Tax Component adjustment on Credit Note issued in GST -Challenges & Litigation | CA (Adv) Bimal Jain

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  • Опубліковано 25 гру 2024
  • Tax Component adjustment on Credit Note issued in GST - Challenges & Litigation || CA (Adv) Bimal Jain
    📢 Credit Note vs. Financial Credit Note in GST - Issues and Answer || CA (Adv) Bimal Jain
    ✅ Watch: • Credit Note vs. Financ...
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КОМЕНТАРІ • 20

  • @cabimaljain
    @cabimaljain  8 місяців тому

    🎥 Credit Note vs. Financial Credit Note in GST - Issues and Answer || CA (Adv) Bimal Jain
    ✔️ Watch: ua-cam.com/video/yx4D4Q4AcFY/v-deo.htmlfeature=shared

  • @rohittripathi3947
    @rohittripathi3947 8 місяців тому +2

    Thank you sir for this case update ☺️

  • @vivekdubey9187
    @vivekdubey9187 8 місяців тому +1

    Very informative...!!

  • @sumitsahu1783
    @sumitsahu1783 8 місяців тому +2

    Sir how to read annual reports of a company.... With less time.... Pls make a vdo on this....

  • @AnishKumar-fn8vl
    @AnishKumar-fn8vl 8 місяців тому

    No link present in description box for financial credit note video….. please provide the link

    • @cabimaljain
      @cabimaljain  8 місяців тому

      🎥 Credit Note vs. Financial Credit Note in GST - Issues and Answer || CA (Adv) Bimal Jain
      ✔️ Watch: ua-cam.com/video/yx4D4Q4AcFY/v-deo.htmlfeature=shared via

  • @souvikdey6026
    @souvikdey6026 8 місяців тому

    Sir please discuss how to report credit note, if goods returned by unregistered person

  • @pawangovil7507
    @pawangovil7507 8 місяців тому +1

    In Feb24, I entered Credit notes for Rs.100000 in GSTR 1 but the sale was NIL. Now in March 24 GSTR 3B, how to adjust those credit notes of Feb24? Pls suggest.

    • @Rogue-Bull
      @Rogue-Bull 7 місяців тому

      as mentioned in video. reduce the actual sales in table 3.1(a) of 3B by CN value

  • @sujitkundu7810
    @sujitkundu7810 5 місяців тому

    Sir, Can credit note under cgst and sgst (disclosed in Gstr 1) be adjusted with Igst liability for a tax period of Sept'19, kindly advise

  • @rajeevkhulbe4937
    @rajeevkhulbe4937 7 місяців тому

    Sir Small Feedback
    Hindi main bhi video banaya kriye Sir

  • @harishtripathi2406
    @harishtripathi2406 6 місяців тому

    Dear sir what remedy for taxpayers of when they don't have outward supply and no negative figure taken by gst in 19-20 FY. Taxpayer adjusted against itc and dept issue scn for the same, what they can do when negative figure facilities not available in portal.plss suggest sir

  • @AnishKumar-fn8vl
    @AnishKumar-fn8vl 8 місяців тому

    Sir where is the link of financial credit note video?????

    • @cabimaljain
      @cabimaljain  8 місяців тому

      🎥 Credit Note vs. Financial Credit Note in GST - Issues and Answer || CA (Adv) Bimal Jain
      ✔️ Watch: ua-cam.com/video/yx4D4Q4AcFY/v-deo.htmlfeature=shared

  • @kushaljain343
    @kushaljain343 8 місяців тому

    In case of credit note not being autopopulated in 3B can we ask for refund of excess taxes paid ?

  • @LifeUnscripted_24
    @LifeUnscripted_24 7 місяців тому

    Sir any update for gst 16 4

  • @calantheramito9946
    @calantheramito9946 8 місяців тому

    Sir, supplier if wrongly issues a credit note, it will be appearing in my gstr2b and in 3b it will be reduced from all other itc table 4a(5). Since this is wrongly filed by my supplier, ITC shouldnt be reversed. How should I disclose this in gstr 3b?? Also would this have any impact on my electronic credit reversal and re-claimed statement

  • @mkvlog9295
    @mkvlog9295 Місяць тому

    Sir Kindly clarify this point: Table 3.1(a) of GSTR-3B allows negative value, which auto populated from GSTR-1, where the value of credit note is in excess of value of invoice & debit note. But the portal does not permit to file the return How to file GSTR-3B

  • @maniksutar4495
    @maniksutar4495 8 місяців тому

    अगर आप हिंदी मे बोलोगे तो और भी ज्यादा लोंगोको समज जायेग

    • @savithakotyans1267
      @savithakotyans1267 8 місяців тому

      Yes, very good lecture but pronounciation of some eng words is to be improved. Like 'is' spoken as 'ij'