Get flat 50% off on ClearTax All-in-one tax kit (GST + TDS + ITR). Hurry! Offer expires soon. link: clr.tax/2UHhxRA#GST #ConsultEase #ClearTax To Buy ClearTax GST Software at 50% discount call on this number: 080-67458745. For sponsorship and collaboration, please write to us at info@consultease.com
1. 3B not accepting negative figures as of now. 2. What about tax free sales reported in B2B in gstr1. Will it get reflected in table 3.1 cell a of 3b or in 3.1 cell c?
A small retailer engaged in mobile recharge. Can you make a video how to compute gst for such retailers. Challenge in normal scheme - He will not be able to maintain books of account. Challenge under composition scheme - He is earning a margin of Rs 3 in a 100 rupee recharge. Now if I opt for composition, I have to pay 1% of 100. So now his income stands at 2%.
Mam, agar hm kisi person se land lekr us pr Construction krte h, Aur hamare aur us Person (us land owner) k beech m agreement h ki Total jitna construction ho jayega, usme se kuchh percentage of Constructed property ko hm rkh lenge, aur baki us owner ko dedenge. Ab hm un Input goods and services ka credit le skte h Property ko construct krne m use ho chuke h?
Nice video thanks for update, Can you please advise on below I have taken wrong igst inr 50k credit instead of cgst inr 25k and sgst inr 25k How can I rectify on gst portal
Mam Ye GST council k report ko hm Kaha se dekh skte h, CBIC website k kon se section m jana pdta h. Aur AAR ki ruling ko hm Kaha se pdh skte h aur ye download kr skte h
hi madam i have not filied gstr 3b returns form 01/05/2018...when iam trying to file my gstr 3b nil returns it showing 320 late fee for that return.....but govt said that till sep2020 no late will be levied.....than y it showing late fee to me please expalin me thank you .......
Maam ek party ne march ka one lakh thirty six thousand ka bill apne account me entry nahey kiya aur usne gst bhar diya hey aur mene bhi gst bhar diya hey ab who March ka bill August date me maag raha hey toh ab kya kar sakhte hey August me de sakte hey kya aur gst March ka bhara hey uska kya hogah
Mam, agar hm kisi person se land lekr us pr Construction krte h, Aur hamare aur us Person (us land owner) k beech m agreement h ki Total jitna construction ho jayega, usme se kuchh percentage of Constructed property ko hm rkh lenge, aur baki us owner ko dedenge. Ab hm un Input goods and services ka credit le skte h Property ko construct krne m use ho chuke h?
Get flat 50% off on ClearTax All-in-one tax kit (GST + TDS + ITR).
Hurry! Offer expires soon.
link: clr.tax/2UHhxRA#GST #ConsultEase #ClearTax
To Buy ClearTax GST Software at 50% discount call on this number: 080-67458745.
For sponsorship and collaboration, please write to us at info@consultease.com
काफी Help मिलती हे मैडम आपकी विडिओ से
Thank you madam for the video
Thnxx mam, aapki videos dekh kr hi hm log bhaut kuch sikh gye.
Mam regular or कम्पोजीसन ka gst रिटर्न्स ka video बनाओ na
VERY INFORMATIVE MAM 👍
Wow . thanks
Awesome as always 👌
Thanks ma'am 👍👍
Mam please make a video on gsr r3b recent changes
Thanks
Thanks for sharing information
Mem hmne ek party ka gst return file d kR di hai magar comparation table per shoe ni ho RHA hai Kya kre....
Hi Shefaly, Please made a video with on your views & observation on NEP 2020... when you are free...
Thank you ☺
I am big fan of you mam 😊😊😊 thanks for your information
Yes ma'am you are right 🙂
Well explained Shaffily Mam
अदभुत 🙏👏👏👏👍
thanks,
Mam from which month we can put negative values in gstr 3b
Medium what about input tax inward supplies if the supplier not uploaded within due date ie on 11th of every month.
1. 3B not accepting negative figures as of now.
2. What about tax free sales reported in B2B in gstr1. Will it get reflected in table 3.1 cell a of 3b or in 3.1 cell c?
A small retailer engaged in mobile recharge.
Can you make a video how to compute gst for such retailers.
Challenge in normal scheme - He will not be able to maintain books of account.
Challenge under composition scheme - He is earning a margin of Rs 3 in a 100 rupee recharge.
Now if I opt for composition, I have to pay 1% of 100.
So now his income stands at 2%.
Thank you Ma'am 🙂
Mam, agar hm kisi person se land lekr us pr Construction krte h, Aur hamare aur us Person (us land owner) k beech m agreement h ki Total jitna construction ho jayega, usme se kuchh percentage of Constructed property ko hm rkh lenge, aur baki us owner ko dedenge.
Ab hm un Input goods and services ka credit le skte h Property ko construct krne m use ho chuke h?
Thnq Ma”am
Nice video thanks for update,
Can you please advise on below
I have taken wrong igst inr 50k credit instead of cgst inr 25k and sgst inr 25k
How can I rectify on gst portal
Madam..if IGST wrongly paid...using IGST ITC... will entering negative figure... will credit back the ITC??
How will they give effect??
Madam make a short or easy way to Reconcile Annual Filed data, GSTR-1, 2B & 3B.
okay
ua-cam.com/video/8gx9BG4hw-/v-deo.html
@@sktech527 not available video
@@RohitKumar-ve2gs hai bro
@@sktech527 a
Thanks ❤️
Mam Ye GST council k report ko hm Kaha se dekh skte h, CBIC website k kon se section m jana pdta h.
Aur AAR ki ruling ko hm Kaha se pdh skte h aur ye download kr skte h
Thank you.... 👍🏻👍🏻
Madam,
2018-19 ke march month ke 2 bills ko 2019-20 me book Karke ITC claim Kiya tha toh use gstr 9 (18-19) me Kaha दिखाना है
Thanks 🙏
👍👍👍👍👍👍
👌👍
Mam
GSTR 9 par ek video banye
hi madam i have not filied gstr 3b returns form 01/05/2018...when iam trying to file my gstr 3b nil returns it showing 320 late fee for that return.....but govt said that till sep2020 no late will be levied.....than y it showing late fee to me please expalin me thank you .......
Mam kya GSTR3B me negative figures daal sakte h
yes
Thanks mam
@@ConsultEase Portal Negative figures nahi le raha hai
@@krishnaskale Pls wait for some time
In which return we can put negative values
Maam ek party ne march ka one lakh thirty six thousand ka bill apne account me entry nahey kiya aur usne gst bhar diya hey aur mene bhi gst bhar diya hey ab who March ka bill August date me maag raha hey toh ab kya kar sakhte hey August me de sakte hey kya aur gst March ka bhara hey uska kya hogah
Any one teach full gst.. From starting to end.. In dombivali Mumbai
You may check our course... www.consultease.com/courses/gst-course-season-4
No audio
negative figures nahi le raha portal
It will be available soon.
ua-cam.com/users/AccounTaxGuru जहां हम बात करते हैं Companies के एकाउंट्स एंड टैक्सेशन कार्य प्रणाली सिस्टम के बारे में
Madan clients itni fees hi nhi dete
3B ke liye 300 per month
Gstr1 ke liye 500 per montj
Tarika thik nahin ha aap ka meme samjhane ka formet by samjayakro
Ma'am.. Please Revise GST For CA, CMA final students @ unacademy🙏🙏.. We R missing your lectures.. Plz 🙏🙏Mam🙏
कुसह5नही है मेडम बस पुराने वकील ओर ca को vat की आदत है इसलिए आलसी है
ओर मोदी जी पूरा पारदर्शी चाह रहे है
अभी तो ओर मजा आने वाला है
Bhai clients b bht aalsi h ... last date pe hi jagta h
Mam, agar hm kisi person se land lekr us pr Construction krte h, Aur hamare aur us Person (us land owner) k beech m agreement h ki Total jitna construction ho jayega, usme se kuchh percentage of Constructed property ko hm rkh lenge, aur baki us owner ko dedenge.
Ab hm un Input goods and services ka credit le skte h Property ko construct krne m use ho chuke h?