Hello Sir, we would be happy if u make a video on TDS correction like Challan addition,overbooked challan,Pan correction,penalties,justification report and other correction in Traces website
Agar prior period ki taxliability hai usko ignore karde jab breakup puch raha hai jabki nov month ki bhi liability hai aur dec ki breakup na de age karke no karde aur file karde to kaise lepaya interest
Interest ab same month me pay krna hota hai Maine sep ki 3b match me pay kri tho 3b file krte waqt mujhe sep ki 3b mẹ hi interest ka part bhi pay krna pda tha
my case is , i had two bills one is (urp) and one is (b2b) i dint recognized that i had to fill gstr1 for December instead i filled it to January .now at last when i submitted it ,portal didn't allowed obviously . then i realized i filled wrong . then i deleted all data on section like b2c(others) ,HSN wise and documents but there is no option to delete b2b invoice . after that i filled all data in December gstr1 , all data filled in relevant sections but (b2b) gave error due to match in gstr1 of January .but i filled it with error and submitted . however i find the option to delete b2b invoice but i had filed gstr1. now the problem/ confusion 1 in gstr 3b it is showing only (b2c )tax liability not showing (b2b) liability. 2 but in hsn wise summary the liability i had given for two bill , will it mismatch gstr1 and gstr3b if so will i file it with amendment in January gstr1 and liable to pay interest on that (or ) i should pay full liability of tax as per (hsn wise) summary now in december (gstr3b) . please help
Dear Sir I have a question... If I do not show the sales bill for the month of November in GSTR 1 of the month of November, shouldn't interest be charged at 28%? As I had reduced tax liability.
Bhai aapka video or samjhane ka trika bahut badhiya...👌👌
I am u r fan of u r teaching style evenif I am gst officer
Sir mujhe ye btao na ki April ka sale bill hum may me gstr1 me show krte h to interest kaise calculate krege
you explained very clearly 👍
Very well explained thanks Vivek Sir..
Sirr you are too good 👍👏👏👏👏
Dear Sir., very nicely explained of this new update thanks a lot Sir 🙏
Hello Sir,
we would be happy if u make a video on TDS correction like Challan addition,overbooked challan,Pan correction,penalties,justification report and other correction in Traces website
23.3.2022 ke ek invoice GST return mein dekhana bhool gaiya .July ke GSTR1 mein dikha dunga , uss bill ke upar interest lagega kya ?
Extraordinary sir
If we claim ITC more than what is reflected in GSTR 2B, which rate of interest will be applied, and on what amount?
Composition and qrmp bhi bta dijiyega
Dec ki return feb ma file kr rhe to net pa intrest lengha ya gross pe
Agar prior period ki taxliability hai usko ignore karde jab breakup puch raha hai jabki nov month ki bhi liability hai aur dec ki breakup na de age karke no karde aur file karde to kaise lepaya interest
Sir , I pay tax liability only ITC then interest calculate or not ?
cash available in gst portal still interest attracts if we file late return?
Mind blowing and to the point explanation brother..all concepts related to interest calculation are cleared..
18 pc fixed hai kya? Circular me upto 18 pc likha hua hai
It's vvvv helpful for me sir.. U r tooo good sir..
Interest ab same month me pay krna hota hai Maine sep ki 3b match me pay kri tho 3b file krte waqt mujhe sep ki 3b mẹ hi interest ka part bhi pay krna pda tha
my case is , i had two bills one is (urp) and one is (b2b) i dint recognized that i had to fill gstr1 for December instead i filled it to January .now at last when i submitted it ,portal didn't allowed obviously . then i realized i filled wrong .
then i deleted all data on section like b2c(others) ,HSN wise and documents but there is no option to delete b2b invoice .
after that i filled all data in December gstr1 , all data filled in relevant sections but (b2b) gave error due to match in gstr1 of January .but i filled it with error and submitted . however i find the option to delete b2b invoice but i had filed gstr1.
now the problem/ confusion
1 in gstr 3b it is showing only (b2c )tax liability not showing (b2b) liability.
2 but in hsn wise summary the liability i had given for two bill , will it mismatch gstr1 and gstr3b
if so will i file it with amendment in January gstr1 and liable to pay interest on that (or ) i should pay full liability of tax as per (hsn wise) summary now in december (gstr3b) . please help
If GST -1 after due date late fees and interest auto populates?
osam sir good
Brother what is RST reset credit.
Its shows under export with payment when we check our refund, please make a short video for it.
Undue reduction ka mtlb kya h sir
Sir meri may-22 ki gst-3b delay ho gyi thi pr meri tax liability zero hain tb bhi mera 925 rs interest auto populate ho rha hain
Very helpfull
Sir.... Muze excess ITC ki liability pay krne ki notice ati he to me current month ke ITC (as per GSTR 2B) me o adjust kr sakta hu ke nahi ?
Very good explain. Thjanks
Sir TDS pe koi video bna do
Great 👍👍👍🙏
Thanks 😊
Sir interest calculation automatically nhi aa rhi
Dear Sir I have a question...
If I do not show the sales bill for the month of November in GSTR 1 of the month of November, shouldn't interest be charged at 28%?
As I had reduced tax liability.
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Sir liability nahi banne par interest nahi lagega na?
Hello sir I have a question in one interview
Gst excess input taken in 2018-19
How to resolve it in this year please suggest me
Pay it along with interest
Sir Quarterly return me bhi aeise hi interest lagega
Yes
Very nice👍
Thank sir ji
Thankfull video sir....Sir agr hamari Tax Liability zero hai kisi month ki...or hmne 3B delay file ki,..to kya interest pay krna padega hame...ya Nahi.. plz reply
No no interest only late fees
Agar output tax zero hai then no interest
@@FinTaxPro Thank you Sir 😊👍❤️
Sir good evening .
Need some suggestions from you .
Kindly tell me , how I connect with you
sir plz send HSN CODE ALL FLOUR
Sir 11 + 25 main main 10 + 25 hoga sir
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