e invoicing की सभी Query के जवाब by

Рет қаралды 101,913

Жыл бұрын

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Пікірлер: 185

@digitallife8409 Жыл бұрын

You are awasome sir 🙏🙏🙏 Finally, I got your videos which is just excellent 👍

@RoshanSingh-vp1wy Жыл бұрын

Sir mere p e invoice 1.4.2022 s applicable tha but mane apna b2b transaction k ley e invoice nhi kiya Oct tak Oct tak mane jaise bill hota tha wahe kiya to m Oct tak k bill ka kya karu gst department ko kya jwab du ku nhi kiya tha plz sir reply

@anoopgarg9328 Жыл бұрын

sir, e invoice banane ke baad, us e invoice ke goods ko maximum kitne dino baad tak supply kiya ja sakta hai ? kyonki hamare jaise suppliers bill generate karne ke baad goods ko khud hi by car supply karte hai weekly basis par

@kansingh5968 Жыл бұрын

Nice video thanks sir

@govindprajapati5463 Жыл бұрын

Sir me ishi ka hi intjar kar rha thha

@Rocktheworld7480 Жыл бұрын

In case of supply of services when we can generate IRN?

@shrikantpise8436 Жыл бұрын

Thanks sir ji 🙏

@mohammedmairaj6537 Жыл бұрын

Hello sir ..agar supplier QRMP hai ..usne September mai last year FY 21-22 bill GSTR-1 mai late file kiya hai 14/10/22 ko ..2B mai show nahi horha hai..toh hum bhi QRMP mai hai toh fir ITC kese claim hoga plz reply 🙏.Kya hum Qmrp to monthly option karke ITC claim karsakte hai.. Oct ki return mai last year ITC claim karsakte hai..plz reply

@manishagawali2412 Жыл бұрын

Sir 31 dec 2022 date me e invoice galat ho gaya hai to against credit note 02.1.23 may issue keya to ye invoice ke samane 31.12.22 may aaye ga kay

@shikharjain1790 Жыл бұрын

Our purchaser gave claim report after 5days . How will we generate credit note for this back day report on portal?

@soumyaghosh99 Жыл бұрын

Sir is there SAC code in E-invoice? I didn't find..can u tell me?

@gamingbishtansh5787 9 ай бұрын

Hello sir Mene e invoice bnaye pr mene sep k e invoice apne tally se milaye to gst portal m 2 e invoice nhi aye to unhe hm manually dal skte h koi issue to nhi

@rishukumarjha5620 Жыл бұрын

सर मेरा आपसे एक सवाल है ? सर मुझे अकाउंट्स एंड टैक्सेशन का सारा काम आता है क्योंकि मैने 3 साल CA office मे काम क्या है लेकिन अब में MNC में बस 1 प्रोसेसिंग में काम करता हु क्योंकि यहां पे सैलरी ज्यादा है क्या में अब अकाउंट्स एंड टैक्सेशन का काम भूल जाऊंगा कुछ समय बाद ? किरपा मुझे जवाब दे में कन्फ्यूज हु

@dushyantsharma7668 Жыл бұрын

TDS/TCS on purchase or sale of goods ke Debit notes ka bhi e-invoice banega kya?

@user-bv4kx1bv9d 2 ай бұрын

Sir kya credit note ka einv cumpulsion hai?

@somukumar6994 Жыл бұрын

E-invoice banate samay 4.nov.2022 ke jagar 4.10.2022 dated me ban gaya is kes me kya Kare please help me

@jeetkumarmandal5855 Жыл бұрын

Sir hm ecommerce platform pe trading krte h to kya e invoice banana pdega, ???

@akshaydeshwal4139 Жыл бұрын

Nice sir👍

@mithileshkumarmishra6010 5 ай бұрын

Sir maine ek sale ki entry kar ke chor Diya tha but goods 10 day baad delivered hua aur e-way bill aur elnoice bhi same day delivery date me generate Kiya kya ye sahi hai

@sonijyoti5104 Жыл бұрын

If by mistake e invoice not generated and we file the gstr1 return then what can we do ?

@raghunathachrekar1736 Жыл бұрын

Jab goods deliver hoga tabhi einvoice banana hai ya do din ke bad bana sakhate hai

@paraspandya4673 Жыл бұрын

Transportation paid by traders is under RCM and we r generating one Self invoice for RCM paid in entire month. Now do we hv to generate Einvoice for RCM and if yes than how ??

@BharatttRauniyar 5 ай бұрын

Paddy nepal me export karye hai toh usme e invoice Banna hoga Mera turnover 10 cr hai

@shrikantpise8436 Жыл бұрын

Happy Diwali sir

@drashtiandbhumi3472 5 ай бұрын

Sir kya ek invoice par do bar einvoice create ho sakti hai. Agar galti s invoice delete ho gayi hai or dubara envoice create ki gayi hai.

@mr.pandey7214 Жыл бұрын

Sir kisi ko kaise pata chalega ki hum e invoice system me ate hai ya ni .. Jo log e invoice ni banate vo bhi to e-way bill banate hai na To material delivery ke liye hum vaise bhi to kar sakte hai na

@MECOACCOUNTSGROUP Жыл бұрын

We are giving TOD to the customer and raised credit not in the month of October, but forgot to enable e invoice. Pls guide how to resolve.

@arunguptaag2525 Жыл бұрын

Sir jiska kewal exempt supply hai aur uska turnover 10 crore se jyada hai to unhe bhi e-invove banana hai ya nahi please sir tell me ..

@KiranSuryavanshi-ns7kc Жыл бұрын

export kaisa kar sakte hai shipping bill but e-invoice karna jaruri hai kya

@vickymaurya2785 8 ай бұрын

Export shipment ke case main , kya einvoice Let Export order ke baad bana sakte hai

@pratikbhuvad2955 4 ай бұрын

how many days should the sale invoice e-way bill to be done?

@jishanshah5627 Жыл бұрын

Dear Sir, E-Invoice k liye jo Turnover ki limitation h, vo PAN Based h Ya GSTIN Based.... Sir, In case kisi Individual PAN card par 2 Proprietorship Firms h, jisme se ek Firm me T.O. (Previous FY me) 10cr+ h jabki doosri firm me T.O. 1.5cr+ hi hai..... So, kya sir inki Doosri Firm, means jisme T.O. 1.5cr+ h usme bhi E-Invoice banega??? Aur dono Firms Alag-Alag States me hai....

@anilshriwas1057 4 ай бұрын

Sir nill rated or exampt supply register person ko sale kare to e invoice banana padega

@dragonballz3040 Жыл бұрын

sir jese firm name ABC TEXTILES toh hum kya meesho par ABC COLLECTION daal sakte ha please btaa de jeye

@jattjanu427 Жыл бұрын

Sir tally software meh bulk wise sabh e invoice bna skte hai

@arpitshah9912 Жыл бұрын

Sir, sister concern me sale करते हैं तो क्या e invoice बनाना पड़ेगा 10 km के अंदर है दोनों फर्म

@RK-dt7tz 10 ай бұрын

B to c invoice ko kaise banana gst number nahi hothi tho kounsa number de bhana..

@deepikamalani1355 Жыл бұрын

Sir, it is compulsory to prepare e invoice in case of services also if the threshold limit is above Rs. 10cr?

@amitshrivastava5447 Жыл бұрын

Sir Export Services ( software company ) Mai E Invoice Banega agar LUT No ho to

@jaiprakashsharma1733 Жыл бұрын

Sir actually I forget to generate e invoice and has given the invoice to party without generating e invoice & after 1 month I found this mistake, then please tell me that's solution

@DeepakbansalVLOGS Жыл бұрын

Sir agr maal transport pe nhi gya. Customer by hand le gya. To kya uska einvoice next bna sakte hai

@saimaembee6365 9 ай бұрын

Sir current month ki invoice ka e-invoice next month ki kis date Tak generate kar sakte hain in case of turnover more than 20cr or below 50 cr

@MO_BANAPUR Жыл бұрын

Sir is RCM invoices will be prepared by einvoice mode if tour over crossed the limit.

@prashantkumarbani4246 Жыл бұрын

E inovice on debit credit note of purchase is covered or not because on purchase it is not generating reply fast

@skvloggamer7785 Жыл бұрын

sir kya back date me envoice bana sakte hai kya

@sudeshKumar-zk1tg Жыл бұрын

Tally prime se E invoice generate karne ke baath bhi gst portal par e invoice reflect nahi hogi tho kya karna hai Tally prime ki e invoice Mai irn number hai par portal Mai show nahi hora plz give me suggestions

@amansajgotra5886 Жыл бұрын

Sr services k bill pr E- Invoice bna na hai kya

@gangadhartonape3914 Жыл бұрын

How ammendment e invoice in gatr1 file and next month ammendment chance hi ya nahi

@gamingbishtansh5787 11 ай бұрын

Sir invoice bnaya PR use e invoice nhi bnaya or wo galti se delete ho gya to kya kre

@shwetadhanawade3997 10 ай бұрын

Hello sir I am generate export invice on 8 th September and e invoice generate on 9 th September so it's valid or not . This is not valid so give me a solution for this invoice

@onkargupta4772 Жыл бұрын

Gstr 2B me ITC available dikhata hai .....jabki hamne Galti se E Invoice nhi bnaya tha .....

@vickymaurya2785 8 ай бұрын

Agar bana sakte hai to LEO date ke kitne din baad banaya ja sakta hai.. without any penalty

@manojsharma-kj9um 13 күн бұрын

Sir agar e invoice bnana bhool gye to kya next month me generate ker sakty h iska solution kya hoga plz suggest

@PRINCEPRINCE-mz5pn Жыл бұрын

Sir Agar e invoice autopopulated hai gstr 1 me aur galti se rest ho jaye to e invoice dobara kaise fill kare gstr 1 me ?

@Catwalkcelebrity Жыл бұрын

Hi Sir Just one quick Question Let's say I generated a bill on 3rdNov and due to some error irn is not generated so can I generate it today like on 30th Nov. I mean there won't be any prblm right?

@vrushalishigavan9381 Жыл бұрын

Same problem facing me right now. Plz help me fast.. Kya me abhi E - invoice generate kr sakti hu? Bill mene 29 dec kiya tha aaj 9th jan he

@neilsingh6813 11 ай бұрын

Under sez company kaa e invoice banega yaa nhi

@sureshkumarsonkar6982 Жыл бұрын

👌👌👌

@drdrcd9739 Жыл бұрын

Sir, currently for einvoice applicability rs. 10 crore is threshold limit. So if i have created new company in financial year 2022-2023 so there are no previous years, now if my turnover exceeds 10 crore limit in the first year then einvoice is mandatory for me in this first year or from next financial year ?

@cakajalrathore3377 Жыл бұрын

It will be mandatory from next year because if you read the language of law then you will find out that it talks about crossing the threshold in preceding financial year from 2017-18 onwards

@drdrcd9739 Жыл бұрын

@@cakajalrathore3377 Thanks a lot

@JpSingh-ke8go Жыл бұрын

What to do i just forget to make e invoice of atleat 50 or more bills from 1st oct to 16 oct as i just didnt know about it till that date but from 17 th onwards i start making e invoice . So what would happen

@FinTaxPro Жыл бұрын

Cancel old invoice and make e invoice

@Scalperdeep-bi1yn Жыл бұрын

Sir back date me e invoice Bana sakte Hai....?

@a_gentleman25 Жыл бұрын

Sir ek bill jo 3din pahle ke date me entry hai use :- jaise 1july 2023 ko entry hai use 3july2023ko irn generàte krr sakte hai.?

@CAyashji 10 ай бұрын

Yes

@virendrayadav7893 11 ай бұрын

How to update irn and acknowledgement in gepp tool

@raju8343005 11 ай бұрын

stock is not mentioned in e invoice ( kitne pently hogi)

@MananKalantre Жыл бұрын

Dear sir Hello, If I raised debit note against TCS collecte from customer so is it mandatory to generate E-invoice.

@avasim2911 Жыл бұрын

No need

@Jai.shree.ram.638 Жыл бұрын

गारमेंट एक्पोर्ट के केस में जब हम कॉमर्सियल इनभव्यस बनाते है तब जाके हमारा शिपिंग बिल बनता है और शिप अगर एरोप्लेन से हो रहा है तो हो सकता है वह रात को 11 बजे या 12 बजे बने। शिपिंग बिल के अनुसार ही हमें ई-इनभव्यस बनाना होता है क्योंकि एचएसएन कोड मिलना चाहिए अक्सर यह कॉस्टम में जाकर बदल जाता है। इस केस में आप बताइए सेम डे कैसे बनाए।

@raghunathachrekar1736 Жыл бұрын

Sir purchase return ka einvoice banega

@VS-vc5dr Жыл бұрын

Sir, can we upload 31st Oct 2022 bills on 1st November 2022, in which month invoice will reflect inGstr1. Service bill.

@vivekthakur8065 Жыл бұрын

Did you get answer ??? My question is same

@ghanshyamvyas18 Жыл бұрын

U can amend that bills

@bnsen5425 Жыл бұрын

We can generate e invoice on PAN ??

@arunkumarbyali5488 Жыл бұрын

My query is .. who where when they are training businessman to prepare e invoice and clear their doubts .. who is taking care of this part ... coz all businessman are not so educated that just by see help on website they can do e invoice

@sourabhsahu7173 4 ай бұрын

E way bill to sahi banaya lekin e invoice galat ban gaya to aab kya kare sir

@naksumfancysarees Жыл бұрын

Sir Jo bina gst ke bill banate use kaise e invoice banaye

@sunitachoodhary2972 10 ай бұрын

Mere client ke aug me e Invoice ka registration kiya but e Invoice abhi tak kiya nahi too kya abhi e Invoice bana sakte he

@CAyashji 10 ай бұрын

Aap kabhi bhi bna sakte h koi restriction nhi h agar turnover 100cr se Kum h to

@drdrcd9739 Жыл бұрын

If we generate an export invoice on 01/10/2022 and shipping bill comes on 03/10/2022 then when to upload e invoice ? On 01/10/2022 or on 03/10/2022 with shipping bill no. And date ? Also when uploading e invoice on nic portal with shipping bill no, date and port code it is not updating shipping bill no.date on Gstin portal so when changing it manually on gstin portal it removes IRN no.

@anilnguru Жыл бұрын

Very good question

@arvindkrch Жыл бұрын

I m also facing same problem Please help to Exporters Some times without goods shipping bill not generated. So how to dispatch goods

@ghanshyamvyas18 Жыл бұрын

Sahi se btao

@arvindkrch Жыл бұрын

@@ghanshyamvyas18 for export sales E invoice कब generate करें Shipping bill मिलने के बाद या goods डिस्पैच के समय यदि goods डिस्पैच के समय E invoice generate करते हैं तो Shipping bill की डिटेल्स E invoice में नहीं डाल सकते। फिर GSTR1 file करते समय Shipping bill details भरनी होगी। उस समय Shipping bill details entry करते ही IRN नंबर GSTR1 में से हट जाता है। जिससे यह साबित हो सकता है कि e-invoice generate नहीं हुई है। क्या करें क्या e invoice goods डिस्पैच होने के बाद जब भी Shipping बिल मिले तब e-invoice generate करें?

@KNOCK_OUT_44 11 ай бұрын

I got my answer 🥲 but i have 1 question, kiya Unisolve software e-invoice generate karne ka features provide karta hai..?? Jis tara se hum ARI registration ke thru tally india limited ko select kiya tha waise unisolve ka option available hai kya..??

@praveengupta41 Жыл бұрын

My turnover exceeds 10 crore in PY 22- 23 then I will be applicable for Generating E Invoice for PY 22-23 or it is applicable from Next Year?

@kailasmahajan6163 Жыл бұрын

Sir E invoice me date galat Dali gai hai to Kay kare ?

@aquamarineuniverse17 Жыл бұрын

I generated e -invoice of proforma invoice by mistake what is the solution please solve

@reshiimran1991 11 ай бұрын

I think e invoice is applicable on supplier end not on buyer end.

@vikramjain8550 Жыл бұрын

E-invoice bill ke validity kitne din hoti hai .. mean goods iwil deliver on 16 November but can I make bill on 14 November

@ghanshyamvyas18 Жыл бұрын

Yes

@mansikashyap2039 Жыл бұрын

Sir previous invoice for example 103 agr e invoice technical issue ki vjah se nhi bna and invoice 104 ka e invoice bn jaye .. then with in same date 103 ka e - invoice bna de …. Usme to koi problem nhi hogi na 🤔

@ergopidevra Жыл бұрын

Bana sakte he no issue

@jayant22nov Жыл бұрын

Can I generate e invoice for 31/3/23

@mszindgi9397 Жыл бұрын

Sir services ke case me kisi party ki payment 31 ko aati to uski invoice 1 ko katenge to vo to next month me count hogi

@AnkitKumar-yh1md Жыл бұрын

which ever is earlier

@khamoshikealfaaz2079 Жыл бұрын

Sir e-invoice ke sath e-way bill mandatory hai ya e- invoice hi sufficient hai

@mohitsharma3929 Жыл бұрын

Only when you will have to need of e way bill when you supply goods 50000 or more otherwise e invoice is enough

@rahuldeshpande684 Жыл бұрын

Sir, we have only service bill. We have to generate e-way Bill ?

@musiclover9064 Жыл бұрын

Service don't require E-way bills as there is no movement of goods. However if you provide goods for consumption which is a part of your service component (JOB-WORK) and there is a movement of goods, then you can use DELIVERY CHALLAN to prepare e-way bill.

@vinitastyles Жыл бұрын

Hello sir, if my turnover exceeds 10cr in current financial year then is this rule applies to me?

@goodgood5087 Жыл бұрын

Yes..you require...

@omveerverma5975 Жыл бұрын

Khad ke liye Gst kese banbaye

@mangeshjadhav3372 Жыл бұрын

9:50 taxable supply is B2C (Milk Byproduct) & Exempt Supply is B2B (Milk) to bhi e invoice karna hoga kya?

@lakeshjindal8685 Жыл бұрын

No need. only for b2b taxable

@mangeshjadhav3372 Жыл бұрын

@@lakeshjindal8685 Thank You. Mene bhi wahi dekha tha Cosultease YT Channel pe isiliye e invoice nahi bana rahe he

@rishavkumar8247 Жыл бұрын

question answer speed me nhi thora details me samjhaye sir please

@urmilakamble7999 Жыл бұрын

Credit note E invoice 24 hrs mein delete Nahi Kiya toh gstr1 return mein Kya karna padega ya for Kaise woh credit note ko amendment kr shakte hai

@suhelsalvi8691 Жыл бұрын

Nice

@drdrcd9739 Жыл бұрын

Einvoice limit reduced to 5 Crore ?

@yashkumarpaliwal6644 Жыл бұрын

Hamari Gst turnover 15cr hai (10 non gst + 5 taxable ) tou kya e envoice jaruri hai

@rohit1108 Жыл бұрын

Yes

@mannat8287 11 ай бұрын

Sir e invoice bna diya lekin material 2 dinn bdd gya same e invoice pr to koi problem aati h kya??

@RajuBhai-go6cd 3 ай бұрын

No.

@surajprasad7396 Жыл бұрын

Sir how to generate e invoice in case of export ?

@avji7495 Жыл бұрын

Excel utility ke through generate kar lo koi problem nahi aati ... Jason file upload karna padta hai

@sayanghosh7362 Жыл бұрын

Can invoice date and E invoice acknowledgement Date is different?????

@ashokbaroliya6223 Жыл бұрын

Sir aapse bat krni h

@musiclover9064 Жыл бұрын

I have mistakenly added TCS on service invoice. Should I now create Credit Note via e-invoicing? One TCS amount is of Rs.317 & another 138. I guess it will not cover u/s 34, CGST ACT so no need to go through E-invoicing.