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Expenditure table 14 which includes all expenses as per audited and where Itc available and availed to be filled is optional or mandatory
ОтветитьThank you
ОтветитьWell explained, Thank you so much, sir🙏
ОтветитьThank You
ОтветитьThank u so much Sir
ОтветитьSir
Gstr 9C me BS & P&L upload karte hai wah signature hona mandatory hai kya
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Good Evening sir.Thank you very much sir. I have a question. I have sales of Fy 2021-22 RS.20 Lakhs reported in April & May Gstr-1 of Fy 2022-23. Fy 2022-23 sale is Rs.6 crores .
In Gstr-9 , table 4 only sales of Fy 2022-23 Rs. 6 crores are auto-populated.
But in table-9 of Gstr-9, all the taxes paid for Fy 2021-22 sales Rs.20 lakhs and Fy 2022-23 Rs.6 crores are getting reflected. Should I edit the figures of table-9 to report only taxes paid for Fy 2022-23. Please reply
THANKYOU SIR
ОтветитьSir Eno lijiye.. aram milega..
ОтветитьI'm not able to download table 8A, do you have any solution?
It always says requested but never show from where can we download the same.
If GST registration done in mid of the year then do we have to report pre GST turnover in 9 and 9C? If not, In 9C it will show difference with audited turnover?
ОтветитьTax payable ka working
ОтветитьPurchase return kaha dikhaynge jo 4b me others me reverse kiya hua hai..??
ОтветитьGood evening sir .
Q.- Capital goods ki ITC claim kiya hai 2022-23 me . Turnover 60 lakh
Kya Gstr9 file karna zaruri hai.
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Sir Please confirm Table 8C and Table 13 contains same details of there is any difference in details in both the table
ОтветитьSir in case itc as per book is more than itc as per gst-2b then in gst9 which one is consider, beaucse some purchase party filed in next f year
ОтветитьIn case of multiple gst no. of same pan, balance sheet & profit and loss pdf upload of combined audited or state wise?
ОтветитьSir
While im uploading json file on portal its showing me an error processed with error
However while im generating the report and the same file opening in offline tool there is no error showing
How to apply Professional Tax RC registration in west bengal state.
Please help us.
Sir tpt co. Ki gst 1and 3 per video bana de please
ОтветитьSir agar mere pass Input IGST 120000 available hai aur hame OUTPUT CGST Nd OUTPUT SGST 130000 payble ban Raha hai to kya ham input igst ka Jo balance hai usko ham SGST aur CGST me equally 60000,60000 kar sakte hai. ya pahle OUTPUT CGST payble hoga baad me Jo bachega wo OUTPUT SGST me adjust hoga
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