Thank you Midhun sir...thank you very much..എൻ്റെ ഒരു എളിയ ശ്രമം ആണ് from my side, Sir,You are a chartered Accountant, you definitely know , Gst is just like an ocean. Nobody , have full knowledge. I am trying to update, every time. Thank you once again, for your good support.
Sir, if my supplier didn’t filed GSTR1 or if they filing quarterly, can i claim those input taxes same month or should i wait until supplier file GSTR1? Should i show those sales on GSTR3B under ITC on same month? Please reply
Hi Ramakrishnan sir, see example : abc : Given advertisement. xyz: Recived advertisement (Paper or Magazine Firm) Suppose, here both Firm are GST registered. Here, ABC receives gst bill from XYZ. Then, ABC can claim ITC on that bill. (If abc given advertisement relates to their business)
Thank u sir
ok Umer shan...
very useful video
Thanks a lot
Thank You Sir.
Thank you Ajesh kumar
Super clear
Thank you Rizza...
Thank u so much dear sir
Thank you...thank you very much...
It's easy to understand, thanks
Glad to hear that
Thanks .great sir👍👌 you are doing good job.
Thank you Anoop...എൻ്റെ ഒരു എളിയ ശ്രമം ആണ് ..I am happy to hear from you..thanks brother...for your support...
Good
Thank you Midhun sir...thank you very much..എൻ്റെ ഒരു എളിയ ശ്രമം ആണ് from my side, Sir,You are a chartered Accountant, you definitely know , Gst is just like an ocean. Nobody , have full knowledge. I am trying to update, every time. Thank you once again, for your good support.
Sir class super👍 Tally vechu cheyunad kudi video cheyuvo
Hi Junaida...GST tally entry aano...? data എൻട്രി ചെയ്യാത്തത് കുറെ കാലമായി .Now doing finalisation only around 20Firms(Income tax, GST and TDS)
@@SUNILSSMARTFINANCEMANAGER tally data vech GST file cheyunad
GST filing practical with Tally cheydal help akuvayirunnu sir
Sr please tell out contract in private sector
Set off rule എന്നായിരുന്നു caption വേണ്ടത്
Sir, if my supplier didn’t filed GSTR1 or if they filing quarterly, can i claim those input taxes same month or should i wait until supplier file GSTR1?
Should i show those sales on GSTR3B under ITC on same month? Please reply
Hi KL....You can claim ITC, When they ( quaterly supplier) filed their GSTR-1...
@@SUNILSSMARTFINANCEMANAGER Thanks for the reply sir. Same apply when the monthly tax payer (my supplier)didn’t file their GSTR1?
Sir, can you please do a video on purchase from unregistered supplier?
Sure Afzal..
@@SUNILSSMARTFINANCEMANAGER Eagerly waiting for it 😊
Igst cgst ayittu set off cheythu kazhinju balance undel mathram alle sgst ayittu setoff cheyyan pattu ?
No, Jinesh...You can use Input IGST for first IGST output, then balance IGST INPUT (in any proportion) to settle CGST Output and SGST output.
ഒരു സ്ഥാപനം ഒരു പ്രസിദ്ധീകരണത്തിന് 10000 രൂപയുടെ പരസ്യം കൊടുത്താൽ പരസ്യം ലഭിച്ച മാധ്യമം gst ബില്ല് കൊടുത്താൽ കിഴിവ് കിട്ടുമോ?
Hi Ramakrishnan sir, see example :
abc : Given advertisement.
xyz: Recived advertisement (Paper or Magazine Firm)
Suppose, here both Firm are GST registered. Here, ABC receives gst bill from XYZ. Then, ABC can claim ITC on that bill.
(If abc given advertisement relates to their business)
Can u explain input claim on interstate purchase and sale?
same like intrastate..
ithe njan 3b cheyyumppol automatic settoff aaakagaruntte
ok
Sir nte number therumo