बहुत अच्छी जानकारी के लिए धन्यवाद। आशा आगे भी अच्छी जानकारी देते रहे गे। 🙏🙏
@CASumitSharma2 ай бұрын
Thank you 🙏
@rudrasingh50992 ай бұрын
Very nice information
@CASumitSharma2 ай бұрын
Thank you
@ashwinitalpe15752 ай бұрын
अच्छी जानकारी के लिए धन्यवाद
@CASumitSharma2 ай бұрын
Thank you 😊
@understandthewordsfeelthes30362 ай бұрын
👍
@CASumitSharma2 ай бұрын
👍👍
@D_Singh13132 ай бұрын
Very nice vlog
@CASumitSharma2 ай бұрын
Thank you
@Santosh010172 ай бұрын
Sir mera pichle month ka bill tha whi bill August me bhi chala gya lekin invoice alag hai to isko kaise sahi kar skte hai
@CASumitSharmaАй бұрын
First, confirm that the bill was wrongly issued again. Verify both invoice numbers, amounts, and dates in your records. If the August invoice is already reported in GSTR-1, you can amend it in the next GSTR-1 filing using Table 9 (Amendments). This allows you to rectify the mistake and remove the duplicate. You may need to issue a credit note against the incorrect invoice to nullify its impact, especially if it has been accepted by the buyer. Report this credit note in GSTR-1 under the appropriate table (Credit/Debit Notes). After making corrections, ensure that the correct invoice is reflected in your GSTR filings (both the original and corrected one). If there is any GST liability due to the duplicate billing, ensure to pay it on time to avoid interest charges (18% per annum for late payment).
@PraveenMalik2 ай бұрын
Very nice sir
@CASumitSharma2 ай бұрын
Thanks and welcome
@dr.naveenhomoeosevak29 күн бұрын
Can a seller sell his property on market value rs 10000000 while circle rate or dlc is 5000000 purchaser is agreed to pay stamp duty on 10000000 Because he wants to purchase the property in number 1
@CASumitSharma29 күн бұрын
Yes no problem Capital gain need to calculate accordingly
@dr.naveenhomoeosevak29 күн бұрын
@@CASumitSharma sir Very very thanks for usefull and quickreply
@rupamghosh52202 ай бұрын
Sir ma student hu ma scholarship 12k yeras ma pati hu usma sa 5000 hajra mutual fund ma investment kiya or 112 rupiya profit huya kaua us 112 rupiya stg tax dana para ga mara koi Income nahi