LAST CHANCE TO OPT-IN COMPOSITION SCHEME FOR FY 2022-23, ITC 03 FILING FOR CLOSING STOCK

[@shivprajapati6147]

बहुत ही शानदार तरीके से आपने बताया। G धन्यवाद सर 🙏

[@dharmendrasahujau8468]

बहुत ही शानदार तरीके से समझाया गया है

[@jay-rd2hc]

SIRJI, Very very good information. But i have Capital goods ITC standing in books then how to reverse that ITC while switching from Normal to Composition Scheme ???

[@sushilverma6037]

Very informative and useful video.pl make one video on surrender of gst no.with eg.like deta sheet you have used in this video.

[@V98000]

सर, 2018-19 में मैं रेगुलर था, 19-20 से मैंने कम्पोजीशन स्कीम ले ली पर अब तक ITC-03 फॉर्म नहीं भरा। मुझको अब क्या करना चाहिए?

[@sunukumar4949]

Yes, in this case what we can do?

[@iamgreek1]

कृपया बताए क्या हो सकता है

[@V98000]

@@iamgreek1 बताइये सर जी 🙏

[@iamgreek1]

@@V98000 हम भी पूछ ही रहे हैं

[@anishsolanki3969]

is qustion ka jawab dijiye sir

[@vadaviasanjay1955]

opening stock me value hai uska kya karna padega

[@sudipbanerjee7207]

Sir our tally 10 lack stock & 2018-19 capital goods full itc claim kara reversal kaisa kora pl help capital goods itc calculation kaisa kara

[@dileeprauniyar251]

क्या कोई ट्रांसपोर्टर without RCM के 5% टैक्स के साथ इनवॉइस काट सकता है ?

[@AMITKUMAR-cm7ne]

Sir maine pichli baar gstr4 ke column 6 me 2019-20 or 2020-21 ka data add krke file kar diya tha negative liability ko adjust krne ke liy. Magar ab vo amount cash me negative me show ho rha hai or hme pay krne ke liy kaha ja rha hai please help me sir!!

[@anishsolanki3969]

sir is baar regular se com me aane pr vo stock ko kese batana h vo bataiye video se

[@MDANWAR-bd2kj]

Please sir isi trah composition se regular ka bhi video banaye with excel sheet claim ITC remaining stocks

[@anshigarg1419]

Sir .. if a composition dealer purchase from another composition dealer...how to show this invoice in GSTR4

[@RatanSarraf]

Composition dealer is also a registered dealer. Aap Table 4 (a) me dikhaeye

[@goldyraigarh]

Sir GTA TO GTA SERVICE ME ANNEXURE V OR ANNEXURE VI FILE KARNA JARURI HAI KYA

[@ramendrakumar3692]

Hello sir mere ek cmp08 me rcm me galti se file ho gaya ab gstr4 me uska ammount nhi aaraha kya kre usko kaise theek kare

[@lalitachoudhary9417]

Sir, regular se composition me switch kar liya hai & form itc03 bhi file kar diya hai. Ab jo ITC reverse Kiya tha use books me stock ki value me kaise add karenge ?

[@dileepsuri1181]

Sir, good knowledge . but any other mid time for convert Composition Scheme F Y 2022-23.

[@IndustrialAutomationDesignings]

Sir अगर हमने मार्च से पहले पूरा ITC यूज कर लिया है और बाकी स्टॉक पर हम GST जमा कर रहे हैं और जब हम रेगुलर से कंपोशन में जाना चाह रहे गई पर हमारे पास पुराना स्टॉक अभी भी बचा हुआ है । तो क्या फिर भी हमे ITC-03 फाइल करना पड़ेगा। प्लीज रिप्लाई जरूर कीजियेगा।

[@9851949130]

Sir composition schema me keya har ek bill of supply katna mandatory hai ? Matlab Rs 25 ka ek bill Rs 40 ka ek bill

[@technicalgentleman2378]

Sir Mujhe bhi regular se composition scheme Mei switch karna hai please reply me abhi kese Karen please reply me 🙏🙏🙏🙏🙏🙏

[@anishsolanki3969]

is fy year 2022 to 2023 ke liye compo scem liy apr cmp 03 file nhi kiya ab kya krna h

[@RatanSarraf]

Aap 2021-22 me composition me the ???

[@MDANWAR-bd2kj]

Please sir make a video on gst notice reg 17,31 Composition Taxpayer has not filed returns for three consecutive tax periods.? Cmp 08 April 21 se March 22 tak ka pending hain Yahi issue hain

[@teckhindi8291]

Sir ji namaste, sir me ye janna chahta hu, k hamara kisi month ka tax kitna ban rha h jo pay karna h, gst portal per kese dekhte h

[@rashmichaurasia5500]

Thankyou so much sir it's really very helpful video for me .🙏😄

[@vinaykumarmalhotra145]

In GSTR4 and negative liability for the year 2019-20 & 2020-21, it was heard that a code will be deployed shortly for correction. But so far not done anything in this regard. In GST meet at Chandigarh for 2 days - any solution has come out or not. All professionals on You Tube haven't explained well. I request to learned person/professional to please advise step-by-step. Thanks. v k malhotra A Composition taxpayer

[@bhaavyanshsirvi7541]

Agar ITC nill hai to kese karenge aur closing stock ka kya karenge

[@RatanSarraf]

Agar stock hai but ITC nil hai to aapko stock par tax calculate karke utna tax pay karna hoga

[@archanaagrawal1715]

🙏Sir je. Gstr4 2021-22 ke date extend hoge kya. ?? Plz reply sir je

[@RatanSarraf]

Nahi hoga extend Archana ji.

[@archanaagrawal1715]

@@RatanSarraf sir data Milan ke lia bahut he kam samay diya hai.

[@RatanSarraf]

Ab kya kar sakte hai. Mujhe bhej dijiye, kuchh mai kar dunga.

[@archanaagrawal1715]

@@RatanSarraf 😂😂 Thank u Apne kah diya yahe bahut hai. Sir late fees kya rahege.

[@RatanSarraf]

@@archanaagrawal1715 ₹ 50 per day from 1st May.

[@chandraprakashmogha1745]

पहले sir maine NOC par जीएसटी Registration kiya था proprietorship लिए e-commerce portal पर बेचने के लिए और मैंने वो gst registration cancel भी करवा दिया था पहले ही अब दुबारा ussi address पर जीएसटी नंबर लेना चाहता हूं ई-कॉमर्स पोर्टल पर बेचने के लिए क्या मुझे अब दुबारा मिल सकता है जीएसटी नंबर बिना किसी समस्या के |

[@RatanSarraf]

Haa, mil jayega

[@mohitgangele5528]

नमस्ते सर, आपका मिलना बहुत दिनों बाद हुआ

[@manojkumarbarman8823]

Me pehle composition me tha but avi to regular dikha raha hai

[@ferozkhanpathan7157]

Sir/Mam in private contractor I have claimed 28500 in put in 3B. But it is a single buildin contructed in 680 sq.ft Now the building was sold. I have reversed the in put in reversal input in column D in others. In the next month the input is showing credit ledger, but it was not nullifiy. Whether this was correct or now where I have show this input. Sir i am waiting for your reply my Sep-22 Gstr 3B is pending.please reply.

[@RatanSarraf]

Feroz ji, please call me tomorrow. 8434888033

[@ferozkhanpathan7157]

Ok sir i will call you tommorrow thanks.

[@sunnymanagement7712]

Sir I couldn't file ITC 03 within 60 days 31may 2022 , now what should I do..tell me Please.

[@svenkatesh1177]

Super and clear explanation sir

[@manojkumarbarman8823]

Mera kyu automatically composition se regular ho gaya

[@RatanSarraf]

Kuchh cases me ho jata hai. Aap mujhe kal fb messenger par call kijjye.

[@manojkumarbarman8823]

Actually me fb nahi karta aap ka koyee email id hai kya...

[@ramusharma2886]

Sir me composition k liye apply kar rha ho aa hi nhi rha

[@RatanSarraf]

31 March tak hi kar lena tha, ab nahi kar sakte hai.

[@balramrai9066]

Sir, man le ki mane composition scheme le li or ITC-03 form bhi bhar diya. Par ab kya mujhe phir se purane stock par composition scheme ke liye 1% dena hoga.

[@rajeshrachapudi]

Ha Dena hoga bhai...aap sirf input ka ITC reverse kar rahe ho...kyonki composition dealers ko itc nahi milta hai...aur jab aap sale karoge un purana stock ko outward supply manke 1% tax Dena hoga....

[@kansingh5968]

Nice

[@govindbairwa9799]

Sir, I couldn't file itc03 with in 60 days 31 may 2022. Can I file this after due date

[@sumitrayadav-is8hs]

same with me

[@rajanbhalla7907]

Sir mujhe gst no. 10 June ko issue hua hai but maine galati se regular select kara hai actual main Maine composition karna hai kaise karu

[@rajanbhalla7907]

Plz suggest me Sir composition maine kaise karu meri saloon service hai

[@mann5615]

Sir ईंट भट्टा वालो को समाधान या नॉन समाधान लेना चाहिए की नहीं. और जो 01-04-22 को राजपत्र जारी हुआ है ब्रिक वालो के लिये वो समझ मे नहीं आया उसके ऊपर कोई विडिओ प्रोवाइड कराइये....

[@RatanSarraf]

Kaun se Rajpatra ki baat kar rahe hai aap. Number bataeye

[@nitulearning2153]

Thank you sir

[@RahulJain-qd8kf]

Thank you so much sir

[@SantoshVerma-pz3mg]

nice explanation

[@deepakvishnoi8904]

Sir stock to 10500 ka ho jayega

[@rajeshrachapudi]

Kaise hoga bha...vo 500 ITC hai... already paid hai jab purchase Kara....stock 10000 hi rahega...

[@vipuljain4428]

Sir aapko ek email kiya please dekh lijiye

[@RatanSarraf]

Kis email id par ?

[@vipuljain4428]

@@RatanSarraf Kya aap ek information de sakte hai kya Yadi koi company trading (exempt rate) ki or service ka work karti hai to gst k compution scheme k liye turnover limit kya hogi. Mail id yaad nhi aa rahi

[@RatanSarraf]

Fir Regular me hi rahiye better rahega. GST office wale aise cases me khud confused hai or bina baat ke notice bhej de rahe hai.

[@vipuljain4428]

@@RatanSarraf thanks

[@teckhindi8291]

Sir ji namaste, sir me ye janna chahta hu, k hamara kisi month ka tax kitna ban rha h jo pay karna h, gst portal per kese dekhte h

[@teckhindi8291]

Sir ji namaste, sir me ye janna chahta hu, k hamara kisi month ka tax kitna ban rha h jo pay karna h, gst portal per kese dekhte h

[@teckhindi8291]

Sir ji namaste, sir me ye janna chahta hu, k hamara kisi month ka tax kitna ban rha h jo pay karna h, gst portal per kese dekhte h

[@teckhindi8291]

Sir ji namaste, sir me ye janna chahta hu, k hamara kisi month ka tax kitna ban rha h jo pay karna h, gst portal per kese dekhte h

[@RatanSarraf]

Nahi dekh sakte hai. Ye aapko khud se calculate karna hai. Aap mujhe kal facebook messenger par call kijiye, mai aapko thoda guide kar dunga