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GST Compliances for Small Business - A to Z Guide | ConsultEase with ClearTax

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  • Опубліковано 7 лют 2021
  • GST compliances for small businesses and startups. It's complex, it's hard. But with our handholding, you can run fast. Here you will get complete guidance on GST compliances from scratch. I hope this video will be quite helpful for you. Still, you can ask your questions.
    Get your GST returns filed by professionals. Click on the link and fill the form.
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    #GST #ConsultEase #ClearTax
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    DISCLAIMER ********
    ConsultEase does not agree or disagree with the views expressed in the video.
    This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

КОМЕНТАРІ • 266

  • @ConsultEase
    @ConsultEase  3 роки тому +13

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  • @bestideaforyou5514
    @bestideaforyou5514 2 роки тому +3

    I cleared all the doubt about gst ..but make more video for gst system ..you are a great teacher mam ..thank you

  • @buddhadey3999
    @buddhadey3999 3 роки тому +2

    Thanks Madam I got a lot of help watching this video...

  • @ojasphondba7911
    @ojasphondba7911 3 роки тому +7

    Amazing videos for new startups, please give more details video for start-up. For entrepreneurs it's helpful.

  • @anilbisht2694
    @anilbisht2694 3 роки тому +3

    Very nice ma'am.....aapne bahut simple tarike se samjha diya..

  • @bhanuverma4738
    @bhanuverma4738 3 роки тому +3

    Very nice video.. Thankyou mam for making these videos 🙏🏻🙏🏻

  • @VIPIN5351
    @VIPIN5351 3 роки тому +2

    Lot of Thanks for continuing support 🙏

  • @Raj_Jain
    @Raj_Jain Рік тому +12

    She tried well to make it simple but GST implementation in India in itself is co complex that ultimately I'm sure many people won't completely understand and still make a lot of mistakes. I hope they really simplify GST in india

  • @MagicalRoads
    @MagicalRoads Рік тому

    thanks you mam for your help ,,, small business people can understand in better way

  • @knowledgeneedy
    @knowledgeneedy 3 роки тому +39

    Mam its better to hire one accountant with minimum rs charges.. nd giving a full Focus on business... It's good way to run business..

    • @indianbyheart1991
      @indianbyheart1991 3 роки тому +8

      No need to hire Accountant, because then you will have to pay salary every month... In this case hiring a consultant is better he will file your return and will advise you and also can help you in book keeping at minimum fee.

    • @rajumeher3970
      @rajumeher3970 2 роки тому +1

      You r right bro

    • @rajumeher3970
      @rajumeher3970 2 роки тому +2

      @@indianbyheart1991 no need to hire a permanent account just 500-1000 rs can hire a account only for gst return

    • @Mohitkumar-fl7cy
      @Mohitkumar-fl7cy 2 роки тому +6

      Bhai, me soch rahatha, kisi Ek accountant se sadi karlu, no other batter way. Ho sake to dund lo, merelie, I m curious, not a joke 😐

    • @sharmisthahaldar4184
      @sharmisthahaldar4184 2 роки тому

      Even if after paying the fees, CA don't tell the details, what to do n what not to do. I incurred big losses.

  • @amarjeetkumar8735
    @amarjeetkumar8735 Рік тому

    Thank you for your efforts but its really complex.

  • @sougatanag639
    @sougatanag639 2 роки тому

    Yeh kinni awsm hain yr🥺❣️..

  • @deargst9158
    @deargst9158 3 роки тому +3

    Really very nice explanations 🙏

  • @rohinisondawale8081
    @rohinisondawale8081 2 роки тому +1

    Thank you for making this video

  • @tanishtalele1132
    @tanishtalele1132 3 роки тому +15

    Mam pls make a video on how to manage transport charges in gst when we purchase material

  • @sparshnigam
    @sparshnigam 3 роки тому +3

    tysm for the valuable information.

  • @mohammedyusuf8035
    @mohammedyusuf8035 3 роки тому +5

    Thank you madam. Your knowledge and esteem explanation is very fruitful for us. Plz let me know what is registration limit in Maharashtra

  • @janukumar4475
    @janukumar4475 3 роки тому +2

    It is very helpful video thnxx mam

  • @santoshkumarprasadoperator7703
    @santoshkumarprasadoperator7703 2 роки тому

    Thanks for the guidance 👍

  • @assistantregistraracademic4054
    @assistantregistraracademic4054 2 роки тому

    Thank you so much for the video maam.

  • @arindamdey7035
    @arindamdey7035 3 роки тому +1

    Nice learning video..thanks mam..

  • @drfghhduuhf3032
    @drfghhduuhf3032 3 роки тому +1

    Nice video
    Maam plz. Composition dealers ke liye bhi bataye
    Ki vo apna account sale purchase kis tarah maintain kare
    Thanks

  • @godisnearbyu1013
    @godisnearbyu1013 2 роки тому

    Thank you,,, for sharing information,,,

  • @sandeep_k.
    @sandeep_k. Рік тому

    Thank you so much ma'am,

  • @manoranjannayak937
    @manoranjannayak937 Рік тому

    Wow I must like your info.👏

  • @rushiraut23
    @rushiraut23 9 місяців тому

    Thank you❤

  • @SunnyK249
    @SunnyK249 Рік тому

    Very well explained ..👌

  • @nikitamaurya9922
    @nikitamaurya9922 2 роки тому

    very simple informative video

  • @himanshupandey3411
    @himanshupandey3411 3 роки тому

    Thanks mam .

  • @pawankumar-up2yr
    @pawankumar-up2yr 3 роки тому +1

    Thanku mem

  • @pawanprabhakar202
    @pawanprabhakar202 4 місяці тому

    Excellent

  • @hack0007
    @hack0007 3 роки тому +1

    Your way of explanation is unique

    • @TaxOfficer
      @TaxOfficer 3 роки тому

      🙏ua-cam.com/video/j5_OmxKIgEU/v-deo.html🙏

  • @SubhashSingh-xy7yg
    @SubhashSingh-xy7yg 3 роки тому +3

    Thank you so much mam wonderful explanation.

  • @sunil171
    @sunil171 3 роки тому +6

    Mam, अचानक JAN के Return Dashbord में एक अलग नई Table (6A of Form GSTR1) दिख रही हैं। ये क्या है और अगर हमने already R1 की Table 6A भर दी हैं तो भी क्या हमे इसे अलग से भरना होगा ?

  • @mkexim3611
    @mkexim3611 2 роки тому

    XYZ exporting goods and the amount paid by the foreign customer is through a foreign bank. The foreign bank while transferring the amount to Indian Bank of XYZ, is deducting certain bank charges in foreign currency. Is XYZ required to pay GST on it under RCM.

  • @laxmanramteke5276
    @laxmanramteke5276 2 роки тому

    Hallow mem.
    Fr example, Haryana se goods Maharashtra me mangate hai for sell purpose , in this case g s t bharna padega?
    Can we pay yearly g s t or quarterly only?
    .
    Please advise
    Thank u
    .

  • @avinashjindal8468
    @avinashjindal8468 2 роки тому

    Thankyou madam.

  • @bestideaforyou5514
    @bestideaforyou5514 2 роки тому

    Thank you mam

  • @suryadarshan6955
    @suryadarshan6955 2 роки тому

    Good information about it

  • @mansooralam7730
    @mansooralam7730 3 роки тому +1

    Hye Ma'am
    QRMP mein kisi supplier ka B2C invoice h or R1 me B2C options open nhi h or 3B mein tax pay karna hai so R1 or 3B to mismatch ho jygi uski kya conditions h? Ya B2C quarterly mein show karne honge R1 m?

  • @JAYESHPATEL-ii5du
    @JAYESHPATEL-ii5du 3 роки тому +1

    Very nice 👍

  • @trsvlog2411
    @trsvlog2411 3 місяці тому

    If i have a business and having gst number and i need to purchase some goods in less qty but the seller is having small business without gst number.. how to show these goods in purchase file??

  • @Wisdom9781
    @Wisdom9781 2 роки тому

    when my business sale is not exceeded 20 lacs not in inter state ... then how to cut the sale bill and my stock is move from one city to another then is it possible to move stock from one city to anothrr

  • @hoho504
    @hoho504 3 роки тому +9

    Thank you for such informative videos ma'm.
    My Partnership firm turnover is less than 20 lakh, and we recently attained the GST registration in Oct 2020. I have couple of small queries:
    1. Do I need to file Annual return? If yes, by when?
    2. Is it mandatory to 'upload' sale/purchase' invoices? Or just keeping a record with myself works at this stage?

  • @vid2288
    @vid2288 2 роки тому

    All word clearly very nice

  • @deepaknayak5852
    @deepaknayak5852 2 роки тому

    Very nice information deply

  • @agrawalji4474
    @agrawalji4474 3 роки тому +3

    Nice hair style 👌👌👌
    100% amitab bacchan !!!

  • @abhijit2254
    @abhijit2254 3 роки тому +1

    Helpful video

  • @haroonstutorials
    @haroonstutorials 2 роки тому

    Good work 🎊🎉🎊🎉✨🌟💫

  • @kadiriabuthalib9454
    @kadiriabuthalib9454 3 роки тому +1

    Ma'am please tell about only exempted item filling in gstr 1 and gstr3

  • @hsj8073
    @hsj8073 Місяць тому

    Good video

  • @karansarao5521
    @karansarao5521 2 роки тому

    Thanks madam

  • @dillipswain9741
    @dillipswain9741 3 роки тому +1

    Can you advise ...How and why mutual funds distributor suffering, paying 18% gst on getting commission more than 20 lakhs from mutual fund amcs...

  • @Electricalsociety
    @Electricalsociety Рік тому

    Great one, account transaction how to maintain

  • @satishdubey7702
    @satishdubey7702 Рік тому

    I have an interior design business in which we buy products and use them to make finished products for my clients and charge them also pay my labor their labor charges, how do we file the GST. we have just started the business this month.

  • @Deepakkumar-tj1dw
    @Deepakkumar-tj1dw 19 годин тому

    Sir mera domestic connection hai agar mai online selling krne ke liye gst apply krunga to kya mujhe electricity connection ko commercial krvana padega? please reply.

  • @growwithwealthnation7403
    @growwithwealthnation7403 3 роки тому +1

    I am a proprietor and it is my second month of my business. I give freelancing services like social media managing, affiliate marketing etc. Right now I have made 2.5L do I need to register for GST?

  • @pratyushsoni4817
    @pratyushsoni4817 2 роки тому

    Mam good evening, we are selling two wheeler tyre and now annually turnover is approx 75 lakh . My GST category is Regular. So how to save GST return tax. Pl advise.thks

  • @ishailendrayadav
    @ishailendrayadav 2 роки тому

    Is it compulsory for small service based business to have gst if it's dealing all over the world.?

  • @AbhishekThakur-xk5bs
    @AbhishekThakur-xk5bs 2 роки тому

    Very nice Video :)

  • @faizanahmad4112
    @faizanahmad4112 3 роки тому +3

    Is it mandatory to have each sale invoice in hard copy if we are using Tally , like i print only the summary of B2B and B2C .

    • @shivrajdaund66
      @shivrajdaund66 Рік тому +1

      Not really
      I mean agar tumhare pass uska data hai to jarurat nahi hai
      Par hard copy rakhne se safe rehte hai records

  • @naryanasharma9372
    @naryanasharma9372 2 роки тому +1

    Mam gstr 9 and gstr 9c is compulsory of every firm

  • @manjitsaini4740
    @manjitsaini4740 Рік тому +1

    Mam apki sari video me dekhta hun. Bahut achhi jankari dete hai app. Bahut guidance milti hai appse. Aap jasa koi you tuber nahi batata. Thanks for that.
    Mam ek confusion hai mind me, suppose hum GST registered nahi hai.. or hamari ek toys ki retail shop hai,
    Agar koi customer bill ki demand Kare to mujhe use kon sa bill Dena padega, har ek costomer ko to dene ki jaroorat nahi hai?
    Agar koi mange to use to Dena padega, to mam invoice bill Dena padega, cash memo bill Dena padega ya, bill of supply, inme se kon sa bill Dena hai mujhe, jisse Mera daily ka record bhi maintain rahe

    • @ConsultEase
      @ConsultEase  Рік тому

      Agar aap registered nahi hain to apko bas ek normal bill dena hai. Jispe tax ki koi detail nahi hogi. GST law us case ke bare koi instruction nahi deta. Ap pe koi legal mandate nahi hai. Apki aur customer ki understanding hai wo.

  • @keechu7552
    @keechu7552 2 роки тому +1

    Mam if I buy sarees from gujrat and sell in Ghaziabad shop then do I need to get GST no?

  • @basavarajsavadatti2889
    @basavarajsavadatti2889 3 роки тому

    Nice video

  • @Virusmthhh
    @Virusmthhh 2 роки тому

    Mam I have one question? Already gst number h mere pass or mujhe ek or kachi party create karni h Sale k bills katne k liye toh koi effect hoga 2 party create ho jisme ek gst wala h or dusra without gst

  • @daulatram1396
    @daulatram1396 3 місяці тому

    Kya IGST wale business mei bhi hum quaterly tex pay kar sakte hein ?

  • @vkyoutuber11
    @vkyoutuber11 2 роки тому

    Very nice

  • @shivparvatiCB
    @shivparvatiCB 3 роки тому +1

    Mam please share how to maintain stock file for manufacture

  • @sameernaik1413
    @sameernaik1413 2 роки тому +1

    Me small scale carbonated soft drinks plant daalana chahata hu. Uske liye mera GST% kitana hoga?

  • @bobkollection2847
    @bobkollection2847 2 роки тому

    hello mam minimum kitni sell hone per gst file karna padta hai??
    actually maine Amazon pe apna business suru kiya hia meri yearly sell abhi 5k bhi nhai hai toh kya mujhe bhi gat fill karna padega???
    thx in advn

  • @deeparai1179
    @deeparai1179 Рік тому

    Mam kya individule mobile sale business ma jo GST may laya stock katam ho gaya to return feiling may mobile may appna profit hai aus may say 18 persent tax dayna paray ga plz mam explane ka video banayai

  • @manishmodi-qb8jf
    @manishmodi-qb8jf 11 місяців тому

    Hi maam, meri ek chhoti si Footwear ki Shop hai aur main jin wholesalers se Goods leta hun wo bol rahe hai GST no. do fir good dunga, but mujhe GST ki abhi need nhi hai kyonki meri monthly sale 1lakh ke around hoti hai...
    aur mere Shop main POS machine bhi nhi hai jisse main sales ka record rakh paun to jab main good lunga to wo purchase main mera dekha denge but mere paas sales ka koi record nhi hai to main return kaise file karunga...
    so main kya karun please help..

  • @Myoccultzone
    @Myoccultzone 3 роки тому

    Please confirm before purchasing after sale ya sale ke baad bhi purchase ka bill laga sakte hai return ke saat please confirm I am start new small business my name is akhilesh from Delhi

  • @divinestartutorials
    @divinestartutorials Рік тому

    Agar micro business me raw materials retailers se buy karte hai to purchase bill kaise show karenge.
    Please bataye.🙏🙏🙏

  • @Nitishkhg97
    @Nitishkhg97 2 роки тому

    Mam, m inter-state supply nhi karta par mare saman
    Aata hai doosre state se kya mujhe bhi lena jaruri hai

  • @-cr5qe
    @-cr5qe 2 роки тому

    Mam mera gst sou moto cansel ho gaya tha and 9000 ki panalty bhi bhi but mene gst no.ke liye fir se apply kardiya. He kitna % chance he ki gst no.mil jayega please reply 🙏

  • @rvtech-pl6mb
    @rvtech-pl6mb 2 роки тому +1

    Mam service provider aur contractor ke liye ek video bana de

  • @JAYESHPATEL-ii5du
    @JAYESHPATEL-ii5du 3 роки тому +1

    Madam ecommerce ke liye bhi basic video ...

  • @thakurranjitsingh1237
    @thakurranjitsingh1237 3 роки тому +2

    MAM JI ....SERVICE PROVIDER B2C ANY VEDIO ON YOU TUBE ????

  • @raghwendrapandey8401
    @raghwendrapandey8401 2 роки тому +3

    Sir , i run a medicine wholesale shop and my sale had never exceeded 5 lakh rs in a year . So do I need to pay GST or I am exempt as my sales is below 20 lakh ?

    • @adrajkot
      @adrajkot 2 роки тому +1

      No you don't require upto 20lakhs but you are selling goods to retailers they will not get ITC

  • @rajendra3561
    @rajendra3561 6 місяців тому

    Good explain but mam begniers ke liye must thoda abhi slowly and with example ke saath explain karna achha hai
    Pls consider my feedback

  • @crystallinetarot_4
    @crystallinetarot_4 4 місяці тому

    Hii, i have a website and for using automatic payment mode via razor pay I need a GST no and my work is not so much ( income ) just a growing business ap I need a GST no and my turn over is not also above 20 lakhs

  • @Nitishkhg97
    @Nitishkhg97 2 роки тому

    Mam, mare saman (bora) aata hai Bengal se bihar m
    But bora ka dam 40000-50000 ka hi hai to kya mujhe GST number lena hoga??

  • @aquadir2830
    @aquadir2830 Рік тому

    I'm from Assam, I have started a new slipper making machine . I'll do wholesale in Assam only.. and purchasing raw material from Delhi , Kolkata..
    What should I do? Plz suggest

  • @ShivamSapra
    @ShivamSapra 3 роки тому

    excellent

    • @TaxOfficer
      @TaxOfficer 3 роки тому

      🙏ua-cam.com/video/j5_OmxKIgEU/v-deo.html🙏

  • @mountainvibes3862
    @mountainvibes3862 2 роки тому

    Ma'am mera bakery ka chota sa business hai, but meine gst no. Le liya, ab kya muje bhi proper account maintain rakna pdega or kya ab tax pay krna pdega?
    Mera turnover 10L. Se km hai
    Please help .

  • @findfact3138
    @findfact3138 2 роки тому

    B TO C MA BILL KA FROMAT KASA HONA CHIYA... ❓
    FOR UNDER 50L ANNUAL TURNOVER
    AUR 2ND BAAT KITNA DIN BACK KA AUTHORITY PAPER DEMAND KAR SATI HAI ❓

  • @RajuM-rh2bf
    @RajuM-rh2bf 3 роки тому

    Goods sale wrong gst number how to take ITC or how to clear this issue...

  • @morningstar7845
    @morningstar7845 3 роки тому +1

    Can we raise invoices with another address(not as per registered in gst) in the same city?

    • @capankajwadhwani-simplifyi9798
      @capankajwadhwani-simplifyi9798 3 роки тому

      No not allowed. First of all you have to register that address as your additional place of business in your existing GST registration then only you can mention this address in invoice.

  • @shivagratioberoi5974
    @shivagratioberoi5974 2 роки тому +1

    Ma'am I am doing small business of a single product and wanted to do on messho supplier so is it compulsory to take gst?

    • @shivrajdaund66
      @shivrajdaund66 Рік тому

      Yes
      It is compulsory for
      e-commerce(amazon,flipkar,messho,etc) businesses

  • @champachakraborty
    @champachakraborty 3 роки тому

    mera kapra ka dokan hain, c/ac se land challan paid korta hoon, yearly turn over 18 to 22 lacs hain, muje gst lena pare ga, kindly advice me

  • @user-im6md2yg5x
    @user-im6md2yg5x 11 місяців тому

    Mam kya small business ke liye gst ke liye ptec registration karana padega query aye hai

  • @mastiologyofficial
    @mastiologyofficial Рік тому

    Yaar kitni cute h ye....... 😍

  • @kartikmehra786
    @kartikmehra786 3 роки тому

    Mam maine share market me invest kiya hai 10 year k liye mere ko itr 2 bharna padega kya 🙏

  • @saquibkhan8733
    @saquibkhan8733 2 роки тому

    HI MAM,
    I HAVE JUST STARTED MY BUSINESS AS A UNREGISTERED DEALER, PLEASE GUIDE ME REGARDING PURCHASE, SALE AND RAISING INVOICE/TAX INVOICE.
    WILL BE EAGERLY WAITING TO HEAR FROM YOU

  • @silumandala8974
    @silumandala8974 7 місяців тому

    Goods other statese kharidenabalaku gst lagatahe kya

  • @sololeveling106
    @sololeveling106 Рік тому

    This Video is only talking about Goods, its not covering Services, can you please make a dedicated video about Services/Consultancies or Free lancers

  • @sudhanshusrivastava4387
    @sudhanshusrivastava4387 Рік тому

    Maam jaisa ki firm khul raha jism work income tax gst return toh gst number lena jaruri hoga

  • @aquadir2830
    @aquadir2830 Рік тому

    You're a en English woman.. but how you're speaking Hindi... surprise ❤️👍