MSME 45 days rule date not extended what to do?
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- Опубліковано 17 жов 2024
- This is detailed video for MSME 45 Days payment rule to give you information about MSME date extension update, Who is MSME, How to check MSME status, When MSME 45 days payment rule Apply, When MSME 45 days payment rule not apply, Time limit, Interest, What happened if MSME payment rule not comply, do not miss this video and share with others also
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Madam thanks , for a good and comprehensive analysis .
Good information for small business man they not appoint full time accountant
Very nice perfect information thanks 🙏
Ma'am 2023-2024 financial year se pehle ke invoices pr bhi ye apply krega? What about the parties with which I worked in 2018 or 2019 and after that no work or business with them
Thanks for the video.
Can a buyer ask for an agreement for payment as 60 days ?
Outstanding video, Thanks for update Ma’am
Mam agar good late received huwe hai is case me kya karege ?
aapne 1 case chod diya apne example me, what if 45th/15th day is 31 March, then whether its deduction will be allowed in FY 23-24 if payment made on 01 April (no payment till 31 March)??
Rule April se apply hoga ya December se hai
Mam supplier bol rha hai payment ke liye par abhi itni jaldi payment kaise kare next year payment mai problem toh nhi hogi
Mam, 2022-2023 ki payment pending hai us per mujhe MSME filling karna padega kya, please advise ??
So informative videos thank you ma'am
Mam invoice date to btado
Direct fy 23-24 ya next year me kaise chala jayega.
Turn over konse year ka acceptable hoga 23-24 ya. 22-23 50 crore ka
क्या धूप बत्ती बिज़नेस को msme मे रजिस्टर करवा सकते है
मेम?
I am a micro, if I buy something from other msme Do I have to pay them within 45 days?. Or this is only for big enterprises.??
beaitifully explained 👌🎯
Madam ye rule aap kha rahi ho traders ke liye nhi hai but ye konsi notification pe hai ki traders ke liye nhi hai
Agar creditor msme mein manufacturer registered but GST certificate mein trader registered hai kya usko 45 days mein payment karni hai?
SARKAR BUSINESS KO BUSINESS KR NE DE.
GST LAGATE TIME BOLA THA GST LAGANE BAAD BUSINESS MAN PURA TAX SAMASYAA FREE HO JAYGA
1. Kisi kisi party se Mal aane mein 20 se 22 din lagte Hain to is case mein invoice date Li jayegi ya FIR receiving date?
Recieving date
agar ye purchase mera expance hi nhi hai. ye goods ka purchase maine sale karne ke liye kiya hu. to kya hoga, plz reply
Is there any chances that any changes will come or not in this rule. Right now so many are freling that this rule will get some relaxatio n after the elections results. Will CA be the culprit if he/she dont inform about this rule?
Ma'am, 15 days suppose 20 March ko complete ho Raha hai, Maine 29th March ko cheque Diya supplier ko, wo cheque supplier ne 20th April ko bank me deposit Kiya and same day clear ho gaya. Kya exp 23-24 me allow hai ya 34-25 me?
Practical course on international taxation ??
Mam maai shop chalata huu.mai nov23 mai maal magaiya magar maal nahi bech payaa huu.mari saath kyaa hoga agar maai maal loataa duu tou kyaa hoga.
Mam ek query hai ki hmara trader bol rha hai payment ke liye ab 5 din mai payment kaise kare
Party has investment in p & m more than 10 cr in fy 2022-23 msme small category registration taken on 22-07-2022 than it falls in which category?
Guru ji काफी वार एसा भी हो सकता है की कुछ Sundery Creditors एसे भी हो सकते है अब तो वो मना कर देंगे की हमारे पास नहीं है MSME Registration लेकिन मार्च के बाद पता चला की उसका Registration है उस केस मे क्या करना है
what if one Manufacturing/Service company which comes in small category has taken the MSME registration on 1st March 2024....will the invoices generated before 1st March 2024 by this company to its parties comes under this act?...pls reply
Hi Mam, Where is it mentioned that it wl not apply on opening creditor Balance.???
Mam what about intrest.If any creditor is not paying the payment within due date then he has to pay intt as per guidelines.??
I discussed in this video, please watch it full
if somebody has not provided the MSME details so, how can we consider or its responsibility of the business to ask from vendor for this in proactive efforts
चुनाव की घोषणा हो गई आचारसहिता लागू है क्या इसके बाद भी सरकार कोई बदलाव कर सकती है इस एक्ट मैं ?
Agar company msme me medium registered ho , turnover below 50 cr ho or fixed assets below 5 cr ho to kya uske uper applicable hoga
Ma’am I am in composition gst , do I have to follow msme payment rule ???
Mem Firm ka Msme No. Or Udyam Registration No. kaha Se Milega G
nicely explained
Man if there is opening balance of previous year than ? Should we have to clear those also.
What about ITR filing with 44AD Without Audit
ek creditor se last year ka forwarded balance h 30 lakh ND maine un se is year bhi purchase Kiya is year ka purchase Mera 50 lakh h so total 80 lakh hogya toh sir agar m unko 50 lakh pay kr deta hu ND balance 30 lakh Bach jaega Jo ki Mera opening balance bhi tha toh kya is pr koi disallowance hoga ya nhai sir ya phir mujhe unka Pura 80 lakh hi pay krna h.
My question is also this
30 lakh ka disallowed nhi hoga
2023-24 fy during the period of purchase,matter , opening bal 1.4.2023 not matter
Mam agar turn over Cr se kam ho to
how much?
Is this rule applicable for traders registerd under MSME?
No, but the trader is an applied audit in income tax then yes
I discussed in the video, please watch full video
As per this vedio suppler is a trader audit applicable or not not a factor not applicable this rule 43(h)
Mam isme Jo fright ki services dete hai vo bhi is me fall krte hai
isme 44 ada me kaafi log bol rahe hain ki lagega .. kyunki 43b(h) overrides anything its written so kindly proove it
Inv date 1-3-24 he but invoice book in books 31-03-24, as a return time which is date consider
चेक डेट की गिनती होगी या फीर
क्रेडिटर के अकाउंट मैं चेक कब क्लियर हुआ है वो गिनती होगा
मैडम जी
Madam one was registered as msme manufacturer now from 09/02/2024 he is a trading micro small msme will all the invoices issued by such a person to his buyers means invoices issued prior to 09/02 what would be the status of such invoices
Can i return the goods i m purchased in the month of August
Yes u can return goods
But before 31 March 2024
Thank you mam
Hi, where it is written in the act that it is not applicable on MSME Traders. Request anyone to please suggest
Agar ye rule 1.4.2023 se laagu hai to apne tabhi video banayi hogi...
Kisi bhi c.a ne ise 1.03.23 ko kisi ko nahi btaya year end me sb bolne wo b treding virel hua msg tab
ITS VER USEFULL VIDEOS
2022-2023 ki payment pending hai us per bhi lgega mam
Mam, pls advise on this
Deduction Allowable in F.Y. table in 18th Point
Date of Invoice - 20-03-2024
Agreement Time Limit - 45 days
Due date as per agreement - 03-05-2024
Due date as per MSME act - 03-05-2024
Actual payment date - 25-04-2024
So, why this payment is not allowed in F.Y. 23-24, In your table shows in F.Y. 24-25 in deduction allowed.
Ma'm aap frenchise dete h kya aapna firm ka...
No please do not visit any fake websites
Thank you 😊
Opening creditor ka meaning kya hai
Ye last me 90 days cheque payment ka kuch kha ye kya tha smgh nhi aya
What is opening creditor
Ma'am, ITC - 0️⃣3️⃣ filing pr video banana please. (In case of Nil filing of ITC - 03) Thanks ma'am ❤
will try
@@CAGuruJi Thank you so much ma'am 🙏🏻❤️
MY QUESTION IS THAT SUPPLIER ACTUALLY IS TRADER (NATURE OF BUSINESS) BUT REGISTERED IN MSME MANUFACTURE OR SERVICE BY MISTAKE THEN WHAT IS TREATMENT CONSIDERED ABOUT PAYMENT IN SPECIFIED PERIOD????
Yes you can consider as a msme manufacturers or services provider.mistake does not matter.
Thank you 🙏 madam
Thanks
Madam mera 44AD nai hai plus Audit bhi nai hai , then applicable or not ?
applicable
@@sudhamakuti where to disallow
Mam mujhe gst apply keya 20 din ho gaya hai batao na kab tak aayega abhi pending hai
it takes time
Mera micro hai
👌
Thoda slow teach kijiye
3 Cr se kam ho to
Kindly tell me exactly what your query is?
English me to hum hi padh lete aapne ase ki ase line padh ke suna di
😂 sach kyu bol Raha hai bruh Mai to courses lene ki soch Raha tha lekin ab nahi 😂
Madam, auditors are interested only in fees. Paisa pheko auditor ka mouth band karo. This is the rule accepted by the auditor.
Simplex infrastructure ltd 1lac diw 2022 not payment 28/7/2024 my company msme hai
Msme complen 4 time
Frode hai msme
Thank you mam