1st Oct 2022 से GST में होंगे ये बड़े बदलाव | आई नयी Notification 18/2022 ft

[@mayurirane3660]

110 c and 111c already notified on 5-07-2022

[@FinTaxPro]

Thanks for the update

[@dhparmar2810]

Very good

[@shakilqureshi6047]

Sir very good pronouncesation and communication

[@minakshidesai-lokhande241]

Sir, 2021-22 ke period ka invoice miss hua hai to hum 30 nov 2022 tak dikha sakte na??.....

[@MOHDASIF-px3ve]

Hello Sir Mai apna September 22 ka gstr 1 file kr raha hu to period me September nhi show ho raha hai August show kr raha hai please help me

[@anshusrivastav2483]

Thanks sir

[@Chandanyadavjully]

Happy Durga Puja sir

[@teamfintaxpro6089]

Same to you :)

[@ankushmane1203]

In case of Ocean shipment freight GST applicability from 1st Oct 2022 :
What if the shipping line is not charging GST ? do service receipient liable for GST on RCM basis ?

[@prasannnayak2202]

Search Supreme court judgement on Mohit Minerals vs union of India regarding RCM on Ocean freight.

[@dattakhorvi4552]

Thank you so much sir. Explained deeply

[@iamdhirajdubey]

GST me itna change aa raha hai , isase achha hota ki ek bar government hi change ho jani chahiye😂

[@sofiyas5329]

Exactly 😂

[@shrikantpise8436]

Thanks sir ji 🙏

[@kingkohli18642]

TDS 26Q Return Full Details Mai Ek Video Banaiye Sir

[@MrShyam78]

Month December 2021 me 8 Lac ka worng invoice GSTR-1 me failed ho gaya hai kaise hataye 31.03.2022 me pls bataye amendment kare ya credit note issued kare?

[@sajidasamadi7468]

Credit note

[@GSTInfoTamil]

Nice explanation

[@Faisal-1415]

Very helpful sir

[@swapnilmahajan2191]

sept ka ITC hum 14 oct ke bad jo bhi 2B me dikhega wo lete hai...to tab tak to supplier ne 3B file nahi kiya rahega....wo file karega 20 ko late night...to hum kaise ITC le

[@akshaypawar6192]

Sir meri ek query hai appeal ke case mein

[@nitinkolkar3414]

Sir plaese tell me where i get this all notifications in Gst portal?..

[@ANIT_ARYA_CONSULTANCY]

You doing great job sir 👍

[@darshankoranga8647]

Sir..
30th Nov Tax period hai ya time period?

[@abidhusain4706]

Yaha toh confusion hai ?

[@kavitapundir2048]

Sir clear ni dekh ra

[@sureshagarwal5233]

thanks vivek ji. I only watched ur videos on GST yesterday night only. Its really too good. Sir, I filed GSTR 1 in B2C for september month on 30th oct 22. But figure was wrong. I want to amend it but not able to. Please guide me if possible. Thanks in adv.

[@jyotirajput5809]

Thanks, sir , and guide me on how we can directly get updates for GST and income tax by self

[@DharmBaghel11]

Agar 3B file kar bhi diya ho supplier ne Lekin ye kaise identify karenge ki his invoice ka hamane purchase Kiya hai, us invoice ki liability bhara hai ki nahi.
Uske liye to hame supplier ki poori ki poori 3B ki working drkhani padegi.

[@sajidahmed3688]

It's very interesting to know Amendments. 🤔 As all of us know that so much knowledge, doesn't give us so much money to gst practising. Amendments must be made in every five years. Or otherwise you comment pls.

[@mahakjain7405]

Isme date ni likhi hui hai to pka 21-22 ke liye applicable hai

[@imtiyazkhan530]

Valuable points

[@muhammadsulaiman3288]

Sir plz give the link to download this bare act.

[@preetitiwari6705]

THANKYOU SIR. WHERE IS THE LINK FOR SECTION 38

[@thepiyush101]

You can check the section on CBIC website.

[@samridhbariwal4303]

Nicely explained. 👍

[@Faisal-1415]

Sir pdf arrangements

[@mishratapan164]

clause (c) of Section 110 and Section 111 has been made effective from 05-07-2022 vide Notification No. 09

[@rajivjoshi3389]

Please sir aap video ko thoda chhota banaye. Ek hi baat das bar repeat na kare. Matlab ki baat batane me shuru ke 5 mint beqar badha dete hai. Please don't mind just an advice.

[@FinTaxPro]

Okay. Thanks for the feedback

[@akashkumartechnicalboys5104]

Change change hi ho rhe h har month me

[@Ansar22]

If tax paid by vendor through Drc03 than3B. Is that 2AITC eligible?

[@mishratapan164]

No

[@MohitJain-vg8nu]

Sir by 30 nov we mean that return that is gstr 3B due date for nov means by 20 DEc

[@akashkumartechnicalboys5104]

Govt ke baski h to nhi thi gst chalani to India me laye hi kyo h

[@anjanni_negativesaini4242]

sir 110 c and 111 already notified

[@pawanojha8313]

Welcome to British raaj

[@Faisal-1415]

❣️❣️

[@vipulsingh3612]

Itni lambi video bnani jaroori sidha sidha nhi bta skte kya

[@FinTaxPro]

Nahi

[@RAJENDRAKUMAR-gp2yd]

Adhura gyan jada kharab hota hai....................................

[@Chandanyadavjully]

Sir mujhe senior accountant banana hai eske liye aapka guidence chahiye the sir please sir help me 🙏🙏🙏🙏🙏🙏

[@Yogendra-iu4fl]

Kam ki bat kiyA kro

[@teamfintaxpro6089]

Achha ji

[@Ansar22]

ITC of 21-22 must be considered upto 30sep-22. Since, notification applicable w.e.f.1.Oct.22 ie. After due date (30Sep22).
Department should give clarification on this

[@IAmRavi21]

Vivek ji please read it and answer jaroor dijiyega
Mere apne uncle ka
"Pouch milk" distributorship ka business hai,
Aapko pata hi होगा की इस business me minimum margin par kaam karna hota hai
Example - agar 100 rs ka sale ho to uspar 3 rs Tak ka gross profit hai
Ispar daily ka petrol exp, gaari ka kharcha, staff ka kharcha, leakages, damage maal (risky factor), , aur bhi bahut kharcha nikal jata ,, bus itna samajh lijiye ki jaise taise unka ghar ka kharcha nikal jata hai , bachta kuch nahin hai ,,, upar se company ki bekaar policy hai
Starting ke do saal me lagbhag loss me hi kaam kiye
___________________________________________
GST issue -
१St year Turnover 2 crore plus
2nd yr turnover 3 crore plus
3rd yr turnover upto 5 crore approx (२०२१-२०२२)
90% sale transactions are in cash others in UPI jiska hisaab kitab nahin hai ,
Products category 20% GST other 80% under exempt category
Ek hi jagah se sara purchase hota hai aur wo market me supply kar dete hai
Ye kaam hi kachcha ka hai
To ab aise me kya kare ye
Kaise audit karaye
Unka tax consultant ne unko andhere me rakha
Suggestion please