Section 32 to 34 Credit and Debit Note Under GST - Tax Invoice, Credit and Debit Notes, E-way Bill

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  • Опубліковано 12 січ 2025

КОМЕНТАРІ • 39

  • @EkeedaCommerceandManagement
    @EkeedaCommerceandManagement  4 роки тому +1

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  • @nandinin7283
    @nandinin7283 3 роки тому +5

    The way u explain every topic is just awesome sir... Thank you so much sir ☺🙏🏻

  • @altafbhatab
    @altafbhatab 3 роки тому +2

    understanding a concept by example is a best thing I like. thnk u

  • @life.status786
    @life.status786 4 роки тому

    haaye itna accha padhate h...mere to dimg k battiya jal gyi.... Thnx

  • @niti4869
    @niti4869 3 роки тому +2

    Mind-blowing 😍👍👍👍

  • @poojashree2715
    @poojashree2715 4 роки тому +2

    😍Mind blowing explanation...thank you sir!

  • @vedparkashgupta1831
    @vedparkashgupta1831 4 роки тому

    Very clear conceptual understanding i got by ur teaching thnanks sir

  • @naitik4202
    @naitik4202 3 роки тому

    Thankyou sir your explanation is so good

  • @dhparmar2810
    @dhparmar2810 Рік тому +1

    Excellent

  • @sptechzone1555
    @sptechzone1555 Рік тому

    Thank you so much sir 😊

  • @SurajKumar-lg7hm
    @SurajKumar-lg7hm 4 роки тому +2

    Thank you sir for helping us
    Love you too much

    • @EkeedaCommerceandManagement
      @EkeedaCommerceandManagement  4 роки тому

      Thankyou.Hope this video was about what you excatly wanted to learn.To make it more easier to conversate with us and learn about different topics you can go on this given link bit.ly/353lpP2 and download the Ekeeda -Learning App.We will surely help you.You can also suggest your friends regarding the application this can be helpful for them also.

  • @Sekhar_Home
    @Sekhar_Home 3 роки тому

    Very good teaching boss..❤️

  • @rishipatel4282
    @rishipatel4282 2 роки тому +1

    6:39 credit and debit notes

  • @pratyusha745
    @pratyusha745 3 роки тому

    Great explanation sir tqsm

  • @shivanijhawar1520
    @shivanijhawar1520 5 років тому +1

    U explain very well .sir please upload lectures as per CMA inter also!

  • @vishruthtallam1587
    @vishruthtallam1587 4 роки тому +1

    Sir in the module they have stated that if the quantity received by the recipient is less than what is stated in the tax invoice,then a credit note is issued. But,in that case he would be receiving more goods from the supplier right? Why will he be issued a credit note if he is not returning the goods

  • @moody_artizt2416
    @moody_artizt2416 Рік тому

    Noice❤😂

  • @jyothigantasala4471
    @jyothigantasala4471 4 роки тому +3

    Is there any amendments related to Tax invoice, credit note and debit note for CMA inter July 2020 attempt

  • @pakhirudra5036
    @pakhirudra5036 4 роки тому

    Thank you so much

  • @jmproductsandservices6594
    @jmproductsandservices6594 3 роки тому +1

    some credit notes are issued by supplier to us(we are buyer), now what should we have to show in 9B of GSTR1?
    may we have to make debit note against these credit notes having same note numbers and taxable values of credit note given by supplier or should we have to make credit notes with same note numbers given by supplier?

  • @moizhami942
    @moizhami942 4 роки тому +1

    I am a supplier of services.
    I raised an Invoice on a party in February 2019.
    Filed my 3B on 20/March depositing the GST for the Invoice.
    In April the party refused to accept my services, and I cancelled the Invoice by issuing a Credit Note.
    Please note that the Party had not filed my Invoice in his GST return at all.
    I filed my GSTR1 on the due date with details of the Credit Note.
    My query : When and How will my GST liability be reduced? Where is it reflected on the GST portal??
    Or do I have to File a Refund Application for the GST paid on that cancelled Invoice? If so, how?

  • @mahimasingh240
    @mahimasingh240 4 роки тому

    THANKU SIR....

  • @lifehacksgadgets127
    @lifehacksgadgets127 4 роки тому +1

    Hello sir please upload the video on section 19,20 of GST

  • @raginidivakar4154
    @raginidivakar4154 3 роки тому

    Sir Kia goods Ki movement se pehle invoice issue kar skte h?

  • @parikize
    @parikize 4 роки тому +1

    Uplaod Class for CA Final as well.

  • @chirkuttrader2898
    @chirkuttrader2898 2 роки тому

    What if debit / credit note is issued by recipient? What will be impact on GST

    • @yashasvi4831
      @yashasvi4831 2 роки тому

      debit and credit note sirf supplier he issue krskta ha

  • @siddusidd5571
    @siddusidd5571 2 роки тому

    16:51

  • @shivamsoft5449
    @shivamsoft5449 4 роки тому +1

    If debit note will be issued by purchaser and uploaded by same,
    Then what will do supplier when he received the returned goods,
    Issue credit note or not,
    You are passing wrong information,
    Debit Note or Credit Note will be only issued by supplier only.

  • @raginidivakar4154
    @raginidivakar4154 3 роки тому

    Aisa EK case Dekha h Maine real life m

  • @MrVikkis
    @MrVikkis 3 роки тому

    RETILERS TO MRP PE HI SAB MAL SALE KARTE HE AGAR WO UNREGISTER HE TO KYA WO MRP PE MAL SALE KAR SAKTA HE YA NAHI Q KI MRP KE ANDAR HI TO GST INCLUDE HE...
    PLS REPLAY....

  • @mitanchandranath
    @mitanchandranath 4 роки тому

    Mitansh Hindustan Limited

  • @The_Boyzz_69
    @The_Boyzz_69 Рік тому

    6:28

  • @prakharagarwal2341
    @prakharagarwal2341 4 роки тому

    Hello Sir
    Kindly help me in solving this issue.
    Let suppose
    ABC Company(Registered) made an announcement that if any register dealer will my product of upto Rs 1,00,000/- will give him 1000/- discount.
    I (G.S.T Register Dealer) buyed the product of Rs 1,00,000/-
    Invoice Amount 1,18,000/- (Including G.S.T)
    At the time of Credit Note
    ABC Company issue credit of Rs 1,000/- (without G.S.T).
    So, Final Amount I Have to pay = 118000-1000=117000/- .
    Do i have to pay the credit Note Tax to government (Already Discuss with ABC Company to issue Credit Note with Tax but it denies).
    KIndly Help me in this issue.
    Hoping for early anticipation.
    Regards
    Prakhar Agarwal

  • @himanshu2431
    @himanshu2431 4 роки тому

    What is your qualification ???