My auto populate date of itc in portal and software is not maching but i have filled the return as per the portal and i have claimed the itc as per the gst portal . Now please tell me How can i rectify the itc now??
Agar humne late fee ko interest ya tax main show kar diya hai toh hum pmt 09 file karege. And sir you so much sir ji. Muje apne itna sikha diya hai ki main dukh bhi gst file kar sakta hu. Our main hi nhi jo apki ye video dekhega 💯% Gst file kar lega. Our maine bhi tak live class wali puri 18 video dekh chuka hu. Our 28 video bhi dekh liya hai. Our ek our list hai jisme 11 video hai use bhi dekh liya hai.
Sir meri march20-21 me Gstr 1 me B2c me cash sels ke kuch bill reh gaye the,,, maine Gstr 1 me amendment kar diye hai or ab Gstr 3b me kaise sudhar kare.. plz sir help
Sir mai some flats kai rent payment karta hu jismai gst bhi payment karta hu iskai invoice mujhse milta hai to hmm usko gst Portal par isko kaise dikhaye gai ,,maine kahne ka matlb hmm gst 3b mai dikhana ya r1 mai ,agr dikhaye gai to usmai invoice details bhi dalni padegi please sir suggest mai , ya iskai liye aap ka kon sa video daikhu kyo aap kai portal bahut. Sare video hai ,so sir please
@@AcademyCommerce Hlo Sir aapne video mai Rs. 39 ka Tax to paid kr diya hai 3.1 table mai pr uska interest jo aap keh rhe the wo nhi bhra sir yehi mera question tha. Video mai to aapne Rs. 39 ke Tax ka alag se challan bhrne ki baat bhi ki thi Please help
Sir Ham GST PMT - 09 ka use krke apne galat head me jma kiye hue paise ko correction kr skte hai.. and Thanks a lot for ur valuable video sir 🙏🙏💓💓We love u sir from Chhattigarh 🙏🙏
Sir me ke problem shear krna chata hu ap uspe ek video bana paye to acha hoga mera problem ye he ki tally me do firm he or unka gst number ek he to me tally ka use kr ke kaise return file kr skta hu Gst-R1 and Gst-3b ho skte ap next video me mera ye problem sol kr dena thank you..
maine sirf march month ka data 3.1 me add karke submit kar diya , jabki mujhe jan and feb ka bhi karna tha , ab kya kare. abhi status submitted h. kya ise correct kar sakte h
I have purchased materials online in bulk to sell on my own site what type of gst filing should be done.recently I got gst registration no. Now in month of August I need to file gstr1 and Gstr3b plz reply sir
Sir / mam Question & Answer के लिए हम हर sunday को 4.00PM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
Sir your videos are really helpful but as a fresher in accounts field i personally felt that your rate of speech is too fast for freshers lyk me . Please explain the concepts in medium rate of speech.
Sir ek problem hai yadi itc comparison karte samay kisi month ka gst r1 minus dikhaye to kya kare sir please suggest me jaise dec month ka gst r1(-7590) dikha rha to kya kare please me sor
@@AcademyCommerce I did not pay the gst amount for the month of Jan and Feb, although the amount is very less. I have already filed gstr3b and paid the amount in full for jan, feb and March. But it did not show any late fees.
सर मेने किसी को माल सेल किया और उस बिल को GSTR 1 में अपलोड कर दिया फिर GSTR 3b भी भर दिया उसके बाद पार्टी ने माल लेने से मना दिया और बिल कैंसिल करा दिया तो अब उस पर जो मेने Gst pay की थी उसका रिफंड या adjustment कैसे होगा
Sir / mam Question & Answer के लिए हम हर sunday को 4.00PM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
The Answer to your Question is That we have to file challan PMT 09 , If tax is filed in wrong head while creating challan. PMT 09 gives us to rectify tax paid in wrong head.
Pls help Rs. 39 ka interest kaise bhare😔Sir Aapne Rs.39 ko 3.1 table mai CGST AND SGST mai divide kr diya hai pr interest bare ni btaya INTEREST KHA SHOW KRNA HAI
Excellent e sir
Thx for feedback plz share our channel for support
Good vedio sir vedio continue rakho
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Nice.
Keep watching
Very nice video
All clear
Thx for feedback plz share our channel for support
The best explanation ever ..thankyou sir
Thanks Sir
Keep watching and share our channel for support
Thanku sir
Keep watching
Gooooooooooood
Keep watching and share our channel for support
you are master
Suber bro
Gjb
Ur vedio are very helpful sir.
Thx for feedback plz share our channel for support
My auto populate date of itc in portal and software is not maching but i have filled the return as per the portal and i have claimed the itc as per the gst portal . Now please tell me How can i rectify the itc now??
Isske upar video le kar aate h
Excelent video thanks sir
Thnx for feedback plz share our channel for support
Nice video sir
Apne ye bataya ki interest calculation ki video I button or click kr k dekho sir vHa to aisi koi video nhi hai
Thank You Sir, I was wandering for support in itc, finally found your video which gave complete explanation and clarity on the topic.A BIG Thanks!!!👏
Agar humne late fee ko interest ya tax main show kar diya hai toh hum pmt 09 file karege. And sir you so much sir ji. Muje apne itna sikha diya hai ki main dukh bhi gst file kar sakta hu. Our main hi nhi jo apki ye video dekhega 💯% Gst file kar lega. Our maine bhi tak live class wali puri 18 video dekh chuka hu. Our 28 video bhi dekh liya hai. Our ek our list hai jisme 11 video hai use bhi dekh liya hai.
Very useful topic of 3b Filing. Thank you a lot.
Excellent explaination Sir
So good experience sir me aap ka viewer regular hu
Good share our channel for support
Voice is very clear in your video. Your presentation is very clear without any hide. Allah bless you.
Thnx for feedback plz share our channel for support
Thank you sir muje isiki jarurat thi
Excellent experience and explain
Plz share video wrong data entry on portal then how do we correction
Pmt 09
❤
Good
sir class attend kr ke acha lagta hai aapne bhut ache se GSTR3B ke bare mai bataya hia
Thx for feedback plz share our channel for support
Thank you Sir 🙂
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Nice video sir thank you so much 🙂
Thx for feedback plz share our channel for support
You are superb..
May THE ALMIGHTY reward you more
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Excellent very nicely explained
I like you sir that you're knowledge uniq make the vidios continued .
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Superbly explained, thank you.
Thx for feedback plz share our channel for support
Thanks sir , giving me so important knowledge
Thx for feedback plz share our channel for support
Great 👍🏻🔥🔥🔥🔥🔥🔥🙏🙏🙏🙏🙏
Shandaar video thnx sir
PMT 09
PMT -09
Good
Excellent Video made by you, Very nicely explained, Keep updating us in the same manner. Thank you very much.
Thx for feedback plz share our channel for support
Pmt 09 se amend ho jayega sir...
Pmt 09 se head change kar skte hai
Good
PMT-09 to change cash ledger Head
Sir meri march20-21 me Gstr 1 me B2c me cash sels ke kuch bill reh gaye the,,, maine Gstr 1 me amendment kar diye hai or ab Gstr 3b me kaise sudhar kare.. plz sir help
Excellent explanation as usual 👌, I always support you.
Great keep watching
Sir pmt 09 ke through
Good
@@AcademyCommerce thanks
Sir mai some flats kai rent payment karta hu jismai gst bhi payment karta hu iskai invoice mujhse milta hai to hmm usko gst Portal par isko kaise dikhaye gai ,,maine kahne ka matlb hmm gst 3b mai dikhana ya r1 mai ,agr dikhaye gai to usmai invoice details bhi dalni padegi please sir suggest mai , ya iskai liye aap ka kon sa video daikhu kyo aap kai portal bahut. Sare video hai ,so sir please
Complete gst return filing playlist watch karo or hamra सीखिए जीएसटी रिटर्न bhi watch kare aap ka kaam 100 ho jayega
Pmt 09 file karna parega
Good
Pmt 09
Good
Sir me piche 5 month se 3b file nil retrn koya hu itc claimkrna bhul gya to itc again claim kr skta hu ?
PMT 09 file krenge sir
Great
Pmt 09 file krege sir
But Sir Rs. 39 ka interest paid nhi kiya sir aapne please suggest
Dear video fir se watch karo interest paid ke liye and aap ka ans sahi h
@@AcademyCommerce Hlo Sir aapne video mai Rs. 39 ka Tax to paid kr diya hai 3.1 table mai pr uska interest jo aap keh rhe the wo nhi bhra sir yehi mera question tha.
Video mai to aapne Rs. 39 ke Tax ka alag se challan bhrne ki baat bhi ki thi
Please help
@@AcademyCommerce Sir GST Tax ke opper lgne wala interest ke video ka link B send krdo
Sir Ham GST PMT - 09 ka use krke apne galat head me jma kiye hue paise ko correction kr skte hai.. and Thanks a lot for ur valuable video sir 🙏🙏💓💓We love u sir from Chhattigarh 🙏🙏
Thx for feedback plz share our channel for support
Pmt 9
Good
Inward supplies liable to reverse charge Kya h
SIR AAPNE JO 39 KA TAX PAYMENT KIYA USPE V INTEREST PAID KARNA PADEGA
Shi share link of interest calculation video link
nice video. How to see your all videos by serial wise. plz suggest sir..
Check gst return filing playlist and live class playlist
Sir, June month me Purchase to hai but sell nhi hai to GSTR1 AUR GSTR3B kaise File kare ,
sir c from kay hota hai plese suggest
Kya likhu jitna feedback likhunga utna kam hai. Hum jaise arthik sthiti kamzor logoo ke liye offline option sahi hai.
Good explanation, but speech is very fast.
Sir me ke problem shear krna chata hu ap uspe ek video bana paye to acha hoga mera problem ye he ki tally me do firm he or unka gst number ek he to me tally ka use kr ke kaise return file kr skta hu Gst-R1 and Gst-3b ho skte ap next video me mera ye problem sol kr dena thank you..
Data send karo dekte h
maine sirf march month ka data 3.1 me add karke submit kar diya , jabki mujhe jan and feb ka bhi karna tha , ab kya kare. abhi status submitted h. kya ise correct kar sakte h
Nehi, yah toh April me hoga nehi toh June me hoga!
first view👍❤️
I have purchased materials online in bulk to sell on my own site what type of gst filing should be done.recently I got gst registration no. Now in month of August I need to file gstr1 and Gstr3b plz reply sir
Sir Aapne ek video banaya tha excel ka 40 mint Ka basic level Ka,, Uske aage Ka next video Kaha hai
Sorry for late jald he new video le kar aate h
Excel Ka video bana do yaar bhai..
Sir tax amt jyada ho to tax set karne ke liye taxable amt ko increase karna hai ya nahi calculate karke ?
Sir / mam Question & Answer के लिए हम हर sunday को 4.00PM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
Hello sir, is there any way we can check breakup details of ITC credit shown in GSTR 2A/2B?
my SKIPEED itc of 820 for april month is NOT SHOWING IN ITC OF MAY 2021 HOW TO UTILISE APRIL MONTH ITC
Pls add English subtitle...
Sure
Thank you Sir...... Aur isme ITC galtise Jada Dal gaya ho to khya kare bataiye
In next video
Pmt09
Sir GST PMT 09 RETURN FILE KRTE HI
Sir your videos are really helpful but as a fresher in accounts field i personally felt that your rate of speech is too fast for freshers lyk me .
Please explain the concepts in medium rate of speech.
Sir hm provisional ITC sirf rule 36(4) ke kehne par avail kar lete h, act iske bare me kuch nai khta , so kya Gst rules over ride karte h act ko
Sir ek problem hai yadi itc comparison karte samay kisi month ka gst r1 minus dikhaye to kya kare sir please suggest me jaise dec month ka gst r1(-7590) dikha rha to kya kare please me sor
Tab ITC comparison tool dekhiye maat, uss month ka GSTR1 kholkr check kijiye!
How to Claim LDC for TDS under 194O for new seller on e commerce ???
I have one doubt, can I ask?
Yes
@@AcademyCommerce I did not pay the gst amount for the month of Jan and Feb, although the amount is very less. I have already filed gstr3b and paid the amount in full for jan, feb and March. But it did not show any late fees.
सर मेने किसी को माल सेल किया और उस बिल को GSTR 1 में अपलोड कर दिया फिर GSTR 3b भी भर दिया उसके बाद पार्टी ने माल लेने से मना दिया और बिल कैंसिल करा दिया तो अब उस पर जो मेने Gst pay की थी उसका रिफंड या adjustment कैसे होगा
Sir / mam Question & Answer के लिए हम हर sunday को 4.00PM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
Next mahina credit note show karwa dijiyega same amount ka! Alag se koi refund claim nehi kar payenge
how to revise GSTR3b When i field nill Return by mistek...?
Watch complete gst return filing playlist
You can't revised in the Said month
The Answer to your Question is That we have to file challan PMT 09 , If tax is filed in wrong head while creating challan. PMT 09 gives us to rectify tax paid in wrong head.
Not only that, you can also use the cash balance as per your need by filing gst PMT 09
Apne taxable value keyu increase nahe keya
Average
Getting difference in GST 1 & GST 3b what to do
Watch complete video
Pls help Rs. 39 ka interest kaise bhare😔Sir
Aapne Rs.39 ko 3.1 table mai CGST AND SGST mai divide kr diya hai pr interest bare ni btaya
INTEREST KHA SHOW KRNA HAI
Interest and late fee wale column me
@@sachindey3803 kitna Show kre
Kitne month kis month se lekar
Please suggest
Aur interest return mai kaise dikhaye
@@SandeepKumar-mi9pf aapke paas demand aaya hain interest ka?
SIR, MARCH RETURN ME CGST, SGST, KI JAGAH IGST ME INPUT LE LIYA HAI,
ITC REVERSE KAYSE KARE,
March k 3b auto-populated hoke nehi aaya?
10 day ho gya sir avi tak gst no nhi mila plz kya kre
Nothing show there
Mujhe confirm nahi hai sir aap hi bata do
Sir website open to hi nhi rhi h
Konsi website
@@AcademyCommerce aaapki commerce academy
Sahi work kar rahi h sir abhi check kiya h
Sir GSTR9 aur GSTR9C filling kaise kre
PMT 09
Good
Pmt 09
Good
PMT 09
PMT 09