Section 43B(h) disallowance से बचने के 5 तरीक़े |

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Expert CA Sachin (Financial Education)

4 ай бұрын

Section 43B(h) disallowance से बचने के 5 तरीक़े | +91 9319333248, +91 8851223067 |
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Expert CA Sachin is a post graduate and a practicing Chartered Accountant who have served more than 10000 business man over all the world. Expert CA Sachin helps the people in complete startup funding, Equity funding and all MSME's sector for all types of Loans advice.
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Пікірлер: 154

@praveens2905 4 ай бұрын

जोरदार स्वागत

@mukeshyadav-sr3wq 3 ай бұрын

बहुत अच्छा समझ रहे हैं सीए साहब

@expertcasachin 3 ай бұрын

Thanks 🙏

@eknathgaikwad8891 3 ай бұрын

Pehli baat toh sir yeh Finance ministry hi faltu hai Jan mein notification nikalti hai aur March mein Pura karne bolti jo ki khud kanda nahi kahti woh hum sabh vyapariyo ko kaccha kanda khilayegi

@shubhamgupta6204 4 ай бұрын

Government make anything to increase own revenue that case micro enterprise are too much affected this provision.goverment do not working cheque bouncing cases but government have Power to make just like fools rules that type of case 😠 & worlds complex tax structure in India.

@expertcasachin 4 ай бұрын

Agreed 👍

@ra_zz99 4 ай бұрын

Sir big confusion plz explain 🙏🙏,section 60 ke according papa apne major child ko online 25 lac send kre,to 25 lac ke FD interest (1.75 lac)ka income papa ke account me club hoga, Sec64 ke according major child ko aap 25 lac de skte hai,jisse uske FD ka interest(1.75 lac) major child hi dega

@user-zu1rw9yw1v 4 ай бұрын

Great

@expertcasachin 4 ай бұрын

Thanks 🙏 must share on whatsup

@Satyen1617 4 ай бұрын

Nice

@aadarshjain7383 4 ай бұрын

Dharna mei bethna hoga..sabko..yahi rashta hai only😢😢😢

@pravinpanchal3580 4 ай бұрын

Good video

@expertcasachin 4 ай бұрын

Thanks 🙏

@Satyen1617 4 ай бұрын

❤

@WatchMore-jt8yw 4 ай бұрын

If purchase krte time supplier trader tha but ab manufacturers me covert kr de to…US Phele wali purchase ka payment krna hai kya

@Skk00017 4 ай бұрын

Sir I want to start a building materials business i.e sand, bajri, cement, stone etc. and manufacturing of IPB cement blocks how can I start this or what is first step for example registration etc.

@shramapawan3642 4 ай бұрын

Ok sir

@manikvohra4298 3 ай бұрын

Sir. Gst ka disallownace kaise karoge, jab woh profit and loss ko debit hi nahi hua

@kapil01415 4 ай бұрын

Good

@expertcasachin 4 ай бұрын

Thanks 🙏

@VikasGupta-hh8uk 3 ай бұрын

Sir, ek mein app ne btaya , traders bhi msme mein allowed nahin hain, is mein bola, prop. firm allow nahin hain, iss baare Pl clear Karen.

@sandeepsharma-ho5ei 4 ай бұрын

Aggreement kaise kere Purchase order me payment terms 45 days dal do to kya ise aggreement man liya jayega

@ketanpatil916 3 ай бұрын

I am trader (marketing firm )and purchased goods from manufacture so this rule apply on us ?

@sus123435 3 ай бұрын

31 march 2023 ke creditors ko bhi payment karna jaruri hai kya

@ROSHANCHAUHAN.R777 4 ай бұрын

Sir mera clay brick manufacturing business hai mene kabhi itr nahi bhara chota business hai abhi sir business bada karna hai to itr bharne ke liye kya hisab kitab rakhna hoga sir please reply sir 🙏 sir 80% to raw material ka koi bill nahi milta purchase kese dikhaye sir sale purchase ka hisab kese rakhe please reply sir ❤❤❤❤❤❤and expenses kese dikhaye

@gooooooooooooo482 3 ай бұрын

Business bada mat Karo .... India mein sir adani Ambani bade hote hai ....bbaki sab sirf tax bharte haj ....don't expand on paper that's all

@sumitkohli6192 3 ай бұрын

ek creditor se last year ka forwarded balance h 30 lakh ND maine un se is year bhi purchase Kiya is year ka purchase Mera 50 lakh h so total 80 lakh hogya toh sir agar m unko 50 lakh pay kr deta hu ND balance 30 lakh Bach jaega Jo ki Mera opening balance bhi tha toh kya is pr koi disallowance hoga ya nhai sir ya phir mujhe unka Pura 80 lakh hi pay krna h.

@rajnaik2149 4 ай бұрын

Sir sirf current financial year pe yeh rule applicable hai ya inse phle jo financial year the unpe bhi applicable hoga like 2022-2023 2021-2022 and inke piche bhi?

@expertcasachin 4 ай бұрын

Only current fy

@klmalhotra4497 3 ай бұрын

Me 44ad me return file karte hu .kaya mujhe purchase return kar sakta hu.

@jatinkalyani7882 3 ай бұрын

Agar party ne goods jyada bhej diya he bina order ke to ab hum uske payment ka kya kare?

@MrASHOKSINGHVI 4 ай бұрын

प्रैक्टिकली अधिकतर पेमेंट 90 to 120 दिन मे होते है

@naveensingla7170 3 ай бұрын

In your case 45 days will be considered as per income tax act

@PRABHJOTSINGH-ok5yh 4 ай бұрын

Sir koi bhi cash basis of accounting kar sakhta hai income tax ka hissab sa?

@expertcasachin 4 ай бұрын

Yes

@shubhamjain8651 4 ай бұрын

Dear sir, Please clarify 1 doubt for the entire market, let’s say my opening balance for FY 23-24 is 10 lakhs and my purchase in FY 23-24 has been 10 lakhs. Should the payment to be made on or before 31.3.24 be 10 lakhs or 20 lakhs in order to avoid any interests or penalties?

@deepakdahiya8716 4 ай бұрын

only purchase amount of rs. 10 lakh should be done within 45 days bcoz purchase has been debited in p&l account.

@atulshah2050 3 ай бұрын

I first open loan account of my creditors when goods received I credit amount in creditors ac then same day loan ac credit and creditors ac debit when actualp aymet through bank amount will debit in loan ac thia is proper way or not please discuss

@expertcasachin 3 ай бұрын

@gapsum143 3 ай бұрын

If i have agreement/purchase order having payment terms of 30 days then when expense will disallow? After 30 days or 45 days?

@subhamsethia2653 3 ай бұрын

30 days

@CAAbhijeetThorat 3 ай бұрын

Support 👍👍👍

@ShubhamGupta-vg5nu 3 ай бұрын

Sir please ye bta dijiye ki 22-23 ke creditors consider kiye jayenge ya nahi?? Aur agar nahi kiye jayenge to kya ye kahi government ne notification dii hai ki 22-23 ke creditors consider nahi kiye jayenge?

@expertcasachin 3 ай бұрын

Only 23 24 ke hai notifications main hai

@shubhamjain8651 4 ай бұрын

Prop Traders ko MSME nahi maante lekin Traders purchase MSME se karre, 45 days mei payment bhi de lekin 45 days mei payment le nahi, bechara trader karre kya?

@neetugoel4431 4 ай бұрын

Bill ke upper payment terms 45days ya 60days acceptable hai ya nahi

@expertcasachin 4 ай бұрын

Not acceptable

@BANSAL_MOTORS24 3 ай бұрын

Sir Used Car Ki Sell Purchase Pe GST Lagega Kya...???

@expertcasachin 3 ай бұрын

No But commission yes

@advancepapers7385 3 ай бұрын

Sir we are micro trading frim (partnership) and registered in msme, then my costomers are bound to pay me within 45 days or not bound as per rule pls suggest so we can collect our outstanding fast

@expertcasachin 3 ай бұрын

Yes bound

@CuriousVipin 4 ай бұрын

Sir mai wholesale si aayurvedik powder purchase karta hu.. Or machine se capsule or tablet banata hu.. Bootle package khudaka brand bana raha hu Or mera turnover 1 lakh ke under hai abhi abhi shuru kiya mai Amazon flipkart par sell karana chahata hu.. All over india Mera turnover 12 lakh ke undar hai to FSSAI ka sirf 100₹ vala basic registration enough honga na sir...?? Mai 8000₹ vala license afford nhi kar sakta.. 100₹ vala registration enough hai kya sir?? Please help kijiye... Ki basic registration se kam chal jayega kya sir??

@expertcasachin 4 ай бұрын

Yes small enough

@CuriousVipin 4 ай бұрын

@@expertcasachin thank you so much sir aapane meri bohat badhi help kar di... I can't afford CA muze javab nhi mil raha tha... Abhi mai all over india me sell karuga basic registration 100₹ vale ke sath... Thank you sir.. ✌🥰

@karandudani4498 4 ай бұрын

Sir If books of accounts are not maintained by the assessee ie filing under presumptive taxation then how these provisions 43bh would be relevant?

@expertcasachin 4 ай бұрын

Soon will upload on this issue with law explaining

@adv.ahujamayank 4 ай бұрын

@@expertcasachin its not possible.. please read sec 44AD , it overrides se 28 to 44C, & U raised a point that in ITR creditors figures are required but thats not mandatory !!! kindly clarify. thanks

@expertcasachin 4 ай бұрын

Sir my view 100% correct in law I explained with law and judgment also Creditors are mandatory dear

@expertcasachin 4 ай бұрын

43B comes first

@expertcasachin 4 ай бұрын

Pf esi gst all statutory compliance need to follow even in 44AD

@kheemaram 4 ай бұрын

Sir me MSME Register hu mera footwear wholesalers business he or Debtor list unka GST no. Nahi he debtor payment 90 se due he so me bhi aage creditors clear nahi kar pa raha hu to aise case me kya hoga

@expertcasachin 4 ай бұрын

Apka disallowed hoga this is main issue

@gopalgarg1997 3 ай бұрын

Sir, our is propriotership firm.annual sale 45/- lakh. Audit nahi hoti he.kya hum par bhi msme rule lagega

@expertcasachin 3 ай бұрын

Yes

@n27j84 3 ай бұрын

@@expertcasachin nahin lagega sir kyu dara rahe hai becharo ko 😂😂

@DurgeshPorwal-hs6wy 4 ай бұрын

Sir bil m payment terms 45 days bhi hona cheye kya ..

@expertcasachin 4 ай бұрын

No need if agreement

@user-ex7yj9xk7r Ай бұрын

If there is balance due on 31.03.23 and NO purchase in 23-24 but part payment made in 23-24 leaving some balance then what is position

@narendertakkar9497 4 ай бұрын

sir, jin trader ki audit nahi hoti kya ve bhi isme aayenge ?

@expertcasachin 4 ай бұрын

Yes audit not relevant for this section

@amanmittal304 4 ай бұрын

Sir agar apan maan lete hai ki koi hamara creditor msme me registerd hai or 31st march 2023 ko humne 1 lac payment credit dikhaya hua hai,ab agar FY 23-24 me humne unse 25lac ka purchase kiya or payment v 25 lac ya usse jyada ki kardi to kya hum ye show kar sakte hai ki ye jo balance humne 31st march 24 ko show kiya h wo humara 31st march 23 se chalta aara h?

@expertcasachin 4 ай бұрын

No Only fifo

@User_yu6789 3 ай бұрын

44AD me applicable nahi hota hai. Sirf audit cases me disclose karna padta hai ki msme ko kitna payment Dena hai agar wo 45 days se purana hai to disallowed hai.

@MANJEETSINGH-ml8cn 3 ай бұрын

sir, if our Supplier has the UDYAN MACRO Manufacturing registration but sold us the equity shares as one of its activity & payment will be outstanding on 31.03.2024 for more than 45 days ,whether 43B(h) will be applicable...???? as shares transaction is only trading activity.....???

@expertcasachin 3 ай бұрын

Not applicable

@MANJEETSINGH-ml8cn 3 ай бұрын

@@expertcasachin Thanks Sir, I further elaborate that we are share broker & sales /purchases of shares are one of our business activity. but our supplier ,who otherwise has the UDYAN Small Manufacturing registration but sold the equity shares as one of its trading activity & payment will be outstanding on 31.03.2024 more than 45 days , ....as outstanding payment is out of the supplier 's trading activity, we need your view ....whether 43B(h) will be applicable on this trading transaction please......???? Reply

@DansingQuen 2 ай бұрын

Income tex main Gst ki texable value dikhani h ya total value Please help me

@expertcasachin 2 ай бұрын

Taxable value

@vireshmogra7530 4 ай бұрын

Ye konsi date k bill se allow hoga

@expertcasachin 4 ай бұрын

1st April 23 to 31st March 24

@ajayupadhyay1832 4 ай бұрын

Chote turns to be Bad (But really it went to Chote to NIL)

@kailashtak2836 4 ай бұрын

मेरी फर्म की खरीदी msme फर्म से हो रही हैं और मे सेमी होल्सेलर होने के नाते msme मे नही आता इस वजह से मे जिसे माल बेच रहा हु उनका पेमेंट तो 6 महीने तक आयेगा और मुझे मार्च एंड तक 45 दिन मे पेमेंट करना है ये कैसे संभव होगा लगता है कारोबार बंद करने की नौबत ना आ जाये😢😢

@rvohin 3 ай бұрын

How can pvt Ltd company adopt cash system of accounting?

@expertcasachin 3 ай бұрын

Allowed as per section 145 under income tax act

@dadasopatil6831 4 ай бұрын

Sir purana payment Dena hoga ya aana hoga to iske uper bhi pay karana padega kya( 31 March 2023 ke pahele ka) Please Advice....,🙏🙏

@expertcasachin 4 ай бұрын

No Only related to exp booked in fy 23 24

@expertcasachin 4 ай бұрын

No Only related to exp booked in fy 23 24

@bhavsardenish 3 ай бұрын

I FILE ITR-4 DO I HAVE TO PAY WITHING 15 DAYS TO THE MSME BUSINESSES ??

@expertcasachin 3 ай бұрын

Yes

@mohdfaisal7249 3 ай бұрын

Sir foreign buyer se payment 3 se 4 mahine mai aata h...

@expertcasachin 3 ай бұрын

Agreed 👍

@GurpreetSingh-nt7of 3 ай бұрын

सरकार ने व्यापारियों को नाक से रोटी खाने से कह दिया है बाज़ार पूरा चिंतित है

@vihajithakor9462 4 ай бұрын

GST ni Jem aa sections utavar thi gana Nana business band thaya se avi rite aa sections thi pan asar padase

@expertcasachin 4 ай бұрын

Query not proper not understand

@AJAYCHAUDHARY-ml7ih 3 ай бұрын

MSME ke liye agreement kitne rs. Ke stamp paper per hoga sir

@expertcasachin 3 ай бұрын

10 rs enough even on plain paper enough

@arjunpawar8626 4 ай бұрын

Sir 44 ad pe clear Karo. 43 b/h lagta he ya nai

@expertcasachin 4 ай бұрын

Yes lagta hai

@vipinkumar-sb1wg 3 ай бұрын

Is section 43B applicable on 44AD or 44ADA

@n27j84 3 ай бұрын

NO. exempt. please read FAQ issued by ministry in this regard.

@sunilfatnani 3 ай бұрын

अगर कोई supplier आज msme में registartion करता है तो क्या आज से पहले payments भी मुझे 31 मार्च तक clear करना है ?

@anileshshukla1136 4 ай бұрын

Sir 43 AD me Books to maintain nahi karte figure kaha se de creditors ka...

@expertcasachin 4 ай бұрын

Separate video for this on Monday must watch

@aaishakhan2892 4 ай бұрын

@@expertcasachinsir video aati kya is topic par?

@harishkumarbadgortra5604 4 ай бұрын

Hume toh teda rasta btao yaar....

@ganeshsoni9551 4 ай бұрын

सर अगर 50करोड़ से ज्यादा के टार्नओवर वाले व्यापारी से माल खरीदते हे तो उस व्यापरी की आउट स्टेडिंग को भी इनकम मे ऐड किया जायेगा क्या

@expertcasachin 4 ай бұрын

No Only small and micro

@adq9329 2 ай бұрын

next year payment karege toh income tax refund milega ?

@expertcasachin 2 ай бұрын

Yes

@CAyashpanjwaniji 4 ай бұрын

Sir marginal relief to bahut azzeb h 7 lakh k uper jitni income h man lijiyega 1000 extra h to bus 1000 per tax dedenge ??? 7,01,000 per new tax main STCG main 36,556 ka tax bn raha tha ab sirf marginal relief k karan 1000 extra denge or 4 % cess please 🙏 doubt clear Krna sirji😊

@MURALIDHARSONIKOTA 3 ай бұрын

My Dear , we are Chartered Accountants and have to avoid use of " cheap" language specially when we are on public platform. rest is on you ......

@expertcasachin 3 ай бұрын

Ca also can have fun dear take lightly 🙏

@pakshalchoudhary4435 4 ай бұрын

Sir I am msme trader and we supply goods in msme small & micro manufacturer but wo 45 days me payment nahi karta to wo uske income me add hogi ??

@expertcasachin 4 ай бұрын

Prop traders not Cover So no disallowed

@husainqpmoizhusain3109 4 ай бұрын

Pvt Ltd company par bhi Lago honga

@expertcasachin 4 ай бұрын

Yes

@aadarshjain7383 4 ай бұрын

Sir apki consulting fees ko reduce kijiye please 🙏🙏🏻🙏..apki fees bhut excessive hai 😢

@expertcasachin 4 ай бұрын

Note dear aap kal bat kar lena kar dege we are always ready for help 🙏

@rajnaik2149 4 ай бұрын

Hello Sir I need to ask you that this rule is applicable from 1st arpil 2023 to 31 march 2024 only Or from previous financial year to like 2022-2023, 2021-2022? Please suggest.@@expertcasachin

@khushboomaheshwari05 4 ай бұрын

Sir , ye section applicable kab se hai ? 1st April 2024 se , iska mtlb 1st April ki purchase ka payment within 45 days krna hai ? right? bhut log applicable date 1st April 2023 bata rhe hai , vo galat hai na ? Please clear

@expertcasachin 4 ай бұрын

All purchase made from 1st April 2023

@khushboomaheshwari05 4 ай бұрын

iska mtlb , jinka bhi payment 45 days mai nhi kiya hai , abhi tak , uspe interest lgega and vo purchase income mai add hojaegi.. right? interest rate kya hai?

@expertcasachin 4 ай бұрын

@@khushboomaheshwari05 If made wihin fy then allowed Like April bill paid in July allowed Aug bill paid in March allowed 31st March bill paid on 10 Th April allowed 31st March bill paid in June 24 which is beyond the time limit then it is disallowed

@khushboomaheshwari05 4 ай бұрын

any enterprise needs to pay within 45 days to MSME any enterprise means ? irrespective of turnover (whether 2Cr/3Cr/5Cr/6Cr) , we need to pay msme within 45 days right? jis enterprise ko payment krna hai , uska turnover dekhna hai?

@Jainmediakannada657 3 ай бұрын

Return goods aaya he Without order aaya he To kya kare Security deposit ka agreement Karna padega kya

@expertcasachin 3 ай бұрын

No issue

@n27j84 3 ай бұрын

No @expertcasachin Sir, with all due respect, 2 things are not correct in video- 1) 44AD is not covered in this section and 2) only MSME suppliers who have Udyam "registration certificate" can avail this benefit. Please recheck FAQs issued by Ministry.

@expertcasachin 3 ай бұрын

Share link of faq Not found any faq issued by Ministry

@n27j84 3 ай бұрын

Kindly verify before misleading 233K followers 🙏🏻 humble request CA hai aap 🙏🏻 such a beautiful fan following don't break their trust 🙏🏻

@gkjain9717 3 ай бұрын

अगर आप सीए है हो बाबाजी का .... आपकी भाषा में नहीं होना चाहिए😢😢😢

@expertcasachin 3 ай бұрын

Just for fun dear enjoy

@donmichaelcarleone2173 3 ай бұрын

But not good language

@manojjain547 4 ай бұрын

सरकार छोटे व्यपारियो के खिलाफ है 😢

@expertcasachin 4 ай бұрын

No But provision practically nahi hai for all

@manojjain547 3 ай бұрын

44AD it भरने वालो को नियम नही है

@expertcasachin 3 ай бұрын

Yes hai applicable hai

@n27j84 3 ай бұрын

@@expertcasachin Not applicable. Please read FAQ and Section 44AD also says "Notwithstanding anything contained in this Act .." which means it overrides other sections.

@SATYASANATANDECODED 2 ай бұрын

Chota vyaapri ko khatam karna hai sarkar ne

@rohanmodak4204 3 ай бұрын

Companies can not have Cash System of Accounting. Galat mat padhao

@expertcasachin 3 ай бұрын

Don’t debate if u have no knowledge As per companies act accrual basis But as per income tax act no prohibition

@sunilmakhija5819 28 күн бұрын

MSME se log maal lena hi band kar denge

@rohitkathuria1892 4 ай бұрын

31 March see pahlii sab ka clear karo Varna sitaraman jail mii daal dege...har har Modi Ghar ghar modi

@adv.jogindersingh3951 4 ай бұрын

Ghanta Pay Kare ga 😂😂😂

@shivrambhai7730 4 ай бұрын

छोटे व्यापारी छमता से ज्यादा उधार लेते है,,,अब 30 दिन में जितना बिकेगा उतना ही लेंगे,,,नगद में धंधा सबका मजा

@user-sf7pr4wy3s 3 ай бұрын

BJP GIRAO VYAPAR BACHAO 😡😡👎👎

@user-sf7pr4wy3s 3 ай бұрын

MODI SARKAR HAY HAY 😡😡😡👎👎👎👎

@anilkumarsain7096 2 ай бұрын

Mene purchase 65 lakh ka liya h or ab 45 din ne kha se payment hoga. Phir dusre mahina phir purchase 72 lakh Or ab per month payment kaha se hoga etna