CA Guru Ji
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GST ITC New Rules for Post Sale Discount| Circular 212| How to check buyer reversed ITC on discount
In GST in case of Post sale discount it is mandatory condition that buyer/recipient/customer reveres Input Tax Credit on the discount, but till date there is no mechanism on GST portal through which supplier or GST officers can check this, so recently on 26th June 2024 CBIC issued a circular
212 and give solution for this issue
Read More: taxupdates.cagurujiclasses.com/gst-suppliers-giving-discount-to-get-this-undertaking-from-client-gst-new-circular-how-to-handle-post-sale-discounts-and-itc/
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💁🏼 cagurujiclasses.com
📞 Call at 9150010400 (only for courses)
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सीखें Trademark Registration: cagurujiclasses.com/courses/trademark/
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सीखें GST: cagurujiclasses.com/courses/gstupdated/
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सीखें Income Tax , ITR, TDS: cagurujiclasses.com/courses/incometaxitrtds/
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सीखें Accounting with Tally Prime: cagurujiclasses.com/courses/accountingwithtallyprime/
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सीखें How to Register Company/Company Kaise Banaye : cagurujiclasses.com/courses/newcompany/
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सीखें GSTR 2B Reconciliation: cagurujiclasses.com/courses/2breconciliation/
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सीखें MSME Registration: cagurujiclasses.com/courses/msme/
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सीखें TDS & TCS Return filings: cagurujiclasses.com/courses/tdstcscourse/
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सीखें Automation of Balance Sheet: cagurujiclasses.com/courses/automaticbalancesheet/
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सीखें TDS on property: cagurujiclasses.com/courses/tdsonproperty/
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सीखें GSTR 9/9C: cagurujiclasses.com/courses/gstr99cupdated/
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Let's Connect :
📚👩🏻‍💻 TAX UPDATES: taxupdates.cagurujiclasses.com
🙋🏻‍♀️ linktr.ee/cagurujiclasses
📚👩🏻‍💻Website: www.cagurujiclasses.com
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Disclaimer: our videos are for educational purposes only, we will not be responsible in any circumstances for any decision which you have taken after watching the content
Переглядів: 2 236

Відео

New Changes from 1 July 2024 GST, Income Tax, MCA, Criminal Law, EPFO, Budget, Rates, compliance
Переглядів 13 тис.5 годин тому
From 1st July 2024 new changes are applicable for various laws like criminal law, GST, Income Tax, Bank, Credit cards, GST Rates, Compliances, PF withdrawal, New company forms, Paytm wallet, Budget and many more which are discussed in this video Read More: taxupdates.cagurujiclasses.com/changes-from-july-1-2024-gst-income-tax-tds-epfo-criminal-law-cards-and-others/ GST Amendments in july 2024: ...
Time limit to avail ITC on RCM | New GST Circular 211 | GST RCM |GST Input Tax Credit New Time Limit
Переглядів 10 тис.10 годин тому
In GST a concern is raised regarding the applicability of the time limit specified under Section 16(4) of the CGST Act for claiming ITC on tax paid under RCM for supplies received from unregistered persons, for this new GST Circular No 211/5/2024 is issued by CBIC dated 26 June 2024 giving major relief to taxpayers to avail ITC in case of RCM. Read More: taxupdates.cagurujiclasses.com/new-gst-i...
Defective Return Notice u/s 139(9) | Income Tax Return Defective, How to correct Defective return
Переглядів 15 тис.15 годин тому
After filing Income Tax Return by you if Income Tax department found any discrepancies, mismatch or error in your Return than they send you notice of defective return on your email id and it is very important to respond to these notices within 15 days otherwise your ITR become invaild Read More: taxupdates.cagurujiclasses.com/did-you-received-defective-return-notice-u-s-1399-know-how-to-correct...
GST Amendments in June 2024 | 40 Plus GST Changes which you should know | 53rd GST meeting Changes
Переглядів 30 тис.17 годин тому
GST council made 40 changes in GST in June 2024 which you must know, and changes whenever notified it is required that you must understand them properly so here is easy interpretation of all GST amendments made in 53rd GST council meeting Read More: taxupdates.cagurujiclasses.com/important-amendments-in-gst-in-june-2024-with-easy-interpretation-you-must-know-if-you-have-gst-number/ ITC new time...
Extended - ITC New Time limits from 2017 to 2024, ITC New dates Year wise, Sec.16(4) , Date extended
Переглядів 13 тис.19 годин тому
New time limit to avail ITC (Input tax Credit) under GST is announced in 53rd GST council meeting from 2017 which is beneficial for taxpayers and many disputes related to Section 16(4) will automatically settled due to this change, so here in this video yearwise date chart to avail ITC is included for FY 2017-18, 2018-19, 2019-20, 2020-21, 2021-22, 2022-23, 2023-24 Read More: taxupdates.caguruj...
Changes in GST Rates of Goods & Services by 53rd GST council meeting | New GST Rates | GST
Переглядів 12 тис.День тому
Changes in GST Rates of Goods & Services by 53rd GST council meeting | New GST Rates | GST
53rd GST Council Meeting New Changes in GST | GST Amendments 2024 | Relief in GST for All Taxpayers
Переглядів 63 тис.День тому
53rd GST Council Meeting New Changes in GST | GST Amendments 2024 | Relief in GST for All Taxpayers
Income Tax Challan correction free online | How to pay Tax | Correct Wrong Assessment Year in tax
Переглядів 11 тис.День тому
Income Tax Challan correction free online | How to pay Tax | Correct Wrong Assessment Year in tax
Income Tax Return फाइल करते समय ना करें ये गलतियां, Common Mistakes in ITR Filing, Don't File ITR
Переглядів 50 тис.День тому
Income Tax Return फाइल करते समय ना करें ये गलतियां, Common Mistakes in ITR Filing, Don't File ITR
Sukanya Samriddhi Yojna 2024, सुकन्या समृद्धि योजना, Sukanya Samriddhi Yojna kya hai?
Переглядів 11 тис.14 днів тому
Sukanya Samriddhi Yojna 2024, सुकन्या समृद्धि योजना, Sukanya Samriddhi Yojna kya hai?
Income Tax Return Crypto AY 2024-25, Crypto ITR, Crypto tax report, Virtual Digital Asset, Koinx
Переглядів 8 тис.14 днів тому
Income Tax Return Crypto AY 2024-25, Crypto ITR, Crypto tax report, Virtual Digital Asset, Koinx
Income Tax Return filing 2 most important Documents - Check now 26AS and AIS
Переглядів 4,3 тис.14 днів тому
Income Tax Return filing 2 most important Documents - Check now 26AS and AIS
Income Tax Return filing for Agriculture Income | Agriculture Income | Agriculture income in ITR
Переглядів 15 тис.14 днів тому
Income Tax Return filing for Agriculture Income | Agriculture Income | Agriculture income in ITR
New GST Users must do, New GST Registration, What's Next after New GST Registration,
Переглядів 22 тис.21 день тому
New GST Users must do, New GST Registration, What's Next after New GST Registration,
Input Tax Credit New time limit?, Know your Rights to Claim Input Tax Credit in GST, GST notice
Переглядів 58 тис.21 день тому
Input Tax Credit New time limit?, Know your Rights to Claim Input Tax Credit in GST, GST notice
PAN card is of no use from June 2024, Save your PAN card , PAN useless, PAN Inoperative,
Переглядів 43 тис.21 день тому
PAN card is of no use from June 2024, Save your PAN card , PAN useless, PAN Inoperative,
Income Tax Return filing Not Required| Who is not to file ITR | When ITR filing not required
Переглядів 9 тис.21 день тому
Income Tax Return filing Not Required| Who is not to file ITR | When ITR filing not required
Income which are Tax Free | Exempt Incomes | Tax Free Incomes | Exempt Income in ITR | No Tax Income
Переглядів 43 тис.28 днів тому
Income which are Tax Free | Exempt Incomes | Tax Free Incomes | Exempt Income in ITR | No Tax Income
GST Relief - Know your rights, CBIC issued Instructions to officers to stop Taxpayers harassment
Переглядів 33 тис.Місяць тому
GST Relief - Know your rights, CBIC issued Instructions to officers to stop Taxpayers harassment
New Changes from 1 June 2024 | Changes in GST & Income Tax from 1 June 2024 | Budget July 2024
Переглядів 51 тис.Місяць тому
New Changes from 1 June 2024 | Changes in GST & Income Tax from 1 June 2024 | Budget July 2024
Income Tax Return AY 2024-25 New Changes & New form 10IA active know before filing ITR
Переглядів 55 тис.Місяць тому
Income Tax Return AY 2024-25 New Changes & New form 10IA active know before filing ITR
Income Tax Deduction u/s 80G New Rules for Donation | How to file income tax return Annexure 80G
Переглядів 13 тис.Місяць тому
Income Tax Deduction u/s 80G New Rules for Donation | How to file income tax return Annexure 80G
Income Tax Department track These Financial Transactions | AIS | Income Tax Notice | ITR
Переглядів 13 тис.Місяць тому
Income Tax Department track These Financial Transactions | AIS | Income Tax Notice | ITR
Income Tax Rates on Share market Income | LTCG | STCG | Intraday | Trading | Sale of Shares
Переглядів 11 тис.Місяць тому
Income Tax Rates on Share market Income | LTCG | STCG | Intraday | Trading | Sale of Shares
GST Aadhaar Link Mandatory | How to link GST with Aadhaar | GST Aadhaar Link without Aadhaar
Переглядів 19 тис.Місяць тому
GST Aadhaar Link Mandatory | How to link GST with Aadhaar | GST Aadhaar Link without Aadhaar
UPI Limits 2024 as per Income tax, GST & NPCI | UPI Transactions limit | Income tax notice for UPI
Переглядів 77 тис.Місяць тому
UPI Limits 2024 as per Income tax, GST & NPCI | UPI Transactions limit | Income tax notice for UPI
Fixed Deposit Income Tax & TDS Rules 2024 | How to show FD Interest in ITR | TDS Refund on FD
Переглядів 28 тис.Місяць тому
Fixed Deposit Income Tax & TDS Rules 2024 | How to show FD Interest in ITR | TDS Refund on FD
TDS Return filing Default Notices & PAN Aadhaar linking Problem Solution
Переглядів 8 тис.Місяць тому
TDS Return filing Default Notices & PAN Aadhaar linking Problem Solution
Income Tax Scrutiny Notice in FY 2024- 25 | List of cases where Income tax department issue notice
Переглядів 19 тис.Місяць тому
Income Tax Scrutiny Notice in FY 2024- 25 | List of cases where Income tax department issue notice

КОМЕНТАРІ

  • @businessmotivation57
    @businessmotivation57 3 години тому

    online transaction per koi limit hoti. reciving the payment and transferring the payment. Notice aa skta hai ? please answer whenever you see my comment, thank you.

  • @Railwale
    @Railwale 3 години тому

    Notice ke baad dubara bhra fir red me fill successful aa rha hai...

  • @funkyboy8291
    @funkyboy8291 3 години тому

    Ma'am itr2 main arrear salery benifits mile ga ya nhi

  • @imranshaikh5614
    @imranshaikh5614 3 години тому

    15 years jama Karo uske baad 6 years aur wait karna padega Ye kya baat huyi

  • @Shweta_ray_13
    @Shweta_ray_13 4 години тому

    URP mean?

    • @CAGuruJi
      @CAGuruJi 4 години тому

      Unregistered person

    • @Shweta_ray_13
      @Shweta_ray_13 4 години тому

      Mam to hum e way bill nhi bna skte ? ​@@CAGuruJi

  • @princy19127
    @princy19127 4 години тому

    Mam ye without licence tally m nhi hoti kyaa 2 years pehle ho jati tii but ab gst ka koi option hi nhi aa raha

  • @RRReductionbyratan
    @RRReductionbyratan 5 годин тому

    Sir me govt employee hu।। pehle Mene itr 1 bhara rha। लेकिन 5 रुपए लॉटरी से खाते में आ गए तो itr 1 lock ho gya। अब आगे का क्या प्रोसेस करेगा plz बताना जी

  • @vijeshshipai8449
    @vijeshshipai8449 5 годин тому

    can i get refund tds on online gaming ?

  • @tilakramkolwal7682
    @tilakramkolwal7682 6 годин тому

    apna ghar hai only one, usi me kuch part rent par diya hai, itr 1 or itr 2, where are post rental income. pl. repply

  • @sumitkundu5549
    @sumitkundu5549 6 годин тому

    Ma'am I have an issue about downloading of GSTR 2A data (both JSON and EXCEL format). So I raised a complaint on 19.06.2024 through the grievance redressal portal and they gave a ticket number. After several attempts they resolved this issue on 25.06.2024 but still the GSTR 2A data was not possible to download. So I called the GST helpdesk number and they told me to generate a ticket number again and ensured me that they would consult their technical team to solve the problem as soon as possible. So I generated a ticket on 26.06.2024 to grievance redressal portal and received an email on 01.07.2024 that our ticket status is resolved but nothing has been changed. Still facing the same issues about downloading GSTR 2A data ( both JSON and EXCEL format) as always showing a pop up to download after 20 minutes but I can't download it after 20 minutes. I also checked from someone's GST portal whether they are facing the same issues about downloading GSTR 2A data or not and the results are the same as shown in my GST portal. They couldn't also download their GSTR 2A data . Please make a video on how to solve this matter against downloading problem of GSTR 2A data as we couldn't reconcile our books of accounts with GST downloaded data for the month of April 2024. Please ma'am it's my humble request 🙏🙏🙏 help us to solve this issue.

  • @sumitkundu5549
    @sumitkundu5549 6 годин тому

    Ma'am I have an issue about downloading of GSTR 2A data (both JSON and EXCEL format). So I raised a complaint on 19.06.2024 through the grievance redressal portal and they gave a ticket number. After several attempts they resolved this issue on 25.06.2024 but still the GSTR 2A data was not possible to download. So I called the GST helpdesk number and they told me to generate a ticket number again and ensured me that they would consult their technical team to solve the problem as soon as possible. So I generated a ticket on 26.06.2024 to grievance redressal portal and received an email on 01.07.2024 that our ticket status is resolved but nothing has been changed. Still facing the same issues about downloading GSTR 2A data ( both JSON and EXCEL format) as always showing a pop up to download after 20 minutes but I can't download it after 20 minutes. I also checked from someone's GST portal whether they are facing the same issues about downloading GSTR 2A data or not and the results are the same as shown in my GST portal. They couldn't also download their GSTR 2A data . Please make a video on how to solve this matter against downloading problem of GSTR 2A data as we couldn't reconcile our books of accounts with GST downloaded data for the month of April 2024. Please ma'am it's my humble request 🙏🙏🙏 help us to solve this issue.

  • @jeffrinjohnson2811...
    @jeffrinjohnson2811... 6 годин тому

    Hello mam Can u please add subtitles in english

  • @respect_365
    @respect_365 6 годин тому

    AAPKE CHARAN KAHAN HAI!! THANKS A LOT YOU SAVED MY LIFE, MAINE SOCHA MERE LAKHO KA NUKSAAN HOGAYA, MUJHE CHALLAN RECEIPT NAHI MILI THI AAP KE KARAN MIL GAYI

  • @nvkrj11
    @nvkrj11 7 годин тому

    Ma'am. I have no Gross salary section in my Form 16 ...I have Form 16 A. I have worked as a contract worker and my Form 16 A has Summary of payment and in that nature of payment as Section 194C and I have Fixed deposits in bank. When I file ITR can I add the amount under summary of payment under Section 194C provided in Form 16 A as the gross salary. Please guide me.

  • @pradishdadhania
    @pradishdadhania 7 годин тому

    thank you mam

  • @niteshbajoria1432
    @niteshbajoria1432 8 годин тому

    Mam Mera turnover July 2024 me 5 cr exceed ho gaya to E invoice ab mereko kab se banana hai April 2025 se ?

  • @user-ee4ek7pm1t
    @user-ee4ek7pm1t 8 годин тому

    जय बुद्ध जा भीम

    • @shailendra_Paul15
      @shailendra_Paul15 4 години тому

      जय बीम जय सरिया जय गिट्टी जय मोरंग

  • @badalkushwaha3728
    @badalkushwaha3728 8 годин тому

    Mam Mere salary se EPF me contribution hota h, EPF amount deduct hoga ki nahi. Old or new

  • @kalitaisking5823
    @kalitaisking5823 8 годин тому

    होम लोन का प्रिंसिपल अमाउंट 80C me देखा सकता हूं?

  • @CAGuruJi
    @CAGuruJi 9 годин тому

    💁🏼 cagurujiclasses.com 📞 Call at 9150010400 (only for courses) ____________________________________________ Read More: taxupdates.cagurujiclasses.com/gst-suppliers-giving-discount-to-get-this-undertaking-from-client-gst-new-circular-how-to-handle-post-sale-discounts-and-itc/

  • @Hardev_Jadeja1
    @Hardev_Jadeja1 9 годин тому

    Complaint kaha karni hai?

    • @CAGuruJi
      @CAGuruJi 9 годин тому

      consumer care portal

  • @akhileshverma2048
    @akhileshverma2048 9 годин тому

    Mam TCS me .5% to Purchase Of Goods 94Q me Bhi % Change hua h kya

    • @CAGuruJi
      @CAGuruJi 8 годин тому

      TCS under income tax is separate from TCS on GST, don't mix both

  • @santoshindia4935
    @santoshindia4935 9 годин тому

    गुरुजी को जय श्री राम

  • @ganeshprasad1232
    @ganeshprasad1232 9 годин тому

    Very detailed & good information,Thanks mam👃👃👃

  • @naturelover8546
    @naturelover8546 10 годин тому

    👍

  • @findfact3138
    @findfact3138 10 годин тому

    Mam mai ne interest ka saath payment jama Kiya hai to kya interest wapas aaye ga

  • @manojsharma-ji
    @manojsharma-ji 10 годин тому

    Ma'am kindly share link 🔗also 😊 of chat gpt

  • @mdethen3007
    @mdethen3007 10 годин тому

    😂 kuch bhi had hai

    • @CAGuruJi
      @CAGuruJi 9 годин тому

      kya kuch bhi bro?

  • @himangshuguha5826
    @himangshuguha5826 10 годин тому

    This is rubbish and duplicacy. We have Adhar and PAN is not enough to proof age? A SC already holding these documents.... Keya benefit? Benefit toh vedio banane wall ki sur sarkar ki

  • @user-eg3vc3ko5h
    @user-eg3vc3ko5h 10 годин тому

    Thank u so much mam❤

  • @ashishkumar1104
    @ashishkumar1104 11 годин тому

    Yahan meri video hegi😂😂😂

    • @CAGuruJi
      @CAGuruJi 11 годин тому

      What do you mean?

    • @ashishkumar1104
      @ashishkumar1104 11 годин тому

      @@CAGuruJi are as you say d in video, yahan meri video hegi,

    • @CAGuruJi
      @CAGuruJi 11 годин тому

      Where I say?

  • @sanjasl1500
    @sanjasl1500 12 годин тому

    Gud Morning mam mera father ka PAN ADHAR SE link 26.06.2024 ko huwa hai or PAN status active hai uske bawjud v pension me PAN Inoperative dikha rha hai kya kare?

  • @SUNNYSUUNY-wd7mz
    @SUNNYSUUNY-wd7mz 12 годин тому

    Mam TDS on purchase of goods pr bhi video bnao

  • @Spritual.TeemTeem
    @Spritual.TeemTeem 13 годин тому

    Ma'am status inactive and active kyo aata h or kya mtlb h iska please

  • @smartclass5221
    @smartclass5221 13 годин тому

    Mem new tex rigime me बैंक ब्याज की छूट मिलेगी या नहीं , कृपया बताइए ।

  • @RanRava
    @RanRava 14 годин тому

    Hi .. madam.. Kya aap ITR filing kr deti ho

    • @CAGuruJi
      @CAGuruJi 9 годин тому

      call at 9150010300 team legal sahayak

  • @Chandrakant_gamer.
    @Chandrakant_gamer. 15 годин тому

    Mam hum itr 4 and 3 software par kaise bhare

  • @farshu7377
    @farshu7377 18 годин тому

    GST Filing available

  • @advocateharishvats1704
    @advocateharishvats1704 19 годин тому

    Well explained in easy way thanks 🙏👍

  • @user-hk9mi2ic3m
    @user-hk9mi2ic3m 20 годин тому

    Galti Sai submit ho gaya , kaisa feedback modify karu

  • @karmakhetra
    @karmakhetra 20 годин тому

    India wants gender neutral laws. no to gender biased laws. male is the forgotten gender in our judiciary, government, media and society too. It's time to empower male gender too.

  • @sujitayadav9786
    @sujitayadav9786 20 годин тому

    Per mam trail balance se balancesheet kaise bnaye ? Or tally b Ho jaye kaise mam

  • @idealplanetbmcpvt.ltd.6630
    @idealplanetbmcpvt.ltd.6630 21 годину тому

    ❤🎉❤

  • @DKN2026
    @DKN2026 21 годину тому

    Very handsomely explained.Thanks a lot .

  • @ravikumar-lb2uz
    @ravikumar-lb2uz 21 годину тому

    Not good. Bhut jyada lenghty H ye .. Isse jaldi to vse hi Mil jata hai.

  • @DKN2026
    @DKN2026 21 годину тому

    Where & how to show Gratuity & commutation amount?

  • @samirg8573
    @samirg8573 22 години тому

    In my AIS Shares buyback information is showing wrong while in zerodha demat p&l statement showing correct. In my buyback only 8 shares buyback and remaining shares return,but in AIS all total shares bid is showing as sold and as per it shows sale value in AIS. How to give feedback of it? Please suggest as it's big amount due to total share showing sell instead of 8 shares sale value. Please suggest for feedback as if not match then there will be chance of notice?

  • @rajshreekohli4425
    @rajshreekohli4425 22 години тому

    If a person has senior citizen account where do I fill this ?

  • @anirbanpatra6898
    @anirbanpatra6898 22 години тому

    Thank you so much Madam,

  • @understandthewordsfeelthes3036
    @understandthewordsfeelthes3036 22 години тому

    Thanks for sharing latest updates 👍👌