Changes in GSTR-1 from Jan 2024 | E-commerce Operator | New GSTr-1 2024
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- Опубліковано 3 січ 2024
- Changes in GSTR-1 from Jan 2024 | E-commerce Operator | New GSTr-1 2024
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Cash minus me chala gya he to kya kare
negetive cash ko positive kese kare
#itc gstr-2b me nahi dikh rha hai,
tally prime me uncertain transition ko hide kaise kre
tally prime se gst returns kaise tayar kare,
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#gstr1 S
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Excellent Sir
bahut ache se samaj me aa gya
itne dino se bahut confuse tha but ab clear ho gya sir
Thanks a lot
Very nice explanation
Thank you sir. Very good explain
Excellent sir
Thanke
Smart and very helpful information
Very nice explanation sir😊
Thank you sir
Awesome sir , Thank you very much for details updates ❤
Kya Koi Advocate GST Audit Kar Sakta Hai
Nehi kar sakta only ca do
Sir, I have a party in real estate business. We received advance payment against for the apartment. My question is in GSTR 1 where to show those advance payment --- under B2C no 5 table or in advance no 11 table?? Please suggest. TY.
Sir🙏 econmerce operator ka regular gst registration no hai , our usika e commerce operator gst registration hai, table no 14 me konsa no likhana hoga🙏
Nice Explanation
Sir agar hum e com sales pe gst pay hi nhi kar rhe to hum input kese le sakte h purchase ki
very nice explain Sir . can figure of Restaurant sold through zomato will be shown in colum 14 and also in Colum 8 also
please advice
Sir b2b amazon sale and b2c amazon sale total 14 table mai dikhana hai ya only b2c amazon wala in table 14
Good evening sir
Sir gst portal par invoice chak kase kare
Matlab hame yha pata lag jya ki is invoice ki gst pay ho gyai h
Sir....MMT ,GOIBGO,YATRA iska gst kaise pay kare
Sit kya ham service amazon pr sell nahi kr sakte like gst course pendrive
No
Sir Registered dealer Purchase from Unregistered dealer par RCM abhi bhi applicable h... Plz reply.🙏
No
make my trip hotel booking kaha dale
Sir my client is a register person under GST and sale food via zomato. Zomato provide us 2 GSTIN number.
One is West Bengal19AADCD4946L1Z7 (Taxpayer type Regular)
Another on 19AADCD4946L1CI (Taxpayer type-Tax Collector (electronic commerce operator)
My question is which GSTIN Should i mentioned in GSTR-1 Table no 14(b)
Please advice 🙏