In November 3B my taxable value got inflated by ₹2160/- and likewise tax under CGST/SGST ñ Cess. How such errors under autopopulated mode would be corrected
Error correction is one point but, how to adjust excess GST paid in earlier periods due to error or B2C Credit Notes. Is there any way to adjust GST paid on B2C invoice by declaring B2C credit note
Sir, what happened when sales return excess hai to fir negative figure leta h nahi or next month edit nahi karne hi nahi deta to excess payment ho jaye fir
Sir ! What about GTA RCM ??? In GSTR 1 Tax is shown on RCM, it gets auto populated in 3B, despite no tax being payable by GTA. Currently we edit this, but what if it gets locked.GTA isn't liable to pay tax, but there would be liability in 3B.
They always wanted everyone to make mistakes so that they can send Notices, then Demand Orders, that also after 4-5 years with Huge Interest & Penalty. What to do.
Thanks for the important update sir
Nice, sir
Thanks🙏
In November 3B my taxable value got inflated by ₹2160/- and likewise tax under CGST/SGST ñ Cess. How such errors under autopopulated mode would be corrected
Error correction is one point but, how to adjust excess GST paid in earlier periods due to error or B2C Credit Notes.
Is there any way to adjust GST paid on B2C invoice by declaring B2C credit note
Advisory portal pe to hai nahi.
Import Jo mis match hota hai to iska kya hoga.
We shuld not take Accept Bills of Last month pending bills in IMS
Sir apse ek bahot important question krna hai
Ek no 🌹
Sir, what happened when sales return excess hai to fir negative figure leta h nahi or next month edit nahi karne hi nahi deta to excess payment ho jaye fir
Sir ! What about GTA RCM ??? In GSTR 1 Tax is shown on RCM, it gets auto populated in 3B, despite no tax being payable by GTA. Currently we edit this, but what if it gets locked.GTA isn't liable to pay tax, but there would be liability in 3B.
सर कई बार नेगेटिव लायबिलिटी को पोर्टल नहीं लेता है क्या वह अब लेने लगेगा
Aur jo jo chane karna hai Tell do and doing on
Agar kisi month me sale se jyada credit note ho tab kaise written off hoga
Same question in case of B2C Credit note
How many times We can file GSTR-1A ? ..
They always wanted everyone to make mistakes so that they can send Notices, then Demand Orders, that also after 4-5 years with Huge Interest & Penalty. What to do.
What about RCM liability
There is a separate RCM credit table in GST , should declare RCM there
pata tha abhi to bhut kuch hona baki h.
M h to mumkin h
Plz
Sir .. Don't say Good Morning at the start of your video.. Say "
Hi & Hello Friends. Welcome you all on my challan "
GSTR-1 SE AND IMS SE AUTOMATICALLY DATA AND GSTR 3B NO EDITABLE
bekar h mat lo koi v koi dikat hoti h to reply nhi karte h
Nice sir