Sir buyer kaise identify krega ki kisi particular invoice k against supplier n tax jama krwa diya hai.... Supplier toh GSTR-1 file krega toh buyer k GSTR-2A/2B m show ho jayega or uske basis pr input claim kr lega ....
Please Join Telegram professional group - t.me/Kjclasses_updates to ask queries For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813
Always welcome, Join Telegram professional group - t.me/Kjclasses_updates to get more updates For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813
Recipient ko kaise pta chalega ki usne wo invoice ka payment gstr3b me kiya hai nhi ..kyuki 3b me toh pta nhi chlata ki kis invoice ka payment hua hai aur kiska nhi
Sir agr case esa ho....let suppos 29. 02.2020 ko recipient ne saman khrida to supplier ko vo tax 20 march tk 3B se bhrna tha but supplier ne vo tax last due date 24.10.2020(due to covid date extend instead of 20 september) ke bad 30.10.2020 ko july2020 ka GSTR 1 file kiya he jisme usne 29.02.2020 ke bill ka tax show kiya he then 21.11.2020 ko july ki gstr3b file krke govt ko tax pay kr diya he To is case me kya krna chye, Recipient ki whole ITC reverse because of specified date due date expire hone ke bad kiya he Ya 29.02 2020 se 21.11.2020(tax pay hone ki date) tak ka intrest lgega? Ya fir ITC reverse and intrest dono lgege Please clear it
Kuch bhi yaar, sirf end consumer ko pareshan karne wali baat hai bas. GST council ko chahiye ke agar Supplyer buyer se gst collect karta hai to usko time se jama kar de warna unke upar action liya jaye. End consumer pehle hi gst de chuka hai or pareshan bhi wo hi ho. Fir to jis tarah govt reverse me interest le rhi hai usi tarah re avail bhi interest ke sath karna chahiye govt ko.
Thank you so much 😀, For any assistance please contact us 9999-3231-64/ 8700-802-813 Join Telegram professional group - t.me/Kjclasses_updates to ask queries
Sir, what if we have paid 100% bill amount to supplier but without gst and payment of ITC was paid after 180 days. kindly help on this issue . Is payment of invoice includes gst amount also
Thank you so much 😀, For any assistance please contact us 9999-3231-64/ 8700-802-813 Join Telegram professional group - t.me/Kjclasses_updates to ask queries
Good afternoon,
The new rule is nicely explained. Very useful issue you have discussed. Thanks. 🙏
You are most welcome, Join Telegram professional group - t.me/Kjclasses_updates to ask any query
Great sir from jaisalmer
Govt. Ko bol dete hain Gst ke saare employees aur officers ko hata do naukri se. Sab kuch Registered person karega to un Nikammo ki Kya zaroorat hai.
Sir buyer kaise identify krega ki kisi particular invoice k against supplier n tax jama krwa diya hai....
Supplier toh GSTR-1 file krega toh buyer k GSTR-2A/2B m show ho jayega or uske basis pr input claim kr lega ....
Please Join Telegram professional group - t.me/Kjclasses_updates to ask queries
For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813
Kapil ji gst me TA or DA ka kya rule hai
Kindly join below link to ask any query
Telegram professional group - t.me/Kjclasses_updates
sir work contact composition le sake h kya rule h
Thanks for the very good advice sir
Always welcome, Join Telegram professional group - t.me/Kjclasses_updates to get more updates
For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813
जय जिनेन्द्र
जश्री राम
सराहनीय प्रयास
Recipient ko kaise pta chalega ki usne wo invoice ka payment gstr3b me kiya hai nhi ..kyuki 3b me toh pta nhi chlata ki kis invoice ka payment hua hai aur kiska nhi
Sir Jo hm Interest paid krenge uska kya hoga bo kya reverse hoga
Sir agr case esa ho....let suppos 29. 02.2020 ko recipient ne saman khrida to supplier ko vo tax 20 march tk 3B se bhrna tha but supplier ne vo tax last due date 24.10.2020(due to covid date extend instead of 20 september) ke bad 30.10.2020 ko july2020 ka GSTR 1 file kiya he jisme usne 29.02.2020 ke bill ka tax show kiya he then 21.11.2020 ko july ki gstr3b file krke govt ko tax pay kr diya he
To is case me kya krna chye, Recipient ki whole ITC reverse because of specified date due date expire hone ke bad kiya he
Ya
29.02 2020 se 21.11.2020(tax pay hone ki date) tak ka intrest lgega?
Ya fir ITC reverse and intrest dono lgege
Please clear it
Very nice & helpful
But ye galat hai recipient kese supplier ko force karega payment ke liye ye govt ki responsibility hai ki supplier ko pakde
Kuch bhi yaar, sirf end consumer ko pareshan karne wali baat hai bas. GST council ko chahiye ke agar Supplyer buyer se gst collect karta hai to usko time se jama kar de warna unke upar action liya jaye. End consumer pehle hi gst de chuka hai or pareshan bhi wo hi ho. Fir to jis tarah govt reverse me interest le rhi hai usi tarah re avail bhi interest ke sath karna chahiye govt ko.
Fir supp par konsi kalrvai hogi l
GST counsil should directly reflect the Purchase bills and allow to select ITC available
you are really awesome.
Thank you so much 😀, For any assistance please contact us 9999-3231-64/ 8700-802-813
Join Telegram professional group - t.me/Kjclasses_updates to ask queries
Is there any mechanism to check whether the supplier has paid or not??
Check gstr3b of that supplier.
reconciliation me pta chl jayhega na match kr rha hai toh
Plz tell me about 86B
about ITC utilisation 🙏🙏 KJ Sir
Gud evening sir
Sir, what if we have paid 100% bill amount to supplier but without gst and payment of ITC was paid after 180 days. kindly help on this issue . Is payment of invoice includes gst amount also
नमस्कार , किसी भी रूल का कॉपी किस प्रकार प्राप्त कर सकते है किरपा गाइड करे
Ok, To get appropriate answer please join below link and ask your query over there
Telegram professional group - t.me/Kjclasses_updates
Excellent
Thank you so much 😀, For any assistance please contact us 9999-3231-64/ 8700-802-813
Join Telegram professional group - t.me/Kjclasses_updates to ask queries
Sir please explain rule 40 and section 18 sub section 6
Sir मालूम कैसे पड़ेगा की supplier ने टैक्स पै किया है या नही
Supplier ki gst status se
Gst walo ne to game khel rkha..accountant to bs yhi krta reh jyga
👍
Section 41
क्या ये बुक हिंदी में है सर ???
available in english, For more details please call 9999-3231-64
Join Telegram professional group - t.me/Kjclasses_updates to get more details
Sec 16 2
Sir, Interest ka refund milega?
16a
41(2)
Sec 16(2)(b)
Whether notice for previous year's like f.y. 2017-18 18 19 19 20 can be issued by the department on this ground.
Govt to mazak kar rahi he.. Aise murkhon se yahi ummid he
Finance minister pagal ho gayi hai
Payment of tax in 3B or GSTR1
You are really awesome sir
Excellent