This Topic is 👌 🌲 SUGGESTIONS (1) Normal OR Regular (2) GST is First introduced & Implemented by France (in Europe Continental) in 1952 (3) "ONE NATION" "ONE TAX" "ONE MARKET" (4) Preceeding Year (5) Total Turnover/Sales = GOODS (6) Gross Receipts = SERVICE (6) Special Category States = Arunachala Pradesh, Meghalaya, Mizoram, Manipur, Nagaland Sikkim, Tripura , Telungana, Uttarkhand & Pudhucherry (7) Entity OR Enterprises other than Private & Public Limited Companies (8) A Trader can render aervice (Inter State) even if below threshold limit. But at the same time A Trader cannot supply Goods (Inter State) even if below the threshold limit (9) வியாபாரி & சர்க்கார் (10) In GSIIN 13 Digit is Alphanumeric It indicates Number of Registrations made in the Same State OR Union Territory. Now the 14th Digit is blank. 15 Digit is for GST Department use
Sir ji e-invoice Agaj customer mal return krta he or debit not banakar IRN generate krta hai to Supplier ko credit note banakar IRN generate karna hai ya nhi ??
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Nice teaching sirG❤
This Topic is 👌 🌲 SUGGESTIONS (1) Normal OR Regular (2) GST is First introduced & Implemented by France (in Europe Continental) in 1952 (3) "ONE NATION" "ONE TAX" "ONE MARKET" (4) Preceeding Year (5) Total Turnover/Sales = GOODS (6) Gross Receipts = SERVICE (6) Special Category States = Arunachala Pradesh, Meghalaya, Mizoram, Manipur, Nagaland Sikkim, Tripura , Telungana, Uttarkhand & Pudhucherry (7) Entity OR Enterprises other than Private & Public Limited Companies (8) A Trader can render aervice (Inter State) even if below threshold limit. But at the same time A Trader cannot supply Goods (Inter State) even if below the threshold limit (9) வியாபாரி & சர்க்கார் (10) In GSIIN 13 Digit is Alphanumeric It indicates Number of Registrations made in the Same State OR Union Territory. Now the 14th Digit is blank. 15 Digit is for GST Department use
I have not words to appropriate your great teaching way sir ji 🙏🏻❤️👍🏻May God always bless you and your family🙏🏻 May you live long respectable sir ji
Sir ji e-invoice
Agaj customer mal return krta he or debit not banakar IRN generate krta hai to Supplier ko credit note banakar IRN generate karna hai ya nhi ??
Ya wo credit note bnaye ya aap debit note koi bhi 1 se chalega dono ko jruri nii h
Sir restaurant trending me ayega or service sector
Very useful video about GST thank you
❤️❤️sir aap sabhi topics दुबारा से update करके पढ़ाए , चाहे कोई परिर्वतन हुआ हो या नहीं🙏जी ❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️💗💗
Thank you sir
Sir accountant ka full course lao
Thank you for this video.
Sir please ek video US, Aus & NZ accounting work kese hota hai ispe bhi banaiye please.
Gst 9 ke baare mein aapne nhi bataya
Thank you sir
👍👍🙏🏻