Sir You are telling every point in detail. You will every detail in video and on time. You are punctual in this field. You do update on time. Thnak you.
Sir agar koi debit note chit gaya to kya table 9b ke alava HSN wise table me bhi daalna hai kya. Kya sirf jis table me add hona hai ya sari table du ara bharni hogi?
Sir in short for monthly taxpayer ,1A is only useful or different from ealier amending process in only one case where he want to amend before 11th date as if he file 1A after 11th then it will reflect in next month's 2B only which was possible earlier also
In case we are already recorded B2C Others invoice in GSTR1 in oct but now we have to cancel or raised credit note against these invoice , how to do it & when we recorded in GSTR1A
one dhasu question is b2b ya b2c gst R 1A me amendmend kare ya add kare to taxable value efect hoga nigative ya positive but hsn wise detail amend nahi kar paye ge wo to waise hi rahe ga kal ko notice aa jaye ga
Sir maine Oct 2024 ki R1 file ki 08-11-2024 ko but 1 invoice rah gyi , ab usko GSTR1A ke through mai submit karna chata hu aaj 08-11-2024 ko but 1A visible nahi ho rha hai , please bataye kya reason hai ? Please reply
sir main ek small retail bussiness run karta hu jiska sale only b2c (others) sale hai to kya hsn code dale ya na dale gstr1 ke portal me table no-12 me
Sir if i file gstr1A on 12th of aug for july period then its impact will go to recipient’s gstr 2b which generates on 14th of aug for tax period july ?
If E-invoicing is applicable to our client and one invoice was left out in GSTR1 and E invoicing for that bill was not done. What is to be done in GSTR1A? Should we add the bill manually in this month's GSTR1A?
Sir gstr 1 file ki thi September month ki abhi but after filing pta chlta h ki jis party ka invoice tha wo gst number suspend hai uska But jb filing hogyi toh tax liability bn gyi humari. Toh eska solution kya h ?? Humein ye invoice ka tax nhi bharna h kuki party ko toh input milega hi ni.
Sir agar ne gstr 1 11 se pehle filed kr du or 12 ko r1a me amendment ( tax value change ) Karu to party ko uska itc kab milega July ke 2b me ya aug ke 2b me Or agar July ke 2b me party to itc milega to sahi wala milega ya wrong wala show hoga ? please sir bataye
Last me aapne galat information diya he Shayad Gstr1 kisi party ka file Kiya to mere gstr3b me aur uske gstr2b me show karega Agar me gstr1a me amend karta hun to mere 3b aur uske 2b b update hojayega na ?
Sir On GSTR1A, I couldn’t able to SAVE my filled/edit Data. Why? There is no error are pop. Can you help to file GATR1A, September 2024. GSTR3B was not filed yet.
Sir maine ek invoice ke against me credit note issued kar diya tha aur use gstr 1 me bhi show kar diya tha . Bad me pata chala us invoice ka credit note nahi issue hona tha .. ab kya karu
System Generated mein Sales Liability will be according to GSTR 1 Filed by 11th?? correct ?? If afterwards amendments are done in GSTR 1A..then we have to change manually in particular tax period??
I file Quarterly GSTR1. I missed some invoice of a Registered party of March 2024. Now in ( In sept.end quarter) want to file that missed invoice. My question 1. In which Month these invoices will shown in my purchaser's GSTR 2B ? 2. When i will pay this extra gst amount?
Sir fir toh GSTR-1A k kuch fayda hi ni h jo bhi kuch hm amend karenge vo next month hi show hoga vendor ko, toh firr hum isse next month m hi amend kr dengee.
Sir ye galat rule hai GSTR 1A after Gstr-1 se hi se hi file hona chahiye For example Gstr-1 filling date 02-08-2024 to GSTR1A turant file ho jaani chahiye taaki same month ke 2b aane chahiye
Sir, mein apka fintaxpro Gst Itr tds combo course buy karna chahta hu, lekin mere pas utne paise nahi hai, family bohat karje me hai sir, aap mujhe iss course me enroll kar digiye please. Mein 500 rupee pay kar paunga.. Wo bhi udhar lena parega
In GSTR1 B2CL Invoice reporting from July 2024 is Rs.1 Lakh and above. While filing GSTR1 of July 2024 if these amounts are shown in B2CS then how to amend in GSTR1A
@@rohitgusain8810 if amount reported is Rs.390000 (POS Delhi) in B2CS out of which Rs.260000 is B2CL then in GSTR1A we add Rs. 260000 in B2CL invoice wise and Amend B2CS of Delhi to Rs. 130000 (390000-260000)
Sir
You are telling every point in detail.
You will every detail in video and on time.
You are punctual in this field.
You do update on time.
Thnak you.
Very Knowledgeable video
Crystal clear Explination
outstanding sir dil khus kardete ap
Thanks a alot sir
For this video and Invoice Management System
Love you sir 🎉 for helping video.
Thank you so much bhaiya bahut preshaan tha mai but video dekhne ke bad relex ho gya 🙏🏻😊
Bhut hi achi h video tq sir
Sir agar koi debit note chit gaya to kya table 9b ke alava HSN wise table me bhi daalna hai kya. Kya sirf jis table me add hona hai ya sari table du ara bharni hogi?
Good Content Sir 🙏
Sir in short for monthly taxpayer ,1A is only useful or different from ealier amending process in only one case where he want to amend before 11th date as if he file 1A after 11th then it will reflect in next month's 2B only which was possible earlier also
Sir in sabse document issue par kya fark pdega and HSN summary pr v ?
In case we are already recorded B2C Others invoice in GSTR1 in oct but now we have to cancel or raised credit note against these invoice , how to do it & when we recorded in GSTR1A
Thanks a alot sir😀
sir GSTR 1 ME JO VALUE SAHI....WO FIR SE GSTR1 A ME DENA PDEGA YA...KEWAL JO ADD KRNA H BAS USE
Thank you so much sir❤
one dhasu question is
b2b ya b2c gst R 1A me amendmend kare ya add kare to taxable value efect hoga nigative ya positive but
hsn wise detail amend nahi kar paye ge wo to waise hi rahe ga kal ko notice aa jaye ga
Thank you dear Sir
same tax month ka hi amendment 1A me kar skte hai ya pichle month ka ?
Sir Credit note others me GSTR 3B me some month me effect aata hai kya?
Sir October mai agar hum galat invoice ki return file karte hai jisme humne us party ko koi sale nahi kiya hai to kya kare
Sir gstr1 nil file karke, phir kya hum gstr1a file karsakte hai ??
@@snehaa381 Yes
Sir, I mistaken put wrong amount in a invoice and 3B also filed for last quarter. Can I amendment it in current month ?
Sir maine August pe galat ammount de diya kya mey October pe amendment kar sakte hai??
Sir maine Oct 2024 ki R1 file ki 08-11-2024 ko but 1 invoice rah gyi , ab usko GSTR1A ke through mai submit karna chata hu aaj 08-11-2024 ko but 1A visible nahi ho rha hai , please bataye kya reason hai ?
Please reply
Sir example for hamne gstr1A 11 se pahle file kar denge to vendor ke 2b me July month me show kar jaega ya nahi
W explanation 🔥
Sir koi limit hai kya amount add karne ka b2c me
Sir gst quarterly hai or humne iff me invoice chadaya hai usme taxable value galt dal diya to use gstr A1 me amend kar sakte hai kya July month me??
Sir HSN table No.12 Differs ofter Gstr-1A b2b amended? Sir it's confusing
@@basavarajdbhagodi7334 same here ! HSN wise data is showing as per GSTR 1 even after GSTR 1A
Maja A gaya sir
sir main ek small retail bussiness run karta hu jiska sale only b2c (others) sale hai to kya hsn code dale ya na dale gstr1 ke portal me table no-12 me
Sir if i file gstr1A on 12th of aug for july period then its impact will go to recipient’s gstr 2b which generates on 14th of aug for tax period july ?
Sir gst r1A ke hisab se aaega na final ta,
If E-invoicing is applicable to our client and one invoice was left out in GSTR1 and E invoicing for that bill was not done. What is to be done in GSTR1A? Should we add the bill manually in this month's GSTR1A?
Hsn and document column ta Kay hoge?
Sir mayne gstr 1a me july month ka ek wrong entry korke tax pay kiya abhi o sab b2b me amend kor sakti hu pls help
Sir gstr 1 file ki thi September month ki abhi but after filing pta chlta h ki jis party ka invoice tha wo gst number suspend hai uska
But jb filing hogyi toh tax liability bn gyi humari.
Toh eska solution kya h ??
Humein ye invoice ka tax nhi bharna h kuki party ko toh input milega hi ni.
Sir agar ne gstr 1 11 se pehle filed kr du or 12 ko r1a me amendment ( tax value change ) Karu to party ko uska itc kab milega July ke 2b me ya aug ke 2b me
Or agar July ke 2b me party to itc milega to sahi wala milega ya wrong wala show hoga ? please sir bataye
Last me aapne galat information diya he Shayad
Gstr1 kisi party ka file Kiya to mere gstr3b me aur uske gstr2b me show karega
Agar me gstr1a me amend karta hun to mere 3b aur uske 2b b update hojayega na ?
Thanks sir
Sir Gstr-1A ke B2B invoices usi month ki 2B me update nhi honge kya
Awesome
Can i amend E-invoices also in GSTR-1A.
Ye e invoice ke bills ke applicable hai
Sir invoice amend karke amount increase Krna he to HSN summary kaise Krna hoga..?
Sir
On GSTR1A, I couldn’t able to SAVE my filled/edit Data. Why?
There is no error are pop.
Can you help to file GATR1A, September 2024. GSTR3B was not filed yet.
Sir maine ek invoice ke against me credit note issued kar diya tha aur use gstr 1 me bhi show kar diya tha . Bad me pata chala us invoice ka credit note nahi issue hona tha .. ab kya karu
sir agar bill delete karna ho to amend kar ke 0.01 kar ke dusra bill daal sakte h kya isme
Sir B2B wala invoice GSTR 1 me chala gaya ho usko cancelled karna he kese kare
System Generated mein Sales Liability will be according to GSTR 1 Filed by 11th?? correct ?? If afterwards amendments are done in GSTR 1A..then we have to change manually in particular tax period??
I file Quarterly GSTR1. I missed some invoice of a Registered party of March 2024. Now in ( In sept.end quarter) want to file that missed invoice. My question
1. In which Month these invoices will shown in my purchaser's GSTR 2B ?
2. When i will pay this extra gst amount?
Sir , I file GSTR 1A 13.08.2024 FOR JULY 2024 SOME AMENDMENT OF CREDIT NOTES. NOT SHOW DATA OF NET GSTR 1A DATA IN GSTR 3B
Sir 8A nill amendment which box sir
EK BTOB PARTY KE INVOICE BTOC SALE ME CHALI GAI, PARTY NE GST NO. ABHI DIYA, HOW TO CORRECT IN GSTR 1A, PLEASE REPLY
Sir B2B mai invoice amount zero krna ho to kese kre..
Sir mai ik gst registration kiya usme kuchh documents ko upload krna bhul gya to kya mai abhi use edit krke upload kar sakta hu ??
Nhi agr submit kr dia h to ni edit kr skte....ab department agr query raise krega tb lga dena vo documents
Best ❤🎉
Document issued kaise change hoga sir agar koi bill cancel hua ho.
Sir Tally Prime se GSTR 1A kaise file Karen
Sir fir toh GSTR-1A k kuch fayda hi ni h jo bhi kuch hm amend karenge vo next month hi show hoga vendor ko, toh firr hum isse next month m hi amend kr dengee.
What is the crux benefit of 1A?
August me show hona h...then better we will correct it in next month GSTR1 only...?
Any comments on this sir?
Apki 3B to update ho jaegi
@sumitkanodia19 Ohh is it? Then somewhere its better only..!!
Thankyou for clarification
Right
What is difference between GSTR1 and GSTR1A amendment.
sir muja aaj atk multipal HSN enter karna ka ek v video nahi mila please ek video baniya
Hello sir,
Recently i have to filled the GSTR 3b payment all are done but there is not showing
To be filled Status arha hai bas
Sir is there due date for filing GSTR-1A
@@dhanushm6310 before filling GSTR-3B
Hello sir plz make video on pvt ltd stat audit and tax audit like limits and all
Hsn ka kya hoga new b2b bill ka hsn record nahi hoga
GST no. wrong dal gya to kya karenge
B2b ka 1 invoice gst r 1 main galti se dala hai gst 1a main use delete kakthe hai
Sir update this on your gst course as soon as possible
Gst r1a me gst no change kaise kare gst r1 me gst no party ka gst no galat dal Gaya tha
Sir b2c amend m error aa rha h use kese sahi kre
sir iff file kiye bad me gstr1a file ka option nhi aa raha hai ?
Sir mere laptop me gstr 1 A ka option hi nai aa raha he
HOW TO CHANGE FOR PARTY IN GSTR 1A
Sir ye galat rule hai GSTR 1A after Gstr-1 se hi se hi file hona chahiye
For example Gstr-1 filling date 02-08-2024 to GSTR1A turant file ho jaani chahiye taaki same month ke 2b aane chahiye
Job work pe video sir 🙏
We can amend wrong gst no and wrong party in the next months.
Sir, mein apka fintaxpro Gst Itr tds combo course buy karna chahta hu, lekin mere pas utne paise nahi hai, family bohat karje me hai sir, aap mujhe iss course me enroll kar digiye please. Mein 500 rupee pay kar paunga.. Wo bhi udhar lena parega
@@muslimkabaap266 bhai meri dukan m noukri hai.20k salary h. Fir le liyo course
3B galat gayi to kya kare GST R1 Sahi gya hai
NIL FILE HO GYA H TO SIR
Next month 2b
Wow
In GSTR1 B2CL Invoice reporting from July 2024 is Rs.1 Lakh and above. While filing GSTR1 of July 2024 if these amounts are shown in B2CS then how to amend in GSTR1A
@@navneetmimani8918 Hi Naveen
Did you get the answer
You can go to amend section in b2cs and nil that amount and add that amount in b2cl in add section inGSTr1A
@@rohitgusain8810 if amount reported is Rs.390000 (POS Delhi) in B2CS out of which Rs.260000 is B2CL then in GSTR1A we add Rs. 260000 in B2CL invoice wise and Amend B2CS of Delhi to Rs. 130000 (390000-260000)
@@navneetmimani8918 correct
@@navneetmimani8918 Condition of b2cl for reporting under this is table is more than 1 lakh sale and interstate sale
Thank you so much,
Thank you sir 🙏🏻
Thank you sir