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Want to issue - Credit Note or Debit Note - Don't make mistake

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Want to issue - Credit Note or Debit Note - Don't make mistake
Goods & Services Tax

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50 Comments

    Popular Comments:

Goutam Karmoker . 2019-02-03
Vital video
121 2 . Reply
Anand . 2019-01-31
Very well explained ... Loved the video content...
121 2 . Reply
himmat suthar . 2018-12-30
sir thanks to you for understand debit/credit note issue confusion i am clear understand.
121 2 . Reply
2222sharu . 2018-12-08
Thanks sir
121 2 . Reply
abhishekriki . 2018-11-20
thank you sir,
121 2 . Reply
Sports N Fun . 2018-11-16
Excellent sir give ur what'sapp number or email I'd sir I have some doubts regarding gst
121 2 . Reply
neeraj . 2018-10-28
Debit note sir nahi daalte gstr 1 m office m bhaiya ne mana kia tha..
Dusri party credit note dalegi toh gstr 2 m effect aa gya hoga???
121 2 . Reply
Ganesh G. . 2018-10-25
excellent boss
121 2 . Reply
Arangesh venkatesh . 2018-10-12
super bro
121 2 . Reply
masrur khan . 2018-10-04
SUPERB BOSS I UNDERSTAND CLEARLY THANK YOU SOO MUCH...KEEP DOING THIS.
121 2 . Reply
SAGAR BHIMANI . 2018-09-19
if supplier is issue to me credit note then i to decrease my ITC, how to show it
121 2 . Reply
JAYDEV TILALA . 2018-09-19
if supplier is issue to me credit not then how to decrease my itc
121 2 . Reply
BIPLAB KUMAR ROY . 2018-09-17
PRESENTATION IS VERY PRECISE NO DOUBT . IT WOULD BE MORE HELPFUL IF GRAPHICAL DEMO BE APPLIED FOR RETURN PREAPARATION
121 2 . Reply
swapnil supare . 2018-09-16
Thanks you so much sir ..it's is very big note u tech us.... thank u sir
121 2 . Reply
The Brain Tester . 2018-09-12
Very useful video,, thanks
121 2 . Reply
Basant Gupta . 2018-09-12
SEC.34(2) OF CGST ACT DEFINES TIME LIMIT FOR ISSUE OF CREDIT NOTE ONLY. THERE IS NO MENTION OF DEBIT NOTE. WHERE AS YOU MENTION TIME LIMIT FOR ISSUE OF DEBIT NOTE TOO. PLEASE CLARIFY.
121 2 . Reply
gst india . 2018-08-29
Thank you very much. You solved my big issue. Again thans alot. Kindly upload a video showing partical
121 2 . Reply
Vivek Singh . 2018-08-22
Sir thanks for video
121 2 . Reply
SRINIVAS REDDY . 2018-08-13
Thank you sir
121 2 . Reply
royya jayanth kumar . 2018-08-03
damn got a clear idea. tq sir
121 2 . Reply
Ajay Patel . 2018-08-01
thank you sir,
121 2 . Reply
Kundan Traders . 2018-08-01
U r the best lecturer
121 2 . Reply
PANKAJ JAIN . 2018-07-29
Gud & informative video .
Regards
CA Pankaj Jain, Agra
121 2 . Reply
REALITY . 2018-07-17
Clear ho gya...sir ji
121 2 . Reply
mandar panchal . 2018-07-16
Thank you sir... cleared all doubts about Credit & Debit notes.
We have C&F business recently we bought 2 trucks for business, supplier given invoice as well as credit note with GST (discount) so whr shld i show the discount (credit note) in GSTR-3B
121 2 . Reply
Aashish Kumar . 2018-07-07
Superb sir....very first line is so incredible...thankyou sir
121 2 . Reply
Yogesh Kumar . 2018-07-05
Excellent sir
121 2 . Reply
Manish Srivastava . 2018-06-29
this is very important issue for GST, Your information is very useful to all
121 2 . Reply
Manish Srivastava . 2018-06-29
thank a Lott for clear this issue
121 2 . Reply
Suchindra Shetty . 2018-05-30
Super bro, u nailed my point of view hatsoff
121 2 . Reply
Sandip Shah . 2018-05-29
Best Explaination Sir.. Thanks.. Clear about many things..
121 2 . Reply
bhumi gupta . 2018-05-16
sir how to show the following in gstr3b
i have recieved credit note from seller one is for return and 2nd is against trade promotion services . plz suggest how to do the treatment of above in gstr3b .
121 2 . Reply
Geeta Mantry . 2018-05-15
I have received credit note for sales return. My itc for the month of April is IGST (12%) is Rs.5348/- and i have received credit note for return IGST (3%) Rs.1774/- and IGST (12%) Rs.6017/-. Also received ITC for CGST and SGST both Rs.5077/-. Now please advise where i have to fill these details in GSTR 3B for the month of April 18 as net IGST is coming in negative (Rs.2442/-)
121 2 . Reply
sai raghava . 2018-05-08
thank you very much sir
it helped a lot
121 2 . Reply
Rishav Jain . 2018-05-02
in pre gst regime when recipient returned goods to the supplier then he used to issue Purchase Return Memo , but now what should he issue when he is to return the goods to the supplier ??
121 2 . Reply
Shikha Khandelwal . 2018-04-30
No reply....
121 2 . Reply
Himanshu Mantry . 2018-04-28
My registered supplier had sent some stock for which I have received IGST input in DEC 2017, now I have sent back some stock back to my supplier in April 2018. So where do I show it in GSTR 3B and also GSTR1. MY current month IGST input is less then the tax to be reversed in current month. i.e current month purchase 100 (ITC) and mtl sent back 120 (ITC). So how do I file both GSTR3B and GSTR1. Kindly advise.
121 2 . Reply
Ranjit Kumar . 2018-04-25
Sir, i had issued credit note on 31st march for Post sales discount with gst to all customers as per agreement. And the discount is passed is under Sales A/c (Balance sheet - (Total Sales - Less Post sale discount) in balance sheet. this is correct way. Please suggest
121 2 . Reply
Shikha Khandelwal . 2018-04-22
Sir, I m supplier nd gstr1 me Aug to dec debit note dale hai jo samne wali party ne diye the apne ko but credit note dalna tha apne ko aur wo apn ne diye nahi...to march gstr1 Me mein kya kare uss debit note ko ammend kare ya credit note ishu kare....3b mein to vo debit note ki credit leli hai
Nd march ka 3b file hogya aur 3000 credit lena rah gye july se march tak jo bardan weghra aate the to uski li he nhi....to aprill mein lele Kya...?
121 2 . Reply
Sateesh Chandra . 2018-04-08
Very good explanation for GST KNOWLEDGE SIR. JI. GOOD MORNING HAVE A SWEE MORNING SIR. I have a more confusion regarding the credit note and debit note regarding . but nobody can make a relevant video for credit note and debit note issues. First I have got a correct knowledge from your you tube channel that credit note and debit will issue by only sulpllier. Thanks so much I hope that you will provide more and more get knowledge for your you tube viewer.
121 2 . Reply
Atul Marodia . 2018-04-07
IF SUPPLIERS GIVE HARD COPY OF CREDIT NOTE OF PURCHASE RETURN BUT HE DOES NOT SHOWS IN GSTR 2 A VIEW ANY CREDIT NOTE HOW TO DEAL WITH THAT, WHAT CAN WE DO ,
121 2 . Reply
dev kumar . 2018-03-26
sir
Really too good and useful discussion forum in comments section
iam now sure that all my doubts will be cleared and i will get a clear conceptual clarity by thoroughly reading all your replies for queries raised
hats off sir
121 2 . Reply
Pankaj Verma . 2018-03-26
Thanks alot sir... You explain very well...
121 2 . Reply
murugan kartik . 2018-03-23
Best undoubtedly😍
121 2 . Reply
Sanjay Patel . 2018-03-17
Very nice explanation, you you told the credit note can be issued before Sept of next FY. My customer are keep sending return goods from July 2017 to March 2018. Question 1 : Is it OK if i issue separate credit note against each invoice in the end of March of current FY instead of Month wise ? Question 2 : Accordingly in GSTR 3B of March - the total credit note amount will be debited from Total taxable amount of march. ?
121 2 . Reply
Rohit Ojha . 2018-03-15
Nice video, explain simple way through example it's very nice every one should that video if and doubt about credit and debit note
121 2 . Reply
Faheem Akram . 2018-03-12
what is rate on Coal? how to calculate of compensation cess on coal? whats the treatment under GST???
121 2 . Reply
Faheem Akram . 2018-03-03
suppose supplier forget issue credit note so hm apne poit of view se kya issue krenge???
121 2 . Reply
Faheem Akram . 2018-03-03
when my Suppliar issued Credit note number 07 so will i be issued Debit note number 03 and its series diffrent PLZZZ tell me i am correct or not???
121 2 . Reply
Faheem Akram . 2018-03-03
when my Suppliar issued Credit note number 07 so will i be issued Debit note number 03 and its series diffrent PLZZZ tell me i am correct or not???
121 2 . Reply
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