सर मेरा आपसे एक सवाल है ? सर मुझे अकाउंट्स एंड टैक्सेशन का सारा काम आता है क्योंकि मैने 3 साल CA office मे काम क्या है लेकिन अब में MNC में बस 1 प्रोसेसिंग में काम करता हु क्योंकि यहां पे सैलरी ज्यादा है क्या में अब अकाउंट्स एंड टैक्सेशन का काम भूल जाऊंगा कुछ समय बाद ? किरपा मुझे जवाब दे में कन्फ्यूज हु
Hello sir Mene e invoice bnaye pr mene sep k e invoice apne tally se milaye to gst portal m 2 e invoice nhi aye to unhe hm manually dal skte h koi issue to nhi
Sir maine ek sale ki entry kar ke chor Diya tha but goods 10 day baad delivered hua aur e-way bill aur elnoice bhi same day delivery date me generate Kiya kya ye sahi hai
गारमेंट एक्पोर्ट के केस में जब हम कॉमर्सियल इनभव्यस बनाते है तब जाके हमारा शिपिंग बिल बनता है और शिप अगर एरोप्लेन से हो रहा है तो हो सकता है वह रात को 11 बजे या 12 बजे बने। शिपिंग बिल के अनुसार ही हमें ई-इनभव्यस बनाना होता है क्योंकि एचएसएन कोड मिलना चाहिए अक्सर यह कॉस्टम में जाकर बदल जाता है। इस केस में आप बताइए सेम डे कैसे बनाए।
Sir mere p e invoice 1.4.2022 s applicable tha but mane apna b2b transaction k ley e invoice nhi kiya Oct tak Oct tak mane jaise bill hota tha wahe kiya to m Oct tak k bill ka kya karu gst department ko kya jwab du ku nhi kiya tha plz sir reply
I got my answer 🥲 but i have 1 question, kiya Unisolve software e-invoice generate karne ka features provide karta hai..?? Jis tara se hum ARI registration ke thru tally india limited ko select kiya tha waise unisolve ka option available hai kya..??
Dear Sir, E-Invoice k liye jo Turnover ki limitation h, vo PAN Based h Ya GSTIN Based.... Sir, In case kisi Individual PAN card par 2 Proprietorship Firms h, jisme se ek Firm me T.O. (Previous FY me) 10cr+ h jabki doosri firm me T.O. 1.5cr+ hi hai..... So, kya sir inki Doosri Firm, means jisme T.O. 1.5cr+ h usme bhi E-Invoice banega??? Aur dono Firms Alag-Alag States me hai....
Hello sir ..agar supplier QRMP hai ..usne September mai last year FY 21-22 bill GSTR-1 mai late file kiya hai 14/10/22 ko ..2B mai show nahi horha hai..toh hum bhi QRMP mai hai toh fir ITC kese claim hoga plz reply 🙏.Kya hum Qmrp to monthly option karke ITC claim karsakte hai.. Oct ki return mai last year ITC claim karsakte hai..plz reply
Sir previous invoice for example 103 agr e invoice technical issue ki vjah se nhi bna and invoice 104 ka e invoice bn jaye .. then with in same date 103 ka e - invoice bna de …. Usme to koi problem nhi hogi na 🤔
Tally prime se E invoice generate karne ke baath bhi gst portal par e invoice reflect nahi hogi tho kya karna hai Tally prime ki e invoice Mai irn number hai par portal Mai show nahi hora plz give me suggestions
Hello sir I am generate export invice on 8 th September and e invoice generate on 9 th September so it's valid or not . This is not valid so give me a solution for this invoice
Sir kisi ko kaise pata chalega ki hum e invoice system me ate hai ya ni .. Jo log e invoice ni banate vo bhi to e-way bill banate hai na To material delivery ke liye hum vaise bhi to kar sakte hai na
Sir, currently for einvoice applicability rs. 10 crore is threshold limit. So if i have created new company in financial year 2022-2023 so there are no previous years, now if my turnover exceeds 10 crore limit in the first year then einvoice is mandatory for me in this first year or from next financial year ?
It will be mandatory from next year because if you read the language of law then you will find out that it talks about crossing the threshold in preceding financial year from 2017-18 onwards
sir, e invoice banane ke baad, us e invoice ke goods ko maximum kitne dino baad tak supply kiya ja sakta hai ? kyonki hamare jaise suppliers bill generate karne ke baad goods ko khud hi by car supply karte hai weekly basis par
Transportation paid by traders is under RCM and we r generating one Self invoice for RCM paid in entire month. Now do we hv to generate Einvoice for RCM and if yes than how ??
Sir I want to know if the parties gst number has been suspended now the party wants that previous e invoice on new gst number . What should I do ? Do I need to generate credit note or shall I cancel that previous e invoice? But wait I can’t cancel that because it’s more than 1 week now. What should I do ?
Hi Sir Just one quick Question Let's say I generated a bill on 3rdNov and due to some error irn is not generated so can I generate it today like on 30th Nov. I mean there won't be any prblm right?
My query is .. who where when they are training businessman to prepare e invoice and clear their doubts .. who is taking care of this part ... coz all businessman are not so educated that just by see help on website they can do e invoice
Sir actually I forget to generate e invoice and has given the invoice to party without generating e invoice & after 1 month I found this mistake, then please tell me that's solution
What to do i just forget to make e invoice of atleat 50 or more bills from 1st oct to 16 oct as i just didnt know about it till that date but from 17 th onwards i start making e invoice . So what would happen
If we generated debit note against purchase return then there is no need to e invoice, e invoice only for sales invoice and debit note credit note against sales.
Service don't require E-way bills as there is no movement of goods. However if you provide goods for consumption which is a part of your service component (JOB-WORK) and there is a movement of goods, then you can use DELIVERY CHALLAN to prepare e-way bill.
You are awasome sir 🙏🙏🙏
Finally, I got your videos which is just excellent 👍
Mere client ke aug me e Invoice ka registration kiya but e Invoice abhi tak kiya nahi too kya abhi e Invoice bana sakte he
Aap kabhi bhi bna sakte h koi restriction nhi h agar turnover 100cr se Kum h to
सर मेरा आपसे एक सवाल है ?
सर मुझे अकाउंट्स एंड टैक्सेशन का सारा काम आता है क्योंकि मैने 3 साल CA office मे काम क्या है लेकिन अब में MNC में बस 1 प्रोसेसिंग में काम करता हु क्योंकि यहां पे सैलरी ज्यादा है क्या में अब अकाउंट्स एंड टैक्सेशन का काम भूल जाऊंगा कुछ समय बाद ?
किरपा मुझे जवाब दे में कन्फ्यूज हु
1 August se ho gi 5 crore
Sir me ishi ka hi intjar kar rha thha
Hello sir
Freight outward ka ledger kiske under m aega
Freight outward "indirect expenses" Frieght inward "direct expenses". 😊
@@CAyashji freight outward sales m cut kr rhe h to sales m nhi arga
@@gamingbishtansh5787 jitna ho sake expense m dale kyuki profit Kum Krna h
@@CAyashji sir freight inward direct expense m lete h pr purchase bill m uska input ata h jb hm purchase tally krte h to differ ho jati h
@@gamingbishtansh5787 aapko wo pura reconciliation Krna hoga
Sir kya credit note ka einv cumpulsion hai?
In case of supply of services when we can generate IRN?
Paddy nepal me export karye hai toh usme e invoice Banna hoga Mera turnover 10 cr hai
Export shipment ke case main , kya einvoice Let Export order ke baad bana sakte hai
Hello sir
Mene e invoice bnaye pr mene sep k e invoice apne tally se milaye to gst portal m 2 e invoice nhi aye to unhe hm manually dal skte h koi issue to nhi
Sir nill rated or exampt supply register person ko sale kare to e invoice banana padega
how many days should the sale invoice e-way bill to be done?
Sir maine ek sale ki entry kar ke chor Diya tha but goods 10 day baad delivered hua aur e-way bill aur elnoice bhi same day delivery date me generate Kiya kya ye sahi hai
गारमेंट एक्पोर्ट के केस में जब हम कॉमर्सियल इनभव्यस बनाते है तब जाके हमारा शिपिंग बिल बनता है और शिप अगर एरोप्लेन से हो रहा है तो हो सकता है वह रात को 11 बजे या 12 बजे बने। शिपिंग बिल के अनुसार ही हमें ई-इनभव्यस बनाना होता है क्योंकि एचएसएन कोड मिलना चाहिए अक्सर यह कॉस्टम में जाकर बदल जाता है। इस केस में आप बताइए सेम डे कैसे बनाए।
TDS/TCS on purchase or sale of goods ke Debit notes ka bhi e-invoice banega kya?
Jab goods deliver hoga tabhi einvoice banana hai ya do din ke bad bana sakhate hai
Nice video thanks sir
Sir kya ek invoice par do bar einvoice create ho sakti hai. Agar galti s invoice delete ho gayi hai or dubara envoice create ki gayi hai.
Sir, sister concern me sale करते हैं तो क्या e invoice बनाना पड़ेगा 10 km के अंदर है दोनों फर्म
Sir 31 dec 2022 date me e invoice galat ho gaya hai to against credit note 02.1.23 may issue keya to ye invoice ke samane 31.12.22 may aaye ga kay
Sir mere p e invoice 1.4.2022 s applicable tha but mane apna b2b transaction k ley e invoice nhi kiya Oct tak Oct tak mane jaise bill hota tha wahe kiya to m Oct tak k bill ka kya karu gst department ko kya jwab du ku nhi kiya tha plz sir reply
Sir tally software meh bulk wise sabh e invoice bna skte hai
sir kya back date me envoice bana sakte hai kya
Sir agar e invoice bnana bhool gye to kya next month me generate ker sakty h iska solution kya hoga plz suggest
B to c invoice ko kaise banana gst number nahi hothi tho kounsa number de bhana..
Agar bana sakte hai to LEO date ke kitne din baad banaya ja sakta hai.. without any penalty
9:50
taxable supply is B2C
(Milk Byproduct)
&
Exempt Supply is B2B
(Milk)
to bhi e invoice karna hoga kya?
No need. only for b2b taxable
@@lakeshjindal8685 Thank You. Mene bhi wahi dekha tha Cosultease YT Channel pe isiliye e invoice nahi bana rahe he
Sir current month ki invoice ka e-invoice next month ki kis date Tak generate kar sakte hain in case of turnover more than 20cr or below 50 cr
Happy Diwali sir
Sir agar hum exempt and taxable supply krte hai aur dono ka Mila ke turn over 10 cr horha hai toh e invoice ki jarurat hogi
Yes
Aggregate turnover = Total sales
Yes.. Aggregates turnover includes Exempt sales
Yes
@@VivekGupta-yw7fg
Brother service ke invoice ke lia bhi e invoice banana hoga
Sir, it is compulsory to prepare e invoice in case of services also if the threshold limit is above Rs. 10cr?
We can generate e invoice on PAN ??
I got my answer 🥲 but i have 1 question, kiya Unisolve software e-invoice generate karne ka features provide karta hai..?? Jis tara se hum ARI registration ke thru tally india limited ko select kiya tha waise unisolve ka option available hai kya..??
How to update irn and acknowledgement in gepp tool
export kaisa kar sakte hai shipping bill but e-invoice karna jaruri hai kya
Sir agr maal transport pe nhi gya. Customer by hand le gya. To kya uska einvoice next bna sakte hai
Sr services k bill pr E- Invoice bna na hai kya
Under sez company kaa e invoice banega yaa nhi
Agar bill e invoice Kiya hai but eway nhi ho paya to vo bill valid hoga ya nhi
Sir
Debit note generated hoga e invoice
Sir Jo bina gst ke bill banate use kaise e invoice banaye
Dear Sir, E-Invoice k liye jo Turnover ki limitation h, vo PAN Based h Ya GSTIN Based....
Sir, In case kisi Individual PAN card par 2 Proprietorship Firms h, jisme se ek Firm me T.O. (Previous FY me) 10cr+ h jabki doosri firm me T.O. 1.5cr+ hi hai.....
So, kya sir inki Doosri Firm, means jisme T.O. 1.5cr+ h usme bhi E-Invoice banega???
Aur dono Firms Alag-Alag States me hai....
Hello sir ..agar supplier QRMP hai ..usne September mai last year FY 21-22 bill GSTR-1 mai late file kiya hai 14/10/22 ko ..2B mai show nahi horha hai..toh hum bhi QRMP mai hai toh fir ITC kese claim hoga plz reply 🙏.Kya hum Qmrp to monthly option karke ITC claim karsakte hai.. Oct ki return mai last year ITC claim karsakte hai..plz reply
Sir ek bill jo 3din pahle ke date me entry hai use :- jaise 1july 2023 ko entry hai use 3july2023ko irn generàte krr sakte hai.?
Yes
E-invoice banate samay 4.nov.2022 ke jagar 4.10.2022 dated me ban gaya is kes me kya Kare please help me
Sir previous invoice for example 103 agr e invoice technical issue ki vjah se nhi bna and invoice 104 ka e invoice bn jaye
.. then with in same date 103 ka e - invoice bna de …. Usme to koi problem nhi hogi na 🤔
Bana sakte he no issue
stock is not mentioned in e invoice ( kitne pently hogi)
Sir invoice bnaya PR use e invoice nhi bnaya or wo galti se delete ho gya to kya kre
Sir Agar e invoice autopopulated hai gstr 1 me aur galti se rest ho jaye to e invoice dobara kaise fill kare gstr 1 me ?
Tally prime se E invoice generate karne ke baath bhi gst portal par e invoice reflect nahi hogi tho kya karna hai
Tally prime ki e invoice Mai irn number hai par portal Mai show nahi hora plz give me suggestions
Sir hm ecommerce platform pe trading krte h to kya e invoice banana pdega, ???
Hello sir I am generate export invice on 8 th September and e invoice generate on 9 th September so it's valid or not . This is not valid so give me a solution for this invoice
Thanks sir ji 🙏
Sir kisi ko kaise pata chalega ki hum e invoice system me ate hai ya ni
..
Jo log e invoice ni banate vo bhi to e-way bill banate hai na
To material delivery ke liye hum vaise bhi to kar sakte hai na
Nice sir👍
Sir back date me e invoice Bana sakte Hai....?
Gstr 2B me ITC available dikhata hai .....jabki hamne Galti se E Invoice nhi bnaya tha .....
If by mistake e invoice not generated and we file the gstr1 return then what can we do ?
Sir purchase return ka einvoice banega
E way bill to sahi banaya lekin e invoice galat ban gaya to aab kya kare sir
Sir, currently for einvoice applicability rs. 10 crore is threshold limit. So if i have created new company in financial year 2022-2023 so there are no previous years, now if my turnover exceeds 10 crore limit in the first year then einvoice is mandatory for me in this first year or from next financial year ?
It will be mandatory from next year because if you read the language of law then you will find out that it talks about crossing the threshold in preceding financial year from 2017-18 onwards
@@cakajalrathore3377 Thanks a lot
We are giving TOD to the customer and raised credit not in the month of October, but forgot to enable e invoice. Pls guide how to resolve.
sir, e invoice banane ke baad, us e invoice ke goods ko maximum kitne dino baad tak supply kiya ja sakta hai ? kyonki hamare jaise suppliers bill generate karne ke baad goods ko khud hi by car supply karte hai weekly basis par
Sir jab purchase return ke cash mai debit note ya rate difference ke credit note mai bhi IRN mandatory hai kya?? Pls btaye
Credit Note or Debit Note Should be Get from Supplier Only
Sir jiska kewal exempt supply hai aur uska turnover 10 crore se jyada hai to unhe bhi e-invove banana hai ya nahi please sir tell me ..
sir jese firm name ABC TEXTILES toh hum kya meesho par ABC COLLECTION daal sakte ha please btaa de jeye
Sir e-invoice ke sath e-way bill mandatory hai ya e- invoice hi sufficient hai
Only when you will have to need of e way bill when you supply goods 50000 or more otherwise e invoice is enough
Transportation paid by traders is under RCM and we r generating one Self invoice for RCM paid in entire month.
Now do we hv to generate Einvoice for RCM and if yes than how ??
Our purchaser gave claim report after 5days . How will we generate credit note for this back day report on portal?
How ammendment e invoice in gatr1 file and next month ammendment chance hi ya nahi
Sir I want to know if the parties gst number has been suspended now the party wants that previous e invoice on new gst number . What should I do ? Do I need to generate credit note or shall I cancel that previous e invoice? But wait I can’t cancel that because it’s more than 1 week now. What should I do ?
Credit note bnao fhir new invoice m GST update krke e invoice bnao
E inovice on debit credit note of purchase is covered or not because on purchase it is not generating reply fast
Hi Sir
Just one quick Question
Let's say I generated a bill on 3rdNov and due to some error irn is not generated so can I generate it today like on 30th Nov. I mean there won't be any prblm right?
Same problem facing me right now. Plz help me fast.. Kya me abhi E - invoice generate kr sakti hu? Bill mene 29 dec kiya tha aaj 9th jan he
Exempted sales pe einvoice lagega?
No
Simple trick when generate invoice if option highlight for einvoice than create otherwise no option for einvoice
Can invoice date and E invoice acknowledgement Date is different?????
Dear sir Hello,
If I raised debit note against TCS collecte from customer so is it mandatory to generate E-invoice.
No need
My query is .. who where when they are training businessman to prepare e invoice and clear their doubts .. who is taking care of this part ... coz all businessman are not so educated that just by see help on website they can do e invoice
E-invoice bill ke validity kitne din hoti hai .. mean goods iwil deliver on 16 November but can I make bill on 14 November
Yes
Sir e invoice bna diya lekin material 2 dinn bdd gya same e invoice pr to koi problem aati h kya??
No.
Sir gst & tds wale course ko kitne bar dek sakte h
Unlimited
Sir E invoice me date galat Dali gai hai to Kay kare ?
Sir is RCM invoices will be prepared by einvoice mode if tour over crossed the limit.
Sir actually I forget to generate e invoice and has given the invoice to party without generating e invoice & after 1 month I found this mistake, then please tell me that's solution
Khad ke liye Gst kese banbaye
I think e invoice is applicable on supplier end not on buyer end.
E invoice me edit kar sakte hai ya nahi?????
No
Sir, can we upload 31st Oct 2022 bills on 1st November 2022, in which month invoice will reflect inGstr1. Service bill.
Did you get answer ??? My question is same
U can amend that bills
What to do i just forget to make e invoice of atleat 50 or more bills from 1st oct to 16 oct as i just didnt know about it till that date but from 17 th onwards i start making e invoice . So what would happen
Cancel old invoice and make e invoice
But sir in case of purchase return if we generate a debit note then it will not be generated through e-invoice.
❤
If we generated debit note against purchase return then there is no need to e invoice, e invoice only for sales invoice and debit note credit note against sales.
Sir Export Services ( software company ) Mai E Invoice Banega agar LUT No ho to
Sir G humko Excel course free nahi mila... 😢
Hamari Gst turnover 15cr hai (10 non gst + 5 taxable ) tou kya e envoice jaruri hai
Yes
Back date ke e-invoice ban sakta h kya ?
No
Sir services ke case me kisi party ki payment 31 ko aati to uski invoice 1 ko katenge to vo to next month me count hogi
which ever is earlier
Is e invoice applicable on debit note with items or debit note without items.
No , Applicable for Credit note , Not for debit note
@@jyadav251 yes it is applicable in case debit note is issued against sales.
@@reshiimran1991 oh i forgot
@@jyadav251 its ok dear
I generated e -invoice of proforma invoice by mistake what is the solution please solve
Credit note E invoice 24 hrs mein delete Nahi Kiya toh gstr1 return mein Kya karna padega ya for Kaise woh credit note ko amendment kr shakte hai
Nice
Sir, we have only service bill. We have to generate e-way Bill ?
Service don't require E-way bills as there is no movement of goods. However if you provide goods for consumption which is a part of your service component (JOB-WORK) and there is a movement of goods, then you can use DELIVERY CHALLAN to prepare e-way bill.
My turnover exceeds 10 crore in PY 22- 23 then I will be applicable for Generating E Invoice for PY 22-23 or it is applicable from Next Year?