New condition for credit note deduction in GST

[@sahilskhan4016]

ITC 2B mein reflect ho nhi rha, Without raising ticket, aur Amendment international Lavel par 🤣🤣

[@caswayam]

Mera to ticket raise karne par bhi nhi reflect ho rha 2B me, bekar hai... 😂😂

[@sahilskhan4016]

@caswayam Supplier IFF kya IFF case ka ek issue abhi tak pending hai.

[@caswayam]

@@sahilskhan4016 Nhi supplier IFF nhi hai. Flipkart ka supplier hai E-invoice issue kiya hai usne. Mere IMS dashboard me October period ka return abhi bhi NOT FILED aa rha hai, only us Supplier ka but usne timely file kiye hai returns. Private Limited co. hai. 2A me aa rha hai but 2B me nahi aa raha abhi tak 2 mahine ho gaye hai oct month ka invoice hai. Nayi nayi amendments and rules la rahe hai GSTN wale but jo pahle ki khamiyan wo dur nhi kar sakte...

[@anirudhgupta5961]

Totally correct 😂

[@sanjeevroy1998]

😂😂

[@divakarkumar6577]

Dear sir kya discounts me koi badlav aya hai man marji se discounts nhi dal sakte ab ????

[@rudrakantjha2712]

What about service e-invoice if the same is wrongly generated by the supplier.

[@paraspandya4673]

Sir Cr and Db note does not hv Pending option

[@sureshtraders6648]

Sir. Unregistered persan ko credit note issue kiya hi to kya huga

[@alpeshpatel4367]

👆sahi he agar unregistered person ho or composition scheme vala client ho to wo accept reject or pending kese kar sakta he how ????

[@nitinkolkar3414]

Sir Jab suplier Gstr1 me se Credit note Less karke file karne ke baad hi recipient ko IMS me dhikegana Accept ya Reject karnekeliye.

[@ksnarayanan5281]

IMS mey aapka Invoice bhi reject / pending ho sakta hai. Agar reject hua to output liability bhi kum hogi. Khichdi paki hui hai GST portal mey. Accounts ki band baj jayegi.

[@deepaknegi3328]

❤❤thanks for the very good advice sir ❤❤❤

[@su85jeet]

Sir, our Debtor is a tax deductor and they have Tan based Gst registration in this case how can we follow this rule? Out Debtor only file gstr7 and no Gstr1 and no Gstr3b...please reply...

[@divyanshmishra5001]

Sir, In IMS if seller issue credit note to buyer then buyer has only two options in IMS to accept or reject, there is no option for pending

[@hiteshkumarvaidya1309]

Thanks for sharing this welcome knowledge.... I appreciate govt. Initiate this improvement will help to receiver

[@rajnikhokar]

Sir if someone return goods with tax invoice, wat we should do in that case?

[@vinayakaccountingservives2635]

IMS me credit note ke liye pending ka option available nahi hai

[@niravjani4593]

How will the supplier know that the receiver has reversed the credit note in his 3b?

[@sandeepkumarchatterjee1971]

yeh applicable kab say hoga....

[@SatpalSingh-ih2hr]

How do we know whether recipient has accepted or rejected CN in their IMS portal..

[@ksnarayanan5281]

IMS Portal has two tabs - one for outward supplies and the other for Inward supplies. All supplier action reported in GSTR1 will reflect in the first tab. Any rejection by recipient will reflect there.

[@moxshah3065]

Sir, Revised return file karne ki due date officially extend ho gai hai ??

[@GunjanTiwari-e6t]

Sir kya jisse humne purchase kiya h use credit note or debit note issue kar sakte hain

[@ksnarayanan5281]

Debit Note / Credit Note can be issued by the SUPPLIER only.

[@GunjanTiwari-e6t]

@ksnarayanan5281 ok thanks sir

[@therohansancheti2811]

Sir I have a doubt,suppose my due date of filing 3B is 20 but the party to whom I have issued credit note has due date of filing 3b let's suppose 22 or 24 and the party may accept or reject credit note may be after 20 ,so can I reduce my liab?

[@ksnarayanan5281]

I think such rejected CN tax credit will get get added to your next month output tax liability.

[@SGET75]

Date diff ka cn gstr 9 ke table 8a mein itc add nahi kr raha

[@anilsisodia8112]

ye apply kb se hoga

[@siddheshthegamer4611]

Credit note me pending option nahi rahta

[@FinTaxPro]

Yes

[@sushilkumaragarwal8460]

How supplier will come to know that credit note is accepted or not...

[@kazusajakhan5889]

GST 9c table 14 optional or mandatory in 23-24

[@powerfulmindedlife6483]

Sir John rule hote usko kha se parna hogav, whick book

[@jasmitabhuva1810]

Sir in case of B2C credit note, other party can not Accept credit note than what to do?

[@OnlineworkTechnicals]

Next month you will have to show a reduction in the B2C sales

[@radheshyammishra8442]

Sir How to working if invoice more than 500 in IMS

[@sahooratikanta9716]

Sir IMS to abhi optional hai na, mandatory to hua nahi na,

[@GarimaTomar-p8k]

@@sahooratikanta9716 It is mandatory from January 2025

[@prithvirajmudappu3717]

Thanks for the update sir Vivek 🙏

[@shrirampandit]

IF THE RECEIPIENT ISSUES DEBIT NOTE IN REPONSE TO CREDIT NOTE ISSUED BY SUPPLIER WILL BE OK ?

[@niranjanadvani8448]

Sir. I see my invoices in 2A, they are visible in Ims , i accept these invoices. But they do not come or display in 2B. What to be done.?

[@darshanpurohit18]

Accept all invoice in ims and than go to 2b and after that take credit of only that invoice which pertains to our period ignore other invoices This is what i am doing

[@dharamchand2996]

but sir samne wala IMS ACCEPT (GSTR3B LATE FILE KAREGA ) SAMAY PAR FILE NHI KARTA HAI TO

[@ShreetechAssociates-g5b]

IF MATERIAL NOT DELIVER TO THE BUYER FOR REASON AND MATERIAL CAME BACK TO US, HOW TO GET GST BACK?

[@sahilkotadia5134]

Sir agar mr b ne reverse nahi kiya tho double tax dena hoga

[@tuller7297]

Accept toh karega nahi toh aage stock sale hi nahi dega us party ko

[@KL_India]

Sir, ager Mr. B credit note issue karta hai toh output tax liabilities increase hogi na ki reduce

[@Saurabh_Gautam_official]

@@KL_India credit note issue krne pe outputs gst decrease hogi

[@ksnarayanan5281]

Is example mey Mr B recipient hai. Credit/Debit Note sirf Supplier issue kar sakte hai. And BTW, recipients can issue FINANCIAL CN/DN that has no GST implications.

[@rajlaxmidhakre9029]

No Action ke case mei kya result hoga?

[@darshanpurohit18]

Gst department ke hisab se no action case sare bill 2b dikhne chahiye par aisa nai ho raha hai mene sab try kiya gadbad hi aati hai

[@SGET75]

Ek inv aisa hai jo mera hai hi nahi wo rejected Krna hai sir

[@Basicknowledgebysalman]

Mr A ko kyse pata chalega ji Mr b me 3b me reverse kr deya hai 3b to 14 ke baad file hoti hai aur credit note to 11 ko hi show krna hoga

[@ksnarayanan5281]

Vivek ji yehi toh keh rahe hai. Advisory mey likha hai yeh rejected Credit next month output liability mey add hoga lekin law provisions kehta hai ki pehle recipient reverse karega !!!!!!!

[@lovemarwah6325]

What happen if receipent is unregistered??

[@ksnarayanan5281]

IMS is applicable only to B2B transactions.

[@raviprajapati130]

Sir Oct month 2B automatic generat nhi hua ,, mannual bol raha h , but oct ka ab dikh nhi raha h. Kya karu samajh nhi aa raha h

[@hiteshlunia2555]

IMS ke through generate karo

[@raviprajapati130]

@hiteshlunia2555 oct month bill IMS me nahi dikh raha hai

[@hiteshlunia2555]

@@raviprajapati130 complaint karo GST website par.

[@surenderyadav1991]

A ko pat kese pata chalegaa ki B ne use accept Kara ya panding Kara. kyonki gstr1 to 11 ko jati h. GSTR 3b to 20 ko jati h.

[@OnlineworkTechnicals]

IMS me jakar Outward supply me jakar dekhna padega

[@surenderyadav1991]

@@OnlineworkTechnicals ab yahi kaam rah gaya h. vo kab ims me Jake action lega ye check karana padega.and leg bhi ki nahi and vo use accept karga y panding karega. ye to GSTR 3B bhi lock karge.

[@shahwxm]

yah sab TURNOVER walu ky liya hai kya Kysai Check Krna hoga

[@ksnarayanan5281]

​​@@surenderyadav1991GST launch ke time sarkaar GSTR 2 laane waali thi. Unse hua nahi aur abh yeh kaam Supplier/recepient sey karwa rahe hain. Big business ki kya halat hogi yeh sochna bhi darawana hai.

[@surenderyadav1991]

​@@ksnarayanan5281 sir vo apna kaam taxpayer se karva rahi h. ye apne socha h. and abhi to survat h age age dekho hota h kya.???? abhi to party suru Hui h🎉🎉🎉😮🎉😮🎉😅😢

[@SGET75]

Partnership firm ke ek partner ne car ki hai aur wo firm ke current se payment kr raha car firm mein book hogi ya kaise hogi bataiye

[@hiteshlunia2555]

Car should be registered under Partnership firm name. Otherwise it is personal expense of partner.

[@SGET75]

@hiteshlunia2555 ek partner ke name pe hai sir

[@hiteshlunia2555]

@@SGET75 Got it. But it won't come asset of partnership firm.

[@ultramovies3976]

Kya mai gst consulting office open kr skta hu as accountant without any professional degree ???

[@ultramovies3976]

Please suggest me

[@pkgreatfuns]

Sir, From which date will the condition regarding the credit note be applicable sir, suppose I am a buyer, and the seller has issued a credit note to me. If I accept it in the IMS (Input Tax Credit Matching System), then where should I reverse the ITC? In GSTR-3B, Table 4A will already automatically reflect the ITC. My question is, where in GSTR-3B should the recipient show the reversal of ITC due to the credit note?

[@ksnarayanan5281]

Accepting the CN itself tantamount to credit reversal. Your GSTR 2B will take care of that.

[@itssingerboy9975]

Sir jab tk A credit note r1 mai nhi show krega tb tk B kese use apni 3b mai revers krega ye bat samjh nhi aai

[@FinTaxPro]

Mr. A ke R1 m to show hoga but A ke 3B m deduction nhi milegi. Jo auto populated hoga Mr. A ka 3B

[@FinTaxPro]

Waise abhi deduction mil jati h Next month m 3B add hota h Abhi is tarike se bataya h press release m

[@saifuddinmasalawala9675]

GST Council me ese Log bhi hone chahiye jinhe ground reality pata ho, I think 10am to 6pm wale employ Council chala rahe hai

[@adityajirage5451]

Can I issue a credit note for B2C?

[@commercespot1763]

Yes

[@Basicknowledgebysalman]

​@@commercespot1763 Ye batao ki mall wapas kiya dabit note issue kr deya aur potal per debit chada deya ky kii dikkat to jhi hoti

[@commercespot1763]

@@Basicknowledgebysalman na koi issue nhi h

[@keyurgaliajain8548]

What about Supplier don't raise Credit Note for the whole year based upon Recipient Debit Note ?? Can Recipient reverse ITC of Debit Note raised by him on his own in GSTR-3B irrespective of supplier mentioning it's Credit Note ?? If recipient don't Reverse ITC as per his Debit Note on time than recipient will violate ITC rules which mentions ITC to not to claim when "Goods are not in possession"

[@ksnarayanan5281]

I don't think Recipient can issue Debit or Credit Notes. Only Supplier can do so.

[@keyurgaliajain8548]

@ksnarayanan5281 Sir, if recipient do Purchase Return than it will raise Debit Note. Now Goods are not in possession of Recipient. So supplier based upon it will raise Credit Note (as Sale Return) and upload in GSTR-1. In practical situation, sometimes Supplier don't raise Credit Note based upon disputes of return goods, sometimes they raise Credit Note after checking goods which take sometimes next month and so on....

[@shyamlalkukreja650]

महोदय पार्टी पार्टी B (खरीद दार )क्रेडिट नोट कैसे जारी कर सकता है,?

[@amtendrakumar278]

Bilkul sehi kha sir

[@sunilpareek8312]

Credit note me pending option nahi hai.

[@FinTaxPro]

Okay

[@faizansaduwala2757]

We can't keep pending Credit Note, we have to accept or reject it.

[@ksnarayanan5281]

Pending option ki zarurat hi nahi hai. Agar Recepient ney action nahi liya toh Deemed Accepted ho jayega.

[@tuller7297]

Sir plz make video 15CA_15CB INCOME TAX FORM

[@amaantalha1036]

Aur kitna complicate karenge ye log

[@D39282wha]

Andhbhakt CA ke hisab se GST bahot easy he

[@ksnarayanan5281]

Client iss additional kaam ke fees nahi deta 😂

[@ksnarayanan5281]

​@@D39282whaItna mushkil bhi nahi hai bhai.

[@ankurchauhan7444]

सही कहा sir ये ca से consult नही करते

[@appatakkar6112]

The government thinks that we are here only to look into gst compliances the whole month?

[@rohitdixit8070]

Ease of doing business 😅😅

[@abdulrahman-vz3oz]

It is not Ease of doing business. It is ease of blood sucking of dealer by govt

[@Nazish-d2y]

Sir हम हर महिने 100 पार्टी को अलग अलग क्रेडिट नोट देते हैं अगर किसी ने Accept नहीं किया तो हम उसे बताये के आप इसे accept करो इस हिसाब से तो सरकार दूसरे का काम भी हमसे करा रही है

[@ksnarayanan5281]

100000% correct. GSTR 2 nahi laa sake aur abh registered person per jimmedari daal diya.

[@rohitdixit8070]

Govt. Ko bharane ko dedo GST return

[@mayukhchatterjee6779]

I am going to give special Discount note in a voucher say my sale is Rs 300, party gets bad goods worth Rs 100, pays me Rs 200. Tells me that he will pay only Rs 30 for the remaining goods. I will give him a special Discount note of Rs 70.

[@ganeshnagpure2430]

SPL form aa gaye sir

[@SGET75]

Govt ko ye bharosa nahi raha mr B reverse kr bhi raha yaha nahi over all ye bat hai sir

[@abhinav_singh]

@@SGET75 But 2B table me automatically less ho jata hai na ITC

[@SGET75]

@@abhinav_singh bull shit finance minister

[@ksnarayanan5281]

Yeh baat nahi hai. Sarkaar GSTR 2 nahi laa saki. Issliye farzi ITC rokne ke liye IMS introduce kar diya.

[@mritunjaybk]

अगली बार वोट nota में जाएगा। 😊

[@amandangwal80]

Bina sir pair wali amendament😂😂😂 isse hoga kya yhi nhi samjh ata inka

[@FinTaxPro]

Isse taxpayer ki tax Liability increase hogi Government ka revenue badega

[@ravicommerce6934]

thanks for inform 1 lecture for tds

[@SRLifeyatra]

Thanks for my subscribe 201 keep supporting 🎉🎉