya may se

@RatanSarraf 6 лет назад

Haa, next month ke 10th tak GSTR-1 file kar dena hai

@sabitasahoo6178 6 лет назад

I have wrongly claimed excess ITC during previous gstr3b,if I want to reverse this month in reverse under other head net ITC shows negative figure how it will be setoff?

@RatanSarraf 6 лет назад

Negative figure is not allowed. So, make reversal for only that amount which is available for ITC. Balance reversal can be done in next 3B

@manishdewangan7966 6 лет назад

Turnover me sales se related credit debit note bhi adjust karns hai kya ?

@RatanSarraf 6 лет назад

Haa

@tejasraval2372 6 лет назад

In Generate Eway bill message Comes that Gstr1 not mentions I did not get exactly message but Gstr1 message comes before generating of eway bill please reply

@RatanSarraf 6 лет назад

May be you are not filing all mandatory fields. Please send me the screenshot. gstreturnfiler@gmail.com

@mohitmangla2405 6 лет назад

sir mai 1 truck mai 3 party ko goods bhej rha hu aur weh goods taxable h aur total value 120000 ki h but individual party ki value 40000 h aur goods ko mai apne truck se bhej rha hu... mai koi bhi transporter ki service nhi le rha hu kya mujhe EWAY bill banana hoga.....

@RatanSarraf 6 лет назад

Haa, banana hoga

@rajeshpatel8989 6 лет назад

Have you made video on this

@vanshajsingh8027 6 лет назад

Sir agar kisi freight forwarder ka sep. Month ka input Maine claim Kiya but usne 31.03.18 ko Credit note de diya against the same bills then Maine use April 18 ki 3B utna ITC reverse Kar diya...Kya sahi Kiya?.......lekin party ke GSTR 2A me abhi wo credit note show nahi ho raha

@RatanSarraf 6 лет назад

Aapne sahi kiya hai, don't worry

@vanshajsingh8027 6 лет назад

Sir ek aur question hai,....humne apne supplier se kuch material direct client place dispatch Kar diya...aur waha kuch material Kam nikla then client ne humse credit note le liya as per GST rule credit/Debit note issued by the supplier.....but when hum apne supplier se credit note maang rahe to he says he doesn't know about it or would issue nahinkar Raha hai... Is case me Hume Kya karna chahiye?

@uverma51 6 лет назад

Sir maine 1 invoice jo ki nov. 2017 ka hai. Electronic balance purchase kiya tha uska input claim karne se rah gaya hai. Now what to do to claim itc

@RatanSarraf 6 лет назад

Aap may ki 3B me eska itc claim kar lijiyega

@tayyabshadabahmad3399 6 лет назад

What, if goods delivered yesterday and supplier generates e way bill today ? Is it correct?

@RatanSarraf 6 лет назад

Not correct but better than not generating eway bill.

@dipankarbaidya170 6 лет назад

Sir gstr 9 ,kab return karni ha , portal pa option kaha ha?and balance shit kaisa Bania ,gross profit ,net profit kaisa Bania vedio dado sir ,thank you

@RatanSarraf 6 лет назад

GSTR-9 ka abhi koi notification nahi hai. Jab aayega mai video upload kar dunga, don't worry

@dipankarbaidya170 6 лет назад

Thanks sir

@sahilverma8711 6 лет назад

Sir ahr salr talllied nhi ho rhe hai books ke sath toh kya hum apne sales annual return mein sahi kr skhta haii

@RatanSarraf 6 лет назад

Pahle to koshish kijiye ki GSTR-1 ki sales or books tally kar jaye. Aap GSTR-9 me bhi kar sakte hai

@deepikasingh9665 6 лет назад

Sir GSTR 1 me turnover fill karne ka option abhi open nahi ho raha h? Plz help & update us

@avadheshruhela5499 6 лет назад

hello sir, sir kya out of state 50000 pe sabhi pe EWAY bill bnana badega. agar nahi banaya to koi penalty to nahi hai..

@RatanSarraf 6 лет назад

Agar goods ki value 50,000 se jyada hai or aap goods ko kisi motorised vehicle se bhej rahe hai to banana hai eway bill.

@avadheshruhela5499 6 лет назад

okay sir thanks..

@akhileshsingh-jl5zx 6 лет назад

sir ji gstr 1 ke pichhale sal ke turnover me kitne mhine ka total krege july se march ya apri 17 se march aur shuru ke tin mhine to vat ka turnover hai vo to gstr 9 me nhi dala jayega hmara gst ka pichhala sal 9 mhine ka mana jyega ya 12 mhine ka

@RatanSarraf 6 лет назад

Turnover me aapko APRIL TO MARCH kaa daalana hai

@shreyagandhi8074 Год назад

GstR 1 debit note ki details de sakte hai ya nahi.. Aur gst r 3b credit note and debit note ki effect kese ayegi. Uske uper bataie...

@gouthamchand691 6 лет назад

Hello sir, if the purchase return is 25000 and purchases is only 15000 in any month how to show the in 3 B return

@RatanSarraf 6 лет назад

Es month itc claim mat kijiyega 15,000 ka And next month balance 10,000 ke upar jo tax banega utna kam ITC claim kijiyega.

@gouthamchand691 6 лет назад

Ratan Sarraf thanks

@chandraprakashmishra3569 6 лет назад

Humari sales july 17 to march 18 humari books ki hisaab se jaada hai par humne ushe monthly return mein kam dikhaya hai toh ab uske liye kya karein

@RatanSarraf 6 лет назад

Pahli baat to ye ki April se March tak ka show karna hai. Correct wala figure show kijiye or jitana aapne kam turnover dikhaya hai usko return me show kijiye, kabhi naa kabhi to karna hi hai agar miss ho gaya hai to !!

@anandpharma22 6 лет назад

my dealer is not filing his return but i claim itc against purchase till which date should i wait for his return

@RatanSarraf 6 лет назад

Wait mat kijiye, dealer ka payment rok lijiye or boliye ki return file karega tabhi aap payment denge. Deptt me aap eski shikayat bhi kar sakte hai

@imranbarguzar4676 6 лет назад

Sir sep. 2017 ka 3b or gstr1 tally nhi huwa to department ki trf se notice aya h us notice ka jwab kese de kyoki kuch bill dala nhi tha us tym usko oct. K 3b me liya tha Ab notice aya h dep. Ne demand nikala h

@RatanSarraf 6 лет назад

Notice mail kijiye gstreturnfiler@gmail.com

@imranbarguzar4676 6 лет назад

Ratan Sarraf sir mene notice mail kiya h

@onkargupta4772 6 лет назад

Understand Purchase ka ewayBill Inward ki jgah outward me bna diye hai esko kaise sahi kare ?Eska kon sa impact padega return pe plz sugess

@RatanSarraf 6 лет назад

Cancel kar ke fir se inward ka eway bill Bana dijiye.

@onkargupta4772 6 лет назад

Purana Eway Bill Jiski Validity samapt ho gi hai cancel ho sakti hai ... ?

@singhganesh0021 6 лет назад

Sir Humne 1 bill kanpur ka banaya or E way Bill bhi nikaldiya. Char din baad jab transport wala waha material dilevery ke liye Pachuca tab pary be leyne se mana kar diya. Kanpur M Hamari 1, or party thee usne wo maal le liya. Aab Me us pary ke maal ka Bill Banau ya usi Bill ko change kar due. Help m

@RatanSarraf 6 лет назад

Pahli wali party ka sales return dikhaeye. Or dusari party ka invoice raise kijiye

@mamtachopra2483 6 лет назад

Online grievance reply aata hain. If yes after how many days

@RatanSarraf 6 лет назад

Reply aata hai. But bhot time laga rahe hai ye log. Atleast 1 month to laga hi dete hai.

@krimeshshah1715 5 лет назад

usme Jo mediatory wo may dalata hu quantity mediatory nahi hay

@DHIRAJGE 6 лет назад

Sir I issue one Invoice on March 18 but my CA is filled 3B March Month is Nill What I should do.

@RatanSarraf 6 лет назад

You can put that liability in April month's 3B or in any 3B which is yet to be filed.

@sujalmehta121 6 лет назад

koi agar hamare gstin pe e-way bill race karke mal manga raha to hum kya karen?

@RatanSarraf 6 лет назад

Sabse pahle to wo saare eway bill cancel kijiye agar cancel ho sakte hai to. Fir yaa to online complain kijiye yaa fir Apne Jurisdictional office me jaa kar written complain dijiye or complain ke receiving ka copy jarur le lijiyega. ***Ye serious matter hai, dhyan dijiyega.

@groupofactivities72 5 лет назад

Sir Galti se rs.150000 Ka goods job-work ka tha vo e way bill ke Bina Chala Gaya tha aur gst officer ne gadi pakdi he.to meximum Kitna tax aur penalty lagega aur hum iski kese ITC let shakte he

@RatanSarraf 5 лет назад

₹ 150000 par jitna tax banta hai utna penalty lag sakta hai

@greatwarriors8503 4 года назад

@@RatanSarraf sir Mai company A billing to company B.. then company B billing to Company C & material is transporting on company B invoice & B generating eway bill also Do company A also need to generate E-way.. on Company A invoice material not getting shipped only getting billed.

@vijaypandit7494 6 лет назад

sir, f.y 17-18 me mera gstr1 books se mech nahi kar raha h. karib karib 10-13 lakh ka difference h. gstr1 mein mera kam value so kar raha h. kiya kare.

@RatanSarraf 6 лет назад

Check kijiye ki kis month me difference aa raha hai. Difference Ko reconcile kar lijiye. Or Abhi jo bhi next GSTR-1 file kijiyega usme jitne bhi missing sale bills hai wo daal dijiyega.

@nitulearning2153 6 лет назад

Sir may contractor hun 1 payment haya Hun, to usko gstr1 pe kaha dalu?

@caustubhaanand6011 6 лет назад

फरवरी के भेजा हुआमाल अगर वो वापिस करता है तो उसका कैसे एडजस्ट करेंगे या माल वापिस न लें

@RatanSarraf 6 лет назад

Credit note issue kijiye eske liye, jis date ko maal wapas aaya hai us date me. 3B me turnover se credit note ka amount less kar ke daaliyega or R1 me credit note wale table me.

@satishbhatt7449 3 года назад

Sir purchase party ko e way bill received nahi huaa to purchase party ka keya roll hoga please explain sir

@sridipta2369 4 года назад

What should we do if eway bill amount and quantity is filled more than actual?

@sachinjain6044 6 лет назад

I fill wrong turnover in gstr 3b now what I can do

@RatanSarraf 6 лет назад

Next month ke 3B me adjustment kar lijiyega

@ratanlalmaali2744 5 лет назад

Sir 30/5/19 ke bad Bina bill par kitni penlti he vidiyo banao

@rakhitibrewal2514 6 лет назад

Sir GSTR-1 me total invoice value me kya dale agar vaha discount bhi ho Means gst lagane ke bad special discount diya ja raha hai

@RatanSarraf 6 лет назад

Agar GST charge karne ke baad discount de rahe hai to discount bina minus kiye jo amount hai wo daaliye. Simply aapko wo amount daalana hai jis amount par aap GST charge kar rahi hai.

@rakhitibrewal2514 6 лет назад

Ratan Sarraf thank u sir 😊

@ManishSingh-bw2py 5 лет назад

Sir.. eway bill ban gaya ho aur uska eway bill number ke bina usko dekhe sakate hai ya nahe

@RatanSarraf 5 лет назад

Haa, dekh sakte hai. Eway bill ke site par reports me date wise search karke dekhiye

@bhagchandsharma6665 6 лет назад

Eway bill m hemnay part 1 fill kar diya h per transportors n part 2 fill karay bagayer hi mal 3rd party ko bej diya

@RatanSarraf 6 лет назад

Es case me valid nahi hai.

@manishdewangan7966 6 лет назад

Turnover me sales ke saath commission income aur rent income bhi judega kya ?

@mohitagarwal6992 6 лет назад

sir i upload in gstr 1st of march . b2b invoice details filled wrongly total B2B invoice 825 & upload wrongly 1510 how can i reset gstr 1 please help me soon

@RatanSarraf 6 лет назад

Samjha nahi mai, thora clear kijiye. Mujhe hindi bhi aata hai

@ahsyed5691 6 лет назад

Sir ji mai ne last week 1 bill banayi thi jis total invoice value thi 52278 rs goods sirf 30 km jaana tha isliye maine eway bill nahi dali.. magar 2 din baad wahan se goods dusri factory transport kar rahe the hamare party, tab jo hai gadi pakdi gayi.. jiske liye mujhe 4000 rs fine dena padha party ko. Ab iska kya karoon patha nahi mere party ne receipt collect ki hai ya nahi.

@akbarwaheed5226 6 лет назад

Hai rattan ji gstr1 submit hone ke baad edit hosagtha hai pls clarify me

@RatanSarraf 6 лет назад

Nahi Ho sakta. Jo bhi correction karna hoga ab next month ke GSTR- 1 me kiya jaa sakta hai

@manishdewangan7966 6 лет назад

Sir turnover me gst excise vat bhi jodenge kya ?

@RatanSarraf 6 лет назад

April to June me agar vat & excise ka turnover hai to wo bhi add kar ke fill karna hai

@RatanSarraf 6 лет назад

Agar aap tax ki baat kar rahe hai to turnover without tax daalana hai.

@manishdewangan7966 6 лет назад

Thanks sir

@ankurchauhan7444 4 года назад

Sir अगर हमने गलत जीएसटी पर e-way bill बना दिया और कैंसल करने की तारीख निकल गई है क्या करें इस कंडीशन म

@RatanSarraf 4 года назад

Aapka turnover kitna hai saal ka ??

@ankurchauhan7444 4 года назад

@@RatanSarraf two crore

@user_11113 2 месяца назад

Same query explain if you find solution

@maheshhanchanale119 6 лет назад

Sir refund ka form submit kiya tha uska print jurisdiction office me submit karne ko gaya tab jurisdiction office me bol rahe he ki circular 149 T mutabit document attach kijiye fir documents submit karo bol rahe he to kon kon se document required he refund ke liye. Refund cash ka he wrong head me gaya tha

@RatanSarraf 6 лет назад

Mere paas abhi tak aisa koi information nahi hai kyoki koi bhi document submit karne ki jarurat nahi hai es case me. Aap unse boliye ki sir wrong head me payment ka case hai.

@maheshhanchanale119 6 лет назад

Ratan Sarraf OK thanks sir

@vamshimailapur7991 5 лет назад

Hello sir mein ek 60000ka bill banaya.so woo hamara customer local ka hey....mien woo goods ko tryalli mein bejdiya..so usko bi e way banvana hey sir???? Plz tell me sit..

@RatanSarraf 5 лет назад

Goods to aapne bhej hi diya hai, ab koi jarurat nahi hai waise. Goods aapne kaise bheja tha ?

@vamshimailapur7991 5 лет назад

By goods auto.....

@sangramsahoo7327 6 лет назад

Sir who is responsible to generate eway bill and pay penalty

@RatanSarraf 6 лет назад

ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-j7sW925XcPQ.html

@growuptaxconsultant5872 6 лет назад

sir mene dec ka 3b local sales tha 12 % mene usko export ke colum me chala gya hae jab ki export 0% hae

@RatanSarraf 6 лет назад

Sabse pahle ek online Grievance daal dijiye ki aisa mistake ho gaya hai. Or possible ho to apne Jurisdictional office me ak letter bhi de dijiye. Or next month ke 3B me Es baar wala sale & next month ka sale add kar ke return file kar dijiyega

@growuptaxconsultant5872 6 лет назад

sir wo jaunuary ka return tha ab to may tak file kar diya hu next financial 18-19 me file kar du

@syedtalha8146 6 лет назад

Sir agar HSN code wise details upload nahi ki , turnover more than 1.5 core , Ab kya karna hai

@RatanSarraf 6 лет назад

Ab return file ho gaya to kuchh nahi kiya jaa sakta or pareshan hone ki jarurat nahi hai, Next time se saari details fill kar ke tab return file kijiyega

@syedtalha8146 6 лет назад

Ratan Sarraf sir Thanks for reply

@Insurance_and_MutualFunds 6 лет назад

Annual turnover taxable aayegi ya including tax turnover likhni h?

@RatanSarraf 6 лет назад

Excluding tax

@Insurance_and_MutualFunds 6 лет назад

Ratan Sarraf ok or 44ad me total turnover wo b including tax aayegi ya excluding?

@dipenkariya8853 6 лет назад

PART B UPDATE NIHI KIYA HO NE TRACK NIKAL JAYE OR OFFICER NE TRACK KO ROK LIYA HO TO KAYA KARE

@RatanSarraf 6 лет назад

Officer kya bol raha hai, ye bataeye ??

@vikassrivastava2149 6 лет назад

Hello sir mera march m itc claim dauble h gya tha ur mera tax liability tha but itc dauble hone k wjh s liability offset hogya ...but main April k itc s march k j dauble h gya tha usko ghata kr april m 3b m file kr diy...kya koi problem hoga..?

@RatanSarraf 6 лет назад

nahi hoga. Abhi jo aapne mujhe bataya yahi baat online grievance me daal ke grievance file kijiye.

@vikassrivastava2149 6 лет назад

Ratan Sarraf thanks air

@MOHITSHARMA-ud2vs 6 лет назад

sir vat k time ki ITC claim kiya gya hai, pr TRAN 1 file nhi kiya gya hai.... any solution?

@RatanSarraf 6 лет назад

Tran 1 ab file nahi ho sakta hai so vat me hi refund ka application daal dijiye

@MOHITSHARMA-ud2vs 6 лет назад

Ratan Sarraf sir jo 3b mein itc credit liya ja chuka hai usko reverse kr de aur vat period mein itc k refund liya ja skta hai? sir is matter pr aapke contact number ki zarurat hai please provide karayein!!

@keshubhai5 6 лет назад

हमारा cement का कारोबार है, कंम्पनी के डिस्ट्रीब्यूटर से गांव से ही cement भेज रहे है लेकिन e-way bill नही बनाते हमे कुछ तकलीफ तो नही होगी, उन्हें कहते है तो बोलते है आपको क्या तकलीफ है?ज्यादा कहो तो माल देना बंद कर देते है उन्हें कोई जरूरत नही है मैं नही तो कोई दूसरे को माल बेचने दे देंगे डिस्ट्रीब्यूटर जो है

@RatanSarraf 6 лет назад

Aapko koi problem nahi hogi, don't worry. Ye bataeye ki aapka supplier billing karta hai to usme "BILL TO" or "Ship to" wala model follow karta hai yaa simply aapke naam se bill kaat deta hai ??

@keshubhai5 6 лет назад

Ratan Sarraf Handmade bill hai sirf naam aur gst no. Likhkar deta hai

@ArunKumar-pm6yf 6 лет назад

आप gstr2 चेक करो की उसमे आपकी purchas खरीद show हो रही ह या नहीं अगर नहीं ह तो इसका मतलब वो अपको बिना बिल के माल सेल केर रहा ह

@ArunKumar-pm6yf 6 лет назад

इ वे बिल वनाने की liability सेलर की होती ह

@ArunKumar-pm6yf 6 лет назад

उसके बाद buyer की, इ वे बिल नहीं बनाओगे तो यह mana जायेगा की आप बिना बिल के माल खरड़ रहे हो, आप खुद से भी eway बिल बना सकते हो

@sangitasingh8762 6 лет назад

Sir ek bill ka eway bill generate karne ka 15 din ho chukka hai ab pata chala ki wo bill ka amount galat hai to Hume ab kya karna hoga plz kuch suggestion dijiye

@RatanSarraf 6 лет назад

Aap bill ko revise kijiye or fir se eway bill generate kijiye.

@ishukitchen8493 6 лет назад

Ratan Sarraf kaise. Pl expedite

@Humicacid 5 лет назад

Sir mera company Mumbai ka he OK but mene kolkata Se purchase ki or direct Delhi sale Karna he to waybill kaise banau?

@RatanSarraf 5 лет назад

Jab aap (aapka supplier) Generate eway bill click karke eway bill form par jayenge to Document type ke row me bilkul last me aapko : transaction type" dikhega. waha jaa kar aap "Bill to - ship to" select kijiye fir Bill to me aapka address or Ship to me delhi wali party ka address daal ke eway bill banega.

@Humicacid 5 лет назад

@@RatanSarraf But Kolkata party Ko pata nae Lagnala chahiy Delhi ke clients ke bareme or Delhi Ko kolkata ke bareme can possible