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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🎥 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
Thank you sir for this case update ☺️
Very informative...!!
Sir how to read annual reports of a company.... With less time.... Pls make a vdo on this....
No link present in description box for financial credit note video….. please provide the link
🎥 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
Sir please discuss how to report credit note, if goods returned by unregistered person
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.
as mentioned in video. reduce the actual sales in table 3.1(a) of 3B by CN value
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
Sir Small Feedback
Hindi main bhi video banaya kriye Sir
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
Sir where is the link of financial credit note video?????
🎥 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
In case of credit note not being autopopulated in 3B can we ask for refund of excess taxes paid ?
Sir any update for gst 16 4
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
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
अगर आप हिंदी मे बोलोगे तो और भी ज्यादा लोंगोको समज जायेग
Yes, very good lecture but pronounciation of some eng words is to be improved. Like 'is' spoken as 'ij'