kharch khup imp information

Very nice and simplifying

india ka best Accounting vedio...

Please explain for ewaybill requirement for below situation: Job worker sending back material after job work to the principal in a delivery challan

Thank U Sir, the most valuable information U have given in this video... , 👍

and what if we send goods directly to job worker.. apne pass na manga kar sidha job worker pe bhijwa dia.. iske baad hum deliver challan issue krnge ya nahi ... goods value under 5lakh and in same state

Goods send in 5402 yarn and after job work 6006 fabric How to show eway bill by registrated job worker and principal

Very well Explained , Thanks

Good morning sir, I am an unreg botique , paying monthly rent of 12000, by cheque, the landlord has not told about GST 18%, applicablity.how shall I book 12000, in my books of accounts, the landlord, if has less than 20 lacs of income from rent,and is unreg INDIVIDUAL.

Thank you sir 🙏🙏🙏🙏

Sir we are into Printing & Packaging and all is Jobwork.. Basically 1st Step Board is deliverd to Printer, Then its taken from the Printer by the laminator, then its taken from the laminator by the Puncher, then its taken from puncher to paster.. so basically from Raw Material to the time the goods are to be billed its gone through 4 different people and 4 different Jobwork which also has value addition and in some cases only work done on the item without value addition. so how to go ahead wit this kind of Business module..

Good knowledge.

Sir.. my registered person hu. Sales and job work b kartha hu for weavers. My weavers se goods leke my uspe job work kartha hu. I mean my un registered person (weavers) se goods leke job work kartha hu. So sir, my yisko GST me kaisa apply karu? Please reply..

If job work are unregistered GST then what to do

Very helpful

Jab job work karke hm goods delivered karke bhejte hai to ham ewaybill nahi banayenge

SIR, JOB WORKER KO KIS CASE ME GST TAX PAID KRNA PDATA HAI ?

Sir mne as a jobwork Challan Executive work Kiya hua h 2 years ka experience bhi h but ab mujhe same position pe job mil hi nhi ri😂 Even log jante tk nhi h ki jobwork ke liye bhi Banda hire Kiya jata h..

Sir, can you guide me on this, my wife is a SOLE proprietor, of an unreg botique , NARI, OWN( SHOP NO. 39_______________) and I am an INDIVIDUAL UNREG SERVICE PROVIDER(STICHING AND EMBROIDERY SERVICES) ,NO TRADE NAME, OPERATING FROM SHOP NO. 40___________,A RENTED SHOP(I am the tenant),WE BOTH HUSBAND AND WIFE ARE OPERATING INDIVIDUALLY FROM SHOP NO 39. $. 40__________, separate ITR , SEPARATE BUSINESS INCOMES ETC,THERE IS NO WALL PARTION 😚 😚 BETWEEN 39. $. 40 ,ONE😎 COMMON ENTRANCE ,ONE COMMON. BOTIQUE BOARD, NOW THE WALL WAS DEMOLISHED ,TO GIVE A SHOW_ ROOM LOOK TO BOTIQUE, THE QUESTION IS THAT ??????, IN SUCH SINGLE LAYOUT, CAN TWO FIRMS OPERATE, PLS ADVICE

Sir, goods are sent from location A to location B 200 km for job work in same state. Job worker sends the goods to location C 400 km from location B directly. Invoice is issued from location A to location C. When and what distance should be entered in eway bill? Who will issue eway bill? Name of party in eway bill & gst no kiska lagega?

Sir way bill nhi banaya apne

Yeh entry tallye krk btaye sir plzzz

Sir no need e-way let me confirm

Sir, can you explain WORKING STYLE OF AN UNREG BOTIQUE DEALING WITH UNREG TAILORS, EMBROIDERS, WHAT DOCUMENTS ARE NEEDED,TO CARRY SUCH TRANSACTIONS, RIGHT FROM GIVING CLOTH TO THEM, AND GETTING FINISHED SUITS , BACK AFTER STICHING AND EMBROIDERY, DO PROCESS INVOVES ALL ABOVE STEPS IN THE VIDEO, BILLING PROCESS ETC

Good morning sir, do an unreg dealer has to file any return under GSTN LAWS

Tell me how to make waybill against job work return DC

Sir practical kar k dikhao

B purchase from A and says to A , ship the material to C (the job worker of B). who will take the the GST benefit B Or C? Documentation for B & C ?

Sir invoice ka eway bill bhi to banega maan lo usne 1.5 lac ka bill diya to uska raat kaise banega

Sir, very good explanation: we are textile traders in Surat and sending our Gray - cloth to Jobworker. Now we have three question as below. 1. Which taxable value to be mentioned in MFG to JW sheet ? Material original cost ? 2. Which taxable value to be mentioned in JW to MFG sheet ? Original materials cost which we have shown to Mfg to JW sheet OR Jobwork cost OR materials cost+Jobwork cost ? 3. For example if we are sending 100 mtrs cloth for jobwork and due to heattreatment it get shrikage so the job worker will send back only 80 mtrs to us. SO what qty to be mentioned in JW to MFG sheet ? 100 mtrs OR 80 Mtrs

sir what is the meaning of "actionable claim" in gst regime?

Pls make video on how to send sample for approval.

How,AN UNREG JOB WORKERS, PROVIDE BILLS , TO ANOTHER UNREGISTERED DEALER/BOTIQUE, OF THERE LABOR CHARGES ARE LESS THAN 5000

It's mandatory to mention job work on tax invoice

Sir ! Jobworker after completion of job work , Delivery Challan me kaun sa rate mention karega.. Process ka rate jo usne kiya hain? ya Material ka rate ? jo principal ne laga ke bheja tha. Eway me ham value of goods kya add karenge. Value of Goods (including jobwork value)? ya Value of goods (excluding jobwork value)?

Job worker gst return

pl call

sez laws

Sir aapse Baat Karni hai Job Work Challan Ke upar.. Agar aap apna Number Mere ko message kare to hum aapse baat karna chahenge.