GSTR 3B and GSTR 1 online filing in 2023. Letest system of GSTR 1 and GSTR 3B online filing

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  • Опубліковано 16 жов 2024
  • GSTR 3B and GSTR 1 latest systems from January 2023 onward. Live demo of GSTR-1 and GSTR 3B with GST payment and offset liability in Hindi. In this video, the full process of GSTR 1 return filing and GSTR 3b return filing is explained. File GST monthly and quarterly returns very easily through tally prime using offline mode. Also, learn how to file GSTR 1 & GSTR-3B online with GST payment and offset liability.
    Tally Prime with GST Transactions: • Tally Prime full cours...
    Learn Accounting and taxation online: www.onlinecca....
    #gstr3b #gstreturn #gstr1

КОМЕНТАРІ • 333

  • @SaurabhMishraVlog
    @SaurabhMishraVlog 7 місяців тому

    Maine Gst Ki Clases le rakhi h but un Classes me jitni samgh nhi ayi Us se Jyda Apki Video Dekh kr clearity mili Thasnks For Such Kind of Video Available on Free of cost on UA-cam

  • @FremontEnterprise
    @FremontEnterprise 5 днів тому

    Excellent video to understand GSTR1 & 3B filling. Thanks a lot for the video

  • @anilrochlani4833
    @anilrochlani4833 Рік тому

    IS VIDEO ME APNE JO BI EXPLAIN KIYA ALREDY PRATICALY KIYA HUA HAI, BUT APNE ITNA ACHEE SIMPLE WAY SE EXPLAIN KIYA HAI MUJE BHOT ACHAA LAGAA,
    IS VIDEO KO ACHEE SE DEHKNE KE BAAD MUJE OR JADA CONFIDANCE AYEGA GST RETURN FILE KE LIYE

  • @sharadhasmukhlalshah1935
    @sharadhasmukhlalshah1935 4 місяці тому

    Very excellent explanation, i understand & satisfied. Thank you so much. You realise to me from this gst tension.

  • @ssgamer862
    @ssgamer862 2 роки тому +20

    You give best explanation of any concept

  • @ashokreddy-yx5fy
    @ashokreddy-yx5fy Рік тому

    Thanks for your video on GSTR filing. Your way of explanation is easily untestable. Thank u once again.

  • @vishwanath4065
    @vishwanath4065 2 роки тому +3

    Sir, beautifully explained in details and easy to understand and follow. Well explained 100%. Thanks.

  • @cfmohamm
    @cfmohamm 2 роки тому

    This is the best gst filing video for anyone who is trying to do DIY. Thank you very muchf or the same

  • @shibdasdey7497
    @shibdasdey7497 Рік тому

    Thanks a lot sir.. 🙏🙏🙏 your teaching method is very easy & praiseworthy 🙏🙏

  • @anugupta4654
    @anugupta4654 3 місяці тому

    Sir such a good explanation in details..... Thank you so much sir

  • @akashgoyal3567
    @akashgoyal3567 2 роки тому +1

    I HAVE HEARD MANY PEOPLE ON GST BUT CLARITY WAS MISSING BUT YOU HAVE DONE IN NEAT WAY

  • @manisha1538
    @manisha1538 2 роки тому +5

    Sir thank you for explaining it in the most simplified manner 🙏 very helpful

  • @viveksharma964
    @viveksharma964 Рік тому +1

    Sir ham online cca ma register kiye lakin class kaise karen

  • @anuragmeheta9767
    @anuragmeheta9767 2 роки тому +4

    Very nice and easy explanation of each and every thing related to GST, thanks!

  • @shakiljauher9134
    @shakiljauher9134 Рік тому

    thank you sir. The way of understanding is excellent. please sir make a video on TDS and TCS

  • @satishgupta2794
    @satishgupta2794 7 місяців тому

    You are no.1 in the field of world of UA-cam

  • @bitscomputerinstitute9483
    @bitscomputerinstitute9483 8 місяців тому

    Useful and very good presentation with basic concept
    Have any educational Gst filling website for Gst for learning purpose where we can do practice

  • @pradeepakula5804
    @pradeepakula5804 2 роки тому +1

    Waiting for such kind of video from so long, explained in details. Thank you !!

  • @arihantenterprises-t4y
    @arihantenterprises-t4y 7 місяців тому

    nice video sir maine video dekh kar 1st time R1 submit kiya hai

  • @officialvermaji92
    @officialvermaji92 2 роки тому

    Aapke samjhaane ka tarika best hai

  • @savitinnovations
    @savitinnovations 11 місяців тому

    Very detailed and useful. Thanks a lot for the video

  • @avinashjha4296
    @avinashjha4296 2 роки тому

    thanks sir me is video se bahut kuch samajha hu

  • @ik_mk_fitness3094
    @ik_mk_fitness3094 Рік тому

    This is good nd simple nd easily information video

  • @krishnendubiswas3334
    @krishnendubiswas3334 2 роки тому

    Dear Sir thank you very much to give such a vivid description. Seen this video again and again able to file without the help from anyone. Regards

  • @sujaypoosha9044
    @sujaypoosha9044 2 роки тому +2

    Thanks a lot made my filing easy

  • @ruturajverma8817
    @ruturajverma8817 Рік тому

    Very beautifully explained sir thank youhh 🙏

  • @v.kprinters3434
    @v.kprinters3434 2 роки тому +2

    Excellent explanation👌💐clear & clarity💐👍🙏

  • @ExploreDelightVlog
    @ExploreDelightVlog 2 роки тому +1

    Very useful video with simple language and proper explanation. Thank you sir for sharing the knowledge. It's going to be helpful for the beginners like me.

  • @suvankarkar8374
    @suvankarkar8374 2 роки тому

    Very nice explanation. I really appreciate the technique of your teaching. Also waiting for your future videos. Thank you very much Sir.

  • @gourishankar2854
    @gourishankar2854 2 роки тому

    Bahut sundar explain kia gya h

  • @respectmyboy
    @respectmyboy Рік тому

    Hello sir please clear my doubt, sir mera trading ka business hai or maine GST form me , nature of business me
    1. Retail business
    2. Wholesale business
    3. Export
    4. Office / sale office
    5. Warehouse / depot
    Select Kiya hua hai , lekin sir maine warehouse nhi le rkha or mujhe jada jrurat bhi nhi hai lekin nature of business me warehouse select Kiya hua hai to sir isme koi bad me koi dikkat to nhi hogi ? Jaise koi jurmana lag jaye

  • @Mughalwriter
    @Mughalwriter 2 роки тому +5

    Nice video aap bahut acchi video banate ho

  • @writerdayanandofficial2067
    @writerdayanandofficial2067 2 роки тому

    Sir aap ne bahut hi achha sikhaye

  • @jagdishdevgan8057
    @jagdishdevgan8057 2 роки тому

    Thanks Sir apne bhut ache se samjhaya 🙏

  • @babas1266
    @babas1266 Рік тому

    You are good at imparting every class in detail. Thanks

  • @deepalakshmi.k6119
    @deepalakshmi.k6119 2 роки тому

    Thank you so much sir this video is very useful do more video like this

  • @SanataniHindu-n2h
    @SanataniHindu-n2h Рік тому

    Agr btoC 3 lakh ka sale kiya hai unregister person ko usi state me toh kon kon sa return file krna hai

  • @kunjkumarjha2294
    @kunjkumarjha2294 2 роки тому

    Bahut hi sundar bataya aapne

  • @Soumya2.k
    @Soumya2.k Рік тому

    Tq so much for ur best explanation

  • @bickykumarsharma2874
    @bickykumarsharma2874 2 роки тому

    Sir ye bataeeye some data online aur some data offline Dale to koee dikat to nahi hogi na.kyu hamar person se rent bill generate hota hai aur sales Bill company se . Kaise manage kare kyuki har month online bharna parta hai.please

  • @salmanden6259
    @salmanden6259 Рік тому

    sustain your good work, understood without much effort, many thanks

  • @bibhasingh9705
    @bibhasingh9705 Рік тому

    Thanku bhut kuch smjh aaya😊

  • @mdsarfraz8440
    @mdsarfraz8440 Рік тому

    You are the great teacher

  • @sanchitpandey4956
    @sanchitpandey4956 2 роки тому

    Sir plz mujhe ek chij bta dijiye.... Jese mene product purchase Kiya he pr sale nhi hui he to mujhe only purchase ke liye konsi gst file krni hogi ya jo bhi process hota he is condition me bta dijiye

  • @niravpatel3174
    @niravpatel3174 Рік тому

    Very usefull video for beginners

  • @Danish4Mustafa
    @Danish4Mustafa Рік тому

    Sir payment to gstr1 me hoti hai to set off itc ka 3b me hone ka kya faeda kyuki payment to mene gstr1 me hi krdi pehle hi pls reply

  • @chintanb.3784
    @chintanb.3784 2 роки тому

    Sir gstr 1 file krne ka time kya kuch tax pay Krna pdta he..??.ya phir direct 3B k time hi Krna pdta pay?

  • @deveshsoni98641
    @deveshsoni98641 2 роки тому +1

    Nice Vedios For Freshers Accountants...

  • @biplabmanna5585
    @biplabmanna5585 2 роки тому

    Sir mere gst nill file kr de sakte h khud se nhi kr pa rha hu kr dene bhut accha hota

  • @rahulchawda7216
    @rahulchawda7216 Рік тому

    Proper and easily explained good video

  • @chaskayaroka
    @chaskayaroka 2 роки тому

    Sir big fan of u plz help me
    Mene ecomerce ki b to b sale
    Up krke dikhadi bcoz supply of product U.P. hai , but usk customer ka order or gst nbr mumbai ka hai....
    Mene us order ki return maharastra state ki jagah up me krke gst return krdia ...... Ye galat hua na???
    Ab ise me kaese correct karu sir plzzz help
    I am in big tension

  • @munivoltarc
    @munivoltarc Рік тому

    VERY GOOD VIDEO, HOW MANY TIMES I CAN SUBMIT NIL RETURNS IS THERE ANY LIMIT, WILL GST OFFICE WILL TURMINATE MY GST REGISTRATION, COULD U PLEASE LET ME KNOW, THANK YOU FOR YOUR GOOD VEDIO PRESENTATION FOR NEW BUSINESS STARTUPS.

  • @sanjaykumar7565
    @sanjaykumar7565 2 роки тому

    Very nice Sir, it is very easy to learn GST

  • @MOTIFACTSGYAN
    @MOTIFACTSGYAN 2 роки тому

    Sir you are best explner thank sir

  • @vinayakkvideos
    @vinayakkvideos 2 роки тому

    Gst ka payment karne ke liye bank account gst bharne wale ka hona chahiye kya sir kyuki other log ke account se payment option nahi aa raha he . Dusra koi option hoga to please help kijiye

  • @tarun9317
    @tarun9317 2 роки тому

    Sir gst r1 mein sale jyada chali gyi hai 3b se
    Toh isse next month mein theek kaise kre??

  • @pragatipanigrahi9363
    @pragatipanigrahi9363 2 роки тому

    Sir can u tell me march ke quarterly file karte time HSN summary me CGST & SGST KA AMT dalna bhul gai to kese hoga abhi plz bataiye taxable dala he plz bataiye???

  • @rahulpatil-lw3kg
    @rahulpatil-lw3kg 2 роки тому

    Nice video banate he sir aap Tds, gst, itr basic to advance

  • @tarun9317
    @tarun9317 2 роки тому

    Mam agar quarterly return ki 1st month mein iff file ki ho toh at the end of the quarter jo final r1 return jayegi
    toh usme 1st month ki details upload krni hai ya nhi??

  • @navashree_patil
    @navashree_patil 2 роки тому

    Bohot acha samjhaya

  • @kulwantsinghsonu84
    @kulwantsinghsonu84 2 роки тому

    Hello sir
    Sabhi tax payer ko GST fill karni hogi agar uski monthly sale less then 50000 hai. or kya yeh complution hai if yes then what is the process or kya quartly bhi bharni hogi.
    Please help me.

  • @mjverma5934
    @mjverma5934 6 місяців тому

    Nice method to teach gst

  • @abhijeetjha3476
    @abhijeetjha3476 2 роки тому

    I have filed gstr1 of August n something wrong input has been filed so yh explain me how to delete it n reupload the data again

  • @krishna1525
    @krishna1525 Рік тому

    Sir ek bar credit note,rcm ke sath gstr1 r gaye 3b ka video banaiye..

  • @shewalidevi7269
    @shewalidevi7269 2 роки тому

    Sir ji namaste. GST office mein job karne wala aadmi central employees hai kya plz reply.

  • @valladangarabindas
    @valladangarabindas 2 роки тому

    Sir agar GST 1 agar 11 tarik miss ho jaye to 12 ko kar sakte he.. 12 ko karne se kya buyer ke account pe amount 3b pe reflect hoga ya nahi

  • @sandysandy967
    @sandysandy967 2 роки тому

    I have few questions-:
    - who have nil gst paymemt as the business was not functionalble to sms se r1 ya 3 b mae dbejhna parta hai.
    - Har mahine ka sms karna parega nil mae ya quarterly bejhna parta hai??
    Koe easy process ya kya process hai haar mahina questerly ya salana gst charges ka, koe easy proces boliye??
    Thankyou.

  • @alokdixit4986
    @alokdixit4986 2 роки тому +1

    Sir export ke jo invoice aapne dikhaye...uske liye lut bond lena padta hai?

    • @AccountantsClub
      @AccountantsClub  2 роки тому +1

      Yes, Export without payment of GST is required to be submit LUT

  • @mdzeeshan135
    @mdzeeshan135 2 роки тому +1

    3B ke table 5 me app ne bataya yaha pe outward supply ki details fill hogi but waha pe to inward supply ki details fill hoti hai like exempt, nil rated, and non Gst inwat supply
    Sir please clarify

    • @AccountantsClub
      @AccountantsClub  2 роки тому

      RCM inward supply only, Nil Rated and non GST supply is outward supply not inward

  • @sbke7826
    @sbke7826 2 роки тому +1

    Sir,In my GST portal not showing gstr3b option ,what I do please help me sir

  • @ayaansayedfousil916
    @ayaansayedfousil916 2 роки тому

    Is it possible to save GSTR 1 invoice on daily basis and file before due date or need to file all invoice in a particular day before due date .. Pls reply

  • @umersultan9399
    @umersultan9399 6 місяців тому

    Sir how to save challan only.
    And owner himself pay it

  • @bathlasahabbathlasahab1785
    @bathlasahabbathlasahab1785 Рік тому

    Ham cash ki transaction ka pura total kesa lagaaye B 2 C transaction me

  • @s..prashant..s2869
    @s..prashant..s2869 2 роки тому

    Hi Sir GSTR 1 मे..जो सेल्स बिल अपलोड करते है..वो सब सेल्स बिल फाईलिंग के बाद कैसे देखना है....

  • @kalp8596
    @kalp8596 2 роки тому

    The best video
    Hats off SIR

  • @shyammcx
    @shyammcx 2 роки тому

    Sir हमने एक india1 का ATM 🏧 लगवाया है जिसके लिए मैने GSTN लिया है अब मै किस प्रकार स्वयं फाईल करे मार्गदर्शन करे कोई वीडियो हो तो लिंक दे

  • @abhishektiwarii2360
    @abhishektiwarii2360 10 місяців тому

    Sir R1 reconciliation pe bhi video bnay please

  • @sahibachaudhary43
    @sahibachaudhary43 2 роки тому

    Sir ji pihhle 2 Sal se return nhi ki hai ... sir kese hoga aur penelty kiti lgegi ...

  • @arnabbanerjee6499
    @arnabbanerjee6499 Рік тому +14

    who watching this in CA Firm? 😂

  • @sawalkrishnadas9840
    @sawalkrishnadas9840 2 роки тому

    Electricity bill collection karne wale ke kaise GST payment karte hai please inform

  • @surajsun4
    @surajsun4 2 роки тому

    suppose in case where gstr 3b generated monthly and by mistake we filled nil gstr 3b for a month though there is a available itc in 2b can we claim those available itc in next upcoming months if it exceeds the value more than 5% system generated in next month.

  • @azharkhan187
    @azharkhan187 Рік тому

    Sir ek or gstr 3b File jo update aaya hai us pe vedio banaeye please Sir.

  • @simpleinfo.
    @simpleinfo. 2 роки тому

    Easily explained.. Superb.

  • @vishalsrivastav1752
    @vishalsrivastav1752 2 роки тому

    Thanks for such a simple and good video

  • @sunilchelani6736
    @sunilchelani6736 Рік тому

    Too good.. Very well explained

  • @gunashekar8735
    @gunashekar8735 2 роки тому

    Very knowledgeable video sir thanks for the video and i have doubt in RCM in GSTR 2B it showing sum value to be pay on RCM how to add this in GSTR 3B or please make a video on RCM effect in GSTR 3B and how to take into account of RCM

  • @priyankarajput7814
    @priyankarajput7814 2 роки тому +1

    SUPER EXPLAINATION SIR

  • @bollywoodtadka6480
    @bollywoodtadka6480 2 роки тому +1

    Nice explanation

  • @vishwadevaru1146
    @vishwadevaru1146 2 роки тому

    Hello..
    Am prabhu..
    Am filing gst.While filing 5A-B2C(large), I have problem.
    That is the state column automatically filled as inter-state.its not editable and i want to fill intra-state data..same in 9B-credit/debit notes(unregistered).
    How to move on?

  • @VidhikGyaanShila
    @VidhikGyaanShila Рік тому

    Very Nice Explained Thank You

  • @subirsarkar8449
    @subirsarkar8449 2 роки тому

    Sir, my question is if I have registered sales as well as unregistered sales do we need to put HSN details of registered sales only???

  • @bhupendrakalme4897
    @bhupendrakalme4897 2 роки тому

    Wow your way of explanation 😯

  • @RAMESHKUMAR-rs4en
    @RAMESHKUMAR-rs4en 2 роки тому

    Very nice and detailed explanation sir

  • @ajaykumar-ic4xr
    @ajaykumar-ic4xr 2 роки тому

    sir , very beautifully explained in details

  • @നന്ദൻ-ബ1ഞ
    @നന്ദൻ-ബ1ഞ 2 роки тому +2

    Lovely presentation ... Simple and easy to understand ... Please keep it up ...

  • @parmarnilesh4126
    @parmarnilesh4126 9 місяців тому

    Please make video on amendments if we make any mistakes

  • @mansoorthottiyil
    @mansoorthottiyil 2 роки тому

    You are best teacher

  • @pankajshah9961
    @pankajshah9961 2 роки тому

    Nicely explained. gst R 1 and GstR3B. OFFLINE as well as online

  • @GULSHANKUMAR-jp9dh
    @GULSHANKUMAR-jp9dh 2 роки тому

    Respected Sir,
    kya GST number registration ki email id aur aadhaar mein registered email id same honi chaheeye, verification ke liye.

  • @gauravmagre9959
    @gauravmagre9959 2 роки тому

    Sir tally prime se gst 9 aur 9c ko kaise dkhte h aur kaise fill hogi ..pls make a video pls explain step by step