As there is lot of confusion, how can we make sure that the supplier need to issue an e invoice so that ITC can be claimed. OR is there any declaration that can be asked from supplier in this regard
in aggregate turnover you have included exempted supplies then e invoice is compulsory but only my business is only exempted supplies crossed more than 20crore then e invoice is not necessary?
sir namaste tally prime me mere print setting bigad gayi he. description of goods ki size wala column(sales and purchase) bilkul chota aa raha he kese sahi hoga please reply
sir i get the pretty good information about einvoice through this video👌🏻 . so , sir could you please make a practical video regarding einvoice as in how to generate e invoice through tally prime .(if possible .)
Vivek Sir i want to know,-Yadi Gst registration cancellation k time hi stock ki value batakar us Par (tax Pay)Kar diya hai....Aur Baad me Jab GSTR 10 final karenge Tb bhi stock ki Detail File karni hongi Ya fir...,Nil Return File Karenge..??
Hey Vivek great efforts as always! Just wanted to know how can we file return of non working individual just to claim basic exemption limit. Like which income can be shown ?
Guide , wht to do if we issued e invoice to party say 'A' , now after 20 days 'A' says kindly raise in the name of 'B' who is the same party . Whether we required credit note or simply change the invoice manually with same e invoice generated , thn can he take ITC . Of course the bill was amended on portal next month.
Very informative videos we always get on your channel . What about nill rates turn over for 20 cr turn over and if I will issue nill rates b2b invoice, in that case do i need to make e invoice or not. Kindly reply on both qns.
What is best option of e invoice through tally prime or any create excel format and paste QR code paste in excel format manually. As per gst law option to be suggest me
Sir plez mere ko bata sakte hai ki meri other branches hai to mere sath aisha ho raha hai ki me agar e invoice bana Rahi hu site pe Jake to vo Mera place of business jo Head office ka hi adress le rahi jab ki muje branches ke address se e invoice banana hai Plez guide kare
Sir, Can you please explain applicability of e-invoice , in case engineering college is rendering educational services to students an amount of Rs. 6 Crores and also collecting fee from TCS for conduting competitive exams an amount of Rs. 60,00,000/- during FY 2023-24.
My business is of non-gst sale petrol and diesel whose turnover is 30 crores. But when my business is non-gst, then why did I get this message that you are enabled for E-Invoicing from 1st April, 2022....?
Builder se kese le invoice kyo ki building me kisi se 1% GST leta hai builder or kisi se 8% to yesa kese hota hai or Builder sarkar ko kese samjaya ki konse ghar wale ne kitna GST diya hai
Sir ,sorry for off topic questions but I haven't get the excel course which I won in yesterday giveaway. I filled the Google form too but Haven't get any mail yet.
Sir correct me if I'm wrong. Exempt supply consists of non-taxable, nil rated and wholly exempt supply as well. Then non taxable supply will also fall under e-invoicing?
Yes there is a correction in second example of video. Non Taxable supply supply will also consider for Aggregate Turnover calculation. Thanks for the feedback 👍
Make video on finalisation of books of accounts 🤗
Hello vivek sir great information to generate e invoice thank u
Sir nice video. Also please guide on balance sheet finalisation
Sir
Is RCM invoice also need e invoice by recipient
Sir hmaare pass client aate h ki loan lena h itr file kr do toh os case m kya krna chahiye
Sir please make a video on books Finalization
Aginh
N sir I salute u
Sir please bring a video on account finalization before 31st March and if negative cash balance is showing in the books then how to correct it.
Balance sheet finalization per ek video baniye na bhaiya
Plz RPL whether gta need to issue e invoice in case of supply of other services like providing renting service
Sir, please tell me that, e-invoive ke portal se soft copy save krke bhi rkhna padega kya ..?
As there is lot of confusion, how can we make sure that the supplier need to issue an e invoice so that ITC can be claimed. OR is there any declaration that can be asked from supplier in this regard
Sir please make an video on how to understand balance sheet
Single invoice consist of multiple gst rates of service. Then how data will be filled in format D utility?
in aggregate turnover you have included exempted supplies then e invoice is compulsory but only my business is only exempted supplies crossed more than 20crore then e invoice is not necessary?
sir namaste
tally prime me mere print setting bigad gayi he. description of goods ki size wala column(sales and purchase) bilkul chota aa raha he kese sahi hoga
please reply
My taxable turnover is only ₹ 3 Lac, the rest 29 crores 97 lac should be taken from NON-GST then why am I getting an e-invoice message..?
Sir nil rated spplies consider karana aggregate turnover me ?
sir i get the pretty good information about einvoice through this video👌🏻 . so , sir could you please make a practical video regarding einvoice as in how to generate e invoice through tally prime .(if possible .)
Sir pleas Make a video for nil rated supplies, exempt supplies and zero rated supplies
Turnover kab sai count hogi ?? Jab sai gst number liya hain??
Sir as the portal is not working can we issue e invoice after 4
Sir I get the petty good information but I want know full detail reverse charges
Sir As per rule 48(5) kaise receipent find out karna hai supplier e invoice ke liye eligible hai yaa nahi
Sir exempt supplies include non gst supply also
thanks sir for right information
Sir einvoice will transport and banking and logistics how
Sir kya hum ok ek din bad like 13 sep ki bill ka 14 sep ko e invoicing kar sakte hai ??
Sir does turnover include gst?
Need clarification on tcs.
What implication is there if the buyer does not deduct my tds on purchase of more than 50 lakhs
einvoice applicability on rcm.in case unregistered and registered supplier.who will generate einvoice.pls reply
Thanks for this video
What about e invoice in case of builders
Sir hum ko kaise pata chalega ki hum jis se purchase kar rahe hai usko einvoice applicable hai.
Vivek Sir i want to know,-Yadi Gst registration cancellation k time hi stock ki value batakar us Par (tax Pay)Kar diya hai....Aur Baad me Jab GSTR 10 final karenge Tb bhi stock ki Detail File karni hongi Ya fir...,Nil Return File Karenge..??
Sir ek video banaiye jisme gstr1, 2a reconciliation, 3 B filing sub cover ho
Iska easiest way explain kijiye please
Sir invoice banane k badd kitne din k baad e invoice bana sakte hey
Is this applicable on essential goods (unbranded wheat flour ) Kindly explain sir
Hey Vivek great efforts as always!
Just wanted to know how can we file return of non working individual just to claim basic exemption limit.
Like which income can be shown ?
What is the time limit of generation of e invoice in case of services
Please Tell ITR Portal Pr Bhi Itr File Krna Btado Sir without Using Any Software
Please confirm,
Invoice baneke bad , kitne time ke under e-Invoice banana padega.
Sir mujhe turnover discount p credit note issue krna h lkin USM koi item nhi h to m uska e invoicing kaise kru please help me
Guide , wht to do if we issued e invoice to party say 'A' , now after 20 days 'A' says kindly raise in the name of 'B' who is the same party .
Whether we required credit note or simply change the invoice manually with same e invoice generated , thn can he take ITC .
Of course the bill was amended on portal next month.
Sir construction service p e- invoice banega
Sir e invoice supplier generate karta hai ya receipent??? Confused 🤔
Sir e invoice generate kerte time user id or password mangta hai to wo gst portal per kaise I'd password banayenge
sir my ewaybill generate on date 1/4/2022 then how many days einvoice can genrate
what is the validity of civil construction company to upload e invoice to the portal
E Invoicing applicable for supply to UIN holders ?
Sir please share download link of nots
Video on Alternate minimum tax
Very informative videos we always get on your channel . What about nill rates turn over for 20 cr turn over and if I will issue nill rates b2b invoice, in that case do i need to make e invoice or not. Kindly reply on both qns.
Please make video on How to check e invoice on gst portal.
Okay will make it soon
Kya invoices waalo ko e way Bill banane ki jarurat nahi hai kya
Ecommerce export me e invoice apply hoga ya nhi kyunki yha to b2c hi sell hoti hai
Kya composition walo ko banana hai e invoice b2c
SIR E INVOICE, INVOICE DATE KE MAXIMUM KITNE DINO BAD TAK BANA SAKTE H
Supply made to state/central govt. , local authorities etc e invoice mandatory or not
Thanks Sir.
Sir invoice ko e-invoice genrate kese kare
Sir
Today bill hoga to
E invoice 3 ya 4 days ke after e invoice kare to chalega
What is best option of e invoice through tally prime or any create excel format and paste QR code paste in excel format manually. As per gst law option to be suggest me
Through the tally
Sir plez mere ko bata sakte hai ki meri other branches hai to mere sath aisha ho raha hai ki me agar e invoice bana Rahi hu site pe Jake to vo Mera place of business jo Head office ka hi adress le rahi jab ki muje branches ke address se e invoice banana hai
Plez guide kare
How to amend e invoice aur if failed to cancel e invoice within 24 hours and failed to create e invoice can we prepare back date e invoice
E invoice kb tak upload kr saktey hai
Sir gstr 9 and 9c pr 1 complete detail ki vedio
Sir, Can you please explain applicability of e-invoice , in case engineering college is rendering educational services to students an amount of Rs. 6 Crores and also collecting fee from TCS for conduting competitive exams an amount of Rs. 60,00,000/- during FY 2023-24.
What is e invoice reporting sir ?
Mujhe ye doubt hai. Kya b2b and b2c ka turnover 23 crore ho rahi hai to kya hume e invoice Deni hogi ..
SIR MERA PUMP KA 20 CR HAI RENT INVOICE 45000 MONTH BANTI HAI KAY E RENT INVOCE BANAN HAI
Amazing
Thanks sir
Sir GSTR-3B filed after tally itc setup full video
My business is of non-gst sale petrol and diesel whose turnover is 30 crores. But when my business is non-gst, then why did I get this message that you are enabled for E-Invoicing from 1st April, 2022....?
I think exempt supply also consists of non taxable supply, that's why you are getting msg. I may not be correct though
Mene bill banaye he kya bad me einvoice bana skta hu 5-6 din me ya tabhi banane pdenge
Tabhi banana padega
E invoice cancel karne ke baad hu same inv re generate kar sakte hai? Same Document number ka
Ha but different invoice number hona chahiye
Thanks
Builder se kese le invoice kyo ki building me kisi se 1% GST leta hai builder or kisi se 8% to yesa kese hota hai or Builder sarkar ko kese samjaya ki konse ghar wale ne kitna GST diya hai
Hi Sir, can you provide service for resolving problem for duplicate irn? Pls let me know I will pay you but need to resolve problem of error code 2150
Nice video bahiya
turnover konsa previous year??
Any previous year
@@FinTaxPro ok thank you
Sir medicine pharma company ke upor plz gst live portal se or eway bill 🙏 share plz sir.
Voluntry basis pe e invoicing generate kar sakte hai kya if not eligible for me
No
Sir B2C ko bhi e invoicing kar sakte hai kya volentry basis pe
Sir ,sorry for off topic questions but I haven't get the excel course which I won in yesterday giveaway. I filled the Google form too but Haven't get any mail yet.
Wait for 2-3 days
@@FinTaxPro Thanku so much sir for your quick reply.
Have you received mail?
@@FinTaxPro Bhaiyaa abhi taak koi mail nahi aaya excel course ka ??
@@RajanKumar-mj8lq sabko mail ki jaa chuki hai.
Please check spam folder and ping me at 8368741773
Sir plz suggest...
Nice
Sir correct me if I'm wrong. Exempt supply consists of non-taxable, nil rated and wholly exempt supply as well. Then non taxable supply will also fall under e-invoicing?
Yes there is a correction in second example of video.
Non Taxable supply supply will also consider for Aggregate Turnover calculation.
Thanks for the feedback 👍
@@FinTaxPro thank you sir :)
GOOD
Please share PPT
Tds lectures sir
😇
20 crore
A aya Sahi Video
Mujhe Kaise pata chalega kiska T.O 5cr k uper hai?
Thank you Sir
Thanks