Sir mere 2b me 500+ record hai to ims open nahi ho raha
@rajapaul1302 ай бұрын
Sir agar maine credit note reject kar diya toh supplier ka output liability main add on ho jayega Kiya ??
@rkgsthelper2 ай бұрын
Yes Suppler Liabillty has been incresed in GSTR3B
@analkumar4489Ай бұрын
Mera e-way bill extend validity expired ho gaya hai. Ab kya mujhe new e-way bill banana hoga?
@kjclassesbyCAKapilJainАй бұрын
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@jaimangalkumar4412 ай бұрын
ध्यान में रखते हुए 14 नवंबर, 2024 को रिटर्न अवधि अक्टूबर 24 के लिए पहला GSTR-2B जेनरेट किया जाएगा। यह
@mohdsalim95742 ай бұрын
Sir credit note ko Accept ya reject nhi krenge to wo bhi deemed Accept ho Jayega
@rajapaul1302 ай бұрын
If you do not take any action regarding any invoice, credit note and debit note that will be deemed accepted as per IMS provision!!
@rkgsthelper2 ай бұрын
Yes Every option if you do not take action then it will deemed accepted
@harshbharuka2 ай бұрын
Time limit kab tak hai Acept Reject Pending karnae ki
@kjclassesbyCAKapilJainАй бұрын
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@goeltaxconsultancytaxadvoc78302 ай бұрын
sir fees koi clint increase karne ko tyar nehi hoga
@kjclassesbyCAKapilJainАй бұрын
Hoga try karo...
@sonamgambhir59632 ай бұрын
Software ka price kya hai?
@kjclassesbyCAKapilJain2 ай бұрын
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@javrichandgolchha46292 ай бұрын
In my opinion, it is a wasteful Process.It is visible on portal. Duplication of 1A.
@debasissen82272 ай бұрын
Subha Bijya
@eajazahmad59252 ай бұрын
Sirji.. What about BLOCKED ITC, whether to REJECT this.. Or ACCEPT and REVERSE it in GSTR3B
@rkgsthelper2 ай бұрын
Blocked ITc is which is blocked under sec 16(4)
@eajazahmad59252 ай бұрын
What to do with the BLOCKED ITC.... Whether REJECT it.. or ACCEPT IT and Later in REVERSE in GSTR3B.. Please explain...
@kjclassesbyCAKapilJain2 ай бұрын
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@kjclassesbyCAKapilJain2 ай бұрын
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@kjclassesbyCAKapilJain2 ай бұрын
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