Sir debit note agar humne show kra financial year 2018-19 ka to 2024-25 me to sale bdhega to turnover kishka manenge hum 2024-25 me includ ho jyega na ese to
Dear Sir, BILLED PR MATERIAL PURCHASE KRTE HAI LEKIN WITHOUT BILL SALE KRNE KI WAJAH SE STOCK ME ITEMS QTY JAYADA DIKHATA HAI TO USE REDUCE KRNE KA SAHI TARIKA KYA HAI . ACCORDING ACCOUTS
Sir, maine ek product return kiya. Seller ne mere ko ek credit note Bana diya . 2B me show kar raha hay. Auto populated GSTR3B me iska ITC nahi liya. Abhi mere ko kya karna hoga. Maine to 1 and 3 dono var diya last month ka
sir mera 1 saval h . credit note ki detail gstr 1 me jati h.aur jo bina tax vaale cn hote hain vo to gstr 1 me jayege nahi to gstr1 me koi credit note jayega aur koi nahi jayega.to gst departement ke hisab se series squence me kese chalegi.
### Rewritten Statement: Banks are collecting GST on various charges imposed on all types of bank accounts. However, only about 10% of these charges clearly state the GST amount separately. Why is GST not mentioned for the remaining 90% of charges? Who benefits from or retains the GST amount in these cases? How is this amount accounted for when it is not specified by the bank? Are the banks retaining the GST amounts, adding them to their Chest of P😮rofits? How do Auditors from different agencies, who are appointed for this task, audit these bank accounts in which way? Is the GST accounted for in the annual balance sheet audits of the banks? GST Charges compilation is made at Head Office of Respective Banks. How it is segrigated about collection of GST amount made by all the Branches across the Country? How it is accounted comes to know by the Auditors wherein nothing is mentioned GST Charges is clubbed together with other charges. If it would have been mentioned that any charges imposed is inclusive of GST Amount than one can understand. But 90 % charges without any narration of GST amounts.
Thanks Sirji for information Learning videos in Hindi. God Bless You
Really me Maja Aa Gaya Sir. The of teaching is very nice.
Sir Thank you.
Bohot achha tha.
Supplementary debit note genrate kerna per kis saal ki sale effect mani jayegi sir
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Sir debit note agar humne show kra financial year 2018-19 ka to 2024-25 me to sale bdhega to turnover kishka manenge hum 2024-25 me includ ho jyega na ese to
Sir Financial credit note issue kar sakte hai kya?
Yes without gst
Sir agar B2C ke case main goods return hai fir to credit note issue kr skte hain na ???
Nhi
Sir practicaly many issue in debit note and credit not on ground in different induatries
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Dear Sir, BILLED PR MATERIAL PURCHASE KRTE HAI LEKIN WITHOUT BILL SALE KRNE KI WAJAH SE STOCK ME ITEMS QTY JAYADA DIKHATA HAI TO USE REDUCE KRNE KA SAHI TARIKA KYA HAI . ACCORDING ACCOUTS
Mere sundry creditors ka goods return hai 500 mtr me se 150 meter goods to me debit note bna sakta hu kya ?
Ha, 150 mtr ka Debit note Bna sakte ho
Mza aaya sir
Hlw sir it’s my first comment please reply me Agar koi party hame credit not issue kiya to kya ham use debit note issue karenge ya nahi ?
Bilkul karna padega, uss credit note ke sath apna Debit Note attached krke file krna padega.
Sir, maine ek product return kiya. Seller ne mere ko ek credit note Bana diya . 2B me show kar raha hay. Auto populated GSTR3B me iska ITC nahi liya. Abhi mere ko kya karna hoga. Maine to 1 and 3 dono var diya last month ka
For any Query👇 Join our Telegram Link t.me/Kjclasses_updates
Sir Goos return ke kes mey teurn mein kaise dikhaye
Sir, supplier agar sales incentive / Turnover discount dene k liye b financial debit note maange apne debtors se toh kya ye theek hai?
sir mera 1 saval h . credit note ki detail gstr 1 me jati h.aur jo bina tax vaale cn hote hain vo to gstr 1 me jayege nahi to gstr1 me koi credit note jayega aur koi nahi jayega.to gst departement ke hisab se series squence me kese chalegi.
Sir GST Me Aadhar Authentication mail PE link aati nahi hey mobile me Jo link aati hey use me error AA Rahi hey last 1 months se
Sales me 1 % discount credit note banta he kya
Sir, can we Figure Hsn Summary in Negative Value..??
No
If supplier issue cn which documents goods will movement from recipient to seller?
Thanks sir.
Hello sir what can I do e-invoicing if I make the wrong e-invoice ?
In this situation what we do
Then u just edit
Kindly suggest a book for GST
Clear sir !!
sir hum gupta ji hai aapne kha video me aapka goods jata hai gupta ji ko par sir hamhre pas aapka koi goods nhi aaya sir
AWESOME
😂 sir Gupta ji ka formula B2C supply mein bhi kam Karega debit note yah B2B mein Hi Kam Karega 🙏
Sir debit note ka interest koun dega supplier ya purchaser
### Rewritten Statement:
Banks are collecting GST on various charges imposed on all types of bank accounts. However, only about 10% of these charges clearly state the GST amount separately. Why is GST not mentioned for the remaining 90% of charges? Who benefits from or retains the GST amount in these cases? How is this amount accounted for when it is not specified by the bank? Are the banks retaining the GST amounts, adding them to their Chest of P😮rofits? How do Auditors from different agencies, who are appointed for this task, audit these bank accounts in which way? Is the GST accounted for in the annual balance sheet audits of the banks?
GST Charges compilation is made at Head Office of Respective Banks. How it is segrigated about collection of GST amount made by all the Branches across the Country?
How it is accounted comes to know by the Auditors wherein nothing is mentioned GST Charges is clubbed together with other charges. If it would have been mentioned that any charges imposed is inclusive of GST Amount than one can understand. But 90 % charges without any narration of GST amounts.
For any query join Telegram link t.me/Kjclasses_updates
Yes sir
B2B mein to credit note Sarla hai
Sahara of poor student
Modi ji ko aise Bete ji ki jaroorat hai
Garib ka sara
Thanks Sir