This lesson is 👌 🌲 SUGGESTIONS In GST Regime or Domain is in also " SUPPLEMENTARY INVOICE" & " REVISED INVOICE"

Your Explanations are 👌 (1) There is no time limit restrictions for issuance of Debit Notes (To increase the Tax Liabiliy) in GST ACT. (2) Whereas there is a time limit to issue a Credit Notes (To Decrease the Tax Liability) for the month of September following at the end of the Financial Year or Filing of Annual Return GSTR 9,9A,9B & 9C (Reconciliation Statement) whichever is earlier. (3) Amendment can be used in the following Circumstances or Situations or Scenarios in the subsequent or following month (1) B2C to B2B (2) B2B to B2C (2) Inter State to Intra State (4) Intra-State to Inter State (4) Both Debit Notes & Credit Notes Can be used by both Supplier or Seller & Buyer or Recipient

Thank you. Gve some other examples and show the credit and debit note

Superb mass 💖👍

Thank you....maa

Excellent

Very useful clip mam thanks

@GSTupdates

2 жыл бұрын

Welcome

pleasae let me know that complete invoice is cancelled, how to do it and also in hsn

Helo madam, Na tn gst pathila rajasthan gst num ku sales file pani 5lacks kitta tax kattiten...apm amend pottu tn gst num ku mathiten..ipo rajasathan ku panna 5lacks tax epdi recover panrathu...debit note podava???

Mam my company plan to buy mobiles(business use) on Flipkart. But Flipkart doesn't provide business invoice. Can I claim ITC for this order using normal tax invoice. Tax invoice have my company name and address.

Great efforts

@GSTupdates

2 жыл бұрын

Thank you

We are e invoice customer, how to make credit note potal,, how to solve the problems

Nice explanation 👌

@GSTupdates

3 жыл бұрын

Thank you

if we issue credit note to our customer for excess amount shown in invoice then can we claim the excess tax payment as input credit in 3B return apart from showing GSTR 1

@GSTupdates

3 жыл бұрын

My opinion.. ITC can only be claimed for tax invoices and debit note... If your recipient raise a debit note for same invoice it will automatically reflect in your Gstr 2A

U mentioned 2:57 debit issued to supplier by recipient

good return pana debit note potanuma ila credit note podanuma mam

THANKS

@GSTupdates

3 жыл бұрын

Welcome

Good afternoon mam , mam I have one doubt mam last year 2021 Feb one sales customer wrong vera customer name la enter pottutten mam eppo antha customer yengaluku ITC claim pannanum soltranga mam eppo amendment panni kudukkalam appadi kudutha antha old customer yenna pantra thu mam wrong enter panna customer

@GSTupdates

2 жыл бұрын

Amendment seithaa...unga customer ku gstr 2b la reflect aagum...but..feb 2021 (fy 20-21) ku amendment panrathukkana date sep 2021...time mudinchittu...ini amendment panna mudiyathu... Watch this video kzread.info/dash/bejne/nIGsx8uIgNKwfLQ.html

@Maha-hr7nx

2 жыл бұрын

Thanks lot mam ....

Madam, My client raised the credit note on sep&Oct 2020, but this month onlyI have seen, shall I reversal ITC on April 2021.expecting your reply

@GSTupdates

3 жыл бұрын

Yes...you can reverse the ITC

@a.jayakumarsaravanan379

3 жыл бұрын

@@GSTupdates thanks madam

Credit note tax amout 2b la auto populate aagi erunthaal., Itc 4 la tax amount reduce pannittu appadiye file pannalama? Or debit note raise pannittu piragu tax amount reduce panni file seiyya veanduma madam?

@GSTupdates

3 жыл бұрын

yes file pannalam sir... gstr 2b la auto populate aggi irunthaa...ITC table (B) (2)la yum reflect aagum....

@successsathya8835

3 жыл бұрын

@@GSTupdates Itc table la credit note tax amount reflect aagi erunthal debit note raise panna veandama? Appadiye tax pay panni file pannalama?

@GSTupdates

3 жыл бұрын

@@successsathya8835 Actual procedure ...Neenga debit note raise pannanum... Credit note na ITC reverse aagum... Debit note and Invoice ku thaan ITC claim panna mudiyum... ITC table 4(B)la ITC credit ta neenga reverse panringa... Unga supplier ITC claim pannanum na...Dedit note raise panna solli kettangana..Debit note kudunga,....appo thaan avarukku ITC claim panna mudiyum..

Maam i received the credit note from one supplier. How can i reverse it in gstr3b kindly explain with one example

@GSTupdates

2 жыл бұрын

Intha video la ye sollirukken sir... watch full video... video timing 3.00 ku apram paarunga...

Madam, I am a recipient, may I issue debit note to supplier for weight shortage also file debit note in my gstr1. Is it correct madam. Because my supplier not issued credit note.

@GSTupdates

3 жыл бұрын

I cant understand your question.... Issue panna invoice la irukira amount kaana product neenga receive pannala ya !! OR invoice la irukira amount ku product receive seithu athukku apram return seithutingala?? Invoice kum, Debit note kum thaan ITC claim panna mudiyum... Supplier ungalukku credit note issue seitha antha tax amount ta neenga Gstr 3B file seiyyum pothu reverse seiyanaum Supplier ungalukku Debit note issue seitha...antha tax amount ah neenga ITC ya claim seithukkam

@sundaresan3744

6 ай бұрын

@@GSTupdates Thanks for your updated mam

Mam I need how to file credit note for INTRASTATE unregistered customer. But 9B is only for interstate.

@GSTupdates

3 жыл бұрын

Adjust from B2C value, decrease the Sale Return value from respective states There is no separate column provided for unregistered B2C small scale

@archuthavasi4367

3 жыл бұрын

Tq so much for your valuable reply... 🙏🙏🙏

Madam wrong aana person ku gst file panitom. Avarum accept panitaru. Ippa antha antha 2% payment ai return pana solalama? Epadi again athai correct aana person ku gst file pananum. Athuku vazhi enna?

@GSTupdates

2 жыл бұрын

Issue a credit note for the wrong invoice and issue another invoice mentioning the right GSTIN.

@myli07

2 жыл бұрын

@@GSTupdates nanga tha credit note issue pananuma madam? Or antha wrong person pananuma?

How to generate new credit note & debit note in gst? Vedio please

@GSTupdates

3 жыл бұрын

Normal b2b invoice add panra mathirithaan add pannanum..Go to dashboard -- Gstr 1 -- credit note tile

How to file credit note for unregistered customer & intrastate.plzz reply

@GSTupdates

3 жыл бұрын

For unregistered dealer -- Gstr 1 table 9B

@archuthavasi4367

3 жыл бұрын

But it is only for interstate. How to file intrastate.

@archuthavasi4367

3 жыл бұрын

Plz reply

Mam GST1 la Namma file pandrathu GSTR 3B la reflect aguma illa GSTR 2A la reflect agumaa?

@GSTupdates

2 жыл бұрын

Gstr 1 la podrathu ..gstr 3b la thaan reflect aagum.... Table 3.1 and table 5 la reflect aagum ungaloda sales atha vaanginavangalukku purchase...so ..unga recipient gst registered person aa irunthaa athu avangalukku gstr 2A la reflect aagum...

@vijayasamundeeswari5082

2 жыл бұрын

@@GSTupdates Thank you mam

Madam Receptiant debit note or credit note podum pothu Avaru GST portalaiya pannuvaru....?

@GSTupdates

Жыл бұрын

Yes sir... Credit note / debit note... Ovvoru situation kum maarum sir ... Others dashboard la namma entry poda mudiyathu ... Unga supplier credit note or debit note issue pannuna...unga dashboard la same credit note or debit note reflect aagum... watch full video..

@NTK29

Жыл бұрын

@@GSTupdates நன்றி

This lesson is 👌 🌲 SUGGESTIONS In GST Regime or Domain is in also " SUPPLEMENTARY INVOICE" & " REVISED INVOICE"