ALL ABOUT DEBIT AND CREDIT NOTES IN GST

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KJ Classes

KJ Classes

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@abhiksinha342
@abhiksinha342 Жыл бұрын
Very Useful video for issue of credit and debit note. thank you
@kjclassesbyCAKapilJain
@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 !
@hindikahaniya86
@hindikahaniya86 4 жыл бұрын
Very good information and teaching sir
@VijaySingh-pj7lx
@VijaySingh-pj7lx 2 жыл бұрын
very good way of explaination
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 2 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
@anujrawal6827
@anujrawal6827 4 жыл бұрын
Thanks for all videos
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 жыл бұрын
Welcome
@yogeshneem
@yogeshneem 5 жыл бұрын
Sir apki RCM wali video se bhut clearity hue jo ...thnku soo much
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Thanaks, for complete course you can purchase pen drive contact us 8700-802-813
@gstex-gr5tc
@gstex-gr5tc Жыл бұрын
Nice video Sir. All contacts are cleared.
@Shyam.arya_
@Shyam.arya_ 5 жыл бұрын
Sir apka samjhane ka tarika bhout easy aur funny h 😂😂👍 Keep it up sir
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Thanks take pen drive for complete video
@harshitpaun1040
@harshitpaun1040 4 жыл бұрын
Very good and imp. Information sir
@pawanrathore437
@pawanrathore437 4 жыл бұрын
Very genious actual dr.añd cr.note iñ gst entry practical good explain sir thanks
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 жыл бұрын
Thank you for watching,for complete gst knowledge you can our pen drive classes.
@budgielover6014
@budgielover6014 4 жыл бұрын
Nice Sir & Thank you so much
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 жыл бұрын
Thanks
@KaileshHambireIJ-G-
@KaileshHambireIJ-G- 5 жыл бұрын
Genius, Very Genius , The way you have explained really impressed me,
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Thanks , you can purchase our pen drive classes for full course contact us 8700-802-813
@rajatgrover5726
@rajatgrover5726 4 жыл бұрын
@@kjclassesbyCAKapilJain can your pendrive help me in gst accounts
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 жыл бұрын
For more details contact on 8700-802-813.
@swapnilpawar9938
@swapnilpawar9938 4 жыл бұрын
Very deeply understandable video,Thank you Sir
@ramsharma5073
@ramsharma5073 4 жыл бұрын
Incredible
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 жыл бұрын
Thanks
@jitensharma5189
@jitensharma5189 4 жыл бұрын
Very good explain
@AshokKumar-oj1xf
@AshokKumar-oj1xf 5 жыл бұрын
sir aap ke samjhane ka formula to gajab hai 🙏
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Thanks, complete course ke liye pen drive class le sakte hai aap.
@yhharishadyar7843
@yhharishadyar7843 4 жыл бұрын
Very beautifully explained, nice video for learning
@jasbir3901
@jasbir3901 3 жыл бұрын
very nice sir.
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 3 жыл бұрын
Thanks, Keep watching
@shankarkumar-bp8yn
@shankarkumar-bp8yn 4 жыл бұрын
Good vedio
@pankajbansal5040
@pankajbansal5040 4 жыл бұрын
Illustrated the concepts of issuing credit notes Very well
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 жыл бұрын
You can purchase our pendrive for full course contact 8700-802-813
@annilaluikey7599
@annilaluikey7599 5 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.
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 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
@pankajbansal5040
@pankajbansal5040 4 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.
@munirajkewat3067
@munirajkewat3067 2 жыл бұрын
Q
@srini9394
@srini9394 4 жыл бұрын
Good explanation
@shubhampawar496
@shubhampawar496 3 жыл бұрын
Channel subscribe karna toh banta hai, the way you explained 🙏
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 3 жыл бұрын
Thankyou sir for your appreciation. For more information about GST subscribe our pendrive course. Contact us on 8700802813
@RahulJain-qd8kf
@RahulJain-qd8kf Жыл бұрын
Awesome ❤
@kjclassesbyCAKapilJain
@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
@gratifiedsoul2914
@gratifiedsoul2914 3 жыл бұрын
Best explanation 👌🏻👌🏻👌🏻
@poojasharma9500
@poojasharma9500 3 жыл бұрын
👌🏻👌🏻👌🏻
@akashgoswami4862
@akashgoswami4862 3 жыл бұрын
Had lot confusions regarding credit and debit note, all got cleared after watching this lecture
@sweetyjain638
@sweetyjain638 4 жыл бұрын
Awsome
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 жыл бұрын
Thanks
@shidramappalagamannavar1375
@shidramappalagamannavar1375 3 жыл бұрын
I AM VERY MUCH FOND OF YOU SIR, REALLY LEARNED GST THROUGH YOUR VEDIO. THNQ SIR,
@lokeshdeshmukh9760
@lokeshdeshmukh9760 5 жыл бұрын
I am searching this videos from many days thank you very much sir..i
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
You can purchase our full course pen drive classes contact 8700-802-813.
@jigneshgusani2718
@jigneshgusani2718 4 жыл бұрын
Detailed video Thanks 😊👍
@AmitKumarCo
@AmitKumarCo 5 жыл бұрын
I LOVE YOUR CLASSES SIR JI💐 THANKS. 😍
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Thank you share to all
@ajaymehta1366
@ajaymehta1366 3 жыл бұрын
Very well explained 👏👌
@AhteshamRulani
@AhteshamRulani 5 жыл бұрын
Fabulous video sir
@sunilfkali2047
@sunilfkali2047 4 жыл бұрын
Awesome 👌👌 Love your teaching way Sir.....
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 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
@pankajindora4858
@pankajindora4858 3 жыл бұрын
👌👌👌👌👌👌
@vinodkesharwani246
@vinodkesharwani246 5 жыл бұрын
Thanks for the knowledge
@shbhmkesharwani
@shbhmkesharwani 5 жыл бұрын
Yepp
@saralaravi9831
@saralaravi9831 4 жыл бұрын
👌
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 жыл бұрын
Good
@miniatreya8795
@miniatreya8795 5 жыл бұрын
Really superb lectures...
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Mini Atreya thanks , kindly share
@miniatreya8795
@miniatreya8795 5 жыл бұрын
@@kjclassesbyCAKapilJain yup sir..... Sure
@mbose09
@mbose09 5 жыл бұрын
Sir receipient of debit note and credit note kya GSTR1 me show karege?
@gausshaikh6571
@gausshaikh6571 3 жыл бұрын
Kya hum debit note ki jagha ek new tax invoice issue nhi Kar sakte ?
@monikabindal9094
@monikabindal9094 5 жыл бұрын
U lecture is amazing
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 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-professionals6338
@gstsansar-professionals6338 5 жыл бұрын
Your classes are very useful and you are very practical Thanks
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Your Welcome Dear...
@ardhendubikassamanta9414
@ardhendubikassamanta9414 4 жыл бұрын
Any time limit for issue a pre gst regime credit note?
@sunitapandey2279
@sunitapandey2279 5 жыл бұрын
Thank you sir
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Wlc Aditya Ji
@ShubhamGUPTA-en6st
@ShubhamGUPTA-en6st 5 жыл бұрын
Sir bank ya insurance pe hame debitenote hota hai yacreadit note please answer
@krgulshan
@krgulshan 2 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 ?
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 2 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
@ghanshyamvyas18 Жыл бұрын
btao double lag gaye kya Kru crwdit note double laggye
@archanabhosale7196
@archanabhosale7196 Жыл бұрын
If buyer show credit note in GSTR1 by mistakes what should do or how to treat this in annual return.
@Sunilkumar-fi3un
@Sunilkumar-fi3un 5 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
@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-fh4ei
@AzamKhan-fh4ei 2 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
@naduvam
@naduvam 5 жыл бұрын
can sub contractor provide credit note to principle contractor for wrong invoice issued.
@btsamry5507
@btsamry5507 2 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
@Cap834
@Cap834 4 жыл бұрын
What about post sales discount?
@virenderhooda5917
@virenderhooda5917 4 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
@shreyasshah7998
@shreyasshah7998 4 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?
@ROCKSTARSINE
@ROCKSTARSINE 5 жыл бұрын
Dear sir How to entry eCommerce (Flipkart) service provider credit note in gst R1??
@shrinivasgaud3153
@shrinivasgaud3153 3 жыл бұрын
Last year March month credit given But not sales next financial year how to tax reduce
@mohammadaamir1148
@mohammadaamir1148 4 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
@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
@prateekprakash9149
@prateekprakash9149 5 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)
@atharvadixit1896
@atharvadixit1896 5 жыл бұрын
Credit for discount gst issued can I availed gst credit or not
@kabooteradda2678
@kabooteradda2678 4 жыл бұрын
Fy 17- 18 ke bill ka credit note fy 19-20 me kr sakte hai kiya sir
@premverma7362
@premverma7362 4 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
@mukeshharbola6788
@mukeshharbola6788 5 жыл бұрын
Sir ji cash sale kitne tak ho sakti hain unrd ko
@ayubnaqshabandi8571
@ayubnaqshabandi8571 2 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-ih5kp
@Jitenderkumar-ih5kp 5 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
@shivanshpatel9635
@shivanshpatel9635 4 жыл бұрын
This material will be return on challan basis and mention tax invoice number and date in which goods returned.
@anantarothe377
@anantarothe377 5 жыл бұрын
Sir agar mere ko purchase return karna hai to mai credit note ya debit note issue karu
@jaisharma9167
@jaisharma9167 5 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
@suniljindal2160
@suniljindal2160 5 жыл бұрын
Agar receipnt debit note issue nahi kar sakta toh phir purchse return kis document se karega
@rashmivarshney2276
@rashmivarshney2276 5 жыл бұрын
sir, what is the changes of your pan drive and in it only gst or income tax too. pls rply
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Gst charges rs 5500/- contact us 8700-802-813
@HardeepKaur-bh1kt
@HardeepKaur-bh1kt 5 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
@ghanshyamvyas18 Жыл бұрын
Sir mene double credit note return me laga diya
@Jitenderkumar-ih5kp
@Jitenderkumar-ih5kp 5 жыл бұрын
Dear sir please Discount under GST pre or post sale discount ka scenario jo h isli video bhi upload krdo sir
@cavandana4163
@cavandana4163 2 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.
@parveenyadav3560
@parveenyadav3560 5 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
@jhumas1
@jhumas1 3 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
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 3 жыл бұрын
For more details - 9999323164
@LEARNTHINK
@LEARNTHINK 5 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??
@vikrambhaimor22
@vikrambhaimor22 3 жыл бұрын
On January so that I 8iuhhgyuuuhjghhjjjjjjjkjjjjjjjjjjjjjjjjjjjjjjkhh
@ok-vn4xq
@ok-vn4xq 4 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
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 жыл бұрын
Thank you for watching,kindly share maximum.
@vikrammalik358
@vikrammalik358 4 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 ??
@abhishekbhatt2914
@abhishekbhatt2914 4 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
@rahultayal400
@rahultayal400 5 жыл бұрын
I RETURNED GOODS TO MY PARTY ISSUE SALE INVOICE AND HE ISSUE CREDIT NOTE TO ME ALSO...
@pritamkhutavade5292
@pritamkhutavade5292 5 жыл бұрын
Sir, Credit note के बदले Gstr1 amendment किया तो
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Galat kiya
@rakeshkhatri2469
@rakeshkhatri2469 4 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
@TheMotorman1981
@TheMotorman1981 5 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?
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
GSTR-9 to karna padega.
@TheMotorman1981
@TheMotorman1981 5 жыл бұрын
@@kjclassesbyCAKapilJain okay sir
@AmitJain_
@AmitJain_ 5 жыл бұрын
👌👌
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
Kindly share
@jaiduttgaur5940
@jaiduttgaur5940 4 жыл бұрын
Thank you sir #lawwizardguru
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 4 жыл бұрын
Thank you for watching,kindly share maximum.
@tipukhan2380
@tipukhan2380 5 жыл бұрын
Sir I want more videos on gst return...
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain 5 жыл бұрын
You can purchase our pen drive classes for full course
@cacpt6598
@cacpt6598 4 жыл бұрын
Sir credit ya debit note issue hone pr recipient GST portal pr Kaise show krega
@priyankmodi3696
@priyankmodi3696 3 жыл бұрын
Bhai iska ans Mila?
@rajeshvajre8303
@rajeshvajre8303 Жыл бұрын
You are not good but i say you are very very good lecturer
@AccountsTechstoreHubli
@AccountsTechstoreHubli 4 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.
@Debasishdebnath91
@Debasishdebnath91 3 жыл бұрын
Thank you sir
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