Пікірлер
@mohdtarique8265
@mohdtarique8265 2 күн бұрын
18-19 sale bill show krna bhul gay gatr1 me but tax 18-19 me 3b me paid kr diya gaya aur bill 19-20 me gstr1 me 18-19 ka bill show kr diya sir kay 19-20 me tax liability for payment krna hoga rules hai ky
@ConsultGurpreet
@ConsultGurpreet 2 күн бұрын
No. Fir se tax nahi pay karna 19-20 me agar tax already paid hai 18-19 me.
@mohdtarique8265
@mohdtarique8265 2 күн бұрын
@@ConsultGurpreet but gst officer bol rha 18-19 ka tax 19-20 me carry forward nhi hota ITC hota h ye tax jama krna hoga ab ky kru Mai
@ConsultGurpreet
@ConsultGurpreet 2 күн бұрын
@mohdtarique8265 nahi pay karna. Give a strong reply and fight your case agar matter bada hai
@vaishnavigupta9933
@vaishnavigupta9933 12 күн бұрын
Sir jaise kisi residential schl mai tendor hua hai aur tendor ka amount fix nhi hai aur hum usse har month purchasing karte hai bill monthly 2.5 lakh se kam hai per yearly 2. 5 se jayda ho jayega to tds cut hoga
@user-ck7pl9rg2m
@user-ck7pl9rg2m 18 күн бұрын
Extremely well explanation... a layman also can understand..
@ConsultGurpreet
@ConsultGurpreet 18 күн бұрын
Thank you
@Hustle_Rocky06
@Hustle_Rocky06 27 күн бұрын
Sir I have a query ..I am service provider as a recruitment agency for contract resources. I supplied a resource to one company for Rs 1.40/month with 18% gst. So total amount of invoice will be 165200/-. So company need to pay the full amount as per invoice right. Will they deduct 2% tds on this ? Pls help
@harendrarajbhar22
@harendrarajbhar22 28 күн бұрын
This is what happened to me right now what should I do
@FAIZANBARMARE1
@FAIZANBARMARE1 Ай бұрын
Travel allowance is my salary slip, but it is included in gross total salary, and tax is deducted on it. What need to be done
@chandermohan9118
@chandermohan9118 Ай бұрын
Useless
@shehzadaali2718
@shehzadaali2718 Ай бұрын
Yes you are absolutely correct but numbers of people's are in problem due to ruke no 3
@Harshil_Rakesh_Jai_Mata_Di
@Harshil_Rakesh_Jai_Mata_Di Ай бұрын
All alternative are in lockin, and as per tax slab. Make video on other options which are not according to tax slab.
@qamarahmad8238
@qamarahmad8238 Ай бұрын
sir, how to check in gst portal supplier not filled 3b tax. plz explain
@relaxwithnature6593
@relaxwithnature6593 Ай бұрын
Reason for dancing🤔🤔🤔🤔
@samarjitnandy
@samarjitnandy Ай бұрын
Hi.. Ek query hai. Mera employer Basic + Special allowance pay karta hai jahan pe Special allowance ka amount basic se almost double hota hau. Form 16 me special allowance category me 10(14) 0 amount mention hita hai. Kya mai return file kartey waqt under 10(14) exemption claim kar sakta hoon? Mera emoloyer Snacks + Internet ke liye salary me amount add karta hai but wo specific mention nahi hota on the salary slip. Comoany transport providd karti hai. Koi uniform speciic nahi hai.
@LuqmanSayyed-o3y
@LuqmanSayyed-o3y Ай бұрын
Name entered is not as per PAN. Please retry?
@manmohansinghgujral2533
@manmohansinghgujral2533 Ай бұрын
Very nice Gurpreet Singh
@rams2801
@rams2801 Ай бұрын
Thanks for informative video .Does Deposit via IMTS upto 10 lacs also has a possibility of inquiry if no ITR filed in individual account ?
@ashokkaramchandani9339
@ashokkaramchandani9339 Ай бұрын
Is deduction under section 80ggc admissible under ITR filed by opting for a new regime?
@Aditya_0999
@Aditya_0999 Ай бұрын
Sir I am a supplier the tax invoice is issued on 1/1/2024 and the payment is received on 19/2/2024 when I will fill my gst return
@akst197620001
@akst197620001 Ай бұрын
Sir what to do if company doesn't pay full amount of invoice timely
@HackingFact
@HackingFact Ай бұрын
Sir ye btaye agar meri kisi party ka TDS me previous me deduct karta raha hu new year me uska abhi tak 50 lacs crose nahi hua hain 50 lacs cross hone ka wait kru ya starting se cut kru
@anishgarg853
@anishgarg853 Ай бұрын
Sir aap ikk JANHIT YACHIKA daalen iss point pe Supplier ki galti ki SAZA buyer ko kyun. Vyapari vyapar kaise kare
@user-cj3jg5ec7r
@user-cj3jg5ec7r Ай бұрын
Sir, rfd08 ka answer dene ke baad gst officer ko kitne din me refund order dene jaruri hai
@GuriyaKumari-jt6vp
@GuriyaKumari-jt6vp 2 ай бұрын
Thanks
@tanishkgamerz7142
@tanishkgamerz7142 2 ай бұрын
Dear sir August 2017 मे हमने एक party से कोई job करवाया और उसका gst bill ka payment kar diya. उसके बाद december 2017 तक हमने उस party se job करवाया or gst bill ke saath उसका payment bhi kiya or gst input bhi liya. Abhi hamare ca ne bataya ki उस party ne उस समय ne september 2017 me gst registration cancell करवा दिया tha or उस party ne sep. 2017 to dec. 2017 tak gst nahi bhara उसका payment with interest Humko bharna padega. Please help
@arnabrockzz
@arnabrockzz 2 ай бұрын
As an individual under 80GGC what is the % of gross income I can claim during ITR ?
@kharbandaji6203
@kharbandaji6203 2 ай бұрын
Good
@user-cj3jg5ec7r
@user-cj3jg5ec7r 2 ай бұрын
Nice
@anishgarg853
@anishgarg853 2 ай бұрын
GST tohh GABBAR hi hai Karobar karna zurm ho gaya Chorr mauj uda rahe hai karobari preshan hain
@davindersingh1915
@davindersingh1915 2 ай бұрын
Sir gta provide service to gta phi r kya kare
@vamsh2213
@vamsh2213 2 ай бұрын
What happens to the rest of the money of the bank?
@gurukripa7202
@gurukripa7202 2 ай бұрын
Pls help
@puneetbhatiaacademy_10
@puneetbhatiaacademy_10 2 ай бұрын
Thanks #xpbx
@haiyamomagh20
@haiyamomagh20 2 ай бұрын
I am an hdfc life insurance employee , and the company is deducting standard deduction from my incentive income every month amounting to 250000 thousand in a financial year.please lemme know the exact concept why the company is deducting it where as in my pay slip it's shoen only 50000 in a financial year
@HARSHDHV1
@HARSHDHV1 3 ай бұрын
Bad experience with mf. 1. 10 yrs back I invested in number of mfs. Hdfc tax saver deposit gave zero turn in 5 years. I with drew and deposted in PPF. 2. In vested gold mf. That toogave zero return 3. I nvested Hdfc prudent fund ( now bal adv fund ). It gave 12% return initially. After few yrs nav came down from Rs 36 to 18. Bad experience in MF.
@ManishYadav-uo7my
@ManishYadav-uo7my 3 ай бұрын
एक ट्रांसपोर्टर द्वारा ट्रांसपोर्ट सर्विसेज के लिए दूसरे ट्रांसपोर्टर को पेमेंट करते समय जीएसटी का प्रावधान
@refanshaikh9643
@refanshaikh9643 3 ай бұрын
Kuch nahi samja westege you are vidio
@razafreind123
@razafreind123 3 ай бұрын
If a society collect less than 7500/- for maintenance from its residents but it has to pay GST on purchase services and materials. Can society claim refund for the unutilised ITC?
@nileshmehta8752
@nileshmehta8752 3 ай бұрын
Jab hamna.mal.purchase Shyamal cha.kar Lia ha bill bhi ha or Shyamalal g.s.t. paid bhi Kia ha,or goods Jo Hamari aur Aya who next business man ko sale bhi Kia ha who sab book of account per Hai,ab Shyamlal ka premises per raid ho gai or who bogues billing ma a Gaia ha,shyamlal na hamko Jo goods Dia who no.2 sa market sa laker Apna bogus bill attach Kar hamko goods sale Kia hoga to hamari or Jo bhi goods Aya who no.1 ka ha Nagar department allegation notice ha ka app itc bhar do Kyoki shyamlal goods actul ma purchase Kia nahi ha,jabki shyamlal na no.2 ma laker hamko goods sale bogus bill ma sale Kia.ab notice Aya ha to hum Kia kara,jabki hamza bill Kiya ha,local purchase ha,sab payment bank through ki ha.
@nileshmehta8752
@nileshmehta8752 5 күн бұрын
Pl.give reply.department don't give any saw case notice or raid on my premises.my itc upper 5 cr.I have all document all perfectly passed by famous and intelligent C.A. BUT DEP.DONT LEATION ANYTHING.WHAT CAN WE DO?PL.
@nileshmehta8752
@nileshmehta8752 5 күн бұрын
I have invoice with e way bill.local purchase.goods take with my own whickle.all payment through bank channel RTGS.ALL GOODS SALE WITH BILL AND E WAY BILL AND PAYMENT TAKE THROUGH BANK RTGS.
@nileshmehta8752
@nileshmehta8752 3 күн бұрын
Sir,u don't give answer.pl.
@ConsultGurpreet
@ConsultGurpreet 2 күн бұрын
Apna case theek se represent kariye. Matter bada h, carefully case present karne par relief milega. However relief ke chances department level pe kam hai. Strong reply banaiye aur upar high court Tak ladai karni padegi.
@VarunCHADHA-qn6vb
@VarunCHADHA-qn6vb 3 ай бұрын
Sir, can u explain if some values are being reflected in table 10, then where should the Taxpayer must have reported in GSTR1 ? can a taxpayer who has skipped its reporting in GSTR 1 can declare it directly here itself ? Can a taxpayer declare it without bifurcation or these values can be identified seperately in GSTR1? where to check. pls reply
@Ail-el4vk
@Ail-el4vk 3 ай бұрын
Very Very helpful information think you sir
@ankitnirmal_11
@ankitnirmal_11 3 ай бұрын
Turnover of seller is 10 crore, but including gst or excluding gst
@soumenrouth9143
@soumenrouth9143 3 ай бұрын
I want to sell under garments, do I need any trade license for that?
@manishabhargava470
@manishabhargava470 3 ай бұрын
Very nicely explained Thankyou sir
@RahulGupta-fs8qq
@RahulGupta-fs8qq 3 ай бұрын
WITHOUT GST AND WITHOUT STOCK KAISE ENTRY KARE AS VOUCHER MODE ME IN TALLY PRIME PLS HELP ME OR UNDER GROUP KYA RAKHEN GE
@dabhirakesh7681
@dabhirakesh7681 3 ай бұрын
E filling me tusts ya ngo ka register kar ne ki liye other me kya silek kare.
@AshwinikBaghel
@AshwinikBaghel 3 ай бұрын
Every recipient is a supplier also Singh ji . And ITC under GST is seamless and is dependent upon filing of self assessment return. If return is filed and tax is deposited by every supplier ( who is a recipient also) the government assumes that tax is received and ITC is passed on to buyers. It's a chain and needs continuity .
@kapilk5824
@kapilk5824 4 ай бұрын
My company laid off yesterday, they are giving me 3 months notice period salary. Am I eligible for retrenchment compensation.?
@TheRockyinvincible
@TheRockyinvincible 4 ай бұрын
Gurpreet ji, my ctc a little over 16lkhs, l can avail a interest free loan of 75000 from my company, what is the amount of tax that l have to pay your inputs much appreciated
@urkomal
@urkomal 4 ай бұрын
Sir , Could you please help me. I have offered design services to my client in 2018-19. I have collected GST amount from client. But I did not pay that gst amount to the government. Now the client called me and said that I have not paid the gst to government. Now what should I do ? How can I file the gst amount to government.. Secondly, can I pay the gst amount collected, back to the client.. Please guide me.. I am very small entrepreneur..and after covid , I am into losses and not in a position to pay anything.
@RamKumar-nm6fz
@RamKumar-nm6fz 4 ай бұрын
Mera purchase 53 lakh ka hai including gst and taxable value 44 lakh ki hai kya es pe tds kata jayega
@jk3266
@jk3266 4 ай бұрын
15/26 explain