Комментарии:
Sir gstr 4 2022-23 ka video bna dijiye
ОтветитьSir agar maine 1st Q. Me tax kam pay Kiya hai but annual me pura pay Karu to kya late fees ya intrest lagega kya ?
ОтветитьPrevious your adjusted this year
ОтветитьHello
ОтветитьSir iss video me pahle m/s chhama General Store ke baare me bata rahe hai suddenly Dashmesh medicine store ko batane Lage ..I m confused .Aisa to nahi aapne data wrong fill kar diya sir..I don't know I m wrong or right..please check it video once..
ОтветитьSir namaste Maine aapka ye video dekha isme previous year ka turnover galat hai..2021-22 ka hi turnover dikha rahe hai . AAP EK BAAR CHECK KAR LIJIYE
ОтветитьSir jab hmne annual return bharte h to hm previous financial year ka turnover lete h but jb hm inward supply bharte h tb hm from the registered supply tb hm financial year lete esha kyu
ОтветитьTHANKS
ОтветитьSir mera GSTR 9A(18-19), GSTR 4 (19-20,20-21) not filed hai is case me late fee kitni lagegi
ОтветитьSir 2020-21 ka Annual Return fill karne me kita late fee lagega
ОтветитьSir I have query if composition dealer inward supply from composition dealer then that information where to show coloum
ОтветитьYour previous FY Turnover and FY 21-22 both turnover showing same.
ОтветитьHello Sir
Gst 4 me purchase me credit note amount subtract karte ha ya nahi.
Sir agar cmp 08 mai outward supply jada dikhaya for example 50 lakh dikhana tha par 75 lakh dikha diya hai to use kam karne ka koi upay hai kya
ОтветитьThank you sir ji
ОтветитьVery useful video sir thanks a lot.sir ek doubt hai . Jaise ki apne bataya sir ki excel sheet fownload karnibhai wo hamne kiya but usme data kam show honraha hai or hamare pas or bhi bills hai .to 4a me ham online me jo show ho raha hai wo dalenge ki hamko alag se prepare karna padega apne billnk hisab se...pls help sir
ОтветитьSir credit note aaraha hain, usko kaise dikhaya jayega
Ответитьसर अगर हमारी इनवॉइस पोर्टल पर नही दिख रहा हो पर हमारे पास खरीद का बिल है और हमने अपने बिक्री में दिखाया है तो हमारे पास क्या विकल्प है इवॉइस एनुअल रिटर्न में खरीद में दिखाए या नहीं कृपा मार्गदर्शन करें 🙏🙏
ОтветитьSir mera gst jada jma ho gya h jiski wajah se itr4 file nhi ho rha h... Please guide me
ОтветитьAgar merea taxable galat gira ho CMP 08 main or tax sahi Gaya ho to annual return main kese sahi kare?
ОтветитьTable 4C mein data fill karne ke liye 3 suppliers hain likin unke PAN number kisi ke bhi nahi hain, to entry alag-alag nahi ho rahi hai. Kewal ek hi supplier ki entry ho rahi hai. Second supplier ka details dalo to use validate nahi karta hai. Kya karen.
ОтветитьSir mera ek client hai vo cyber cafe chalata hai aur service ka kam hai aur gst number lena chahata hai lekin vo keh raha hai ki meri nill ki return dikhana pure saal toh kya nill ki dikha sakte hai pure saal ya fir koi bill Lena hai unse
ОтветитьSar composition skim mein main ek percent tax bhar Raha Hun vh tax wapas hoga ya nahin
ОтветитьThanks sir
ОтветитьSir Proceed to file ko click kr rha hu toh refresh krne ko keh rha h refresh bhi kiya fir bhi proceed to file ke bad kuch nhi ho rha Please help
ОтветитьSir Agar goods purchase from unregistered se ki hai to uska GST humme khud se pey karna hoga ?
ОтветитьBhut achha aur helpfull vedio nitesh bhai
ОтветитьSir some bill of gta ( transportation charge) showing in gstr 4a it will be added in table 4a in gstr 4. Please reply
ОтветитьNice video thanks sir
ОтветитьNice information
Ответитьsir negative liability statement ko set off krna hai vo kaise kre.
ОтветитьSir maine nagative liabilties ko sett off krne ke liye 2021-21 ki liabilties ko 2021-22 ke cmp 08 main add kr diya tha ab cash ledger ka balance negative ho gya hai and ab tax payment ke liye bol rha hai...ab kya kre
ОтветитьSir. Thanks a lot. Very good useful learning video.
ОтветитьIs it compulsory to enter inward supply detail in gstr-4 or we can skip
ОтветитьHi First of all thanks for a very good informative video..
I had 2 query with related to composite dealer if you can help me out it would be nice
1. A Composite dealer, dealing in garments retail, He had purchased few Cctv camera for his store, the seller of the cctv has put his gst number in the invoice..
Now in the purchase b2b column it's showing
Can you help me out- Do he had to show this invoice of Cctv camera in gst 4 annual return, if yes In which column ??
2. Where to show credit note in GSTR4 Annual Return??
If any clarification, please message..
Thanks
Sir purchase from composition dealer kha pe dikhana hai
Ответитьsir icici bank has charged some amount and it showed in gstr4a, should i add this amount to gstr4 in inward supplies?, and if yes how to find gst number of icici bank
Ответить0% tax purchase item annual me nhi dikhna hota hai
Ответить20-21 ka annual turnover dalna hai ya 21-22 me jo purchase hua hai wo amount dalna hai
ОтветитьSir agr other state se purchase kiye hai to wo kisme aayegi
ОтветитьNice information
ОтветитьBahut hi achi informative video he sir 👍
Ответить