Very Useful video for issue of credit and debit note. thank you
@kjclassesbyCAKapilJain Жыл бұрын
You are most welcome, For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813. Holi discount is live now !
@hindikahaniya864 жыл бұрын
Very good information and teaching sir
@VijaySingh-pj7lx2 жыл бұрын
very good way of explaination
@kjclassesbyCAKapilJain2 жыл бұрын
Thank you so much, Join Telegram professional group - t.me/Kjclasses_updates to ask any query For any support Kindly call 9999-3231-64/ 8700-802-813
@anujrawal68274 жыл бұрын
Thanks for all videos
@kjclassesbyCAKapilJain4 жыл бұрын
Welcome
@yogeshneem5 жыл бұрын
Sir apki RCM wali video se bhut clearity hue jo ...thnku soo much
@kjclassesbyCAKapilJain5 жыл бұрын
Thanaks, for complete course you can purchase pen drive contact us 8700-802-813
@gstex-gr5tc Жыл бұрын
Nice video Sir. All contacts are cleared.
@Shyam.arya_5 жыл бұрын
Sir apka samjhane ka tarika bhout easy aur funny h 😂😂👍 Keep it up sir
@kjclassesbyCAKapilJain5 жыл бұрын
Thanks take pen drive for complete video
@harshitpaun10404 жыл бұрын
Very good and imp. Information sir
@pawanrathore4374 жыл бұрын
Very genious actual dr.añd cr.note iñ gst entry practical good explain sir thanks
@kjclassesbyCAKapilJain4 жыл бұрын
Thank you for watching,for complete gst knowledge you can our pen drive classes.
@budgielover60144 жыл бұрын
Nice Sir & Thank you so much
@kjclassesbyCAKapilJain4 жыл бұрын
Thanks
@KaileshHambireIJ-G-5 жыл бұрын
Genius, Very Genius , The way you have explained really impressed me,
@kjclassesbyCAKapilJain5 жыл бұрын
Thanks , you can purchase our pen drive classes for full course contact us 8700-802-813
@rajatgrover57264 жыл бұрын
@@kjclassesbyCAKapilJain can your pendrive help me in gst accounts
@kjclassesbyCAKapilJain4 жыл бұрын
For more details contact on 8700-802-813.
@swapnilpawar99384 жыл бұрын
Very deeply understandable video,Thank you Sir
@ramsharma50734 жыл бұрын
Incredible
@kjclassesbyCAKapilJain4 жыл бұрын
Thanks
@jitensharma51894 жыл бұрын
Very good explain
@AshokKumar-oj1xf5 жыл бұрын
sir aap ke samjhane ka formula to gajab hai 🙏
@kjclassesbyCAKapilJain5 жыл бұрын
Thanks, complete course ke liye pen drive class le sakte hai aap.
@yhharishadyar78434 жыл бұрын
Very beautifully explained, nice video for learning
@jasbir39013 жыл бұрын
very nice sir.
@kjclassesbyCAKapilJain3 жыл бұрын
Thanks, Keep watching
@shankarkumar-bp8yn4 жыл бұрын
Good vedio
@pankajbansal50404 жыл бұрын
Illustrated the concepts of issuing credit notes Very well
@kjclassesbyCAKapilJain4 жыл бұрын
You can purchase our pendrive for full course contact 8700-802-813
@annilaluikey75995 жыл бұрын
Very nice sir since you are explain onto hindi of this critical law I like your this idea how to teach the newly person who don't know about GST.
@kjclassesbyCAKapilJain5 жыл бұрын
Thank you so much dear... we suggest to join you our Pen Drive Classes for complete GST knowledge Contact us at 8700-802-813
@pankajbansal50404 жыл бұрын
Yea, due to explain the subject matter in Hindi with a sense of humour, it penetrates intensively in our mind and sit up permanently.
@munirajkewat30672 жыл бұрын
Q
@srini93944 жыл бұрын
Good explanation
@shubhampawar4963 жыл бұрын
Channel subscribe karna toh banta hai, the way you explained 🙏
@kjclassesbyCAKapilJain3 жыл бұрын
Thankyou sir for your appreciation. For more information about GST subscribe our pendrive course. Contact us on 8700802813
@RahulJain-qd8kf Жыл бұрын
Awesome ❤
@kjclassesbyCAKapilJain Жыл бұрын
Join Our Course and make GST/INCOME TAX easy. For more details Contact at 9999-3231-64/ 8700-802-813. OR Join Telegram professional group to ask any query - t.me/Kjclasses_updates
@gratifiedsoul29143 жыл бұрын
Best explanation 👌🏻👌🏻👌🏻
@poojasharma95003 жыл бұрын
👌🏻👌🏻👌🏻
@akashgoswami48623 жыл бұрын
Had lot confusions regarding credit and debit note, all got cleared after watching this lecture
@sweetyjain6384 жыл бұрын
Awsome
@kjclassesbyCAKapilJain4 жыл бұрын
Thanks
@shidramappalagamannavar13753 жыл бұрын
I AM VERY MUCH FOND OF YOU SIR, REALLY LEARNED GST THROUGH YOUR VEDIO. THNQ SIR,
@lokeshdeshmukh97605 жыл бұрын
I am searching this videos from many days thank you very much sir..i
@kjclassesbyCAKapilJain5 жыл бұрын
You can purchase our full course pen drive classes contact 8700-802-813.
@jigneshgusani27184 жыл бұрын
Detailed video Thanks 😊👍
@AmitKumarCo5 жыл бұрын
I LOVE YOUR CLASSES SIR JI💐 THANKS. 😍
@kjclassesbyCAKapilJain5 жыл бұрын
Thank you share to all
@ajaymehta13663 жыл бұрын
Very well explained 👏👌
@AhteshamRulani5 жыл бұрын
Fabulous video sir
@sunilfkali20474 жыл бұрын
Awesome 👌👌 Love your teaching way Sir.....
@kjclassesbyCAKapilJain4 жыл бұрын
Thank you Sunil Kale Ji You can join our Pen Drive Classes for complete & deep knowledge of GST contact us at 8700-802-813
@pankajindora48583 жыл бұрын
👌👌👌👌👌👌
@vinodkesharwani2465 жыл бұрын
Thanks for the knowledge
@shbhmkesharwani5 жыл бұрын
Yepp
@saralaravi98314 жыл бұрын
👌
@kjclassesbyCAKapilJain4 жыл бұрын
Good
@miniatreya87955 жыл бұрын
Really superb lectures...
@kjclassesbyCAKapilJain5 жыл бұрын
Mini Atreya thanks , kindly share
@miniatreya87955 жыл бұрын
@@kjclassesbyCAKapilJain yup sir..... Sure
@mbose095 жыл бұрын
Sir receipient of debit note and credit note kya GSTR1 me show karege?
@gausshaikh65713 жыл бұрын
Kya hum debit note ki jagha ek new tax invoice issue nhi Kar sakte ?
@monikabindal90945 жыл бұрын
U lecture is amazing
@kjclassesbyCAKapilJain5 жыл бұрын
Thanks Monika Bindal Ji....... You can join our Pen Drive Classes for complete & deep knowledge of GST please Call or Whatsapp at 8700-802-813.
@gstsansar-professionals63385 жыл бұрын
Your classes are very useful and you are very practical Thanks
@kjclassesbyCAKapilJain5 жыл бұрын
Your Welcome Dear...
@ardhendubikassamanta94144 жыл бұрын
Any time limit for issue a pre gst regime credit note?
@sunitapandey22795 жыл бұрын
Thank you sir
@kjclassesbyCAKapilJain5 жыл бұрын
Wlc Aditya Ji
@ShubhamGUPTA-en6st5 жыл бұрын
Sir bank ya insurance pe hame debitenote hota hai yacreadit note please answer
@krgulshan2 жыл бұрын
Sir please suggest we had paid full payment with gat to a sevice supplier through bank mode now he uploaded credit note in gst and our tax liabilities increased while we have already paid this amount to vendor with payment what to do ?
@kjclassesbyCAKapilJain2 жыл бұрын
You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX. Telegram professional group - t.me/Kjclasses_updates or call at 9999-3231-64/ 8700-802-813
@ghanshyamvyas18 Жыл бұрын
btao double lag gaye kya Kru crwdit note double laggye
@archanabhosale7196 Жыл бұрын
If buyer show credit note in GSTR1 by mistakes what should do or how to treat this in annual return.
@Sunilkumar-fi3un5 жыл бұрын
Sir jo person or firm mal vapas kar raha hai vo kis document ke base par mal vapas karega vo sales officer ko kaise batayega ki vo mal vapas karney ja raha hai.
@1Islamicvideos1 Жыл бұрын
Sir FY 19-20 m maal sale kiya tha registered person ko to kya hum 22-23 m credit note issue Kar sakte h invoice h
@AzamKhan-fh4ei2 жыл бұрын
Sir mene 22-23 ki Nov Return me purchase return kiya or uske sath mene Dr. Note issue kiya or mene apne GSTR-1 me bo Dr. Note bali Table me dal diya Mujhe apni ITC Reverse krni thi lekin us Dr. Note Ke dalne se Meri meri GETR-3B me tax liability bad gyi h mene GSTR-1 File kr di h uske bad mene apni GSTR-3B ko dekha or abhi tak mene apni Nov-22-23 ki GSTR-3B ko file nhi kiya h sir bataye plz.. me kiya kru
@naduvam5 жыл бұрын
can sub contractor provide credit note to principle contractor for wrong invoice issued.
@btsamry55072 жыл бұрын
Sir , credit note reflected in 2B it will be considered as sales return means. Less from purchase and debit note reflected in 2A it will be add to the purchase
@Cap8344 жыл бұрын
What about post sales discount?
@virenderhooda59174 жыл бұрын
Sir agar seller scheme discounts ka credit note deta h to us Case me kya purchaser ko itc reverse Karna h ya claim karna h
@shreyasshah79984 жыл бұрын
Hello Sir, can you please tell me about the section 72 case 2 in which expires goods return recive after September month. We have to create a GST credit note or non GST credit note?
@ROCKSTARSINE5 жыл бұрын
Dear sir How to entry eCommerce (Flipkart) service provider credit note in gst R1??
@shrinivasgaud31533 жыл бұрын
Last year March month credit given But not sales next financial year how to tax reduce
@mohammadaamir11484 жыл бұрын
Thankyou sir so jab b purchase return karna ho toh supplier ko request karni hai for credit note par eway bill us return k against create karne mai koi problm toh ni
@vikitashinde1445 Жыл бұрын
Agar purchase return Debit note gst portal pe issue Kiya or supplier ne bhi credit note issue kiya hai toh 2no ka bhi dikh Raha hai toh kya kare
@prateekprakash91495 жыл бұрын
Sir ek video me ye explain kr dijiye ki department hamara stock monitor kaise krta hai(including case of profit and loss both)
@atharvadixit18965 жыл бұрын
Credit for discount gst issued can I availed gst credit or not
@kabooteradda26784 жыл бұрын
Fy 17- 18 ke bill ka credit note fy 19-20 me kr sakte hai kiya sir
@premverma73624 жыл бұрын
Sir, very nice I like this video very much, but I have one question,pls give me suggestions, I am service provider of security & manpower and my two bills are pending one is July month and second is Aug month, I have not showing theses bills in GSTR3B, but showing in quarterly GSTR 1 in sept month, payment not received till date from receipant, can I issue credit note to receipant, or any other way for save to GST liabilities, pls suggest me Thanks
@mukeshharbola67885 жыл бұрын
Sir ji cash sale kitne tak ho sakti hain unrd ko
@ayubnaqshabandi85712 жыл бұрын
hello sir , we tore a invoice in November-21 and filed returns gstr1 and gstr3b in dec. but goods dispatch in dec-21 . Can we file credit note in december-21 return? please reply immediately sir
@Jitenderkumar-ih5kp5 жыл бұрын
Dear sir pls ek doubt clear kro, jesaki Apne video m btaya GST m credit note or debit note jo issue krega vo supplier hi krega buyer nhi kr skta to aise case m JB buyer Ko goods wapis krna hoga to vo konse document k base pr gadi bhejega
@shivanshpatel96354 жыл бұрын
This material will be return on challan basis and mention tax invoice number and date in which goods returned.
@anantarothe3775 жыл бұрын
Sir agar mere ko purchase return karna hai to mai credit note ya debit note issue karu
@jaisharma91675 жыл бұрын
Sir kuchh compnies credit and debit note dono issue kr deti h credit ko to hum debit me enter kr denge debit ka effect kaise dikhayege.... ??? Payment late k case me debit note issue krte h woh
@suniljindal21605 жыл бұрын
Agar receipnt debit note issue nahi kar sakta toh phir purchse return kis document se karega
@rashmivarshney22765 жыл бұрын
sir, what is the changes of your pan drive and in it only gst or income tax too. pls rply
@kjclassesbyCAKapilJain5 жыл бұрын
Gst charges rs 5500/- contact us 8700-802-813
@HardeepKaur-bh1kt5 жыл бұрын
Sir my supplier issued a credit note to me in July 19 but I didn't enter it my returns , how I should enter it in my return gstr1 or 3B? I haven't done it before please tell me the right treatment
@ghanshyamvyas18 Жыл бұрын
Sir mene double credit note return me laga diya
@Jitenderkumar-ih5kp5 жыл бұрын
Dear sir please Discount under GST pre or post sale discount ka scenario jo h isli video bhi upload krdo sir
@cavandana41632 жыл бұрын
If party received the summon due to fake itc, can he reverse his sales bcz he did the bogus sale also as per party, he is saying that ca did this thing.
@parveenyadav35605 жыл бұрын
Sir. Thanks for uploaded lecture. I have query. If supplier raise debit note or credit against receiver then what entry should be pass in receiver book. Before GST one party raise debit note then other party same book in credit note. Please help
@jhumas13 жыл бұрын
Respected Jain Sir kindly also explain us if products like medicine having shelf life what is the treatment of itc when we issue the credit note , kindly notify or pin me when u explain regarding this in free time Thanks & Regards Neeraj Bhandari
@kjclassesbyCAKapilJain3 жыл бұрын
For more details - 9999323164
@LEARNTHINK5 жыл бұрын
Sir Your way of delivery is just awesome Sir.i have a little bit confusion regarding credit n debit note.but today it's cleared.Credit note is optional but debit note is compulsory nd hv to paid interest.section34 ,1 n 2 for credit note nd 3 n 4 for debit note.just great... Thanks.... Sir I have a one query if I got credit note against rate difference nd pass a debit voucher in my accounts nd tally automatically credit the ITC nd suppose i filed 3B.is it correct way to do??
@vikrambhaimor223 жыл бұрын
On January so that I 8iuhhgyuuuhjghhjjjjjjjkjjjjjjjjjjjjjjjjjjjjjjkhh
@ok-vn4xq4 жыл бұрын
I used to Think Gst is Tough to Understand But when i Saw Your Videos on KZbin your way of making understand is more Easily to Understand Gst
@kjclassesbyCAKapilJain4 жыл бұрын
Thank you for watching,kindly share maximum.
@vikrammalik3584 жыл бұрын
Sir please tell me, if I am making intrastate supply to my warehouse, do I have to pay any gst amount ? Would the delivery challan suffice ??
@abhishekbhatt29144 жыл бұрын
Sir I have case that oct month me machinery purchased h aur purchaser ne Jan me Gst no. Lia now he want ush invoice pr paid Gst amount ko apne Gst number pr lena chahta , kaise le skta h
@rahultayal4005 жыл бұрын
I RETURNED GOODS TO MY PARTY ISSUE SALE INVOICE AND HE ISSUE CREDIT NOTE TO ME ALSO...
@pritamkhutavade52925 жыл бұрын
Sir, Credit note के बदले Gstr1 amendment किया तो
@kjclassesbyCAKapilJain5 жыл бұрын
Galat kiya
@rakeshkhatri24694 жыл бұрын
Hamne party ko sale ki usne material me se 2 pcs return kar diye debit note banakar wapas bhej diya kya wo galat hai
@TheMotorman19815 жыл бұрын
Sirjee ek question hai.. GST registration jinhone cancel Kara diya hai kya unhe GSTR9 file karna padega aur baaki ke saare GSTR1 and GSTR3B?
@kjclassesbyCAKapilJain5 жыл бұрын
GSTR-9 to karna padega.
@TheMotorman19815 жыл бұрын
@@kjclassesbyCAKapilJain okay sir
@AmitJain_5 жыл бұрын
👌👌
@kjclassesbyCAKapilJain5 жыл бұрын
Kindly share
@jaiduttgaur59404 жыл бұрын
Thank you sir #lawwizardguru
@kjclassesbyCAKapilJain4 жыл бұрын
Thank you for watching,kindly share maximum.
@tipukhan23805 жыл бұрын
Sir I want more videos on gst return...
@kjclassesbyCAKapilJain5 жыл бұрын
You can purchase our pen drive classes for full course
@cacpt65984 жыл бұрын
Sir credit ya debit note issue hone pr recipient GST portal pr Kaise show krega
@priyankmodi36963 жыл бұрын
Bhai iska ans Mila?
@rajeshvajre8303 Жыл бұрын
You are not good but i say you are very very good lecturer
@AccountsTechstoreHubli4 жыл бұрын
Kindly share an illustration for section 34(2)where stock has to be reversed but no gst effected as goods returned after september following the end of the FY in which invoice was raised.