3B VS 2B MISMATCH का OLNLINE NOTICE | GST ONLINE NOTICE FOR ITC MISMATCH
Vložit
- čas přidán 25. 08. 2024
- 3B VS 2B MISMATCH का OLNLINE NOTICE | GST ONLINE NOTICE FOR ITC MISMATCH
#gstcredit #gstplatform #gstportal
GST Advanced Course with 1 Year Validity and 180 Hours Classes - web.gstplatfor...
Download GST PLATFORM app for courses - play.google.co...
For details contact - 9693-601-228
For Details Contact GST Platform
9693-601-228.
Website - Learn.gstplatform.com
Facebook Page - / gstplatform
Facebook Group - bit.ly/2V9KpzF
Twitter - bit.ly/2AdGVU7
LinkedIn - bit.ly/3M2iDz6
Telegram - t.me/gstplatfo...
SUBSCRIBE OUR CHANNEL FOR LATEST UPDATES
Thanks for Support
Team GSTPLATFORM
बिना GST BILL के भी भेज सकते है माल | GST INVOICING NEW UPDATE
Download GST PLATFORM app for courses - play.google.co...
Website for Courses - web.gstplatform.com
For details contact - 9693-601-228
Disclaimer - The interpretation discussed in the video is purely personal and there is possibility of different views in the subject matter .So reference to the relevant provisions , rules , etc may be made before taking any action on the basis of the video.
Sir aapke video se kaafi kuchh sikhne ko milta hai. Thank u very much sir
Sir RCM input for unregistered GTA expenses are not auto populated in 2B, we have to manually put the liability and ITC both. When we add such ITC manually, then it shows warning. Now what to do ?We are increasing the liability then we have to increase the input also
Section 161 में किस सीमा तक rectification ho sakta hai
Sir jaise ki 2019-20 me 2A me bill let show ho rahe h to kya vo ITC nhi milega kya
Bhai humare sath bhi aisa hi hua hai, koi c.a bol rha hai reverse krna pdega, koi bol rha hai appeal krenge, koi bol rha hai kuch nhi krna... Sb golmal jawab hai...
@@Rogue-Bull sir itc showing in 2a, but notice mei likha hai, ineligible itc bcoz supplier filed return after cut of date 20 october,2020, mtlb ki march 2020 k purchase bill hai, supplier ne 20 october k bad return file kri hai, isliye wo itc reverse krni pdegi with interest... Itc disallowed
@@KchFabrics30th of next fy year tk agar bill show ho rahe hai toh itc allow ho jayega recently high court ne confirm kia hai ye point
The entire process is becoming cumbersome