Sir, In an example of food & beverages, TDS is deducted on which amount 25000 or 30000. Please respond
@rajuthakur-ed1oh2 жыл бұрын
Thanks Sir ji............
@ABHISHEK-237 Жыл бұрын
Sir expense trading me book karenge naa because there are purchase that we incur for the purpose of acquire any asset or goods or services or both . So these blocked itc include in the cost of purchase and made a direct expense
@FitnessRaj211 Жыл бұрын
Thank you sir
@archanasharma14712 жыл бұрын
Excellent
@itsvinitsingh8 ай бұрын
Sir I am not sure but aapke video me hi dekha tha ki capital goods ke ITC ko 5 year me utilise karte hai Abhi aap kah rhe ho pura cost me add kar do Please 🙏 explain sir
@PraveenKumar-jj4nn6 ай бұрын
Plz prepare a video on epcg scheme and how to claim refund on that
@aswatsarfraz6032 жыл бұрын
Sir RCM account pe video banaye please 👏
@FinTaxPro2 жыл бұрын
Already banai hui hai. Please check on our youtube channel
@aswatsarfraz6032 жыл бұрын
Accounting transactions ke bare me
@umakantadash58732 жыл бұрын
THANKS SIR
@shrikantpise84362 жыл бұрын
Thanks sir 🙏 ji
@shreyagandhi80742 жыл бұрын
Rcm ki entry tally me kese karte hai, uske uper please vedio banaie sir🙏🙏🙏🙏
@FinTaxPro2 жыл бұрын
Already banai hui hai. Please search kijiye mil jaygi video
@alokdixit49862 жыл бұрын
Sir agar hamari firm delhi mai register hai gst mai....or ek office hamara noida mai hai jo Gst mai register nhi...to hamare noida office space ke owner ki company rent ka bill with igst hamare delhi gstin pr bnati hai...ab hm iska credit to le nhi skte to ise kha dikana hoga
@mdnaushad31682 жыл бұрын
Sir, input tax credit treatment for restaurant services are same ?
@rishabhrathi9836 Жыл бұрын
Under which head itc to be reversed in case if tour operator charges gst @5% without claim of itc. But wrongly availed itc. Now under which head it is to be reversed.
@harishdobhal Жыл бұрын
Lekin sir agar galti se ineligible ITC claim kar liya ho to kya use next 3B me reverse kar sakte hain?
@vs-cf7ej2 жыл бұрын
Sir Kindly show us tds return filing
@rohitchoudhary24242 жыл бұрын
Sir export refund par video banao
@hemsoni048 күн бұрын
We are an event management company. Our gst number in Maharashtra. We have took man power services from the vendor at Hyderabad. The service provider has Hyderabad number and we received service in Hyderabad. So can we avail itc?
@Kadershaikh-x9o2 ай бұрын
ye to hui aam zindagi, ab chalte hai Mentos Tax wali zindagi mein
@gangadhartonape39142 жыл бұрын
Sir as per section. 17(5) & others different kya hi sir
@mohdnazimansari600010 ай бұрын
E way bill nahi raha hai blocked likh kar aa raha hai toh kaise sahi hoga
@ajay.pujara2 жыл бұрын
This video is very useful for me because I am very confused regarding this my query is that if we claim ITC as per 2B (A5 amount) and reverse blocked ITC 17(5) or personals use ITC in (B2 column) then we should show in this blocked amount in Ineligible ITC (D column) it mean same amount will be in reverse and ineligible column my thinking is rite sir and if we claim actual ITC reduce from pre filed ITC then reverse will be 0 and ineligible ITC amount is difference between 2B ITC (as per portal )and we claimed in all other ITC. Please give replay regrading this
@loknathsahu38297 ай бұрын
Block itc T4B 1 me ya 2 me hoga
@viragkumarshah12 күн бұрын
Sir land or building par kab se deprecation milnelaga😅
@pramodbobee2 жыл бұрын
🙏🙏
@devashishkumar79082 жыл бұрын
Sir bank se jo ITC 2b show hota ha usse hame claim krna chahiye ya reverse kr dena chahiye ? Please reply.
@NVAssociates6062 жыл бұрын
Claim
@Journeywithkolhapurkar09 Жыл бұрын
sir youtuber ho aur Motor car purchase ki hai aur use karata hai travel videos ke liye to ITC milega?
@FinTaxPro Жыл бұрын
No
@dragonballz30402 жыл бұрын
👌👌👌👌👌👌👌👌
@lalchandsinghal87772 ай бұрын
Mene 159 pay Kiya add karne ke liye ab kya karna hai
@piyushsoni46123 ай бұрын
Sir is par tds katna hai to invoice value par hi katege ya taxable par plz replie? Hum itc claim nhi kar rahe pura expense dr kar rahe hai ????
@SheelaDevi-pc7bu3 ай бұрын
Taxable value
@piyushsoni46123 ай бұрын
@@SheelaDevi-pc7bu Ok Thankyou so much
@technoindiatips32012 жыл бұрын
Bhaiya Pan Aadhar link Abhi tak Rs. 500/- main ho ra hai kya , please reply
@AnkitKumar-yh1md2 жыл бұрын
PAN Aadhaar linking fine* A fee of Rs 1,000 would be applicable if the PAN-Aadhaar link is completed on or after July 1.
@technoindiatips32012 жыл бұрын
@@AnkitKumar-yh1md But sir 2-7-2022 me kisi ne 500/- fine bhar ke apply Kiya, uska kya hoga?