Hello sir.... 4:10 4:10 4:10 From where u get the latest updates sir.... I mean the income tax department added the new section but obviously they didn't gonna come and tell us.. So, u review their site everyday to check recent update? From where u got to know so quick.....
Sir i am traders.me msme me hu.Lekin retailer se payment 10 month se aa raha hai. Retailer msme me nahi hai. So kya karna hoga.men problum retailer ki hai.vah payment time per nahi deta.kya kare.
Sir sabse jyada market paisa fasta he to vo he Tredars ka but tredars ko benefit mile msme k ye bilkul jaroori hai . Costomer ko sidhe cbill se connect kar de.
How will it benefit the business man…. Will the company pay to the small business man or to the goverment….and how will a small business man get justice for the same
Sir ek baat bataye..... Agar Maan lijie koi agreement nai mutual understanding he so as per law 15 days milege lekin dono parties buyer and seller mutual understanding vaale he so buyer ne koi 15 din nai dekhe he and as per law wo 31st March par us din Tak ka hisaab chukta karta he wo purchase ki deduction to mil hi jaegi and rahi baat interest ki To wo to dono mutual understanding he to seller wo interest maaf kar dega Is it possible??
Hi aap bta sakte h vo manufacturing unit kaha stand karte h jinka annual turnover is less than 2cr??? kya vo as a supplier ye benefit le sakte h?? @myonlineca
My GST is like 3 month in one file in that scheme and my ITR 44AD I have cloth shop my turnover is 60 lk yearly I didn't pay in 45 days payment it's ok please reply sir
सर मै एक रिटेलर हू मुझे क्या फायदा होगा msme reg से , क्या दिया गया उधार माल का पेमेंटनही आने पर संबंधित ग्राहक पर कार्यवाही होगी या क्या फायदा होगा मुझे
Suppose i have msme certificate. Now i have given a bill of certain amount to someone. Now he have to pay me that bill amount within 45 days ... Other wise that will be considered as that person's income or my income? And how will it be decided that 45 days is over and this will be considered as someone's income? How will govt. Know this?
I have a medium enterprise and I am a trader. Am I applicable to pay to my creditors in 45 days who comes under small enterprise category (Manufacturer)?
Jo vayapri jinki sale 1 crore h, to kya unko b pay 45 days me krna hoga.. Jesse chotey business man jo itr 4 file kartey h kya ye tanasahi unpe p lagu hogi..
Hlo sir , I want to ask that if I filled my last 3 year visa will ITR V contain the date of filling ??? Please reply it's very important as well as urgent Thank you
Sir, I am registered under MSME, I have supplied goods to government hospital. Does government is also bound to pay within 45 days. We don't have any agreement regarding payment days.
yes As per rule they have to pay within 15 days even. you can show the rule copy to hospital - timesofindia.indiatimes.com/city/ahmedabad/new-msme-payment-rule-leads-to-many-cancelled-orders/articleshow/107196477.cms
Sir, I am have a business which comes under composition scheme, and we do purchases from MSME registered businesses does these section apply on us also ? I am really confused right now
If not Registered under msme then 80% creditors fall under the category Difficulties will be faced by those traders who have turnover above 2cr. Beacuse they generally make sale toh wholesaler or small retailer who don't even file itr
me question nahi smaja bro apka.. MSME me mostly registered hote hai small business as Udyam is self certificate without approval. n Traders ke upar ye applicable nahi hai.
23-24 mein hi agar koi payment 45 days kiya gaya ho to uska Kiya. Creditor ko pura payment Kiya Gaya hain but 45 days se jada laga aur yeh during the year hi huwa hai
Sir, How to findout Supplier is under MSME or not..if Supplier is not registered under MSME..? Some one is saying 44AD wale ko bhi applicable hai, you are saying 44AD wale ko applicable nahi hai..Confusion hai. koi bolte hen Supplier should be Regd. under MSME, to hi applicable hoge..aap bolte ho, jiske pass MSME Certificate nahi hai, unko bhi payment dena hoga.& ITR 3 file karnewala client ka turnover 1 cr ke neeche hai to applicable hai.?
44AD me nahi hoga applicable. Disallow kaisa hoga purchase ITR-4 me where you are showing presemtive profits. na koi books of account maintain karte hai. n Notification me MSME Registerd nahi likha hai isliye sb ye assume kr rhe hai ki agar Registered nahi bhi hai unko bhi ye benfits milega. n ha ITR-3 file krne vale 1cr ke turnover ke niche applicable hai.
IF I am exporter, register under small enterprises. Am I applicable to pay my manufacturer supplier in 45 days. I am searching everywhere still confusion.
If a firm is unregistered in msme but gets jobwork done of fabrics and tds is deducted by us. Will it be covered under msme and will this section be applicable?
isme ye likha hai micro n small enterprise. n Udyam me Trader allowed nahi the.. just 1.5 year back trader ko allowed kiya hai registration ke liye n speicfic mentioned hai ki they get only PLI Benefits via MSME.
@@myonlineca but sir yaha registration hona jaruri nahi hai, aur memo me kaha Gaya hai ki registration traders ko sirf loan benefits ke liye h. Agar registration jaruri nahi h, to is Act me aayenge hi nahi. Shayad me samjha nahi paunga.
ek creditor se last year ka forwarded balance h 30 lakh ND maine un se is year bhi purchase Kiya is year ka purchase Mera 50 lakh h so total 80 lakh hogya toh sir agar m unko 50 lakh pay kr deta hu ND balance 30 lakh Bach jaega Jo ki Mera opening balance bhi tha toh kya is pr koi disallowance hoga ya nhai sir ya phir mujhe unka Pura 80 lakh hi pay krna h.
@@CAyashpanjwaniji pr sir rule opening balance pr lagu nahi h aur applicable bhi 2023 se hua h toh us k phle k purchase pr kyu lagega aur sath m ye baat bhi h ki Jo opening balance h us pr toh pichle Saal hi allowance liya tha toh us pr kaise lag sakta h vo toh within the year hua hi nahi kisi bhi haal m
Sir vo hi baat m bhi keh ra hu na ye rule hi Esa ajeeb h audit k time pr specific batana hi rahega ki lifo use kra h and also section 59 ND section 61 k according bhi kr skte h sec 59 m ye humari marzi hoti h ki humne payment konse amount ki kri h and section 61 hume ye lifo se pay krne deta h
as per my understanding, in Notifcation its mentioend only MSME, not registered MSME. even Udyam Certificate is just 2 mint work because its a Self Declarcation Certificate without Approval.
@@myonlineca read the definition of 'supplier' in MSMED Act. The time limit as given in section 15 of MSMED Act applies to 'Supplier' only. If one is not 'supplier' in MSMED Act, the time limit is unlimited.
Agar late Payment ko govt income ghoshit karke uske upor tax leta hain...fir too laag gayi udhar dene walo ki bcz govt payment ko to icome ghosit kar diya aur uske upor tax vi le rah hain..fir payment karke kya fayda😂😂
Jab ye amendment 1 saal pehle hi aa gayi thi yani Finance Act 2023 me hi aa gayi thi to aaj ye video kyo bana raha hai, pichle saal hi bana deta to aaj ye dikkate nahi aati.
@@CAyashpanjwaniji ,i have applied for mudra loan (amount rs 10 lakhs). The bank staff told me that i have to pay rs 17000 yearly for pmmy charges.Is he scamming me or there is really a yearly charges for pmmy.
👉Tax Planning Course - go.myonlineca.in/plantaxes
👉 Services - go.myonlineca.in/book
Hello sir.... 4:10 4:10 4:10
From where u get the latest updates sir.... I mean the income tax department added the new section but obviously they didn't gonna come and tell us.. So, u review their site everyday to check recent update? From where u got to know so quick.....
Itna simple samja dia bhai ne . Thanx bro❤
Sir i am traders.me msme me hu.Lekin retailer se payment 10 month se aa raha hai. Retailer msme me nahi hai. So kya karna hoga.men problum retailer ki hai.vah payment time per nahi deta.kya kare.
Sir sabse jyada market paisa fasta he to vo he Tredars ka but tredars ko benefit mile msme k ye bilkul jaroori hai .
Costomer ko sidhe cbill se connect kar de.
Yeh sabse important cheez he
Actually customer ko ek business credit card issue karna chaiye
I'm Trader but i have msme , meri government department me 1 year se payment nhi mili. Ab me kya kuru ?
NEAREST MSME COUNSIL ME CASE REGISTER KARE
😂😂😂 ye video wale ca ke pass bhi iska jawab nahi hoga
@@shashankMittal🤣 baat to sahi hai
Kuch bih ho ayega modi hi
Simply amend your certificate and service provider clause in your certificate
How will it benefit the business man…. Will the company pay to the small business man or to the goverment….and how will a small business man get justice for the same
If i have agreement/purchase order having payment terms of 30 days then when expense will disallow? After 30 days or 45 days?
Sir
Pls tell me whether it's applicable to related party transactions
Sir ek baat bataye..... Agar Maan lijie koi agreement nai mutual understanding he so as per law 15 days milege lekin dono parties buyer and seller mutual understanding vaale he so buyer ne koi 15 din nai dekhe he and as per law wo 31st March par us din Tak ka hisaab chukta karta he wo purchase ki deduction to mil hi jaegi and rahi baat interest ki
To wo to dono mutual understanding he to seller wo interest maaf kar dega
Is it possible??
Agar payment after due date krte h as per the example provided toh FY 23 24 ki income mei wo purchase add hogi kya?
Hi aap bta sakte h vo manufacturing unit kaha stand karte h jinka annual turnover is less than 2cr??? kya vo as a supplier ye benefit le sakte h??
@myonlineca
Registration is necessary as term "Supplier" covers only those msme's which are registered.
yes, you are right
My GST is like 3 month in one file in that scheme and my ITR 44AD I have cloth shop my turnover is 60 lk yearly I didn't pay in 45 days payment it's ok please reply sir
Pl correct. Registration under Udhyam is compulsory to be eligible for micro or small enterprise.
सर मै एक रिटेलर हू मुझे क्या फायदा होगा msme reg से , क्या दिया गया उधार माल का पेमेंटनही आने पर संबंधित ग्राहक पर कार्यवाही होगी या क्या फायदा होगा मुझे
in case vendor of raised invoice in 29 or 30 march, then 45 days limit falls in april, then how we consider this MSME compliance.
Sir mera retail readymade shop hai, kya muzebi 45days ke andar pay karna padega
please show the msme certificates.....how it does looks like????
Thank you for the information sir can you help on how to apply for CGTMSE scheme ?
Means making payment to traders having udhyam or not the time limit does not apply right???
on trader its not apply.
Please tell if bill is made on 1/4/24 when it is due to pay
mera software development ka kam hai, msme me register kiya hai, but ye muze tax me kaise benefit karega ?
my clients are overseas, no gst payment.
Sir agar hume humare creditor ko advance payment ki hai to kya hoga
Aur humare debtors ka humare pass advance jma hai to kya hoga
Suppose i have msme certificate. Now i have given a bill of certain amount to someone. Now he have to pay me that bill amount within 45 days ... Other wise that will be considered as that person's income or my income? And how will it be decided that 45 days is over and this will be considered as someone's income? How will govt. Know this?
Sir I have registered as MSME Trader
Will i have to give payment to my supplier within 45 days
Modi ji aisa environment create Kiya hai ki koi shaanti se saans nahi me sake .......
Vendor ka gst amount kiya to vah income me add hoga
45 days ke baad 15 days delay he toh interest kitna hoga
Hello Sir,
What about the balance that has been outstanding before 1/4/23 or the opening balance
It's not retrospective, saare provisions 1st April 2023 ke baad effect me ayege, clarification needed.
Yes. Not applicable on balances older than 1st April 2023. @@danihiranwar
What is the interest rate?
Not understood.
Itr 4 bharne walo pe applicable nahi hai matlab? As a buyer or seller?
Buyer
I have a medium enterprise and I am a trader. Am I applicable to pay to my creditors in 45 days who comes under small enterprise category (Manufacturer)?
If you are mainting books of accounts or filing ITR-3 or having tax audit then yes
@@myonlineca And what if he also comes under medium enterprise?
@@gouravahuja1547Not applicable in that case
ITR 3 me MSME ki details ka option nahi mil raha hai
Sir agar loss k wajah se kaam band ho gya ho debter ka toh kya hoga
Hi sir, we purchase raw cloth from weavers and do the dyeing or printing and finishing process on it, will it count as manufacturing??
manufacturing and service provider both covered under this
Jo vayapri jinki sale 1 crore h, to kya unko b pay 45 days me krna hoga..
Jesse chotey business man jo itr 4 file kartey h kya ye tanasahi unpe p lagu hogi..
Hlo sir ,
I want to ask that if I filled my last 3 year visa will ITR V contain the date of filling ??? Please reply it's very important as well as urgent
Thank you
What happened to trader who purchased material from msme manufacturer?
Sir,
I am registered under MSME, I have supplied goods to government hospital. Does government is also bound to pay within 45 days. We don't have any agreement regarding payment days.
yes As per rule they have to pay within 15 days even. you can show the rule copy to hospital - timesofindia.indiatimes.com/city/ahmedabad/new-msme-payment-rule-leads-to-many-cancelled-orders/articleshow/107196477.cms
Means we have to pay with in 45 days from 1st April 24 bills
Not to pay bills of before 31 st march?
Same doubt
Sir agar gov sallary parson march me apne karyalay par new regime choose kare and july me ITR fill krte wakt old regime dikha skte hai???
Sir,
I am have a business which comes under composition scheme, and we do purchases from MSME registered businesses does these section apply on us also ?
I am really confused right now
just check if you are maintin books of accounts then yes. and if you have tax audit then auditor will check this the same
Hi sir, how to calculate interest if payment not made under within 45 days
If not Registered under msme then 80% creditors fall under the category
Difficulties will be faced by those traders who have turnover above 2cr. Beacuse they generally make sale toh wholesaler or small retailer who don't even file itr
me question nahi smaja bro apka.. MSME me mostly registered hote hai small business as Udyam is self certificate without approval. n Traders ke upar ye applicable nahi hai.
This rule does not apply on Traders. Only Manufacturers and Service Providers.
Sir mare boutique hai msme mein ragister hu (sarvice provider ) 4 lakh 80 hazar 1 year ki income hai muje koi alag se tex dena padega ke nhi pls bto
im a manufacturer , so my debtor also have to pay me in 45 days? i mean im their creditor?
yes
Sir pls.reply kya trader supplier ko msme me registered hokr section 43B(h) ka benifit milegaa
Nahi. Traders pe applicable ni hai.
Agar supplier chahe to ye 45 din ki timeing bdha skta hai asa koi provision hai kya???
as per my understanding abhi tak aisa provision nahi hai.. but ap payment before ending of FY kr sakte ho no issues.. bs ek interest ka provision hai
23-24 mein hi agar koi payment 45 days kiya gaya ho to uska Kiya. Creditor ko pura payment Kiya Gaya hain but 45 days se jada laga aur yeh during the year hi huwa hai
Sir, How to findout Supplier is under MSME or not..if Supplier is not registered under MSME..? Some one is saying 44AD wale ko bhi applicable hai, you are saying 44AD wale ko applicable nahi hai..Confusion hai. koi bolte hen Supplier should be Regd. under MSME, to hi applicable hoge..aap bolte ho, jiske pass MSME Certificate nahi hai, unko bhi payment dena hoga.& ITR 3 file karnewala client ka turnover 1 cr ke neeche hai to applicable hai.?
44AD me nahi hoga applicable. Disallow kaisa hoga purchase ITR-4 me where you are showing presemtive profits. na koi books of account maintain karte hai. n Notification me MSME Registerd nahi likha hai isliye sb ye assume kr rhe hai ki agar Registered nahi bhi hai unko bhi ye benfits milega. n ha ITR-3 file krne vale 1cr ke turnover ke niche applicable hai.
अगर कोई supplier आज msme में registartion करता है तो क्या आज से पहले payments भी मुझे 31 मार्च तक clear करना है ?
It's not a subsection it's a clause!
One of pur contractor has registered fake case in MSME ..how to tackle it
IF I am exporter, register under small enterprises. Am I applicable to pay my manufacturer supplier in 45 days. I am searching everywhere still confusion.
if your mfg supplier is MSME and you are maintain books of account then as per my understanding yes.
If a firm is unregistered in msme but gets jobwork done of fabrics and tds is deducted by us. Will it be covered under msme and will this section be applicable?
Sir pls reply
No not applicable as registration is necessary.@@ayushikhemani838
Service sector ka client payment delay karte Hain to kya Karen
If supplier is not registered how can we know his status?
Is section me ye Kahan likha hai ki traders par applicable nahi hai?
isme ye likha hai micro n small enterprise. n Udyam me Trader allowed nahi the.. just 1.5 year back trader ko allowed kiya hai registration ke liye n speicfic mentioned hai ki they get only PLI Benefits via MSME.
@@myonlineca but sir yaha registration hona jaruri nahi hai, aur memo me kaha Gaya hai ki registration traders ko sirf loan benefits ke liye h.
Agar registration jaruri nahi h, to is Act me aayenge hi nahi.
Shayad me samjha nahi paunga.
Sir mere turn over 1 crore se neeche h mere case me kya hoga
इस साल का या पिछले साल का
Inform
ek creditor se last year ka forwarded balance h 30 lakh ND maine un se is year bhi purchase Kiya is year ka purchase Mera 50 lakh h so total 80 lakh hogya toh sir agar m unko 50 lakh pay kr deta hu ND balance 30 lakh Bach jaega Jo ki Mera opening balance bhi tha toh kya is pr koi disallowance hoga ya nhai sir ya phir mujhe unka Pura 80 lakh hi pay krna h.
Mere sath bhi same hi hai kuch pta chala tou batana aap yaha share kar dena
@@CAyashpanjwaniji pr sir rule opening balance pr lagu nahi h aur applicable bhi 2023 se hua h toh us k phle k purchase pr kyu lagega aur sath m ye baat bhi h ki Jo opening balance h us pr toh pichle Saal hi allowance liya tha toh us pr kaise lag sakta h vo toh within the year hua hi nahi kisi bhi haal m
Sir vo hi baat m bhi keh ra hu na ye rule hi Esa ajeeb h audit k time pr specific batana hi rahega ki lifo use kra h and also section 59 ND section 61 k according bhi kr skte h sec 59 m ye humari marzi hoti h ki humne payment konse amount ki kri h and section 61 hume ye lifo se pay krne deta h
@@CAyashpanjwaniji sir but ye opening balance vali baat ajeeb hi h kyuki vo rule applicable hone se phle ki h
It is incorrect to say supplier need not be registered. It has to be registered.
as per my understanding, in Notifcation its mentioend only MSME, not registered MSME. even Udyam Certificate is just 2 mint work because its a Self Declarcation Certificate without Approval.
@@myonlineca read the definition of 'supplier' in MSMED Act. The time limit as given in section 15 of MSMED Act applies to 'Supplier' only. If one is not 'supplier' in MSMED Act, the time limit is unlimited.
@@myonlineca which notification you are talking of.
Thank you
Sir good afternoon..
10 e excel
2023-24 milega kya
Hi , can you help me with the ppt or Pdf of the act . please help me out
45 days me payment nhai ho to Kya krna hai
सबसे ज्यादा दिक्कत उनको है जो फर्जी लेनदारी दिखाते हैं,,
Sir meri payment bhi rok rakhi h mere byuer ne
43b kisay lagu hai kisay nahi
Udyam registration ki web siite konser hai
MSME==Mentally shocked ,Morally Embarassed . Prestigeless and respect less profession compared to any type of Govt job .
Hello Sir, please put subtitle in English ❤🎉
इस सरकार मै व्यापारी
व्यापार नही कर
सकेंगे। ये मंगती सरकार है
Yes
Agar late Payment ko govt income ghoshit karke uske upor tax leta hain...fir too laag gayi udhar dene walo ki bcz govt payment ko to icome ghosit kar diya aur uske upor tax vi le rah hain..fir payment karke kya fayda😂😂
Mooh uthake koi bhi kanoon bna dete hai at least 1 saal ka time dena chahiye tha uske baad impliment krte
👍
kyaa yrr faltu video ekdm
Bekar scheme hai yeh
Jab ye amendment 1 saal pehle hi aa gayi thi yani Finance Act 2023 me hi aa gayi thi to aaj ye video kyo bana raha hai, pichle saal hi bana deta to aaj ye dikkate nahi aati.
Ban kro
1 comments Please pinned my comment ..!
Hello, i need a help with something, how can i message you...
@@CAyashpanjwaniji ,i have applied for mudra loan (amount rs 10 lakhs). The bank staff told me that i have to pay rs 17000 yearly for pmmy charges.Is he scamming me or there is really a yearly charges for pmmy.
@@CAyashpanjwaniji sir ,please reply ...
@@CAyashpanjwaniji how can i contact the pmmy ?
Sir replying plz agar gov sallary parson march me apne karyalay par new regime choose kare and july me ITR fill krte wakt old regime dikha skte hai???
Sir reply pls agar gov sallary parson march me apne karyalay par new regime choose kare and july me ITR fill krte wakt old regime dikha skte hai???