In short either pay in the same financial year or within 15 to 45 days depending on the agreement. Otherwise you can claim it as an expense only in the financial year of actual payment.
No Body Is Sensitive About The Core Issues Of The Urgent Needy People's. Only, High And Large No. Of Taxes, Fines And Baseless New Rules Without Equal, Sustainable High Tech Education And Required Employment To Every Hand.
Hum trader h hum traders se bhi maal purchase krte h aur hum manufacture se bhi maal purchase krte h sec 43b h payement dekhna h jo hamre supplier manufacture ko hi sirf dekhna h trader supplier ko nhi dekhna h.
Sir, suppose bill ki date 30-03-24 h, payment 30-03-25 ko kr rhe h. Ab iske according is expense ko fy 24-25 me claim krenge, but sir expense book to fy 23-24 me hi hoga, aur agar hoga to profit to km hoga hi. To ise practicaly kaise book kre. Aap is pr jara roshni daale.
Sir ye expenses purchase per apply hoga ya nature of business say related purchase per mens trading account mai jo purchase hoti h usper bhi apply hoga
Sirji what about the service provider. I am a tax consultancy and one of my clinet had not yet paid professional fees for FY22-23 also and full amount of FY23-24 till date is also pending. Will this amount be disallowed if not paid before the filing of ITR. We are filing his return under 44AD
Sir, agar kisi ne MSE me registration nahi kara rakha ho aur us se purchase karne ke baad payment 60 days me karte hai to uska kya hoga jabki wah GST me register hai Aur ITR file karta hai please reply me
Msme mai register ho ya nhi usse mtlb hi nhi h is rule Mai wo bus msme ka section 15 liya h 45 days k liye ye sab per applicable h micro or small dono per
@@Subham.k haa aap msme ko nhi dekho uska sirf section 15 liya gya h time limit k liye khi bhi nhi likha h ki sirf msme ko follow Krna h ....but 1 baar aapke ca se consult krke fhir hi kuch kre
Sir, Mai MSME MA REGISTRATION nahi he aur me sales karta hu to kya hoga. And me purchase karta hu aur same wala bhi MSME MAI register nahi he to kya hoga?
@@shahwxm income tax to bharte hi ho naa to aapka mannlo purchase 1 lakh rupees h 31st March Tak abhi aap payment nhi kiye uska to pura 1 lakh kharcha mai na Jake profit mai jud jayega or usper tax lg jayega 😔
Dear all,
In scenario 2 , i mistakenly wrote & said F.Y. 22-23 while it's F.Y. 23-24.
0
Yes sir, noticed..
If I paid in Cash
चरण स्पर्श गुरुजी, हमेशा कुछ नई जानकारी देने के लिए बहुत बहुत धन्यवाद🙏
Koi nahi sir...
Rabba apko is ka badla de, bahut behtreen example ke sath samjhaya
Time stamp 16.37 ke baad acche se samajh me aya,uske pehle wala dimag ke upar se ja rha tha ,
Nice information 👍👍
Thanks for this valuable knowledge explain through very simple and understanding method Thanks again sir
Extremely helpful video sir
Thanks and welcome
Thanks Sir You are clear all point very simple language
Baut achha explanation. Topic clear
Thanks Sir sharing this important information
Thank you.... your great support for us❤❤
Sir, Your all video is helpful for everyone
Very nice n clear
19:20 19:20 wonderful explanation
In short either pay in the same financial year or within 15 to 45 days depending on the agreement. Otherwise you can claim it as an expense only in the financial year of actual payment.
बहुत शानदार सर।
What about rich farmers, politicians , others who don't pay taxes?.
हार्दिक साधुवाद 🎉🎉
Thanks sir important video.
Dhanywad sir
Thenx sir important information Dene ke liye
very nice video sir
I Love you Guru ji..❤❤❤
Nicely explained 👌 👏
Really nice video
Pranam Guruji 🙏🏻
NICE VIDEO SIR
Sir reverse charge entry tally prime 2.0 pe kaise pass kore please uske upor ek video di jie.
Thank you sir for this information..
Nice vedio sir...
namaskar guruji ....bahut behtareen video bnaya hai ....agar kharcha disallow hota hai to uska books me kya treatment rhega wo bhi bta dijiye.
Indirect income mei Chala jyega
Bhai journal se entry kr dena
Thankyou sir for the video
धन्यवाद सर
Thankyou Sir...❤
Thanks sir ji
Thanks you सर
Thanks..🙏❤
Thank you sir.
MSME last mein mistake कर दिया जी, msme, up to 250 cr turnover तक है for medium enterprises.... Plz correct it sir
Thank you sir for sharing. But shame on central govt for implementing income tax
No Body Is Sensitive About The Core Issues Of The Urgent Needy People's. Only, High And Large No. Of Taxes, Fines And Baseless New Rules Without Equal, Sustainable High Tech Education And Required Employment To Every Hand.
Purchase on 15/02/2/24 payment on 16/06/2024 and return filled on 5/07/2024 weather allowable.kindlt trll
Hum trader h hum traders se bhi maal purchase krte h aur hum manufacture se bhi maal purchase krte h sec 43b h payement dekhna h jo hamre supplier manufacture ko hi sirf dekhna h trader supplier ko nhi dekhna h.
Traders ko bhi timely krdijiyega baki include nhi h traders
On which purchase wr. Aren't paying Gst,
Many many thanks sir ji
Sir, suppose bill ki date 30-03-24 h, payment 30-03-25 ko kr rhe h. Ab iske according is expense ko fy 24-25 me claim krenge, but sir expense book to fy 23-24 me hi hoga, aur agar hoga to profit to km hoga hi. To ise practicaly kaise book kre. Aap is pr jara roshni daale.
Sir please a video for msme full explanation.
❤
Sir ye expenses purchase per apply hoga ya nature of business say related purchase per mens trading account mai jo purchase hoti h usper bhi apply hoga
🙌
Sirji what about the service provider. I am a tax consultancy and one of my clinet had not yet paid professional fees for FY22-23 also and full amount of FY23-24 till date is also pending. Will this amount be disallowed if not paid before the filing of ITR. We are filing his return under 44AD
This rule is also to Govt.purchasers or not
This is strange, Income tax is the tax applicable on Income only, and how they have taxed the purchases as income tax.
Purchase mani hi nhi jayegi naa to income Hui naa😅
Good morning sir, is case me muze puchna tha ke kya hum jo purchase kiya hai uska GST ITC pe koi asar nahi padega na. ITC claim settled me ?
Itc 2b mai automatically aati h usko koi kese rok sakta h
सरदार जी परचेज पर जीएसटी लगेगा या इनकम टैक्स लगेगा???
income tax
Sir, agar kisi ne MSE me registration nahi kara rakha ho aur us se purchase karne ke baad payment 60 days me karte hai to uska kya hoga jabki wah GST me register hai Aur ITR file karta hai please reply me
Msme mai register ho ya nhi usse mtlb hi nhi h is rule Mai wo bus msme ka section 15 liya h 45 days k liye ye sab per applicable h micro or small dono per
Sir kya MSME mai Trader ki include hoga ya manufacturers plz guide.
Manufacturing unit like enterprises bus traders supplier h to koi mtlb nhi
But fhir bhi payment clear kriyega sabka koi bharosa nhi h
@@CAyashpanjwaniji thank you sir for your valuable information.
@@ArbaazDairies wlcm 🙏
I think this is not applicable to MSE traders
Financial year 23-24
Sir back financial year men payment kaise Kia example 2
Sir Provision Bada Diye
Agar MSME mein register nahi hai but turnover and investment limit ko satisfy karte Hain tab kya karna hai ??
Tab applicable hoga only for supplier k case m
Matlab uss condition main bhi humko ye rule follow karna hai ??
@@Subham.k haa aap msme ko nhi dekho uska sirf section 15 liya gya h time limit k liye khi bhi nhi likha h ki sirf msme ko follow Krna h ....but 1 baar aapke ca se consult krke fhir hi kuch kre
@@CAyashpanjwaniji ok sir and thankyou so much for your help😊
Sir MSME Purchase Goods & Services from MSME at that time section 43B allow or not
It doesn't matter whether you are registered or not, everyone will be allowed.
Sir ye kharcha kya hota hai samjh nhi aaya
Gov Road contractor accounting ka video
Is any portal where we can check msme vendor , at present portal msme vendor not showing on portal
Msme mai register ho ya nhi ho usse mtlb nhi h
Sir, Mai MSME MA REGISTRATION nahi he aur me sales karta hu to kya hoga. And me purchase karta hu aur same wala bhi MSME MAI register nahi he to kya hoga?
Msme mai register hone ya nhi hone se koi sambandh nhi h ji small or micro per applicable h
Sir GST ka treatment kaise krenge fir agar financial year change ho gya to
GST ka isse koi relation nhi h
Sir 22-23 Creditors ka payment 24-25 me krte hai to Expenses allow hoga kya?
Jis year kroge payment us year mai allow hoga uske pehle liability mai aayega
कल दो गोवी, कुछ सब्जियों और दो प्याकेट बिड़ि खरीदा, कुल मिलाकर दो शो रुपए लगा। भाई साहब मुझे कितना tax भरना पड़ेगा ? कृपया जानकारी दें।
Aapko tak milega 😂
MSME
MERAI KO kuch bi smj nhi aa raha hai...
Merai ko 5cr+ turnover hai Merai ko ky Krna hai
31st march tak sabka payment kar dijiyega
@@CAyashpanjwaniji Hum Bas GOODS purchase and sale krtai hai
@@shahwxm income tax to bharte hi ho naa to aapka mannlo purchase 1 lakh rupees h 31st March Tak abhi aap payment nhi kiye uska to pura 1 lakh kharcha mai na Jake profit mai jud jayega or usper tax lg jayega 😔
@@CAyashpanjwaniji yah sb ky liya hai kya ....
@@shahwxm haa ji per 1 baar apne CA se advice lijiyega wo jese bolega wese Krna
Sir 2nd senerio ni samjh aaya
Sir. If small trader hai audit me nhi aata uspe applicable hoga kya
Upto 50cr supplier turnover applicable
Sir scenario 2 mai aapnay likha f.y. 23-23 hai or bola 22-23 hai
23-24 k liye h
.
Sir
Kaya BTT lagu hoga
खप्पर वाले सोए छप्पर वाले रोए
Loot machi hai, koi nahi kuch bacha payega future ke liye
भाई
पाकिस्तान जाना चाहिए, best economy है
Sir ji ek bat puchna hai ki ai ki baja se accountant ki post ki value kam ho jayegi?
Wrong fy telling. Confused banda
Thanks sir sharing this important information