Комментарии:
Hi I am trader my taxable outward supply is 960000 and tax-free supply is 540000 the what value should I need to fill 960000 or (960000+540000=1500000) and what value should I need to fill in cgst and sgst
ОтветитьSir Trader ko 1% GST hee na
ОтветитьSir, value of outward supplies should be gross value or net (basic)value. Means including gst or exclusive gst.
Ответитьgood
ОтветитьCmp 08 available on regular tax payers also or not
ОтветитьThanks sir
Ответитьsir aap gst course bhi krate hai
Ответитьvery good sir . You are very helpful . Thanks.
Ответитьhi dosto jo bhi muje gst portal per filing or ITR filing karna jo bhi sikhayega uska jo bhi charge hoga me dedunga hum total 2 boys hai humlog bus mumhai wale hi message kare jo sikhayega hume
ОтветитьGreat. Sir pls try to keep length of videos short, if possible. Thanks
ОтветитьGst4 ke jagha cmp08 file karne hai kya sir
Ответитьsir mere cash ledger late fees me balance hai or IGSt cash ledger me balance hai uska setoff kab hoga
ОтветитьSir,Mujhe ek baat clear hona tha. agar 100+50=150 rupees total sale ( 50 rupees exemted). to fir mujhe tax kitna fillup karna parega? i think 50 paisa cgst and 50 paisa sgst. is it correct ?
ОтветитьIs this compulsory to file all return of f.y. 18-19 including gstr-9A of 17-18 f.y. before filling cmp-08?
ОтветитьThank Q Sir
Sir I Request you Composition tax payers
Printing press manufacture
GST 1% or 2% ?
Please Reply me
agar 40 lakh se kam business hai to kya composition schmee mai le sakte hai kyoki company se maal to milta hi nahi isliye kya ham isko le sakte ahi
Ответитьbahut accha
ОтветитьSIR GST CMP 08 IN ONLY EXEMPT SALE .. TO KAISE RETURN FILE KARE
Ответитьsir, please gstr4 cmp 08 tamil video wanted
Ответитьthanks sir
ОтветитьSir, Mere ek client hai, jinhoney 02/19 notification ke under composition mein trasnfer lia hai from Regular tax payer, but unke gst portol pe ab tak CMP -08 SHOW NHI ho rha hai, kindly help
Ответитьkisi quater me purchase hua hai aur sale nhi hua hai sath hi koi other liabilities bhi nhi hai to kya Nil Return File kiya ja sakta hai SIR?
Ответитьsuperb superb sir🤗🤗🤗
ОтветитьSir... challan pay kar diya he leking OTP leke file karne ki option show nhi kr rhi.plz reply
ОтветитьSir meri sale me kuch item nil rated wale hen jese sanitary pad or kuch vetrinary medicine jin pr 0% tax likha aata h purchase bill pr to ab vo sale k turnover m taxable me add hoga ya exempt sale me nil rated supply wala item jinka tax0% h plz help me
ОтветитьI try to file give the msg: already your file in process. Error in filing RET00009 .contact help centre .. Whats the mean pls..
ОтветитьSir, previous f.y ka add karney key badh uska interest bhi add karna hoga 18% per annum key hisab sey?
ОтветитьHow it is 5%......it is. .1%in composition scheme....
Ответитьthank u sir
ОтветитьThank you sir
ОтветитьIt is a untested programme yet. We are not able to file ondate
ОтветитьHello sir
Sir sale including exempt sale samaj n aa raha.
Agar maine total purchase amount 19950ka turnover kiya ek quater me. To humko 19950Rs par sale tax 1% dena hoga. Ya jo taxable value h 19000 us par dena h. Maine purchase ke time 5% tax diya tha 19000 par. 19000+5%=19950
Please help..
sir Hmare pass only purchares h hmm kay kran hoga
NIL ki return file kr de kya
plzz reply
Thanks sir ji
ОтветитьSir trader ko Kitna percent tax pay krna hoga...suppose Mera sale hai 98,000 toh ispr Kitna tax bnega plz reply sir.
ОтветитьJai hind sir..very useful video
ОтветитьHai please send your contact no because I am impress
ОтветитьSir I have prepared my return load my cash ledger through challan but Unable to file GST on last movement after final warning please help.
ОтветитьSir mera Sara supply nill rated he jab me cmp 08 ko pura bharke evc se verify karta hu to usme ek error aa rahi he ke cash validation failed so what should I do ?
ОтветитьSir composition scheme me agar sirf exempted sale hoto kya treatment hoga..
Ответить1% tax is paid or 5%
ОтветитьIntegrated tax not applicable for Composition but interest on integrated column is visible how it possible
Ответитьsir I am a composition retailer & I have few bills from Composition Dealer who is wholesaler & in invoice there is no TAX,Only final amount is mentioned
(because composition taxable person are not eligible to collect
tax on supplies)
Now how to treat these bills in CMP08
Purchase Enter kaise karenge? aur ITC claim kaise krenge?
ОтветитьVERY GOOD
ОтветитьAapka contect no plz dijiye isme n hai
ОтветитьCMP 08 LATE FEES RATE DETAILS
ОтветитьThanks
Ответитьnice info sir
ОтветитьIf we have paid more tax by cmp08 can we get refund
Ответить