File GST CMP-08 in 5 Minutes GST Composition Return
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This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Пікірлер: 39
Sir private school me job karne se salary ati hai nature of employment me other me click Krna hoa itr me
@CASumitSharma
Ай бұрын
Ji
Sir koi phle old scheme tha wo usi me itr bhrne ke liye koi form fill Krna hoga salary ati hai unki
@CASumitSharma
Ай бұрын
No
Sir Plz GSTR 1 Aur GSTR3B Filing Per Video Banaye
@CASumitSharma
Ай бұрын
Will try
@ayushbangar6502
Ай бұрын
@@CASumitSharma Ok Sir
Sir 87A Rebate nhi aa raha 4 days se gaming or crypto m kya solution h
@CASumitSharma
Ай бұрын
Many people facing this technical glitch Need to wait to write to Income tax department
Sir refund lene ke bad itr revised karke refund ko wapis kese deposit kare us pr video banao sir
@CASumitSharma
Ай бұрын
Will try
Sir mane.pichle.2year.ki.itr.fil.ki.2.lakh.24.hjar..other.sorce.me.sir.mere.pas.incom.prop.kuch.bhi.nhi.he.ab.me.mutel.fund.bay.karna.chahta.hu.rideem.ke.samy.imcom.jastifay.kase.hogi
@CASumitSharma
Ай бұрын
No problem
Sir, Where to show merchant navy isalary for nri in Exemt category of ITR 2 if no tax is Deducted from any country
@CASumitSharma
Ай бұрын
Schedule EI (Exempt Income): This schedule is used to report income that is exempt from tax under various sections of the Income-tax Act.
Sir XYZ garments & saree ka retail shop hai annual turnover 8-10 lack rahata hai. mal other state se bhi lena hai. Composition Gst lena chahiye ya nahi ?
@CASumitSharma
18 күн бұрын
Not mandatory
Sir gst composition me bill rakhna jaruri hota hai
@CASumitSharma
5 күн бұрын
Yee
Sir new composition gst liya hain . Koi sale nhi hain qtr 1 mein but purchase kiya hain b2b mein show kar raha hain . Kya nil gst file kar sakte hain qtr1 ke liye ?? plz reply
@CASumitSharma
Ай бұрын
Yes
Sir fy 22-23 me 44ad 8 percentage profit 35000 itr me show kiye...fy 23-24 itr me 44ad nehi dekhayi..to es sal and agle 5 sal audit karana mandatory hei keya?sir is sal audit nehi karke itr chor diye keya hoga?
@CASumitSharma
Ай бұрын
Audit not required
Sir total sale qouter 525600 taxable me 195100 Sir tax free sales item kaise pata kare kon kon items hota hai
@CASumitSharma
2 күн бұрын
Purchase bill me dekh lo Google krlo
Sir, mera Composition scheme hai.aur hum Retail shall hai .hum ko GSTR4 Verna hai kya
@CASumitSharma
20 күн бұрын
Yes
Sir maine composition gst li thi lagbhag 1year 6month pahle par us gst no. Par kuch bhi purchase nahi kiya aur jo CA mera gst maintain krne ka bola tha usne 1 sal se kuch bhi file nahi kiya to kya ab agar mai apne us gst no. Par nil file karta hu to late fees pagegi kya???
@CASumitSharma
Ай бұрын
Yes
@islamicstatus3628
Ай бұрын
@@CASumitSharma sir kitni late fees lagegi
Sir 4 july ko intimation aaya tha regarding refund lekin abhi tak refund nhi aaya,customer care bol rahe hai refund reissue kijiye e-mail ke through pan card aur refund failure ka screenshot laga ke to kya mail kar de koi dikkat to nhi hogi,kyonki refund reissue section mein no records found bata raha hai,please reply sir🎉🎉🎉🎉
@CASumitSharma
Ай бұрын
Aa jayega
Sir kya income tax me Mobile no aur email change kar skte hai
@CASumitSharma
Ай бұрын
Yes
Aur sir usne mere gst id me apna mail id dala hai user id & password bhi uske pas hi hai mere pas sirf gst no. Hai jo mere mobile no. Se bana hai koi solution bataiye plz
@CASumitSharma
Ай бұрын
Local GST office Jake change krwalo
@islamicstatus3628
Ай бұрын
@@CASumitSharma thnx sir
Sir mera bhai b tech kar rha papa income tax return me deduction mil jayega kitne ka milega 30k fees hai 1.20 lakh hostel fees hai
@CASumitSharma
Ай бұрын
Tution fees 80c