Tax Master Ji
Tax Master Ji is the complete resource for anyone looking to succeed in GST / INCOME TAX / ROC. Our channel offers content that covers every aspect of GST / INCOME TAX / ROC from analysing deals, how to resolve issues in GST / INCOME TAX / ROC, tips & advice, and so much more.
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Email :- guliajai@gmail.com
Team Tax Master Ji
Tax Master Ji
Honoured to speak on Artificial Intelligence in Finance at the FIP hosted by ICAI, Hyderabad.
#AIforFinance #ICAI #TaxTech #AIPathshala #JaiGulia
6 months ago | [YT] | 0
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Tax Master Ji
Had the privilege of addressing an engaging seminar on "Artificial Intelligence for Finance Professionals" at the Sirsa Branch of ICAI. It was a wonderful interaction with fellow professionals exploring the practical applications of AI in our domain.
Grateful to the Sirsa Branch of ICAI for the warm hospitality and for providing this meaningful platform.
#ICAI #AIFinance #CAProfessionals #JaiGulia #TaxTarget #AIPathshala
7 months ago | [YT] | 4
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Tax Master Ji
For More Information Contact on: - +91 836-858-7373
1. Query Plan for GST & Income Tax
2. Income Tax Full Course (Practical Knowledge)
3. GST Notice Reply (All Types)
4. Personal Whatsapp Group (For Quick & Correct Updates)
Telegram group For Query :- t.me/+orfD1qEq6M84ZTk1
2 years ago (edited) | [YT] | 4
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Tax Master Ji
ITC Mismatch 2A 3B के अलग अलग इशू जैसे
1) ITC Mismatch 2A 3B FY 1718 1819
2) ITC Mismatch 2A 3B FY 1920 with not more than 15% ITC availment of 2A
3) ITC Mismatch 2A 3B FY 1920 more than 15% ITC availment of 2A
4) ITC Mismatch 2A 3B where ITC availed in next year before Sept
5) ITC Mismatch 2B 3B FY 2122
6) ITC availed more than 2B FY 2223
7) ITC Availed in 3B After Sept means Section 16(4) SCN
इन सबके Draft Reply बनाये हुए है, इनकी कॉपी के लिए आप मुझे Personal Message कर सकते है
CA Jai Gulia
Team TaxTarget
+91 836-858-7373
2 years ago | [YT] | 6
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Tax Master Ji
Cancelled Registeration Revocation के लिए Appeal करने के लिए TP के पास maximum 4 महीने का वक्त होता है (3 महीने Standatd time और एक महीने का Condonation का), उसके बाद अगर आप Revocation के लिए Appeal करोगे, तो वो Appeal Authority time barred का बोलके Reject कर देती है
इसी इशू पर Updated Draft Reply बनाया है
Phone No. +91 836-858-7373
2 years ago | [YT] | 4
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Tax Master Ji
अगर किसी में Oct 21 के बाद मतलब FY 1920 में ITC GSTR 2A की Rule 36(4) की लिमिट मतलब 20/10/5 से जयदा भी ITC ली है तो भी कोई इशू नहीं है, अगर वो Supplier से Certificate दे देता है तो
इसी इशू का Updated Draft Reply बनाया है
Phone No. +91 836-858-7373
2 years ago | [YT] | 3
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Tax Master Ji
अगर आपने अपना ITC गलती से CGST SGST की जगह IGST में ले लिया है या Import IGST की जगह Local IGST में लिया है तो इस issue के Draft Reply के लिए
Contact on +91 836-858-7373
2 years ago | [YT] | 4
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Tax Master Ji
Discount Upto 5th Jan 2023
Now New Year Open For All
Contact For Discount :- 836-858-7373, 99115-88114
2 years ago | [YT] | 4
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