This was superb informative video sir. 😊 Btw where's your video sir explaining adjustments the four cases of rejected invoice. Could you please share the link.😊
Sir if in IMS october invoice source status shows not filed so what should we do. Should we accept reject or pending what should we do. Should we take no action on it. Kindly guide. October ka invoce source not filing status show kar raha hai.
In October GSTR-2B September month invoice also included which we have already received the input ... In October month for that invoice we have to accept n reverse or have to reject the invoice? Please reply
Nice explanation. Have joined your membership program and tried to join Telegram community. But it needs to be approved by admin. Waiting for it. Thanks.
Dear Sir one of my client is Ecommerce operator supplier through zomato and swiggy, as per sec 9(5)he is not liable to pay or charge gst, but here swiggy issuing service fee plus gst on it will it be claimable? its visible on IMS dashboard
Sir please reply. Apka gst ka course mene pura complete kr liya hai. Lekin kahi Gst and accounting ki job nhi mill rhi hai. To kya hum aapna gst practice kr sakte hai kya. Kya koi client ek fresher ko gst aur accounting ka kaam dega. Please reply🙏
bhai meri bat man accounting line mai mat aa pagal ho jayega gst ko kar k har month new notification aa jata h, line change kar le abhi bhi ynha paisa bhi nhi h jayada , english sahi kar aur MNC mai interview de 5 days working mai Accenture Genpact aur bhi badi company mai 2,3 sal mai 50K pahuch jayega
@bhaskarbahuguna4688 kyu bro tu accounting field se hai. Aur bhai interest ki bhi baat hote hai. Agar gst , taxation aur accounting pasnd hai to phir new update se koi problem nhi hai.
Sir ham sale karege to already tax pay karege us bill ka after app ne ye bola ki reject kar dega agar recipient then liability arise ho jayegi ye to double tax pay ho jayega sir plz clear this doubt
Invoice m nhi credit note m hogi liability raise. Watch this video for all transactions where liability increases th-cam.com/video/Wnkbmt2ZRRU/w-d-xo.htmlsi=4GzvWp5owT-CMqBx
This is nothing but starting process to create your 2B or ITC , it seems by April 25 your 2B will be generated only in the IMS basis, default will be stopped. This is trend of GST since 2017
Means you can claim them in next month, you'll keep your ITC on hold until you confirm then you can use it whenever you accept them in IMS, but don't keep them in pending for too long otherwise it will get removed
Yaar ye ecommerce filed karne ke liye kitna sab kuch jhamela kardiya h yaar ham log khud se filed karte hain flipkart & amazon sales ka abhi itna sale hi nahi aati ki kisi account se karwayen 😢
Sir i have one doubt If Dec 24 gst return if i will not accept the bills in ims and as per 2 b if i will do return will it be ok. Deemed accept will it do
Mera Gujarat se ek maal jo 28 sep. 2024 ko up ke liye dispatch hua jo muje agle month October me 8 -10-2024 ko prapt hua party ne apni GSTR1 file kar di lekin mujhe to ITC October month ki return me claim karna hai jo ki ab IMS system me nahi hoga to main iska ITC kaise claim kar sakta hu please iski jaankari pradan kare 🙏
Apki बात सही है सरकारों ने one nation one tax के चक्कर में ca और accountant को घनचक्कर बना दिया hai
400-500 baar se to jyaada hi aisa kiya hoga 😂😂😂
@@sunilpuchwaria03 work bhi bahuth bada diya, complicated bhi hogaya
To the point, very good explanation
Very important and informative lecture ❤you sir ji
Excellent video. 👍👍
Thank u Sir for Detailed information on GST
Best & professional explanation Sir. Thanks. Sir Import ITC not reflecting in IMS & also not in 2B but reflected in 2A . Ab kya karna chahiye
sir ek course investment per lekar aao jisme company k financial padna shikao or btao fir kese kese invesment krna hai
This was superb informative video sir. 😊
Btw where's your video sir explaining adjustments the four cases of rejected invoice.
Could you please share the link.😊
Sir if in IMS october invoice source status shows not filed so what should we do. Should we accept reject or pending what should we do. Should we take no action on it. Kindly guide. October ka invoce source not filing status show kar raha hai.
Excellent explanation sir ji
sir you are great teacher , love you sir
VERY GOOD INTERPRET, THANK YOU
In October GSTR-2B September month invoice also included which we have already received the input ... In October month for that invoice we have to accept n reverse or have to reject the invoice? Please reply
Very good video sir..
Please Sir bta do jo bill stationary ka IMS me show ho rha hai os ka kya kre
Nice explanation.
Have joined your membership program and tried to join Telegram community. But it needs to be approved by admin. Waiting for it. Thanks.
How I file hsn wise details in GSTR1 of RCM bill. In hsn details in GSTR1 only RCM amount (taxable) show or even tax amount show please recommend ❤❤
Nice video banai h sir app, Thanks lot
Is rcm applicable if gst regd. person running office in son's (relative) residential premises without paying any rent
Sir, is it mandatory to perform this activity...? Can't we manually write the eligibile ITC amount from GSTR 2B ?
Great Sir 😃
Sir what will be the case if return filing period is oct 24 and source filing status is showing as not filed
Sir please make a detailed video on GSTR-9 & 9C as soon as possible 🙏🙏
It will uploaded in course by 15 Nov
thtankthanks sir
IMS me next month k bill aa rahe , to kya pehle se ITC Ley? Ya reject kare ?
SIR KYA AGR GALTI SAY IGST KI SALE KO SGST MAY DIKHA DI HAI TO KYA CORRECT KI JA SAKTI HAI
Good question
FOR THE MONTH OF NOVEMBER BILL SHOWING I CAN SELECT PENDING OPTION ON IMS INWARD PORTAL
fintax pro is amazing
Dear Sir one of my client is Ecommerce operator supplier through zomato and swiggy, as per sec 9(5)he is not liable to pay or charge gst, but here swiggy issuing service fee plus gst on it will it be claimable?
its visible on IMS dashboard
Sir 3b returns filings ki date ab 30 karna hoga government ko
Informative
What happens if buyer rejects Credit Note on 23rd after due date if GSTR 3B?
How to check that?
pl read 12,13,16 November advisory posted by gst dept....all and everyone can read
how to show more then 500 invoice record in inward supply
When the final 2B Data will be available on portal because on 14th it will be draft only.
We need to generate the final 2B
Agar koi qtrly filler hai kya uska bhi data ims me aayega aur agar humne koi action nahin liya to wo bhi 2b se hokar 3b me aayenga kya
Ha ji bilkul
Sir please reply.
Apka gst ka course mene pura complete kr liya hai. Lekin kahi Gst and accounting ki job nhi mill rhi hai. To kya hum aapna gst practice kr sakte hai kya.
Kya koi client ek fresher ko gst aur accounting ka kaam dega.
Please reply🙏
bhai meri bat man accounting line mai mat aa pagal ho jayega gst ko kar k har month new notification aa jata h, line change kar le abhi bhi ynha paisa bhi nhi h jayada , english sahi kar aur MNC mai interview de 5 days working mai Accenture Genpact aur bhi badi company mai 2,3 sal mai 50K pahuch jayega
@bhaskarbahuguna4688 kyu bro tu accounting field se hai. Aur bhai interest ki bhi baat hote hai. Agar gst , taxation aur accounting pasnd hai to phir new update se koi problem nhi hai.
@@RajuKhan-qy5frमुझे तो लगता है कि सीता रमण को ही समझ नहीं आ रहा है जो बार बार जीएसटी में बदलाव कर रही है इससे हम सभी को कितनी परेशानी हो रही हैं
@@RajuKhan-qy5fr Yes
Bhai agar koi b2b invoice reject kr deta hai toh kya phir agle gstr3b main liability kam pay krni padegi.
Nil Return file klye GSTR3B kaise file kare 🙏🙏🙏
Good video
Fy2023X24
Annual GSTR1 matched with books
But
in annual 3B excess sales and gst
So what do in annual gstr9
and October 24 3b return
Thanks
In case no of invoice above 500 hai to ims me nahi khulta to kya karen
No record is being shown by IMS dashboard. I am filing monthly and quarterly return. I provide professional services. Pl reply
Sir ham sale karege to already tax pay karege us bill ka after app ne ye bola ki reject kar dega agar recipient then liability arise ho jayegi ye to double tax pay ho jayega sir plz clear this doubt
Invoice m nhi credit note m hogi liability raise.
Watch this video for all transactions where liability increases th-cam.com/video/Wnkbmt2ZRRU/w-d-xo.htmlsi=4GzvWp5owT-CMqBx
Thanku sir
Sir November ke bills ka kya karna hai
Sir credit note mei toh pending status pr daalne ki facility hi nhi h
IMS system मे Composition scheme वालोंका क्या संबंध है?
उनको turnover के उपर 5% GST pay करनी है.
ITC भी लेना नही है.
तो मतलब क्या है?
Thanks, Great
GSTR 9 & GSTR 9C ka videos ache che banana sir 🙏
This is nothing but starting process to create your 2B or ITC , it seems by April 25 your 2B will be generated only in the IMS basis, default will be stopped. This is trend of GST since 2017
Sir qrmp ka 2b dekh nhi raha hai gst website pe kya kar sakte hai kal se filing ka kaa pending hai
Sir Please make available this chart
❤❤ 16:13
Sir koi client k invoice IMS accept ki hy but Itc claim next month claim kar ne hy a kr saktaa hy kya .
good
Supplier invoice tax mismatch what will do sir
sir, ims me september month ka invoice dikharaha hai. to usko kya kare reject kare ya kya kare ?????????????
Sir jese Bank change ki gst vali entry hoti hai unka kya kre ge kiu ki uski ITC Claim nhi krte hai 3b ke andr
Pending option means??
Means you can claim them in next month, you'll keep your ITC on hold until you confirm then you can use it whenever you accept them in IMS, but don't keep them in pending for too long otherwise it will get removed
Sir agar ims me GST R1 not filed a rha hai to usko accept karna hai
Kya credit note ko reject kar sakte hai jo hamara nahi hai
yes
@@bhaskarbahuguna4688
nahi kar sakte
Thanks Sir
Sir Reclaim ka kya hoga
Baar baar portal pe ho rahe changes ki vajah se kaam karna muskil ho gya he
Import wali ITC bhi IMS me nahi ati he sir
SIR BLOCK ITC KAHA PER REVES KAREGE EK VIDEO BANAYE YE SABSE JAYADA KANFUJAN HAI
Before filling 3b rejected Invoies may be corrected time and again
Sir GOVT PAGAL HO GAYI HAI
Yaar ye ecommerce filed karne ke liye kitna sab kuch jhamela kardiya h yaar ham log khud se filed karte hain flipkart & amazon sales ka abhi itna sale hi nahi aati ki kisi account se karwayen 😢
GSTR9 MAI RCM INPUT TRITMENT AAD ISSUE
It will be more complicated
❤
Sir fir 2B kaa usee toh khatam hi ho gyaa...
Sir i have one doubt
If Dec 24 gst return if i will not accept the bills in ims and as per 2 b if i will do return will it be ok.
Deemed accept will it do
PPT send kriye ga sir
But it's not mandatory.
@@sougatachattopadhyay3148 yeah you are right but in future it will be definitely mandatory
Right 👍 @@LofiSongs-mw4eo
@@sougatachattopadhyay3148 how can we get Gstr 2b in the old way?
अगर हमारे इनवॉइस 500 600 हो तो बहुत क्रिटिकल है इस पर कार्य करना
CA,Accountant ko pagal bana degi GST system
MATLAB RAYTA FAILA DYA CHUTYAO NE MILKR IMS GHNTA
Mera Gujarat se ek maal jo 28 sep. 2024 ko up ke liye dispatch hua jo muje agle month October me 8 -10-2024 ko prapt hua party ne apni GSTR1 file kar di lekin mujhe to ITC October month ki return me claim karna hai jo ki ab IMS system me nahi hoga to main iska ITC kaise claim kar sakta hu please iski jaankari pradan kare 🙏
@@dharmendrakumar-cd4tu invoice ki date kya h
@vipingujjar6020 28-09-2024
@@dharmendrakumar-cd4tu apko iska ITC sep month ki return m claim krna tha
@@vipingujjar6020 jab maal hi October me aaya to ITC sept main kaise le sakte hai mera stock ka difference ho jaata isse
@@dharmendrakumar-cd4tu sep ki return oct m file ki jati h apko ITC oct m he milta
Namuno ko government me baithainge toh yahi hoga,
Khud bhi confuse hai aur bakiyo ko bhi confuse kar rakha hai