Accounting और GST के Free Notes & Assignment के लिए Commerce Store पर विजिट करें Commerce Store पर विजिट करने के लिए इस लिंक पर क्लिक करें : - commercestore.stores.instamojo.com Regular Updates के लिए हमारे Telegram और Facebook Group से जुड़े Telegram और Facebook Group से जुड़ने के लिए नीचे दिए गए लिंक पर क्लिक करें Telegram Group:- t.me/academycommerce Facebook Group:-facebook.com/groups/academycommerce
Sir ji apne dikhaya ki excess tax jama karne se kese adjust karte he,lekin " agar koyi individual gstr1 me 1 lac sale dikhakar 3b ko galtise nil file kar deti he to oska jo 18000 tax pay karna tha input claim karke to next month me ka osko R1 me 1 lac sale dikhakar 3b me hum 1 lac ke opar naki previous ko jorkar total 2 lacs ki opar 36000 tax pay karenge? Please reply me sir ji! Thank you
Hi Sir, I have a query.... Actually in a company make excess payment of GST for Mar-2022 & offset in GSTR-3B also. Example. : We had to deposit GST tax on Taxable amount of Rs.20k but by mistake paid GST on Taxable amount of Rs.2 Lakh. & Wrong GSTR-3B has bee filed (whereas mentioned Taxable amount of Rs.2 lakh). So please let me know How can I adjust/refund this excess amount in GSTR-3B of May-2022
Sir agr R1 m bill jayada chadh gye or 3b m tax jyada pay krna pdega ..to kya hum 3b m sale ka tax kam ni kr skte khud actually m jitna h utna adjust ho skta h kya
gstr1 mae btna hota hain ki sale 1,00,000 ka hain tao gst 5000 ka hoga sale mae purchase 50,000 ka hain tao 2,500 ka gst tao 2,500 ITC Claim krna hoga gstr3b mae same yhi krna hota hain lekin 2.5 lakh ka below turnover ka quarterly mae sir explain me
Sir ji ko mera pranam Sir me ek faresher accountant hu Sir ek video balance sheet final Pr banao zero se Excel me kya formula lgate h Kya kya adjustment entery krni hoti
Sir / mam Question & Answer के लिए हम हर Sunday को 11:00AM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
Sir iss vedio me tax ka figure excel me cgst sgst dikhaye phir direct returns pr dikhaye jahaa bas tax dikha n ki igst cgst sgst ka figure phir adjust kr diye..sir ye vedio doubt kr rha hai detail vedio banayei sir ji.. Thanks sir ji ko
sir aapke es TH-cam channel w
se mhe bhut kuch Sikhs raha hu..
gst ka bhut acha knowledge ho raha h
thanks sir ji
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Accounting और GST के Free Notes & Assignment के लिए Commerce Store पर विजिट करें Commerce Store पर विजिट करने के लिए इस लिंक पर क्लिक करें : - commercestore.stores.instamojo.com
Regular Updates के लिए हमारे Telegram और Facebook Group से जुड़े Telegram और Facebook Group से जुड़ने के लिए नीचे दिए गए लिंक पर क्लिक करें
Telegram Group:- t.me/academycommerce
Facebook Group:-facebook.com/groups/academycommerce
Nice video thanks sir ok
Sir ji apne dikhaya ki excess tax jama karne se kese adjust karte he,lekin " agar koyi individual gstr1 me 1 lac sale dikhakar 3b ko galtise nil file kar deti he to oska jo 18000 tax pay karna tha input claim karke to next month me ka osko R1 me 1 lac sale dikhakar 3b me hum 1 lac ke opar naki previous ko jorkar total 2 lacs ki opar 36000 tax pay karenge?
Please reply me sir ji!
Thank you
Your video very helpfo
check our playlist for better experience nd Share our channel for support
Hi Sir,
I have a query....
Actually in a company make excess payment of GST for Mar-2022 & offset in GSTR-3B also.
Example. :
We had to deposit GST tax on Taxable amount of Rs.20k but by mistake paid GST on Taxable amount of Rs.2 Lakh.
& Wrong GSTR-3B has bee filed (whereas mentioned Taxable amount of Rs.2 lakh).
So please let me know How can I adjust/refund this excess amount in GSTR-3B of May-2022
Great explanation 👍👍👍
Thnx check our playlist for better experience nd Share our channel for support
Sir iska koi circular /notification hey kya
Sir purchase bill mei input cgst sgst ki jagah output cgst sgst mention hai ur gst return file ho chuki hai to ab kya kare koi penalty lagegi sir
Sir agr R1 m bill jayada chadh gye or 3b m tax jyada pay krna pdega ..to kya hum 3b m sale ka tax kam ni kr skte khud actually m jitna h utna adjust ho skta h kya
Sir ji
Thank you
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Trading ac me add debit note and less purchase return ka motlab ki ?
Job debit note and purchase return same jai
Sir , please clarified it
Thank you sir
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BDIA THNX
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@@AcademyCommerce sir input tax credit claimed and due mein shortfall in itc(gst3b-gst2a) table mein red mein 7830 ara ha igst anything wrong?
Query clear in live class
Thanku Sir
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Excess gst paid को excess itc claim से adjust करके balance drc 03 se pay कर सकते हैं क्या?
Sir gst R1 me invoice bill file kiya but by mistake 3b me invoice bill nhi kiya or file kar diya.. sir ab kaise use rectify kare. Please suggest
Sir next month agar sale nill hai to kya karenge..
sir gstr1 and gstr3b mae dono hi same hain dono mae sales returns file hota hain tao sir difference kya hain?
gstr1 mae btna hota hain ki sale 1,00,000 ka hain tao gst 5000 ka hoga sale mae purchase 50,000 ka hain tao 2,500 ka gst tao 2,500 ITC Claim krna hoga
gstr3b mae same yhi krna hota hain lekin 2.5 lakh ka below turnover ka quarterly mae
sir explain me
sir agar hum april ke return may me file karege toh april ki date kha se kaha tak lege (1 april to 30 april or from 10 april to 10 may)
Sir if I paid extra in GSTR3B of igst
Can I set of this in subsequent month GSTR3B against cgst & sgst if I dnt have any liability against igst
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Me purchase me jo tax deta hu kya usse alg bhi tax dena padta hai
nhi
Thank you sir
Sir I paid excess tax in gstr 3b how do I claim that
Sir aap kis kis din video banate hai
Ab regular rahege
Baaki aap videos par click karke search kar sakte h
@@AcademyCommerce ji sir
Sir ji ko mera pranam
Sir me ek faresher accountant hu
Sir ek video balance sheet final
Pr banao zero se
Excel me kya formula lgate h
Kya kya adjustment entery krni hoti
Sir / mam Question & Answer के लिए हम हर Sunday को 11:00AM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
Sir new gst kaise banye
video upload soon
agar aap ko urgent h tab aap hamari helpline number par call kare
AGAR SIR NEXT MONTH ME SALE HI NAHI HO TO KASE ADJUSTMENT KARE
Sir iss vedio me tax ka figure excel me cgst sgst dikhaye phir direct returns pr dikhaye jahaa bas tax dikha n ki igst cgst sgst ka figure phir adjust kr diye..sir ye vedio doubt kr rha hai detail vedio banayei sir ji..
Thanks sir ji ko
Check complete playlist
Dear Brother, please pay intense attention⚠️... One Utube channel " Arti Sandeep Ecom " apkey videos ko apney naam sey upload kar raha hai.
Sir mujhe aap ka pura video dekhna hai vo mai kaise dekh sakta hu, plz help
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R1 phir kise barge
Sir ..samaj m nhi aaya.. 3 time video dekha