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Call me sir
Ответитьcmp 04 रिटर्न्स भरा जाता है
ОтветитьSir composition delear ek gst no par furniture manufacturing and and ( trading Tv fridge washing machine etc sale kar sakte hain composition no par ek hi city main and ek hi place par I mean ek hi shop par
ОтветитьJo one year par ITR bharna hota hai uska bhi batiye
ОтветитьAap ka mob. No.?
ОтветитьSir agar Nill return fille kar diye to kya phir se ushe kaise bhare
ОтветитьCA BAHI H TU 😂😂😂😂
ОтветитьCan we switch anytime between simple & composition ??
ОтветитьAb mere 1500₹ bach jayenge. Thank you so much
ОтветитьCMP 08 मे कुल खरीद 75000 है और उसे 125000 की विक्री की है तो मुझे 5000 पर 1% देना है या 125000 पर 1% फीलिंग होगा
ОтветитьHello sir ,
First video I have found useful for me.
I am a new composition gstpayer but all my goods come under 0% gst slab .
So , all my taxable amount will be zero .
My query is, Does I have to fill all my sell amount in total supplies column but I have to fill 0 in cgst and sgst column and my total gst will be zero .
Please reply sir ..
I have a question suppose if a retailer who choose comp -08 and let say in april to june he order 10 lacs of sarees and sell 12 lacs & goods return was 1.5 lacs can you tell where the seller will adjust this 1.5 lacs yes goods purchase and return was between april to june 2022
ОтветитьHello sir maine gstr4 19-20 ke return me table 6 ka amount ni fill Kiya tha isliye gstr4 20-21 ke time negative ledger balance aa rha tha usko adjust krne ke liye maine 20-21 ke return me table 6 ke amount ko 19-20 ke amount se increase kr diya tha or ab gst portal pr is 19-20 ke amount ko auto calculat krke lene ki wajah se mene 20-21 me jo amount add Kiya tha uska double effect ho gya or ab cash ledger negative show ho rha he or fir se payment krne ko khe rha he jo already pay ho chuka he iske liye kya kr sakte hai.
Sir please help me to solve this problem
I had 2 query with related to composite dealer if you can help me out it would be fine
1. A Composite dealer, dealing in garments retail, He had purchased few Cctv camera for his store, the seller of the cctv has put his gst number in the invoice..
Now in the purchase b2b column it's showing
Can you help me out- Do he had to show this invoice of Cctv camera in gst 4 annual return, if yes In which column ??
2. Where to show credit note in GSTR4 Annual Return??
If any clarification, please message..
Thanks
Explain well
ОтветитьSir ji please bataye GST number banwa liya 3year se uska use nhi kr n hi fil kr accounted ne hume username and password bi nhi diya search krne par active dikha rha h iska kya kare sir ji please 🥺 bataye 🙏 kya future me hume kisi muskil me to nhi a jayeng
Ответитьthanks
Ответитьhow to maintain in excell for gst composition filling return if i buy with many difference gst register
Ответитьकृपया यह बताने का कष्ट करें कि यदि मैंने नया पहली बार कम्पोजिशन स्किम के तहत जीएसटी रजिस्ट्रेशन दिसम्बर 2021 में लिया है तो मेरा कौन सा क़वाटर होगा मतलब की मुझे रिटर्न कब भरनी होगी
ОтветитьAlways great learning from your side ❤️
Ответитьcomposition gst me perches sho nhi kar raha hi to kya sell dikha sakte hi jabki 0 rate ka hi bill
ОтветитьSir aaj CMP 08 FILE KARNE JA RAHA INTEREST BHI LAGEGA KYA SIR PLZ BATAYIYE SIR
ОтветитьSir me jul - sep CMP-08 File return nhi kr pa raha hu value add krne ke baad ye red mark me likha hua aaraha he "you have not filed last tax periods return as a normal taxpayer. please file the same before attempting to file statement in form gst CMP-08"
Sir koi solution..... 🙏
Sir, CMP-08 successfully file karne ke baad bhi Electronic Cash Ledger mein Cash Balance show kar raha hai... Do I need to further do something ? Do I need to file GST PMT 09 ?
ОтветитьGood explanation sir
ОтветитьNice
ОтветитьSep 2020 me RAGISTRATION kraya tha tab se koi return ni bhraa..
October 2021 me return bhrne me kitni late fees lagegi ???
WHAT IS THE LAST OF CMP-08 FOR SEP QUARTER?
ОтветитьGOOD VIDEO
ОтветитьVery well explained 🎊🎊🎊🎊
ОтветитьThanks 😊😊
ОтветитьVery informative and well explained sir ji....
Ответить👌👌👌👌
Ответитьgood video sir
Ответитьgreat learning sir from your side
ОтветитьGreat Going sir ji
keep educating us
thanks a lot for your efforts
Sumit sir Always come with wonderful video
ОтветитьGood INFORMATION
Ответитьthanks for the video sumit ji
ОтветитьThank You Sir Ji
ОтветитьNicely Explained Sir
Ответить