Everything you need to know about e invoicing

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2 жыл бұрын

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In this session we will discuss about e invoicing.
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Пікірлер: 114

@saleemnizami7398 2 жыл бұрын

Hello vivek sir great information to generate e invoice thank u

@jitendrapanwar464 2 жыл бұрын

sir namaste tally prime me mere print setting bigad gayi he. description of goods ki size wala column(sales and purchase) bilkul chota aa raha he kese sahi hoga please reply

@shwetasharma3812 Жыл бұрын

Sir kya hum ok ek din bad like 13 sep ki bill ka 14 sep ko e invoicing kar sakte hai ??

@neerajraje300 Жыл бұрын

thanks sir for right information

@AshishKumar-rb4qs 2 жыл бұрын

Thanks for this video

@soniyashah180 2 жыл бұрын

sir i get the pretty good information about einvoice through this video👌🏻 . so , sir could you please make a practical video regarding einvoice as in how to generate e invoice through tally prime .(if possible .)

@mukeshjain7102 2 жыл бұрын

sir my ewaybill generate on date 1/4/2022 then how many days einvoice can genrate

@SanjaySharma-ig5er 2 жыл бұрын

As there is lot of confusion, how can we make sure that the supplier need to issue an e invoice so that ITC can be claimed. OR is there any declaration that can be asked from supplier in this regard

@ketanparikh4794 Жыл бұрын

Guide , wht to do if we issued e invoice to party say 'A' , now after 20 days 'A' says kindly raise in the name of 'B' who is the same party . Whether we required credit note or simply change the invoice manually with same e invoice generated , thn can he take ITC . Of course the bill was amended on portal next month.

@sonambhandari5714 2 жыл бұрын

Plz RPL whether gta need to issue e invoice in case of supply of other services like providing renting service

@dharadattani8310 Жыл бұрын

Sir plez mere ko bata sakte hai ki meri other branches hai to mere sath aisha ho raha hai ki me agar e invoice bana Rahi hu site pe Jake to vo Mera place of business jo Head office ka hi adress le rahi jab ki muje branches ke address se e invoice banana hai Plez guide kare

@nidanazlirhythm 2 жыл бұрын

Thanks Sir.

@prateekjain2765 2 жыл бұрын

Sir mujhe turnover discount p credit note issue krna h lkin USM koi item nhi h to m uska e invoicing kaise kru please help me

@user-eg8zg3dd7o Ай бұрын

einvoice applicability on rcm.in case unregistered and registered supplier.who will generate einvoice.pls reply

@urvibabria657 2 жыл бұрын

Single invoice consist of multiple gst rates of service. Then how data will be filled in format D utility?

@modhdilpesh3416 2 жыл бұрын

Thank you Sir

@Surjeetsinghh121 2 жыл бұрын

Sir, please tell me that, e-invoive ke portal se soft copy save krke bhi rkhna padega kya ..?

@naveen5344 2 жыл бұрын

in aggregate turnover you have included exempted supplies then e invoice is compulsory but only my business is only exempted supplies crossed more than 20crore then e invoice is not necessary?

@ansarishahabuddin1426 2 жыл бұрын

Sir hum ko kaise pata chalega ki hum jis se purchase kar rahe hai usko einvoice applicable hai.

@rutikvaid 2 жыл бұрын

Hey Vivek great efforts as always! Just wanted to know how can we file return of non working individual just to claim basic exemption limit. Like which income can be shown ?

@parmarnageen7711 Жыл бұрын

Sir nil rated spplies consider karana aggregate turnover me ?

@mahimamaheshwari2058 2 жыл бұрын

Sir as the portal is not working can we issue e invoice after 4

@SumanKumari-yv4iw 2 жыл бұрын

Need clarification on tcs. What implication is there if the buyer does not deduct my tds on purchase of more than 50 lakhs

@casandeepbansal9970 2 жыл бұрын

E Invoicing applicable for supply to UIN holders ?

@anandjha9132 2 жыл бұрын

Sir hmaare pass client aate h ki loan lena h itr file kr do toh os case m kya krna chahiye

@funmaza1408 Жыл бұрын

Please confirm, Invoice baneke bad , kitne time ke under e-Invoice banana padega.

@sudhiac7065 2 жыл бұрын

Sir nice video. Also please guide on balance sheet finalisation

@devendraagrahari8138 Жыл бұрын

How to amend e invoice aur if failed to cancel e invoice within 24 hours and failed to create e invoice can we prepare back date e invoice

@harshyt740 2 жыл бұрын

Thanks

@dhparmar2810 Жыл бұрын

Aginh N sir I salute u

@avantikaavantika1135 8 ай бұрын

Amazing

@sumitburman4337 2 жыл бұрын

Sir please bring a video on account finalization before 31st March and if negative cash balance is showing in the books then how to correct it.

@saviour4128 Жыл бұрын

Turnover kab sai count hogi ?? Jab sai gst number liya hain??

@sowmyab7804 2 жыл бұрын

Sir As per rule 48(5) kaise receipent find out karna hai supplier e invoice ke liye eligible hai yaa nahi

@pulkitarora100 2 жыл бұрын

Please Tell ITR Portal Pr Bhi Itr File Krna Btado Sir without Using Any Software

@ashutosh7024 2 жыл бұрын

My taxable turnover is only ₹ 3 Lac, the rest 29 crores 97 lac should be taken from NON-GST then why am I getting an e-invoice message..?

@tallywithabhikaushik 2 жыл бұрын

Thanks sir

@MahendraKumar0205 2 жыл бұрын

Sir e invoice generate kerte time user id or password mangta hai to wo gst portal per kaise I'd password banayenge

@arunranga3646 2 жыл бұрын

Sir einvoice will transport and banking and logistics how

@Dalipthakur1210 2 жыл бұрын

Very informative videos we always get on your channel . What about nill rates turn over for 20 cr turn over and if I will issue nill rates b2b invoice, in that case do i need to make e invoice or not. Kindly reply on both qns.

@vikramjitsingh5909 Жыл бұрын

Kya composition walo ko banana hai e invoice b2c

@sanjayjha226 2 жыл бұрын

Nice video bahiya

@gauravjain237 Жыл бұрын

Supply made to state/central govt. , local authorities etc e invoice mandatory or not

@makp9091 2 жыл бұрын

Vivek Sir i want to know,-Yadi Gst registration cancellation k time hi stock ki value batakar us Par (tax Pay)Kar diya hai....Aur Baad me Jab GSTR 10 final karenge Tb bhi stock ki Detail File karni hongi Ya fir...,Nil Return File Karenge..??

@gopaldutta5999 2 жыл бұрын

Sir Is RCM invoice also need e invoice by recipient

@raghavtibdewal8592 Жыл бұрын

Sir exempt supplies include non gst supply also

@rajendrasinghrawat5576 2 жыл бұрын

SIR MERA PUMP KA 20 CR HAI RENT INVOICE 45000 MONTH BANTI HAI KAY E RENT INVOCE BANAN HAI

@nikhilchowhan5297 2 жыл бұрын

Sir does turnover include gst?

@AshishKumar-rb4qs 2 жыл бұрын

Mujhe ye doubt hai. Kya b2b and b2c ka turnover 23 crore ho rahi hai to kya hume e invoice Deni hogi ..

@Lifestart-lh3gb Жыл бұрын

Sir please make an video on how to understand balance sheet

@skrawat1400 Жыл бұрын

SIR E INVOICE, INVOICE DATE KE MAXIMUM KITNE DINO BAD TAK BANA SAKTE H

@pramodbhosale1370 7 ай бұрын

What about e invoice in case of builders

@maheshsharma7409 2 жыл бұрын

what is the validity of civil construction company to upload e invoice to the portal

@the_solo_traveller_ 6 ай бұрын

A aya Sahi Video

@prashantpalav8826 Жыл бұрын

Hi Sir, can you provide service for resolving problem for duplicate irn? Pls let me know I will pay you but need to resolve problem of error code 2150

@prernamittal8897 Жыл бұрын

Sir e invoice supplier generate karta hai ya receipent??? Confused 🤔

@amolpatil7024 2 жыл бұрын

Make video on finalisation of books of accounts 🤗

@pankajandiyawala1660 2 жыл бұрын

Sir invoice banane k badd kitne din k baad e invoice bana sakte hey

@pinkeshjariwala732 2 жыл бұрын

Sir Today bill hoga to E invoice 3 ya 4 days ke after e invoice kare to chalega

@debabratachakraborty211 2 жыл бұрын

Sir please make a video on books Finalization

@parmarnageen7711 Жыл бұрын

Sir pleas Make a video for nil rated supplies, exempt supplies and zero rated supplies

@itsvinitsingh Жыл бұрын

Sir ek video banaiye jisme gstr1, 2a reconciliation, 3 B filing sub cover ho Iska easiest way explain kijiye please

@gauravjain237 Жыл бұрын

What is the time limit of generation of e invoice in case of services

@kansingh5968 2 жыл бұрын

Nice

@sanjayjha226 2 жыл бұрын

Balance sheet finalization per ek video baniye na bhaiya

@rushabdave8306 2 жыл бұрын

Kya invoices waalo ko e way Bill banane ki jarurat nahi hai kya

@prabhakarshukla6268 2 жыл бұрын

Sir I get the petty good information but I want know full detail reverse charges

@rakeshkumar-kp4nt 2 жыл бұрын

Sir construction service p e- invoice banega

@The_quotes_World 2 жыл бұрын

Sir please share download link of nots

@devindersethi14 2 жыл бұрын

GOOD

@RamKumar-se8bf 2 жыл бұрын

What is best option of e invoice through tally prime or any create excel format and paste QR code paste in excel format manually. As per gst law option to be suggest me

@Surjeetsinghh121 2 жыл бұрын

Through the tally

@Pandit_Rahul_cashier987 2 жыл бұрын

Sir invoice ko e-invoice genrate kese kare

@chitanshlovely6015 Жыл бұрын

E invoice kb tak upload kr saktey hai

@manasadevipalem8120 3 ай бұрын

Sir, Can you please explain applicability of e-invoice , in case engineering college is rendering educational services to students an amount of Rs. 6 Crores and also collecting fee from TCS for conduting competitive exams an amount of Rs. 60,00,000/- during FY 2023-24.

@sanjayp246 Жыл бұрын

Video on Alternate minimum tax

@gurjeevsingh823 2 жыл бұрын

Sir gstr 9 and 9c pr 1 complete detail ki vedio

@gopalmallick9262 Жыл бұрын

Sir medicine pharma company ke upor plz gst live portal se or eway bill 🙏 share plz sir.

@monalisabera1167 Жыл бұрын

What is e invoice reporting sir ?

@DineshMandal_OfficalVlogs Жыл бұрын

Sir GSTR-3B filed after tally itc setup full video

@manishpatel4157 2 жыл бұрын

E invoice cancel karne ke baad hu same inv re generate kar sakte hai? Same Document number ka

@FinTaxPro 2 жыл бұрын

Ha but different invoice number hona chahiye

@ashutosh7024 2 жыл бұрын

My business is of non-gst sale petrol and diesel whose turnover is 30 crores. But when my business is non-gst, then why did I get this message that you are enabled for E-Invoicing from 1st April, 2022....?

@arpitadam7410 2 жыл бұрын

I think exempt supply also consists of non taxable supply, that's why you are getting msg. I may not be correct though

@vishwasrajput8519 2 жыл бұрын

Ecommerce export me e invoice apply hoga ya nhi kyunki yha to b2c hi sell hoti hai

@pankajsharma1876 Жыл бұрын

Builder se kese le invoice kyo ki building me kisi se 1% GST leta hai builder or kisi se 8% to yesa kese hota hai or Builder sarkar ko kese samjaya ki konse ghar wale ne kitna GST diya hai

@user-zv8uv7gv1w 2 жыл бұрын

Mene bill banaye he kya bad me einvoice bana skta hu 5-6 din me ya tabhi banane pdenge

@FinTaxPro 2 жыл бұрын

Tabhi banana padega

@rakshitbansal2459 2 жыл бұрын

Is this applicable on essential goods (unbranded wheat flour ) Kindly explain sir

@SanjaySharma-ig5er 2 жыл бұрын

Sir plz suggest...

@arpitadam7410 2 жыл бұрын

Sir correct me if I'm wrong. Exempt supply consists of non-taxable, nil rated and wholly exempt supply as well. Then non taxable supply will also fall under e-invoicing?

@FinTaxPro 2 жыл бұрын

Yes there is a correction in second example of video. Non Taxable supply supply will also consider for Aggregate Turnover calculation. Thanks for the feedback 👍

@arpitadam7410 2 жыл бұрын

@@FinTaxPro thank you sir :)

@mdzeeshan135 2 жыл бұрын

Voluntry basis pe e invoicing generate kar sakte hai kya if not eligible for me

@FinTaxPro 2 жыл бұрын

@mdzeeshan135 2 жыл бұрын

Sir B2C ko bhi e invoicing kar sakte hai kya volentry basis pe

@fsarmy8669 2 жыл бұрын

Please share PPT

@RajanKumar-mj8lq 2 жыл бұрын

Sir ,sorry for off topic questions but I haven't get the excel course which I won in yesterday giveaway. I filled the Google form too but Haven't get any mail yet.

@FinTaxPro 2 жыл бұрын

Wait for 2-3 days

@RajanKumar-mj8lq 2 жыл бұрын

@@FinTaxPro Thanku so much sir for your quick reply.

@DeepakKumar-tw1oq 2 жыл бұрын

Have you received mail?

@RajanKumar-mj8lq 2 жыл бұрын

@@FinTaxPro Bhaiyaa abhi taak koi mail nahi aaya excel course ka ??

@FinTaxPro 2 жыл бұрын

@@RajanKumar-mj8lq sabko mail ki jaa chuki hai. Please check spam folder and ping me at 8368741773