Комментарии:
Sir agar customer ne payment kardiya hai,us case main kya hoga ? Credit note kaise hoga?
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ОтветитьSir Gst amount cr. Mai kyu show hota hai aur jo items return hua usa ka gst amout kyu dr. Mai show hua .sir thoda explain kar ke bolege plz
ОтветитьSir , I'v a question, can I sales return with out Items only amount with GST?
ОтветитьSir ESI , PF, PTAX ETC ka entry kaise karna hai,, n yea sab entry karne ke baad ,, debit n credit ka effect samajna hai,, confusion hota hai , government ko kitna Dena hai and employee ko kitna Dena hai,, please is topic pe video banao na app
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Ответить⏬⏬⏬⏬ This error shows while filling GSTR-3B ⏬⏬⏬⏬
Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability.If error persists quote error number LG9079 when you contact customer care for quick resolution.
Sir mujhe ye janna h ki mene ki Register ya composition ya URD party ko maal sale kiya kuch mahine bad vo bolne lgta h maal bech nhi rha h ye bol kar vaps kar deta h Or hum GST return har mahine fil karte h to usko itc mil jati h magar maal vapas me vo bill nhi deta h ya aanakani karta h to GST ko kaise vapas le us party se bina usse koi document mange
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ОтветитьMagnificent ❤
ОтветитьCake manufacturing and garments manufacturing ka video banaiye
ОтветитьCredit note mai jo cgst sgst hota hai o input cgst input sgst hota hai?
ОтветитьThank u sir
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