what is Debit Note & Credit Note IIII How to enter Debit & Credit Note in GST Portal

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Do you know if you wrongly file debit and credit note in GSTR1 you have to pay more GST..
How to file correctly Debit note & Credit Note in GSTR 1 ??

Watch this video till end
In this video,
CA Rohit Sethi is explaining the difference between Debit note & Credit Note.

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I love you bhai ❤️ thankyou so much Bhai Mera sari paresani hata di thanksyou thanksyou so much Bhai ❤❤❤❤❤❤❤❤

MAHIR_S_
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What an amazing explanation.. with crystal clarity 😄😄

SmileGupta-expc
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Explanation in such a nice and simple words...amazing....

sameerthacker
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Sir vedio kafi achi or knowledgable thi...

anshulgupta
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THANX TOO MUCH SIR MY DOUBT IS CLEAR ❤

hkzqsom
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I love you bhai ❤️ thankyou so much Bhai Mera sari paresani hata di thanksyou thanksyou so much Bhai ❤❤❤❤❤❤❤❤

MAHIR_S_
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Wonderful explanation ..Understood each and every word of it.

onkar
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the way of youre explanation is superb sir

rockking
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Thanks sir my Dr. Wnd Cr. Note concept is clear now😊 Thanks

vminkookshii
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Very helpful video 📹 👏 👍
Thank you 😊 sir

attitude
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Thanks sir my confusion now clear thanks lot

sgkikgl
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Solving problems with ease Rohit sir 👍

ady
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Clear information 👌 thank you very much sir

saichandra_
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Sir Ek baat bataiye mene purchase return kar di hai, aur me debit note issue kar deta hu fir jab me iss debit note ko gstr-1 me kyu show kar raha hu gstr-1 to meri outward supply ki return hai na aur me to koi outward supply kar hi nahi Raha, gstr-1 me show karne se mera unnecessary turnover badh raha hai

shivanshkumar
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Sir, if A(Buyer) issues a Debit Note to B(Seller) then who's liabile to furnish that note on GST Portal
(i) Buyer as a Debit Note
(ii) Seller as a Credit Note
(iii) or both as thier respective Point of Views

ayaz-dsed
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In the last month I have charged wrong GST rate for a product. I don't know how to correct It.
Can anyone help me 😢

pappapondya
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Sir gstr 1 file ho gaya he.
But ek galti credit note ki ho gai.

Credit note banaya he magar name galt likh diya .
Ab Kya kre ?

iqrazonecommerce
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Hamne ek debit note GST return mai daal diya, Ab wo amount sale mai add hokar dikh Raha hai, Actually wo purchase return nahi hai, Ise kya kare ki turnover thik ho jaye

MrSingh-tdws
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Sir I am a contractor and have quarterly mode return and work under a pvt ltd company. October-21 month I have fill up GSTR-1 IFF with supply of value Rs.2, 95, 000/- and GST-45000/- (18%) and pay the GST amount which was lying in ledger balance. Practically this bill was null and void understanding with company. Now which note I will issue to company ? where my ledger balance not effect and I will adjust this ledger balance with another bill. Please help.

nandandas