TAX WITHOUT TEARS Android app Link - play.google.com/store/apps/details?id=co.sansa.kargq TAX WITHOUT TEARS IOS app Link - apps.apple.com/in/app/myinstitute/id1472483563 Organisation Code - KARGQ Dear all, Kindly like, share, and subscribe to our UA-cam channel in order get regular tax updates. Don't forget to drop your views in the comment box. For more important updates and resources connect with us on Facebook: facebook.com/taxwithoutte... You tube: ua-cam.com/users/taxwithouttears Twitter: twitter.com/TaxWithoutTears LinkedIn: www.linkedin.com/in/divya-bansal-438294158/ Telegram: t.me/taxwithouttears Instagram: instagram.com/cadivyaa_aggrwal/ You can drop your concerns at taxwithouttears@gmail.com
Thanks for valuble information ...My Q is 1)credit note and Debit note ke liye bhi E invoice Create karna padenga.2)agar E invoice cancel karne ke bad bhi Tax invoice Cancel karna padenga ya hum usse gstr 1 me bataya to valid rahenga
In the format of e invoicing, bill to ship to address has been same by mistake, but invoice is bill to ship to method, therefore, is any problem for the same, if we have changed ship to address in tally prime
Medum E invoice Bane ke baad hum hum amount or rate chang nahi kar sakte lekin baki ki details jese challan number rong enter ho gaya ho to change kar sakte hai q ki e invoice portal pr quantity or show nahi karta or challan number to hum baki ka sudhar kar sakte Bina amount or rate ko change kare❤
If there is mistake in GST no of the party made the e invoice on 25/7/2023 and the gstr1 due date is 10/08/2023, how can I make the correction in the same on portal before filling gstr1
Any specific time of generate E-invoice on service invoice? I generated service invoice every month on 1 day but I generated E-invoice in month of last day. Because of payment issue
it is always suggested to issue einvoice along with the invoice only to avoid any problem. But still currently, within 30 days, e-invoice must be generated
Mam Meri Company me E INVOICE nikala Jata, Mam mene 3 April 2024 ko , 1 Bill Bana tha galti se me Us bill ka E INVOICE Banana bhol gya aaj 21 April 2024 ko yaad aaya , ki mene us bill ka tu E INVOICE Banaya hi nhi ,ab kya karo PLZZ REPLY kijiye Thanking you in Advance
Mam Mene e invoice Galti se kisi Aur party ka kisi Aur party m bna diya tha Aur Vo muje 24 hours k baad Pta chla Mene cancel kiya pr IRN cancel nhi hua Mene bill cancel kr diya tha ab use Kese Thik kru
Hello mam i have a question i am working in a company where we export our products we use to send the invoice to the foreign parties and send the goods after 7-10 days should i use the date of shipping bill in e invoice or the same date which i am using in my export invoice also we are having some confusion regarding the buyer and consignee details if possible plz upload a video on this as well as i want to know about debit note do i need to generate e invoice for debit note or if other party is issuing a credit note against that transaction so is it ok if i do not issue a debit note thanks in advance .
I have uploaded a Credit Note on 03.05.2023 but it has been posted wrongly as 05.03.2023. The Credit Note is valid. But it posted in last FY. What should I do ?
Hello mam mera question hai ki mene e invoice portal pe invoice generate nahi kiya but gstr -1 me upload kar diya hai to ab uska solution kya ho sakta hai???
Mam my question is that agar main kisi e-invoice ko cancel karta hoon tou mujhe apne tally ke sales section main se bhi ussey cancel karna padega ya fir gstr-1 main amendment Wale section main cancel show karna padega please reply
Last month while generating E INVOICE we quoted Wrong GSTIN NO. Of customer. Now what is the option with me. Whether it is inhallf to Amendment in R1. Or Generate Cr.note and cancel original E invoice and re generate other E invoice.
Mam we had generated e invoice but got rejected so I had generated e way bill for same invoice number but it's not reflecting in gst portal rejected reason wrong HSN
Mam Mane i invoice cancel kar Diya bad me use bill ka invoice no ex 331 tha lakin Abe invoice cancel kar Diya to next bill 331 badle 332 ka bana bich me invoice no 331 reh Gaya to Abe kiya kare ...
It's better to use alphabet like A01, A02 and if if A02 is cancelled use B02 and than afterward again you can start with A03 and so on. But you can't use same invoice number once cancelled.
Hello mama , I am working a private company now recently a generate e invoice wrongly other recipient and it. has been gstr. 1 filling now what will to do ? Plz mama kuchhu solution batadijiye plz mama
Mam June ka gstr1 filed ho gaya but ek party ka name aur gstin no ki jagah dusre ka name gst dal gaya hai kya July me iska name aur gstin dal kar amed kar sakte hai
Mam agar e invoice or e way bill genrate kiya hai lekin vehical no. Eway bill me or e envoice me alag alag hai to kya e invoice cancel krna पडता hai Please iska kisko solution pata ho to Please reply dijiye
Mam mistake se back date me e invoice generate ho gaya hai or us date ka humne TR-1 filled v kar dya hai or wo e-invoice ka 24 hours se cross v ho gaya hai iska solution kya hai sir . Please help me mam
Einvoice issued to party by mistake with TCS on sale. Because party deduct TDs U/S 194Q . so party requesting to reverse TCS by issuing a credit note. My question is that to reverse TCS e-invoice will be generate or not. Can we issue credit not without E-invoice. Please reply.
Go envoice1 portal and login with your detail on left handside you will see the menu click on MIS report and than Generated E invoice set the detail and you will get all the details
No sale invoice, credit and debit note make in e invoice portal, its making normally your ERP software, just need to upload in your e invoice portal, either your direct your ERP software.
@@PS-9899 sir I worked on tally prime software... In software automatically generated sales e invoice,,,, But I asked how to generate credit note e invoice ..
Madam, Suppose I have generated e Way bill and invoice . If Suppose we require to cancel e invoice for a data entry mistake , noticed by us Within 24 hours . In that casw can we cancel the same by following procedure Within 24 hrs . 1. Cancel tax invoice. 2. Cancel eway bill. 3. Cancel e-invoice. Plse guide.
TAX WITHOUT TEARS Android app Link - play.google.com/store/apps/details?id=co.sansa.kargq
TAX WITHOUT TEARS IOS app Link - apps.apple.com/in/app/myinstitute/id1472483563
Organisation Code - KARGQ
Dear all,
Kindly like, share, and subscribe to our UA-cam channel in order get regular tax updates. Don't forget to drop your views in the comment box.
For more important updates and resources connect with us on
Facebook:
facebook.com/taxwithoutte...
You tube:
ua-cam.com/users/taxwithouttears
Twitter:
twitter.com/TaxWithoutTears
LinkedIn:
www.linkedin.com/in/divya-bansal-438294158/
Telegram:
t.me/taxwithouttears
Instagram:
instagram.com/cadivyaa_aggrwal/
You can drop your concerns at taxwithouttears@gmail.com
Hlo mam cancelled E invoce transferred in hota GSTR1
Thanks for valuble information ...My Q is 1)credit note and Debit note ke liye bhi E invoice Create karna padenga.2)agar E invoice cancel karne ke bad bhi Tax invoice Cancel karna padenga ya hum usse gstr 1 me bataya to valid rahenga
1. yes.
2. Cancel the invoice also in GSTR 1 (in amedment segment)
Very helpful vedio for E invoice
As you have informed one can amend the e-invoice whether such an amended e-invoice will be eligible for ITC?
In the format of e invoicing, bill to ship to address has been same by mistake, but invoice is bill to ship to method, therefore, is any problem for the same, if we have changed ship to address in tally prime
Mam kya cancel e invoice ki koyi limit he kya
Or agar jayada cancelled invoice to koyi problem ho skti he
I cancelled the e Invoice through einvoice portal.. Now IRN showing cancelled and Material has moved through Transporter.. What to do?
Mam I cancelled an invoice from tally prime but forgot to cancell from portal last 48 hours
What i have to do now
Medum E invoice Bane ke baad hum hum amount or rate chang nahi kar sakte lekin baki ki details jese challan number rong enter ho gaya ho to change kar sakte hai q ki e invoice portal pr quantity or show nahi karta or challan number to hum baki ka sudhar kar sakte Bina amount or rate ko change kare❤
If there is mistake in GST no of the party made the e invoice on 25/7/2023 and the gstr1 due date is 10/08/2023, how can I make the correction in the same on portal before filling gstr1
Can we change party name of einvoice in which generated before 20 days . In gst R1 for amendment
Same prblm...is prblm.solved
Can we cancel the e-invoice from a week age?
Hi
We have forgot to made some einvoices in April month, so should we make the einvoices now... Plz advise... Thanks for help.
Mam Can we just modify party name after E- Invoice?
Any specific time of generate E-invoice on service invoice?
I generated service invoice every month on 1 day but I generated E-invoice in month of last day. Because of payment issue
it is always suggested to issue einvoice along with the invoice only to avoid any problem. But still currently, within 30 days, e-invoice must be generated
Mam Meri Company me E INVOICE nikala Jata,
Mam mene 3 April 2024 ko , 1 Bill Bana tha galti se me Us bill ka E INVOICE Banana bhol gya aaj 21 April 2024 ko yaad aaya , ki mene us bill ka tu E INVOICE Banaya hi nhi ,ab kya karo PLZZ REPLY kijiye
Thanking you in Advance
Mam maine mistakenly buyer pincode mei bhi sellers pin code daal diya.isse koi dikkat hogi ??
E invoice generation ke baad transporter change kar sakte hai
Mam Mene e invoice Galti se kisi Aur party ka kisi Aur party m bna diya tha Aur Vo muje 24 hours k baad Pta chla Mene cancel kiya pr IRN cancel nhi hua Mene bill cancel kr diya tha ab use Kese Thik kru
good information
Hello mam
i have a question
i am working in a company where we export our products
we use to send the invoice to the foreign parties and send the goods after 7-10 days should i use the date of shipping bill in e invoice or the same date which i am using in my export invoice also we are having some confusion regarding the buyer and consignee details if possible plz upload a video on this
as well as i want to know about debit note do i need to generate e invoice for debit note or if other party is issuing a credit note against that transaction so is it ok if i do not issue a debit note
thanks in advance .
good video
I have uploaded a Credit Note on 03.05.2023 but it has been posted wrongly as 05.03.2023. The Credit Note is valid. But it posted in last FY. What should I do ?
Maam IRN generation is rejected .and reason show that application use. Error. Can Bill be cancelled . Or what else can we do. Plz reply
If we generate e-invoice & enter vehicle number by mistake vehicle number is wrong entered in the invoice can we change it in the e-invoice.
Mam November ka bill e invoice karna bhool gaye kya ise gstr1 me dikha sakte hai
Better job mam
Hello mam If Invoice no 20 has change after e invoice than can use no 20A for maintain trail
Hello mam mera question hai ki mene e invoice portal pe invoice generate nahi kiya but gstr -1 me upload kar diya hai to ab uska solution kya ho sakta hai???
Ma'am, can we amend the e invoice after filing GSTR 1 using the amendment option?
Mam my question is that agar main kisi e-invoice ko cancel karta hoon tou mujhe apne tally ke sales section main se bhi ussey cancel karna padega ya fir gstr-1 main amendment Wale section main cancel show karna padega please reply
Last month while generating E INVOICE we quoted Wrong GSTIN NO. Of customer. Now what is the option with me.
Whether it is inhallf to Amendment in R1. Or Generate Cr.note and cancel original E invoice and re generate other E invoice.
cancel earlier e-invoice & generate new one.
portel showing massgage import IRNs then try after 20 invoice made
If the language was in English, it would have been beneficial to those who don't know Hindi.
sure
Can we modify vehicle no in e-invoice ?
Kya way bill bn jane k bad bhi e invoice cancel kr skte h
Mam we had generated e invoice but got rejected so I had generated e way bill for same invoice number but it's not reflecting in gst portal rejected reason wrong HSN
Can Large amount bill e invoice can be cancelled
Thank you mam
Mam Mane i invoice cancel kar Diya bad me use bill ka invoice no ex 331 tha lakin Abe invoice cancel kar Diya to next bill 331 badle 332 ka bana bich me invoice no 331 reh Gaya to Abe kiya kare ...
Madam humne ek e-invoice ko cancel kiya , GSTR1 mein usko keya alag se dikhana padega.
Madam,
we have cancel e invoice and eway bill with our bill no.014 . now we will make 015 or we can use old bill no.014, please suggest??
make 015
It's better to use alphabet like A01, A02 and if if A02 is cancelled use B02 and than afterward again you can start with A03 and so on. But you can't use same invoice number once cancelled.
Then we can get irn updated as amended
Is there any way to get the old e-invoices (print )
Hsn number is wrong in e-invoice, how to correct it after one month.
HSN number 4 digit ka hai use 6 digit ka kaise kare plz help
E-mandi portal pr upload kiye huye bill kese delete kre last year k
Hello mama , I am working a private company now recently a generate e invoice wrongly other recipient and it. has been gstr. 1 filling now what will to do ? Plz mama kuchhu solution batadijiye plz mama
amend the invoice in next month gstr 1.
and cancel the e-invoice (if feasible)
I have cancelled e invoice because eway bill could not be generated. So can I regenerate e invoice or not? Or do I have to make a new bill???
Generatr a new invoice
Can I modify in sale e invoice qty mistake
Can we reactivate e invoice on portal
Mam after amending e invoice QR code not showing on e invoice pls guide why this happens
What about bills that are on adhaar no.
Agar duplicate e invoice cancel nahi ki toh kya hoga
Mam June ka gstr1 filed ho gaya but ek party ka name aur gstin no ki jagah dusre ka name gst dal gaya hai kya July me iska name aur gstin dal kar amed kar sakte hai
Dear mam agar galti se party ka gstn no. Galat dal Gaya ho to cencel kar sakte hai ?
Duplicate e invoice upload hone par kya hoga is ka solution
24hr k bad kese cancel kre gst portal pr se ?
E invoice Mendetary for me. If I received service from GTA then I will pay rcm. It's necessary to raise e invoice for me
Date kaise change kore e invoice ka
Are aapne batya nhi cancel kaise krna hai
In e-invoice vehicle change possible
Mam agar e invoice or e way bill genrate kiya hai lekin vehical no. Eway bill me or e envoice me alag alag hai to kya e invoice cancel krna पडता hai
Please iska kisko solution pata ho to Please reply dijiye
Mam mistake se back date me e invoice generate ho gaya hai or us date ka humne TR-1 filled v kar dya hai or wo e-invoice ka 24 hours se cross v ho gaya hai iska solution kya hai sir . Please help me mam
Einvoice issued to party by mistake with TCS on sale. Because party deduct TDs U/S 194Q . so party requesting to reverse TCS by issuing a credit note.
My question is that to reverse TCS e-invoice will be generate or not.
Can we issue credit not without E-invoice.
Please reply.
Mam e invoice me correction kese kare
I received gta services. E invoice Mendetary for me. In rcm regime. Please reply 9(3)
MAM, HOW CAN WE SEE THE IRN GENERATED BY ME IN LAST 1 WEAK . PLEASE INFORM
Go envoice1 portal and login with your detail on left handside you will see the menu click on MIS report and than Generated E invoice set the detail and you will get all the details
Do we need to upload credit note in E -Invoice portal?
Yes
We also need how to make credit note in e invoice
No sale invoice, credit and debit note make in e invoice portal, its making normally your ERP software, just need to upload in your e invoice portal, either your direct your ERP software.
@@PS-9899 sir I worked on tally prime software... In software automatically generated sales e invoice,,,,
But I asked how to generate credit note e invoice ..
@@sitap5873 exactly! want to know abt credit note not tax invoice.
Madam einvoice before date and date Mai hopayaga
Before date and after date main hopayaga einvoice plz madam 🙏
mam
invoice num galat ho gya hai
usko kaise sahi kiya jaa skta hai
aur agar usko sahi nhi kiya jaa skta to uske aage uski kya process hogi
G00d morning
Madam,
Suppose I have generated e Way bill and invoice . If Suppose we require to cancel e invoice for a data entry mistake , noticed by us Within 24 hours .
In that casw can we cancel the same by following procedure Within 24 hrs .
1. Cancel tax invoice.
2. Cancel eway bill.
3. Cancel e-invoice.
Plse guide.
yes you can do so.
SOLUTION DO....EXPLANATION NAHI !
Ye clear nahi hai ki ek fy mein 20cr ya 2017-18 se total turnover dekhna hai
fy 2017-18 se dekhna hai.
Mam cancelled e invoice not transferred in GSTR1
2017-18 sa lakar F.Y. 21-22 tak kisi bhi year tumari turnover 20 Cr exceed hui h to applicable E invoice
M
please replay mam