Namaste Sir, mujhe puri ummeed hai ke app har baar ke tarah es comment ka reply bhe jarur karenge. Query 1 : ek client ko 2 lac anuuly apne agricultural land se rent receive hota hai (cash). Kya ITR mai expenditure incurred on agriculture mai 0 karke net agricultural income 2 lac rupees show Kar sakte hai. Query 2: agricultural land se mile rent ka ITR Mai particular kya hona chiye? Kya ye ho sakta hai (Income from renting out own agricultural land) Query 3: Agar agriculture income ko ITR Mai show na kare toh eske kya negative effects ho sakte hai?
Good evening sir Same HSN me 3 type ki sale hai 1) without tax sez unit 2) 5%taxable 3)12%taxable To waha kaise show kare Total taxable value ka igst,cgst,gst match nai hota to show kaise hoga
Sir ji hum B2B aur Export karte hai. Hamari turnover 3 crore hai..GSTR9 me humne sirf B2B ka HSN code dala hai...export ka nahi dala...Koi dikkat to nahi hongi...GSTR9 me four digit ka HSN code nahi leta blki portal pura 6 ya 8 digit ka hi leta hai...
Table 17 hsn add kr diye but figure show glt aara h.. even mene kuch add b kia tb b figure same show hora or hsn kuch delete b kiye tb b same figure show hora h... Now what to do?? Anyone please help me
Very good information sir 💐🙏
Thank you for acknowledging my request 😊
Most welcome 😊
Sec 148 ke 3 years se purane case close honge jo 50 lakh se kam ke hain? Please make a detailed video on this topic.
Okay
Whether rate of tax to be shown as 0% or 5% in table 17 of gstr 9 in hsn summary for gta whose entire turnover is covered under rcm?
R1 mein hsn summary usi ka dena hai jo b2c above 5cr hai
Sir reverse charge (gta) pa outward supply HSN WISE Kaisa dikhana hai. Rate 5% dikha rahe hai to error dikha rahe hai
Namaste Sir, mujhe puri ummeed hai ke app har baar ke tarah es comment ka reply bhe jarur karenge.
Query 1 : ek client ko 2 lac anuuly apne agricultural land se rent receive hota hai (cash). Kya ITR mai expenditure incurred on agriculture mai 0 karke net agricultural income 2 lac rupees show Kar sakte hai.
Query 2: agricultural land se mile rent ka ITR Mai particular kya hona chiye? Kya ye ho sakta hai (Income from renting out own agricultural land)
Query 3: Agar agriculture income ko ITR Mai show na kare toh eske kya negative effects ho sakte hai?
Good evening sir
Same HSN me 3 type ki sale hai
1) without tax sez unit
2) 5%taxable
3)12%taxable
To waha kaise show kare
Total taxable value ka igst,cgst,gst match nai hota to show kaise hoga
Kya exports ka hsn summary report Karna mandatory hai
Gstr9 m Exempt supplies ka hsn dena h kya. Gstr1 m Exempt or taxable both supplies ka hsn diya tha
Sir mera b2c supply hai turnover 2cr se kam hai lekin me r1 me hsn summary dalta ho to kya table 17 me bhi dalna hoga
Mai Gstr 3b file kar rha tha 11/23 ka lekin maine sari sales exempted supply ke andar ki hai to kya gstr3b nil file hoga
Sir Benami Unknown purchase aya he muze matalab jinka purchase aaya he us supplier ko me janta bi nahi hu o mera purchase he hi nahi to kya kru mee
Sir I have one query. Can I claim itc on repair and maintenance of car
Sir turnover less then 1cr, assessee has only b2c supply then whether portal allows to file gstr9 without entering hsn reporting in table 17?
Sir ji hum B2B aur Export karte hai. Hamari turnover 3 crore hai..GSTR9 me humne sirf B2B ka HSN code dala hai...export ka nahi dala...Koi dikkat to nahi hongi...GSTR9 me four digit ka HSN code nahi leta blki portal pura 6 ya 8 digit ka hi leta hai...
Export ka bhi dalo
GSTR9 OFFLINE TOOLS( v 1.8) ERRORS, IF U PREFIX 0 "ZERO" TO HSN CODE.. IT'S SHOWS ERROR...
Okay let me check
@@FinTaxPro aap ne chk kiya kay???
Sir can you help me please 🙏
Table 17 hsn add kr diye but figure show glt aara h.. even mene kuch add b kia tb b figure same show hora or hsn kuch delete b kiye tb b same figure show hora h... Now what to do?? Anyone please help me