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@@rabeemohan4772 keep watching and subscribe

@@everythinginshort when we opt presumptive taxation scheme then we have to declare minimum profit e.g. in Sec. 44AD it is 8%, if you declare more than 8% on actual books of accounts basis then your tax audit limit will 2 crore

Thanks

@@thesandeeppanchalbook99 welcome dear

For QRMP Taxpayers, the system will not generate GSTR-2B for the 1st and 2nd months of quarters. For QRMP Taxpayers, the system will generate GSTR-2B for all 3 months on the 14th of the Q+1 Month. ex. For the first quarter of a FY, GSTR-2B will be system generated on 14th July.

Yes

Thanks

@@amitsandha5009 yes sure

GSTR-1A me invoice amend kar do

@@commercehubudaipur6669 Inward m Galat Dikha Raha h outward sahi h lekin 3B m kaise jayega GSTR 1 correct h lekin IMS m Galat Dikha Raha h ye Accept karna h kya 3B m correct dikhayega Sale Invoice h (Only Services purpose GST h) mujhe sirf tax pay karna h only one bill h

@ send me screenshot on WhatsApp will see

@@lokeshdevadiga141 welcome

Ok

Thanks

Yes

Yes

@@alokdixit4986 Accounting invoice hi banana hai and SAC code hi dalne hai, 12% & 18% ledger alag alag banakar work karna hai, item invoice me sirf slab kese use karte hai isliye banaya

IFF me invoice upload karne paste hai every month

@commercehubudaipur6669 but sir wo optional hota ha

@ wo optional nahi hota, samne wala ITC nahi le payega agar B2B invoice timely upload nahi kiye to

@@commercehubudaipur6669 thank you sir for telling

@ welcome dear

Jaldi hi banaunga

Yes sure

@@princeaudichya Thanks

Every days you will find 1 video, so share it in your groups and circle

thanks

Yes

Welcome dear

Which bills purchase or sales

@@commercehubudaipur6669Sir Wrong Transporter Bill is Showing in GSTR 2B and it is also not Showing in IMS Since it is RCM Supply. What to do?

@ You have to pay tax on RCM inward supply then claim ITC for that in GSTR-3B

@@commercehubudaipur6669 Sir Par Main to Transporter ko Janta hi nahi hu, Wrong bill is showing.

@ then don't claim ITC

GSTR filing videos already posted watch in playlist

Yes sure but you have to share haa 🤩

Thanks

Welcome dear

Thank you

Yes agar nahi lena hai to yehi kar sakte ho but jab ITC nahi lena hai to samne wale supplier ko GSTIN do hi mat jyada badhiya yehi hoga

Recipient ko same month me ITC mil jayega agar GSTR 1 A me add kar diya to

@commercehubudaipur6669 Thanks sir 🙏🙏

Ok I will keep watching

@@pramodmalviya-78 Thanks

Already uploaded on channel watch it

How to File GSTR-3B | GSTR-3B Return Filing 2024 | GSTR-3B Kaise File Kare | GSTR-3B Filing Process th-cam.com/video/lF5D0Oe4PDY/w-d-xo.html

@@commercehubudaipur6669 thanks sir

Thanks

Thanks

@@swatiraut9160 yes WhatsApp me