Negative Tax Liability adjustment in GSTR 3B

  Рет қаралды 8,815

FinTaxPro

FinTaxPro

Күн бұрын

Пікірлер: 31
@success4you
@success4you 4 ай бұрын
Sir once more🤣🤣
@manishsingh4746
@manishsingh4746 19 күн бұрын
plz share notification
@akankshasingh9007
@akankshasingh9007 4 ай бұрын
Aap bhut funny way me padhate hain sir, maja aata h videos dekhne me apki...😄😄✌️
@pmishraofficial
@pmishraofficial Ай бұрын
Is this live on the GST portal. Looks like negative values are still not accepted in GSTR3B.
@priyankakumar2061
@priyankakumar2061 Ай бұрын
Yes, its still not live. Unable to report negative values. Have you found any alternative to report this?
@FinTaxPro
@FinTaxPro 19 күн бұрын
It is available now
@govindsaini650
@govindsaini650 5 ай бұрын
SIR MAINE 10APRIL KO ITR RETURN BHAR DIYA HAI VO ABHI TAK PROCESS NHI HUYI HAI KYA KRNA H PLEASE HELP ME SIR 🙏🙏😓😔😔😔😔
@govindsaini650
@govindsaini650 5 ай бұрын
Please help sir 🥺🥺🥺🙏🙏🙏
@commercespot1763
@commercespot1763 5 ай бұрын
Refund aa rha h kya?
@govindsaini650
@govindsaini650 5 ай бұрын
@@commercespot1763 return proses hi nhi ho rha abhi tak to
@parmarnageen7711
@parmarnageen7711 5 ай бұрын
Very good update 👍
@Wisdom4Ever
@Wisdom4Ever 4 ай бұрын
Sir purane 2-3 months ki gstr 3b negative figure ko amendment kar ke adjust kar sakte hai 3b mein. aaj hi apka video dekha hai please reply applicable on old gst3b filed this year. Please reply.
@YashGamer-bc6ve
@YashGamer-bc6ve 5 ай бұрын
Kab se wait tha iska😂❤❤
@SIDDHARTH_BHAIYA_91
@SIDDHARTH_BHAIYA_91 5 ай бұрын
Sir agar month end hone pr 11 of month ki IFF file kare and 13 of month ko 3B file is k baad agar buyer goods cancel kar de then ?
@FinTaxPro
@FinTaxPro 5 ай бұрын
Then Credit note dalo
@SIDDHARTH_BHAIYA_91
@SIDDHARTH_BHAIYA_91 5 ай бұрын
@@FinTaxPro pr sir ye to phele hi wala scenario ho gya , next month ki GSRT 1 me adjust krna hoga
@darpanchheda2465
@darpanchheda2465 2 ай бұрын
It is not yet operationalised on the site as yet
@rafeahmed428
@rafeahmed428 5 ай бұрын
Sir apka course kab tk update hoga plzz btao sir
@understandthewordsfeelthes3036
@understandthewordsfeelthes3036 5 ай бұрын
👍
@sharmanarayan2726
@sharmanarayan2726 5 ай бұрын
अभी तक पोट्रल पर तो कोई ऐसा आया नही है।
@channels252
@channels252 5 ай бұрын
Sir income tax mein SBI life ki maturity par taxability discuss karke ek video banaiye plzz..with practical example,with original policy document
@sureshsomaiya5742
@sureshsomaiya5742 5 ай бұрын
😊😊 banda khush
@khanosama756
@khanosama756 5 ай бұрын
Sir ispe practical video banaye Excel working ke sath۔
@MohammadWaris-m9t
@MohammadWaris-m9t 5 ай бұрын
Sir Month of Jan Me 1000.00 invoice GSTR1 me Show Kardi Hai Wo Next Month Good Return Ho jai Sir Month Feb Me GSTR 1 me Credit Note Show Kara diya GSTR3B Me 3.1 Table Me Negative - Value kaise Show Kare ???
@DINESH-vx5oe
@DINESH-vx5oe 5 ай бұрын
Pls share itr computation of income
@dheerajjha9208
@dheerajjha9208 5 ай бұрын
Waw bro
@fazalbaig3135
@fazalbaig3135 5 ай бұрын
What about GSTR1 A
@deepakpatel4083
@deepakpatel4083 5 ай бұрын
Negetive sale and liability 3b ke 3.1 table me kaise dikhye??
@GoMayabi
@GoMayabi 5 ай бұрын
Exactly this is also my question
@darpanchheda2465
@darpanchheda2465 2 ай бұрын
Not yet done on GSTR3B return... GST Council is taking everybody for a ride
@S_91
@S_91 5 ай бұрын
Hello sir, My brother who is a private employee switched company in June 2023 after working with previous employer for more than 4 years. He received leave encashment of about 4 lacs from previous employer. Is leave encashment amount taxable or is it exempted ? Kindly clarify.
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