Sirr... Detailed aayi പറഞ്ഞു തന്നു.. filing പഠിക്കാൻ ആയി കുറെ വീഡിയോസ് iloode കടന്നു വന്നു .. ലാസ്റ്റ് ആണ് e video കാണുന്നത്.. ഇതുവരെ ഉള്ള എൻ്റെ doubts ellam clear ആയി...വീഡിയോ Well explained . Thank you so much sir.

എങ്ങനെ നന്ദി പറയണം എന്ന് എനിക്കറിയില്ല അത്രയ്ക്ക് മനോഹരമായി, ഡീറ്റൈൽഡ് ആയി പറഞ്ഞു തന്നു.............. 💖💖💖💖💖

@SUNILSSMARTFINANCEMANAGER

Жыл бұрын

Thank you Marshal ....

Very good explanation sir 👍👍👍🤗😍

Very good class Thank you Sir.

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Thank you Abhinand....

Good presentation. Thank u sir👍

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Thank you R..s

Good.

Thanks

@SUNILSSMARTFINANCEMANAGER

2 жыл бұрын

Thank you Jahafar...

good class

@SUNILSSMARTFINANCEMANAGER

2 жыл бұрын

Thank you Joji...

Tally wise practical aayi GST filing class cheyyuvo

GSTR 1 filing bill ellam orumiche thanne enter chaiythe file chaiyyano or daily daily varunna bills enter chaiythe save chaiythe vechitte filing due date ne munbe file chaiyyan pattumo.. work load angane kurachoode

Well explained....,Thanks a lot....new method paranjutharumo?

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Thanks...Which method ?

Thank you sir, if I commit mistakes in gstr1 when I can correct it (whether in the next month gstr1 filing)

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Siugadha...it is better to show in next month Gstr1.

Thank u sir E-invoice auto population oru class

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Rajesh, wull do later...

Sir Tally ninnu 3b export cheyenda avashym undo sitil .. Njn oru manufacturing companyil wrk cheyukayannu

Hai sir, how to reconcile get?

Sir RCM on freight ne kuriche oru class edamo

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Jerin, sure later...

If the supplier billed on end of the month. And we took the purchase on very next month. So itc claim will be differ from books and gstr2b. How do we treat

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi jiju...its not a problem...next month it will become ok ...just make Note...

I am filing GSTR 3B by giving full inpit tax as per 2B and reversing ineligibe input tax. Is this correct? Otherwise I have an another option to take eligible input tax and show the ineligible ITC . Which one is more appropriate

@SUNILSSMARTFINANCEMANAGER

2 жыл бұрын

2nd one

@sajanprabhakaran2460

2 жыл бұрын

Whether first one is an offence liable to penalty

Sir Govt work contract. Gstr filing class share cheyyumo. Gstr I and Gstr 3b

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Geetha...not an expert in work contract. Later will study and try to do.

Set off amount ready aaano ennn enganeyaaan check cheyyyuka

Sir 3b excel preparation engane cheyyanam??

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Ramesh...sir..i think its already explained in previous class...

@mohammedunaise8040

3 жыл бұрын

Sir ...Pls share the link

Table 4 itc യുടെ detailed video ചെയ്യുമോ

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Jithin ..4il evideyanu doubt...

@jithinjith2519

3 жыл бұрын

@@SUNILSSMARTFINANCEMANAGER especially Itc reversal OTHERs, Ineligible ITC others. Table 4 ITC nte കംപ്ലീറ്റ് വീഡിയോ തന്നാൽ നന്നായിരുന്നു സർ

Sir please provide a class of GSTR 9C...

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Raju...will try after gstr-9

@RajuM-rh2bf

3 жыл бұрын

Sir, HSN code wise summary is mandatory or not for the FY 2019-20?

സർ purchase from unregistered പേഴ്സൺ purchase 3ബി എവിടെ കാണിക്കാം

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

GSTR-3B TABLE 3.1 DETAIL OF OUTWARD SUPLLIES AND INWARD SUPPLIES LIABLE TO REVERSE CHARGE. (d) Inward supplies (liable to reverse charge) - Show here purchases made by from unregistered dealers on which reverse charge applies. In such cases, you have to prepare an invoice for yourself .

Ente books of accountsinekkal kooduthal ayirunnu 2B.

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Manju...How it came ? Make reconciliation...?

Sunil sir how to rectify excess ITC availed previous month in same FY, is there any interest or late fee

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Muneer, You need to reverse your excess availed ITC. No doubt. In GST , there is 2 words. ITC availed & ITC utilised. If you are availed only. Reverse excess availed ITC. If you availed & utilised the same, You need to reverse with interest.

@muneerkms

3 жыл бұрын

@@SUNILSSMARTFINANCEMANAGER THANK YOU SIR , i am availed the ITC in may-2020, can I revers March-21 return or Use DRC-03 Thanking yoy

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Yes , you can reverse within sept 2021 return ( which is filed in oct 20th)

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

kindly subscribe my channel..for continuous notification . share to your friends also...

@rajeshcs3012

3 жыл бұрын

👍

If 2B & Real data has defference, which will consider?!

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi, kindly reconcile both..and find out which one is right and what is the reason for difference...

@husham_zyd4193

3 жыл бұрын

@@SUNILSSMARTFINANCEMANAGER may be suppler delayed?

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi, you can follow Rule 36(4) and can take ITC as per that.

@husham_zyd4193

3 жыл бұрын

@@SUNILSSMARTFINANCEMANAGER thanks

നമസ്കാരം സർ 2ബി യിൽ ഇല്ലാത്ത ബില്ലിന്റെ ഇൻപുട് ക്ലെയിം ചെയ്യാത്തത് tallyil എന്ത് ചെയ്യും

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Mkkh, You can show as expense in Tally.( if you are considering, it will never come). If there is chance to come in 2B in future, you can claim at that time.

Gstr 1 and gstr 3b മാത്രം file ചെയ്തേ പോരെ സാറേ gstr 2, gstr 3 വേറെ ചെയ്യണ്ടല്ലോ