thank you so much sir this is so helpful without even wasting single minute and unlike other faculties who starts with advertisement of them sir you straight go the point and start the lecture thank you once again ur lectures so much helpful
Sir for example agr apn movie dekhne jaate h tho vo dynamic QR code hi generate krte h aur e invoice hi bhejte h phiroze yeh exempt kyo h cinema service immense
Dear Sir , If i supplied goods with the wrong Gst rate @ 5% instead of 18%. E Way Bill also Issued . Now customer want a fresh invoice with 18 % Gst rate . What to do here . Will i need to issue E way Bill again on fresh invoice
The doubt regarding issuance of cr note and dr note was one of my life's biggest issue . thanks sir for making it crystal clear with the concept
thank you so much sir this is so helpful without even wasting single minute and unlike other faculties who starts with advertisement of them sir you straight go the point and start the lecture thank you once again ur lectures so much helpful
Thank you for the great session really helpful,
0 wastage of time...
Thank you so much sir , never have been more clear about dr & cr note in my entire life
One of the greatest mentor .......
Amazing session sir ..thank you so much
Thanku so much sir ye revision series bahut help kar rha ha
thankuuu very much sir and specially for explaining debit credit note in the most simplest manner
Thank you sir it was helpful ❤😊
Hi sir, when is test series going to start
You are the best sir ❤️
The content was fantastic, but injecting more energy into the lecture delivery could really take it to the next level!
Bhai yahi baat achi hai padhne atte hai drama dekhne nhi fake energy se better hai clear and simple explanantion with examples
Thank you sir❤
Thank you so much sir 😊
Very nice sir
Sir for example agr apn movie dekhne jaate h tho vo dynamic QR code hi generate krte h aur e invoice hi bhejte h phiroze yeh exempt kyo h cinema service immense
Sir ak dbt ki e invoice ka effective mandatory date kya ha
Sir place of supply wale ch ke hand written notes se krwa dena revison , bouncer jane wala ch h vo
Bouncer nahi full toss hai bhai .. easy hai
Dear Sir , If i supplied goods with the wrong Gst rate @ 5% instead of 18%. E Way Bill also Issued . Now customer want a fresh invoice with 18 % Gst rate . What to do here . Will i need to issue E way Bill again on fresh invoice
YES, you need to generate a new E Way bill because E way bill neither be rectified nor be corrected
Issue Debit note to amend the tax rate
Sir, What is the maximum time limit available for declaring the credit note in the gst return?
September or November?
Nov or filling of annual return(earlier)
But in many questions the answer is September so I'm confused
Sir u covered only a single amendment
And not thag eco to URP and online games vala
sir, in the video, threshold for e-inovicing is 5 crore, however in the book it is 10 crore after 2017-18. Anyone reading this, pls reply and help???
It has been amended from 10 crores to 5 crores. Kindly update in the book.
@@taxbyshreyrathi thanks a lot sir : )
Sir ...... thumbnail isn't right 😊
@@ShivangGiri-py9bw It has been corrected. Thank you for pointing out.
Thanks sir ❤