Udesh Regular

For CA Intermediate

Goods & Services Tox

Returns Order us
Subject: ....................................................................................................................................

Chapter Name: .........................................................................................................................

50
Lecture No.: ..............................................................................................................................
-

Topics to be covered
9.3415.38/5-39
 45T2-5 last date

15th
upto of NextNorth

I
*

earlier
lastdate
ways from of validity
of Ry
*
un

eq
Jhon/MRT) -
Rey validity 157123-2019123.
=

um

Jury => 1318/23 or 2719123-earlin=1318

1519
3119123-earlin=
Aug => 1519123 or

Sep 1511023 or
2x1912s-earlin=2919
H
Dun clear
-

For due date with Retire

payout
-
linked due dat

USTR-31-> 20m
upto ofMext Month

↳ 451 due dat

 hors
Return
Compschme ->
Annually file -> aste-y
·

↳
overtly payment is CHP-O8 Ton
↳
layment
is ofNorth succeed.
date.

Ist ot ->25m
& 2nd North o of Mextmonth
·

3rd Mort =>

Alongwith asters=
22124 Next
morth

Reenfication of error omission

2018
July'25 Return ->
upto
↳ istake
↑

↳ Revixey Peture=> X
-X

Renficator ophor available

↳ North in which it
is
identified Mov'23
↳ Mov's Return-Reenficator
↳ 20112
 Recnticator -> am has. Invear-use
any I intent ups as

↳> ust has. Reduce => 417 1193. Reduce

Last date
ofReentration by 22-23 Return

ty
I
Meset
upto 50 Mox
of
·

earlie
·

upto in file day

of
22-23

..we first Return GSTR-1

-

Jucy'23
I
m
I I I

grant sapu
⑧

steo
⑧
-
1118
supply Rep aa
# liable
Not
for my Apply A

Rea, to a

declaur H

in
first Supply
Retur
S.uy
-
Anroal Retin

Every RP
0
except
· CT ·
OIDAR
· NRTP ·
TDS/TC ops 51152
·
19D

·
"upio" 3i of Mint
My
22 -
23 23-24
I I ⑨
'Syzizs
I
Al
AR DID

45TR-1 -

Autopopuan-and communic

C11 -> R4 => 1w & 0lw

# I consolidate
I nu.wis

Rates
 Feal
3.45
Return
↳once is final Return ups is
us
form Getrlo

· bu
from date
of A Re
cool.

·
im
from date
y order of carull. A m
-
later-

ordu-Req.
(late
cocullation on
101123
1014
-

↳ 101823.
Rey stand cancelled wit
Im

10111123
for filling final (acue-10)
-

lastdate Return -

Tou-late
Deportis int up to 5
91s%pa for prod dual
Retes late
file -> late
fees of ut

ATO upto 1.5(r

=100

I
olw
supply
Mic
Nox 250
Or -
-
To 1.50 butupto
A
500
Ber
til
Tom
liability A10x50 => Mox= 500.
- -
 4xR-4
comp, supplie
H

Ye
To
Pay = MiL->No
↓
Max 250
=
M10x 100
=

me m

417- value
Addy Ton - Because IT
Nit Pit Trade
⑰ -OC -> -> custome

⑰
RM 1,000 3000 5000
↳
corv. Cost 1000 1000 -

-
-
- -
-

Total cost 2000 4000 5000

+ Pryst 1000 1000 2000

w
-
-

sol value 5000 7000

-Wings
5900
-0
b

951
lability 540
0
900
50
1260

-1 IT2 -
-
900
-

-0 I I
-

- -
-
-
360
-
=
1260
- - -
-