วีดีโอ

Reason mei kya likhna hoga

Ims main comput gst 2b dec 2024. Nahi ho raha hai

Hello sir please

Sit delivery challan me 50000 se niche amount me eway bill jaruri h ya nhi?

Watsapp number please

THANKS SIR AND VERY HAPPY NEW YEAR

Relevant kyun nahin agar 2b main aa gaya hai par claim ki other condition fulfill nahin hui to claim ko 8c mein dikhayega

I need excel sheet if charges pl

Please provide excel sheet so that we can learn easily

❤

unnecessary repetition makes the video wasting of time.

Main chiz bhai logo 5 min bad h

Delivery challan per tax nhi lagta h

Hello, do you also help in getting the IGST refund?

Please Provide the excel sheet

I need excel sheet if charges pl

Pl share ur contact number

Table 6 ka bifurcation kaise kiya jaata hai GSTR-9 me Excel me kya kya chizo ka calculation hota hai

Can you provide an excel sheet

Please provide excel sheet

Sir 2.50 lakh tak tds nhi katna he but 1 hi month me 2 invoice aaye to 5 lakh huaa sir pement 5lakh kar rhe he to tds katna he ya nhi ??

Sir challan મે other રીસજન કયા છે આપણો બીજે were house મોકલી તો stocks transfer આવે sales challan કયાથી આવે stock transfer voucher me tally મા આવે છે તેનાથી e-way bill ke e-invoce jonreat થઈ શકે છે કે નહીં

Sir I think you explained with logic and clear doubt

Iske bd kya kru

Thanks Sir

PLS PROVIDE EXCEL SHEET

jinka pehle se hai unka kya?

Sir isme 25 crore ki limit bhi di gai kya uska kya matlab ha? Please bata dijiye

Aur tds kab katna hai jab payment kar rahe hai tab ya 3b ke sath hi

Sir kya iron scrap par bhi yeh rules lagega kya

Sir agar 2 B mein aaya hua tha. Bt humne short claim kiya phir next year claime kiya. Wo itc table 8 C mein show krna pdega

How to reconcile with books of account

Can we show this kind of ITC in Table 13. (ITC availed for the financial year: - Details of ITC for goods or services received in the financial year but ITC for the same was availed in returns filed for the next financial year till the specified period shall be declared here.)

Sir if pichhli galti ke wajah se SGST ka credit balance bohot jyada ho gaya hai or CGST zero ho gaya hai

Thanks you so so much Sir. In our case cleartax is not working and GSTR 2B is not being download.

sir mismatch detail icegate se kese download kare is par video bana dijiye

Sir, 2023-24 rcm amount booked and paid 2024!-25(sep 24 month) . How I shown in Gstr 9

Muje ek drc 03 ka interest field karna lekin muje kuch notice nahi mila gst office call call karke bola field karne ke liye tu me konsa section se field karo

wao sir thanku

Sir, Maine 22-23 ka reversal ITC Kiya h to kya ese table 7 me dikhana hoga ?

SIR PIVOT SE RECO BTAYE NA JO AAPNE EXCEL SHEET ME DIKHAYE THE DATA SIR JO GSTR9 FILE TIME KAAM AAYE

Pathetic presentation

Last month ka rhe gai sale add Karn to wo next time karne par add ho jata hai

Sir ager mera 23-24 m koi sale chuti gaya b2c to wo return m nhi dikaya usko 9 m kaise show karna hai or kaise tax payment karna hai iska 1 video dijiye

क्या कंपोजिसन डीलर गुड्स सप्लाई 1% और सर्विस सप्लाई 6% दोनो साथ मे कर सकता है?

There is difference between Table 8A amount and GSTR 2b ,what is that difference,portal upload amount in Table 8A by subtracting which element from 2B

Good

Hello sir, 2% TDs at the time of payment only for b2b supply ..? No TDs liability for b2c ?

Pls share this sheet prepare gstr-9