Sabko eak din marna ha lekin aajkal ka insaan dikawe me itna pagal ha usko pasie ke alawa kuch dikata hi nehe ha pta ha eak din wife husband bache maa baap pasie sabka saat eak din chutega fir rona hoga
Lekin aajkal ka insaan samzta nehe ha bus you tube par bhi dikawa karne ata ha fir bolte ha hum duki ha sansar me pagal ho jayoge to duki rohge pagal hona ha to bagwan ke lye ho jayo na ki insaan ke lye
@@accountantdileep5158baat toh pate ki boli Bhai apne, Jo Return Tally Se Export karke Pehle bharte the toh 10-15 min. Lagte the ,aur ab 1 ghante lagte hai Reversal aur Reclaim ka jhanjhat ki vajah se , aur Aye Din Update de de ke Disturb karte rehte hai ,Ek Insan Full Time GST ke Update ki padhta rhe koi aur kaam na kare
13 - Documents issued during the tax period GSTR 1 for september month qtr and GSTR-1/IFF kya july,23 to sep,23 ka documents no. lena hai aur hsn coad fill karna hai please bataye or sirf september month ka laena hai
Hello mam, I am exporting engineering services to a company in South Africa. Every month I raise only 1 invoice pertaining to engineering services, I receive payment in my bank account in Indian Rupees. I have got GST registration, submitted LUT, I have also got IEC. So please let me know if I need to only file GST-1 and GST-3B returns? Is it zero rated GST returns?
Maim agar hum itc 2b ke according Kam lena chahte hai (kyu ki credit note adjust Krna hai , ye auto calculate nahi show kar rha hai) to ye notice aayega ,
when we increase our liability against unregistered rcm and take input of the same then red warning comes. this is erroneous notification. portal has issued a clarification long back but that cant be find anywhere now. and still the issue has not been fixed
Is desh me gst ek abhishap hai gov ka masum logo pe, phele payment kar full pur ki aur itc bhi na le,just samne vala pay nhi Kiya, usme bhi sarkar late filer ko nhi bolegi , vha ye sab narak me jaige
Our interstate purchase billed in last month but material received in this month, so ITC will be availed in this month. So differ with 2B. This is every month status. So we will be compelled to reply regularly to the notices.
Mam My Client Deduct Incentive and i pay gst on it at the rate 18% When I Filed Gstr 1 i dont have options to show in that Return but wen i file gstr 3b i show that Amount in rcm column and itc Claim on it my question is i am doing right or wrong Please answer me...
Hello mam, i did a work contact under Government department and that department deducted GST Tds 2% on my bill (Govt Department registered under GST TDS dedutor)... Now mam my query is that in which category i should selact to put details of sale in B2B or B2C under GSTR-1 return??
Mam what about Rcm which we have paid and are taking back in table 4 ??please make video,,and need to know on how to maintain records for gstr 9 any course on that??
Ma'am but mere kafi client medical store wale hai or bo apne software ki report ke behalf pe ITC claim krte hai to kyaa unhe notice ka reply har mahine dena pdega
Iss Govt. ki khasiyat hai, ganne ki chhucch mein paani daal ker ras nikaalna. Always litigation and dissatisfaction. Businessman dhandha Kum aur ismein jyaada samay lagaaye. Jab shuru kiyaa thaa, tab ke notice aane shuru ho gaye hein aur business ka satyaanash ker diya hai, advocates CAs ko additional fees for such notices. What is their responsibility towards business? Cuba ki economy hai yeh. 🤔
DRC p1B, DRC-01C, DRC-01D : shorturl.at/ntuP8
💁🏼 Learn GST, Income Tax, ITR, Accounting, Tally, Trademark, TDS Returns: cagurujiclasses.com
📞 Call at 9150010400 (only for courses)
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Gst depart re issuing wrong notices and wantedly troubling taxpayers..
Without money depart re nt evn seeing the tp faces 😒😒
Sabko eak din marna ha lekin aajkal ka insaan dikawe me itna pagal ha usko pasie ke alawa kuch dikata hi nehe ha pta ha eak din wife husband bache maa baap pasie sabka saat eak din chutega fir rona hoga
Lekin aajkal ka insaan samzta nehe ha bus you tube par bhi dikawa karne ata ha fir bolte ha hum duki ha sansar me pagal ho jayoge to duki rohge pagal hona ha to bagwan ke lye ho jayo na ki insaan ke lye
Thanks Madam G your Information most helpful for Accountant
THANK YOU FOR GUIDENANCE.
ALL TIME YOU GIVE DETAILS IN TIME, SO FURTHER THANK YOU.
अब तो लगता है एकाउंट का प्रोफेशन ही छोड़ना पड़ेगा ।
क्यूं भाई ऐसा क्यों
@@ManishVerma-gg8xl भाई लाला जी पैसे देना नही चाहते काम सी ए लेवल का होता जा रहा है जीएसटी में ।
Ha ji bilkul shi bat h
@@accountantdileep5158baat toh pate ki boli Bhai apne,
Jo Return Tally Se Export karke Pehle bharte the toh 10-15 min. Lagte the ,aur ab 1 ghante lagte hai
Reversal aur Reclaim ka jhanjhat ki vajah se , aur Aye Din Update de de ke Disturb karte rehte hai
,Ek
Insan Full Time GST ke Update ki padhta rhe koi aur kaam na kare
@@accountantdileep5158 भाई अपन बच लेवल की फीस चार्ज करो ना लाल जी को तो देना ही पड़ेगी जाएगी कहां
Gta (RCM) Wale case me agar 5% Itc claim krte hai...aur intimation aane par kya karna hoga
Gst in 2017-
Kitna acha aur sulja hua insan hai tu.
Gst in 2023- Saala saanp ko pal raha tha me.😂😂😂
QRMP ki case me 3b file qtr end me hogi. To kya pahle 2 mahine ka liya hua ITC reverse karna padega.
13 - Documents issued during the tax period GSTR 1 for september month qtr and GSTR-1/IFF kya july,23 to sep,23 ka documents no. lena hai aur hsn coad fill karna hai please bataye or sirf september month ka laena hai
Hello mam, I am exporting engineering services to a company in South Africa. Every month I raise only 1 invoice pertaining to engineering services, I receive payment in my bank account in Indian Rupees. I have got GST registration, submitted LUT, I have also got IEC. So please let me know if I need to only file GST-1 and GST-3B returns? Is it zero rated GST returns?
Mam agar gstr 1 main RCM invoice
Forward charge invoice Main add ho jaye toh kya Karen.
Electronic credit ledger हम अपने खुद के बैंक मे refund ले सकते है क्या?
MAM JI ITC Mismatch (DRC-01C) HAMARE PORTAL PER NAHI AA RAHA FIR BHI GSTR-1 FILE NAHI KARNE DE RAHA HAI ESE ME KIYA KARE
Mam muze gst ka notice aaya hai.
Kya aap answer forward karegi
Or kitna change hoga medam? Govt ka admi khud hi sab jayga ki Accounts maintain kare.
Maim agar hum itc 2b ke according Kam lena chahte hai (kyu ki credit note adjust Krna hai , ye auto calculate nahi show kar rha hai) to ye notice aayega ,
when we increase our liability against unregistered rcm and take input of the same then red warning comes. this is erroneous notification. portal has issued a clarification long back but that cant be find anywhere now. and still the issue has not been fixed
Mam ye bataiye ki jb proprietor ki deth ho chuki ho our notic Mila 73 ka shop close hai bacche 14 year ki hai us case me kya kare pls help
Maam can you make a video on GST Temporary Registration Number genarate for e-commerce seller and login with that I'd ???
Is desh me gst ek abhishap hai gov ka masum logo pe, phele payment kar full pur ki aur itc bhi na le,just samne vala pay nhi Kiya, usme bhi sarkar late filer ko nhi bolegi , vha ye sab narak me jaige
Itr new part a par bhi videos banaaye
Madam service bill HSN submit prosess pls explain
gstr1 wrongly filed without rcm how to resolve
Hamre CGST mai payment nhi hai or hamne IGST sales kr di now ab ham SGST se IGST ko pay kr sakte hai ya nhi agr karte hai to Notice to nhi aayega
Our interstate purchase billed in last month but material received in this month, so ITC will be availed in this month. So differ with 2B. This is every month status. So we will be compelled to reply regularly to the notices.
You can do these adjustments and if you receive intimation then submit reply
Mam My Client Deduct Incentive and i pay gst on it at the rate 18% When I Filed Gstr 1 i dont have options to show in that Return but wen i file gstr 3b i show that Amount in rcm column and itc Claim on it my question is i am doing right or wrong Please answer me...
I have paid though you tube for subscription of your channel some two months ago but not yet received any update eitehr from you or TH-cam
Mamam arga itc hamara nahi or ue 3b me other resvles me da dya or next month party ne us sa next month me change kar dahi to Kay kar
Hello mam, i did a work contact under Government department and that department deducted GST Tds 2% on my bill (Govt Department registered under GST TDS dedutor)... Now mam my query is that in which category i should selact to put details of sale in B2B or B2C under GSTR-1 return??
BTT kab aiga batein , kitne chance
We Nation one Tax, no income tax return no GST only one nation one Tax 🙏🙏
Mam what about Rcm which we have paid and are taking back in table 4 ??please make video,,and need to know on how to maintain records for gstr 9 any course on that??
+1
Important update
Gst in 2017-
Kitna acha aur sulja hua insan hai tu.
Gst in 2023- Saala saanp ko pal raha tha me.😂😂😂
Kya aap mujhe income tax ka full course karva sakte with practical mai course buy karna chata ho
Namaste madam
AAP free cma coching de rahn Keya..agar hnn ta boliye ji
No
Tq mam for reply
Helpful information 👍👌
Mam..RCM mae gta k case me kya karna hoga
What is the time limit for new gst holders
Same
Thank you so much Sister for the update
THANK YOU MADAM
Vary nice mam thanks.
mam video help full he but one practical case hoga
Mem mene itr2 me return file kiya h.. itr2 m process hone m maximum kitna time lgta h..plzzz reply mem
Bahut return ka abhi bhi 143 pending hai
143 ???
Ma'am but mere kafi client medical store wale hai or bo apne software ki report ke behalf pe ITC claim krte hai to kyaa unhe notice ka reply har mahine dena pdega
Why you are doing this?
Madam thanks for the update
Thanks
Thanks for the updates.
❤❤❤thanks for the very good advice mam ❤❤❤
Kha se ho aap mam
GOOD EXPLANATION. PLEASE SHOW ENGLISH SUBTITLES
big blow for small and medium business
informative video
Govt ab pareshan kar rahi hai gst se
Akdom
Yes
HAA ABHI BJP NAHI AANE WALI HAI YE F.M KO MALIM PADA HAI.ISLIYE 2024 ELECTION RESULT KYE PAHILE APNI TIJORI BHAR RAHI HAI.
Gst in 2017-
Kitna acha aur sulja hua insan hai tu.
Gst in 2023- Saala saanp ko pal raha tha me.😂😂😂
Iss Govt. ki khasiyat hai, ganne ki chhucch mein paani daal ker ras nikaalna. Always litigation and dissatisfaction. Businessman dhandha Kum aur ismein jyaada samay lagaaye. Jab shuru kiyaa thaa, tab ke notice aane shuru ho gaye hein aur business ka satyaanash ker diya hai, advocates CAs ko additional fees for such notices. What is their responsibility towards business? Cuba ki economy hai yeh. 🤔
20% se jada hone par notes aayega ...
Thanks can you update all of your video English subtitles most helpful all of others State particular Tamil Nadu
Team will start this soon
@@CAGuruJi thanks
mam mujhe sikhaou na plz
Thank You 🙏
फीस बढ़ाकर लीजिए
I'm not understanding Hindi
Thank you, ma'am.
I subscribed your channel...but i am not getting any notifications for any of your new videos..just like for this one
Kindly press bell icon 🔔
Mam main pro accountant banana chahta hun but mere pas tally prime nahi hai to me kese pro accountant ban sakta hun.???
Naa
Jahar dedo bussiman ko 😂 na rahega, na gst officer ka Darr na notice
First
Illiterate admi ko betha Diya he is liye bar bar amadment karna padta he
Can you speak English mam
Modi ko hatav ab bas ho gaya
Sab kuch collaps kar jayega ek din dedh ka banta dhaar ho gaya
आपका व्हाट्सप्प नंबर दो