Комментарии:
please make video for tally prime users
ОтветитьThank you so much sir for your assistance.
Ответитьwe have refund in previous quarter, and this quarter we are in payable. Totally after considering refund, we are in payable stage in this quarter. So after submitting the draft, how can I finish everything? Just tell me in this reply.
ОтветитьHi sir its really helpful
But you not explained about zero rated purchase
Zero rated sales and how we have treat in fta portal
And u did not consider the service input vat ?
good brother
ОтветитьHai sir,
Thankyou for uploading this video
👍🤲
How do I get in contact with you
Ответитьsir jis tara ap payment pe chalay jaty hai agar KOI GBAN pe pay krna chahta os ka kiya process hai mtlb ye reference number kaise create krna ye btaye plz
ОтветитьGreat tutorial, little bit weak video quality but it was very informative. Thanks
ОтветитьVery nice tutorial
Ответитьwhile filing do we need to show purchase amounts (Taxable amount) in the standard rates expenses column for goods sold under the profit margin scheme or just adjust the taxable amount in standard-rated supplies as per the VAT amount?
Please Advise