Very nice video❤❤❤ Sir sap per detail video banaye ple
@CAMitra24 Жыл бұрын
Soon
@sanjaykobal2384 Жыл бұрын
Thank you very much Sir. Pls.make another videos important Excel formula for accounts.
@CAMitra24 Жыл бұрын
Sure
@pramila7693 Жыл бұрын
Cleared this concept... Sir, thank you for explaining in detail... please make video on Restaurant service & it's related GST provisions.
@CAMitra24 Жыл бұрын
Thank u ……And will try
@ashwiniprajapati239010 ай бұрын
Take one eg and show by filing on gst portal where to take amount in gstr1 and 3b
@ajaythakor1498 Жыл бұрын
Nice lecture sir ❤
@faizankazi6249 Жыл бұрын
Sir, aapne jo bataya ke 1500 aur 750 wali limit he wo exempt he GST me lekin rules me amendment hua tha to ab 1500 aur 750 wali limit ko remove hi to kar diya he govt. Ne
@CAMitra24 Жыл бұрын
No still there
@sahilgoyal974610 ай бұрын
One is manufucture appointed transporter transporter hire trucks from market in RCM who will pay gst
@dhindsa6039 Жыл бұрын
Sir please make complete video about SAP
@CAMitra24 Жыл бұрын
Yes very soon
@ansariusama4205 Жыл бұрын
Thank you very Much Sir❤❤❤❤ Sir please make detailed video on SAP
@CAMitra24 Жыл бұрын
Soon
@vinayakskarnam4836 Жыл бұрын
sir refer good book for SAP FICO KINDLY
@anjusandhu7564 Жыл бұрын
Sir yadi goods Auto ya Loading Riksha se bhejte hai or freight 2000 pay karte hai to us freight par RCM pay karna hoga?
@CAMitra24 Жыл бұрын
That is not GTA …..
@anugrahsahu4479 Жыл бұрын
Nice, video sir Mera Question hai gta agar 12% with ITC wale scheme me jata hai to wo kin kin chizo ka itc le sakta hai... Pls reply
@goyalmangat3319 ай бұрын
Sir If Govt Contractor Supply Material To Government Agency What is The GST Rate Applicable on Carriage
@chandrashekarreddy60603 ай бұрын
Sir I have supplied 8 vehicles RCM perpouse but I did not file gst returns from 7 years please give me suggestions
@sandeeppal501 Жыл бұрын
Pls make a video on inter branch accounting
@CAMitra24 Жыл бұрын
👍👍
@kulkarni29499 ай бұрын
Sir how to pay freight RCM which form
@dharmendrasahujau8468 Жыл бұрын
सर मैं सभी GTA की सर्विस चाहे वो 100 रुपए की हो सभी पर RCM jama karta hu। तो क्या मैं ऐसा कर सकता हु।
@CAMitra24 Жыл бұрын
Yes you can
@sohilkhanmotivational6632 Жыл бұрын
Sir humko kese Pta chalega GTA forward sceem Main hai ya RCM Main hai
@CAMitra24 Жыл бұрын
GTA will inform
@suvodeepchanda7438 Жыл бұрын
Sir Plz make a video on P-Tax 🙏🙏❤
@sufiyanpatel73011 ай бұрын
Agar koe FCM opt nahe karta GST portal pe aur FCM me invoice banaye aur ITC bhe claim kare to kya hoga.. Department ko pata kese chalega
@sufiyanpatel73010 ай бұрын
Pls replay
@sandipdas93529 ай бұрын
Sir ak doubt hai,, agar gta and recipient dono hi input claim kar lega to govt ki income kaise hoga???
@CAMitra249 ай бұрын
Both are different entity ……and can clain ITC for their Input ….there is no common input
@shortcutshorts118 Жыл бұрын
First of thanks a lot sir, Since last few days I'm searching for the same topic that i commenting. I got almost 90% but i have doubt about that i mentioned below "Ek party hai jo aapni truck se cement ki bag other states me supply karti hai unhone GSTIN bhi le rkha hai, jaisa ki aapne bataaya ki tax vo person pay karega jo kiraya pay karega, right, but iss case me client kehta hai ki mai service provide karta hu kisi third party ko uske beech me ek mediator hai, aur payment v ussi mediator se aati hai but uss mediator ke paas GST nhi hai toh iss case me gst number kisk fill karega.?" Please guide...
@CAMitra24 Жыл бұрын
GTA will pay as it is registered
@vinodsangwan16697 ай бұрын
Sir transportation per 18%gst charge kar sakte hai same 9965 sac per
@somilgupta5123 Жыл бұрын
sir gta rcm ki proper entry bhi btaye na jouranl entry ke through & kaise pay hoga or kaise input me merge hoga sir
@somilgupta5123 Жыл бұрын
or sir ek video electronic credit ledger vs books of account match & with adjustment entry btaye na sir
@akhtarhussain7385 Жыл бұрын
Good Morning sir GST composition taxpayer ko reverse charge pay karna hai kya 2023-24 April to June Quater se koi koi reverse charge cmp 08 me pay kar rahe hai igst tax pay kar rahe hai ye sahi hai kya sir
@CAMitra24 Жыл бұрын
Composition dealer will pay tax under RCM if applicable
@vishalr9973 Жыл бұрын
Sir i want to become successful accountant. I am from arts background. What skills i need to learn to earn 30-35 k per month.
@CAMitra24 Жыл бұрын
How to Start Tax Consultancy Firm kzbin.info/aero/PLCsNF2CyyySO7T0iva7_el3hEyqXoL79J