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

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  • Опубліковано 15 гру 2024

КОМЕНТАРІ • 282

  • @ConsultEase
    @ConsultEase  3 роки тому +13

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  • @Raj_Jain
    @Raj_Jain 2 роки тому +13

    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

  • @bestideaforyou5514
    @bestideaforyou5514 3 роки тому +4

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

  • @anilbisht2694
    @anilbisht2694 3 роки тому +3

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

  • @knowledgeneedy
    @knowledgeneedy 3 роки тому +45

    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 +9

      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 3 роки тому +1

      You r right bro

    • @rajumeher3970
      @rajumeher3970 3 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 3 роки тому +7

      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 3 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.

  • @ojasphondba7911
    @ojasphondba7911 3 роки тому +8

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

  • @tanishtalele1132
    @tanishtalele1132 3 роки тому +15

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

  • @Laser_decors
    @Laser_decors Місяць тому

    The way she explains ❤

  • @buddhadey3999
    @buddhadey3999 3 роки тому +2

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

  • @avtarsinghgill5177
    @avtarsinghgill5177 3 місяці тому

    you are a great teacher mam good information about gst

  • @agrawalji4474
    @agrawalji4474 3 роки тому +3

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

  • @sougatanag639
    @sougatanag639 3 роки тому

    Yeh kinni awsm hain yr🥺❣️..

  • @VIPIN5351
    @VIPIN5351 3 роки тому +2

    Lot of Thanks for continuing support 🙏

  • @mastiologyofficial
    @mastiologyofficial 2 роки тому

    Yaar kitni cute h ye....... 😍

  • @amarjeetkumar8735
    @amarjeetkumar8735 Рік тому

    Thank you for your efforts but its really complex.

  • @deargst9158
    @deargst9158 3 роки тому +3

    Really very nice explanations 🙏

  • @MagicalRoads
    @MagicalRoads 2 роки тому

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

  • @bhanuverma4738
    @bhanuverma4738 3 роки тому +3

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

  • @janukumar4475
    @janukumar4475 3 роки тому +2

    It is very helpful video thnxx mam

  • @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🙏

  • @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

  • @sparshnigam
    @sparshnigam 3 роки тому +3

    tysm for the valuable information.

  • @aquadir2830
    @aquadir2830 2 роки тому

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

  • @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

  • @arindamdey7035
    @arindamdey7035 3 роки тому +1

    Nice learning video..thanks mam..

  • @rohinisondawale8081
    @rohinisondawale8081 3 роки тому +1

    Thank you for making this video

  • @SubhashSingh-xy7yg
    @SubhashSingh-xy7yg 3 роки тому +4

    Thank you so much mam wonderful explanation.

  • @DigitalZamana
    @DigitalZamana 3 місяці тому

    Good explanation

  • @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.

  • @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 ?

  • @santoshkumarprasadoperator7703
    @santoshkumarprasadoperator7703 2 роки тому

    Thanks for the guidance 👍

  • @SunnyK249
    @SunnyK249 Рік тому

    Very well explained ..👌

  • @assistantregistraracademic4054
    @assistantregistraracademic4054 2 роки тому

    Thank you so much for the video maam.

  • @AnuragKumar-wz2ui
    @AnuragKumar-wz2ui 3 роки тому +7

    Bank are demanding GST registration for current account opening. So it's mandatory for business to take registration and get compliance every month just for opening account.

    • @ConsultEase
      @ConsultEase  3 роки тому +1

      no

    • @ayushgoyal4770
      @ayushgoyal4770 3 роки тому

      True bank are demanding it

    • @adrajkot
      @adrajkot 2 роки тому

      It is not compulsory to have GST number to open bank account

  • @godisnearbyu1013
    @godisnearbyu1013 2 роки тому

    Thank you,,, for sharing information,,,

  • @vid2288
    @vid2288 2 роки тому

    All word clearly very nice

  • @rajendra3561
    @rajendra3561 10 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

  • @pawanprabhakar202
    @pawanprabhakar202 9 місяців тому

    Excellent

  • @MrGanesh_Gaikwad
    @MrGanesh_Gaikwad 3 місяці тому

    Mam what about only services business.. like we do prints xerox. Aadhar pan udyam n all kind of online forms .... We can't provide.bill for services..

  • @sandeep_k.
    @sandeep_k. Рік тому

    Thank you so much ma'am,

  • @nikitamaurya9922
    @nikitamaurya9922 2 роки тому

    very simple informative video

  • @Electricalsociety
    @Electricalsociety 2 роки тому

    Great one, account transaction how to maintain

  • @manoranjannayak937
    @manoranjannayak937 2 роки тому

    Wow I must like your info.👏

  • @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?

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

    Very nice 👍

  • @deepaknayak5852
    @deepaknayak5852 3 роки тому

    Very nice information deply

  • @rushiraut23
    @rushiraut23 Рік тому

    Thank you❤

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

    Madam ecommerce ke liye bhi basic video ...

  • @margubmagnet
    @margubmagnet 4 місяці тому

    Thank you

  • @haroonstutorials
    @haroonstutorials 3 роки тому

    Good work 🎊🎉🎊🎉✨🌟💫

  • @rvtech-pl6mb
    @rvtech-pl6mb 3 роки тому +1

    Mam service provider aur contractor ke liye ek video bana de

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

    Thanku mem

  • @nikitbakliwal8890
    @nikitbakliwal8890 3 роки тому +2

    service provider from one state to other state mai bhi registration lena padega kya?

  • @Deepakkumar-tj1dw
    @Deepakkumar-tj1dw 4 місяці 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.

  • @thakurranjitsingh1237
    @thakurranjitsingh1237 3 роки тому +2

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

  • @jugalsatra5812
    @jugalsatra5812 3 роки тому +3

    For threshold limit
    Will Rent from Residential flat will also be added ?

  • @gurmukhharmoniumreeds4710
    @gurmukhharmoniumreeds4710 2 місяці тому

    Hand made tax free musical instruments ko bina gst ke other state bhej sakte hai

  • @daulatram1396
    @daulatram1396 8 місяців тому

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

  • @sameernaik1413
    @sameernaik1413 2 роки тому +1

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

  • @codeinvestocoders
    @codeinvestocoders 3 місяці тому

    We receive commission on ticket selling by our mobile app, but that commission is less than threshold limit do we need mandatory gst registration as you said as per notification we do not need it in inter state services, our is commission based

  • @suryadarshan6955
    @suryadarshan6955 3 роки тому

    Good information about it

  • @vkyoutuber11
    @vkyoutuber11 2 роки тому

    Very nice

  • @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?

  • @divinestartutorials
    @divinestartutorials 2 роки тому

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

  • @maheshraval1672
    @maheshraval1672 3 роки тому +3

    if individual sales only 2 to 3 lakh per anum them what, any registration required?

    • @ConsultEase
      @ConsultEase  3 роки тому

      no

    • @drfghhduuhf3032
      @drfghhduuhf3032 3 роки тому

      But bhai how you will prove this .. they won't understand that you have sale 3 lakh annual

  • @trsvlog2411
    @trsvlog2411 8 місяців 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??

  • @kadiriabuthalib9454
    @kadiriabuthalib9454 3 роки тому +1

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

  • @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...

  • @gopisaha3120
    @gopisaha3120 3 роки тому +2

    Thanks for this video . If I provide services ( no Goods ) all over India , Do you need GST registration ?

  • @manishmodi-qb8jf
    @manishmodi-qb8jf Рік 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..

  • @satishdubey7702
    @satishdubey7702 2 роки 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.

  • @ParthVlogs9M
    @ParthVlogs9M 3 роки тому +1

    Live demo for gst filling vedio bnaiye.gstr1 n 3b k liye

  • @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

  • @deeparai1179
    @deeparai1179 2 роки 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

  • @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

  • @Jagannath-f5k
    @Jagannath-f5k 11 місяців тому

    Goods other statese kharidenabalaku gst lagatahe kya

  • @sudhanshusrivastava4387
    @sudhanshusrivastava4387 2 роки тому

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

  • @abhijit2254
    @abhijit2254 3 роки тому +1

    Helpful 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 2 роки 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

  • @-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 🙏

  • @SangitaBurkule-d1x
    @SangitaBurkule-d1x Рік тому

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

  • @laxmanramteke5276
    @laxmanramteke5276 3 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
    .

  • @HANUMAN_SEVAK.
    @HANUMAN_SEVAK. 3 роки тому

    So Nice Video. Lots of respect 🙏🙏

  • @saketshraff
    @saketshraff 3 роки тому +1

    If it's within NCR. Between faridabad, noida and delhi.
    T/o below threshold limit. Still registration required or not

  • @keechu7552
    @keechu7552 3 роки тому +1

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

  • @gkpgeo
    @gkpgeo 3 місяці тому

    Rather hardcopies, is it ok to keep soft copies

  • @naryanasharma9372
    @naryanasharma9372 3 роки тому +1

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

  • @amittransportservices598
    @amittransportservices598 3 роки тому +1

    Mam.. Meine kuch months pehle GST resgistration kara hai. Mera transport business hai aur mei monthly basis pr invoice raise karta hu. 1st month ka invoice me galti ho gyi thi .. meine invoice me taxable amount pr gst collect kiya aur exempted amount ko bhi usi bill pr mention kar diya. ab isko correct kaise karu? invoice aur bill of supply me split kr return me kaise amend karu?

  • @sandeepsubba4207
    @sandeepsubba4207 2 роки тому

    Small shoes business main bhi gst regretration jaruri hain kya mam

    • @adrajkot
      @adrajkot 2 роки тому

      Upto 20lakh not required check state limit also

  • @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?

  • @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 ❓

  • @ashishneog9859
    @ashishneog9859 2 роки тому

    Jitna amount bank per deposit kerte he utna sales consider karna hota he kya....?

  • @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 2 роки тому

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

  • @Aditi7781
    @Aditi7781 3 роки тому +2

    Jan 21 k return dashboard m gst r1 m 6a table alag s kyu di h mam

    • @ConsultEase
      @ConsultEase  3 роки тому +1

      wo b monthly walo k me...quarterly me dalna tha

    • @Aditi7781
      @Aditi7781 3 роки тому

      Ab kya krna h mam,registration hi 3 month phla h please help

  • @ShivamSapra
    @ShivamSapra 3 роки тому

    excellent

    • @TaxOfficer
      @TaxOfficer 3 роки тому

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

  • @KanakParmar-cs9qm
    @KanakParmar-cs9qm Місяць тому

    Gst ki rajistration kese karna hai or uska kharcha kitna hai

  • @manjitsaini4740
    @manjitsaini4740 Рік тому

    To mam Kya hum cash memo bill de sakte hai customer ko agar wo mangta hai to.
    Or agar customer bill nahi mangta to poore din ka ek ikatha bill bana sakte hai Kya, cash memo me, agar hum GST registered hai, taki record maintain rahe hamara, please tell

  • @crystallinetarot_4
    @crystallinetarot_4 9 місяців 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

  • @shivparvatiCB
    @shivparvatiCB 3 роки тому +1

    Mam please share how to maintain stock file for manufacture

  • @Wisdom9781
    @Wisdom9781 3 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