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ОтветитьUPARKE VIDIOME AAPNE GSTR3B ME TAX LIABILITY BADHAI HAI, USKO TAX BHARNA TO BHARNA NAHI HAI NA !!!!!!!!!!!!!!!
ОтветитьSUPPLIER RCM SUPPLY VALUE GSTR3B MA KAHA DIKHAYENGE ?????????????????
ОтветитьWrong Information
ОтветитьMa'am aapne koi b amount enter nhi kiya gst R1 me Wanha pe Amount enter karke save krke dikhao naa GST R1 me Amount save nhi hoti... PLZ check
Maine Inwards supply Liya h 500 Rs ka mujhe uske upar Reverse Charge pay karna h meri GST 3b or R1 me btao Kaise krna h
Plz help
GST Return R1 me to entry save hi nhi hoti
Mam agar by mistake 2023 ke hi kisi month me unregistered purchase ka details dalna bhul gaye or 3B file ho chuka hai kya ab us purchase ko aage ke return me sudhara ja skta hai. Jisse annual purchase as per book show ho sake, kindly guided me🙏🏻
ОтветитьBahot se videos dekhe but samajh me aya apke hi video se...Thank you So much ma'm
Ответить🎉If we claim RCM in the same month. In such a case of No payment of RCMright
ОтветитьIs Rcm is mandatory to pay in cash if assessee has actual liability is more than RCMliability.
Ex. Actual liability is 25 lacs
Where as RCM is only 5 lacs. Is it manadatory to pay RCM separately and claim ITC in next month
Does the ITC of RCM transaction reflect in GSTR2A ??
ОтветитьIn case of Unregistered Supply
ОтветитьMam agar kisi ne last quarter me rcm pay nahi kia tho kya vo next quarter me pay kar sakta hai rcm ka payment?
ОтветитьUnregistered
ОтветитьMam aap proper nhi samjha paare ho 😢
ОтветитьVERY GOOD INTERPRIT ON RCM
THANK YOU
unregister suply
ОтветитьI am one of security service provider, so I has to show in my portal under RCM so please make a small video regarding how to show RCM in security service provider
ОтветитьUnder rcm self invoicing unregistered k case m krna hota hai.
Ответитьagr goods rcm ke under h pr supplier pr gst no h tho RCM rhega ya normal way se tax paid hoga
ОтветитьUnregistered
ОтветитьLocal delivery charges rcm applicable
ОтветитьUnregister suppier ke case me mandatory hai
ОтветитьRcm is mandatory for unregistered supplies.
ОтветитьUnregistered supplier
ОтветитьKya manpower services me rcm applicable hai
Ответитьmara registration delhi ka ha lakin mari residensial property noida ma ha mana noida ma lease rent deposit kiya ha ma gstr ma iska claim kasa la kakta hu
ОтветитьPlease teach but not fastly
ОтветитьGOOD MORNING MAM
SIR MENA GSTR3B RETURN FILE KARI JANUARY 2023 KI USMAIN MENA RCM SHOW KIYA OUTWARD OR ITC DONO MAIN PR RCM TAX JAMA NHI HUA KEWAL TAX JAMA HUWA TO AB MAIN KYA KARU FEBRUARY KI RETURN MAIN
My height 5.3 and concepts going 5.6
ОтветитьUnregistered dealer ki case ma self invoice generate karna hoga
Ответитьunregistered person
ОтветитьUnregistered dealer
ОтветитьHello Ma'am video is very amazing with great explaining skill of your , please make new video on other GST Topic also .
ОтветитьUNREGISTRATION CASE
ОтветитьTransportation Services RCM
Ответитьhow to post entry on gst portal for unregistered freight services paid
ОтветитьUnregistered ke case me
ОтветитьMam i wrongly entered rcm as b2b in gst and filed GSTR 3b in this month, client also paid tax regarding this. Is there any possibility to amend mam...??
If yes how can we amend this..??
Please help me out with this mam.
Not saficiant video
ОтветитьMa'am, so if a proprietor uses his rented residential apartment for gst registration , then as per the latest notification, the proprietor has to pay 18% tax on the rent amount and do self invoicing? Can he use the electronic ledger to pay this tax of 18 %?
ОтветитьSelf Invoicing karne ke baad uss invoice ka details GSTR1 mein kaise daale? Kyunki GSTR1 mein apne hi GST Number se koi invoice entry karna allow nahi kar raha hai. Aur agar ye entry GSTR1 mein nahi dikhate hai toh phir GSTR3B mein ITC on RCM claim karne se wo table red highlight ho ja raha hai. Please guide me. 🙏🏼
Ответитьunregister case.
ОтветитьHi mam we have received notice that under RCM for rent 2017 -18 with 18% interest can we realy pay all this?
ОтветитьReally Brilliant madam , thanks for the clarification in such details
ОтветитьGstr1 me gst kaha show kare
ОтветитьUnregistered supply ke case me
ОтветитьSelf invoicing is generated in case of unregistered supplier.
ОтветитьTransport bill ka recepiat
Ответить