ATTENTION GST TAXPAYERS | GST BILLING और GST RETURN में बड़ा UPDATE FROM JAN 2025 |
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- เผยแพร่เมื่อ 7 ก.พ. 2025
- ATTENTION GST TAXPAYERS | GST BILLING और GST RETURN में बड़ा UPDATE FROM JAN 2025 |
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बिना GST BILL के भी भेज सकते है माल | GST INVOICING NEW UPDATE
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Disclaimer - The interpretation discussed in the video is purely personal and there is possibility of different views in the subject matter .So reference to the relevant provisions , rules , etc may be made before taking any action on the basis of the video.
Very Very good information 🙏
thanks you sir ye bahot si cheezo me kaam ayega
Good video. Very informative.
Very interesting.
Very valuable information
GST me to gov khud confuse hai ...isliye itna changes krti h..7 year me v gst stable nhi hua ...khali changes hote rhta h
Central Excise Act 1944 me bana thaa. 2017 tak "Manufacture" ka definition final nahi hua thaa
Is there any no. of character binding for messag
Good evening sir
Daily kucch na kucch change hota
Aage dekkho sir kaam bhi nhi ker paayege acche se , sir
इतने सालों के बाद भी वित्तमंत्रालय एक अच्छा विक्रय कर अधिनियम नहीं बना सका है
एक साधारण व्यापारी कर अधिनियमों की इतनी जटिलताओं के साथ भारत में व्यापार कैसे कर सकता है l
शायद इसीलिए भारत से बड़े व्यापारी विदेशों में पलायन कर रहे हैं l
SIR, SOME INV DISPLY IN GSTR2A BUT NOT SHOW IN GSTR2B, SO HOW TO CREDIT ITC ?????????????????????????😂😂😂😂😂😂😂
Cash k single invoice ki max level kitna ho skti h
As per gst no limit but as per income tax max limit is 2 Lakh.
At the time of filing GSTR1 system auto populated of E-Invoice data to GSTR1
You just need to enter HSN details and document details
NO ANY UPLOAD DATA
Respected Sir good morning. I had faced said scenario in many times in fy 23-24 and 24-25. Here I seek to table that how can I use communication between tax prayer when ABC GSTN already cancelled? is this at all possible? please guide / comment on this.
Good evening sir ji Oct.24 mein 1 e- invoice generate kar diye but material nhi nikal paya to uske against credit note de diye aur 3 din baad dusra e invoice generate kiye aur GST File bhi kar diye lekin party credit note aur dusra e invoice reject kr diya esliye meri tax liabilities badh gayi Dec 24 me pay kar dijiye hai kya GST portal per es month me us invoice aur credit note ko amendment kar sakte hai kya?
bhai ek new mic lelo