hi

Mam please share the Excel file its very humble request

Sir mera question ye hai kisi client ka ITR-1 file ho gaya by mistake unki income 2.5l-5l ke bich hai or sth m vo firm m partner the to revise krne k tym to nikl gaya to kia is case me itr-3 as a updated Return file ho skti hai or agar yes to koe fee b lgegi?

Very Insightful

Insightful

❤❤❤❤

34:50

Sir/madam, please share excel discussed in webinar

If we reversed any amount in 23-24 due to section 37 and reclaimed the same in 24-25 within specified period, should we have to show this reversal amount in table 13 of gstr9?

Could you please share the group link

Very very good presentation madam.

Very well explained. Thank you for such a detailed explanation. Please share ppt

1:10:30 Interest from Debtors

Bahut hi boring aur bakwaas webinar tha. Bilkul maja nahi aaya.

Thank you Kamal Sir and Voice of CA for such wonderful sharing

Please share excel sheet

Please ppt and excel sheet share kar dijiye

thanks

PPT for download?

Input Impact mein GSTR 2A (jo GSTR 2B) hai uska figure mam galat liya hai... GSTR 2B jo credit FY 24-25 up to Nov 24 tak jo mila Table 13 wala woh table 8A mein nahi show hoga

Please share PPT

Mam please share excel sheet

Excell sheet share kar denge to inka lecture kaun dekhe ga

please share PPT

Please share ppt and excel file🙏

Please share excel sheet as discussed in webinar

Very nice ❤

Pl share excel sheet as discussed in webinar

​सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें

Dear Mam, Plz share the excel file ....

Madam excell sheet plzzzzz

Dear Mam Please share the excel file as discussed in the Webinar.

How to become a member of Voice of CA

nice

7:00

Excellent sir🎉

Very informative and detailed analysis Sir ji. Can you please share PPT ?

Sir me Delhi tihar jail me CCTV OPERATOR hu ok Jo PWD ke undar me hai or PWD ne hmari company co tendar deya h CCTV ka ok Company name - optimum security solution private limited company address Vasundhara Ghaziabad Uttar Pradesh. Ok To me RTI lgana chta hu ki total kitne operator h unki selery jitni h time par q nahi aati h exact To pls bta do kha par RTI dalu or kase

Agarwal sahab excellent I Heard learned new things from you and juniors Thanks

It was really very informative & insightful session all and particularly as to how to have an eagle eye to handle and deal with any kind of SCN..much thanks

Sir मेरा gst adress delhi का है . और product dispatch करना चाहता हु customer को बिहार से . तो बिहार का भी gst चाहिए या नहीं. Full detail दीजिये

Is safe harbour rules have been notified for 24-25?

Very Gud learning!

Surcharge - there is lot of confusion as regards applicability since tax levy of tax is based on tax otherwise payable without surcharge. However, the application of surcharge apply to persons having income above the different levels for rate of surcharge. This isa provision under various years earlier in the applicable laws but new provisions have been made now when there was only one system of tax but the present system is old regime & new regime where income can be different under 2 regimes. Therefore, surcharge liability is different in two regimes. Is it more complecated or old regime was simple. Budget is also irrelevant now as the revenue generated is over the expected & no question of deficit finance is required. Further no direct guidance is there for excess revenue made. On GST states pass the rates approved by Council but no clearance is obtained from from Parliament as a tax by way of IGST which is required under law but ths lacuna need be removed by approval from parliament from time to time.

where can we get pdf notes?

Abhishek 53:17 has right question. Most of the company follows expenses booking with provisions. But mostly casees m Ahuja ji samne wale ki sunte nhi h😂.

Namaste all, Hi Neha Maam please share PPT

absolutely messy. Not meeting but chat show for shouting

Great.. Wow

Sabhi Sir ko pranam 🙏