Sir aap ki video dekh k full confidence agaya hai ab tak maine apni firm ka jo last month registered kia hai is mobth ne GSTR3b or GSTR1 nill file kia hai thank u sir
Thanks sir... aapka ye video dykh Kar main gstr3b file Kar di sir ek doubt hai ki maira output tax or ITC correct aa Raha hai par challan create karnay par tax Ka amount jaada bata Raha hain. Sir gstr3b file kartay time kya kya battaon par dhayan dyna chahiye
SIR MUJA JANA HA KA AGAR HMARA PASS KOI PICHLA INPUT PDA HA TOO OR AGA BHI MERA KOI TAX NAI BANTA OR INPUT PDA HA TOO TAB UAS CASE MA TAX KI ADJUSTMENT KSA KRU AND MUJA TABH DATA FILL KRNA MA PROBLEM HOTI HA
Sir please confirm if following will have consequences- simplified figures - gst tax liab on oct sales were 50 ( Gstr 1 was duly filed but tax was not paid). For.nov gst tax liab was 40 . Tax paid was 90 ( for unpaid previous amount) but i gstr3 by mistake we mentioned Taxable value for only Nov sales.
Sir maine apna gst no 2 mnth pahle le liya tha ..but maine abhi aoni firm suru nhi ki h ..koi earning nhi h abhi kaam suru nhi kiya ..or na hi current account khulwaya h koi ...to mere pas 3b retrn krme ka notice aya h ..kya mujhe bhi bhrna hoga kya ..ager maine koi cuurnt acount nhi khulwaya tb bhi
Hello Sir, I have updated proper details in GSTR 1 of Invoices and Credit note. My sales return is higher than the sales. So my net sales is Nil in GSTR3B. But what should I do about IGST ? September month most of the sales were IGST and my sales return was CGST & SGST. How do I enter proper GST values, as we couldnt have negative value. Below are my September month figures. Point me in right direction if possible, so I can take credit of credit note. Outward Taxable Rs.1,73,678/- CGST - Rs.7,473/- SGST - Rs.7,473/- IGST - Rs.16,314/- Total Amount - Rs.2,04,935/- Credit Note Taxable Value - Rs.1,92,000/- CSGT - Rs.17,260/- SGST - Rs.17,260/- Total Amount - Rs.2,26,520/-
Bhai mera pan card no se aaya hai ....as per QRMP Scheme you are defulted file your gst-1 3B on monthly basis from jan21...sir iska matlab kya hai plzzz help me
Sir, Mere friend ka Stickers, boxes, marriage cards, flex board etc. ka business hai, jiska GST No. liya hai or vo bhar rahe hain Annual turnover 5-6 lac hai.... Saath main agar vo Corel Draw or Photoshop Designs ka work karte hain jo ki ITR main other income or other business show kare but GST returns main na hi customer se collect kare na to show kare, please reply it is compulsory or exempted, Annual income other business below 3 lac...please reply from your valuable time... very very thanks
sir I have Filed GSTR3B but i have not go for create challan directly on make payment so money was reflected in Cash ledger so now how can i am file my GSTR3B pls sir explain me
Very well Explained..... Bro I have to File My GST by Myself but As your video shows late fee by system itself. Like I have file my GSTR 3b of Jan 2019-2020 by myself but it didnot show any late fee...3.2 table.... does that means i donot have any late fee
SIR JI CAN U PLEASE MAKE A VEDIO OF Purchase and sale Entry with a example of inter state purchase / Intra State purchase Sales under state only Please quote us with a simple example of ONE LAkh Purchase and 40000 sales including gst wala Please sir
Mam maine gst lithi march 2019 mai lekin oosi mahine mera business band ho gaya tha, aur maine cancel ke liye apply kiya tha 21/05/2019 aur maine koi gstr 3b nahi bhara tha to koi mujhe final gstr 10 bhi bharna hoga ya jo gstr 3b ka bakaya hai wo bhi bharna hoga. Bataye mam please.
Thanks man for the great help. Due to you, I paid my first NEFT challan in the bank and then successfully filed the GSTR 3B myself. I was struggling what to do after paying the challan. Where to click, whom to connect. Thankfully, your this video and GST portal instruction helped me complete it. God Bless....
There are many boxes you have skipped as your these were not applied to your return. If you have no return in which all the boxes info have to be filled, at least let the viewers know that what has to be filled in these boxes,,,
Sir aje mene account ka interview diya but I am fail , Interview me koi bhi account se juda questions nahi pucha Bus mera hand written bad hone ke Karan rejected Kya account job ke liye sirf acche hi hand written chahiye
Sir, ITC half half kare available balance se tax kaise adjust karte hai thora vistar mai bataye na.... Please need help. Please make a short video in this.
Sir aap ki video dekh k full confidence agaya hai ab tak maine apni firm ka jo last month registered kia hai is mobth ne GSTR3b or GSTR1 nill file kia hai thank u sir
Most important video thanks sir
Good👍
Your Style are very Good and Cool
Great help thank you
Very useful.
Thank you sir
Thanks for Nice explanation
Thank you so much for videos
Thank you sir ,You are awesome
Thank u sir amazing
Thanku thanku thanku thanku so much sir ese hi or b knowledge bali vedeos share kariyega pls
Please make the video for 2024 year ...as many changes has been made on this year .
Very nice Friend
Thank You Very Much Sir so wonderfully you teached
Bhut 2 sukriya safi bhai.
Tax calculation ka video banaye
Sir this video is very helpful....thank u sir...
You are Osm sir
Mind-blowing explanation
Thanks sir... aapka ye video dykh Kar main gstr3b file Kar di sir ek doubt hai ki maira output tax or ITC correct aa Raha hai par challan create karnay par tax Ka amount jaada bata Raha hain. Sir gstr3b file kartay time kya kya battaon par dhayan dyna chahiye
Very nice safi bhai.
Pf chalan kaise generate karate hain aur filing kaise karate hain
Sir tcs kaisay bharna hai online sellers ku and kui software hai online sellers kay liy
Thank you Sir for your information. It was very useful.
Sir please make video on 2A match
SIR MUJA JANA HA KA AGAR HMARA PASS KOI PICHLA INPUT PDA HA TOO OR AGA BHI MERA KOI TAX NAI BANTA OR INPUT PDA HA TOO TAB UAS CASE MA TAX KI ADJUSTMENT KSA KRU AND MUJA TABH DATA FILL KRNA MA PROBLEM HOTI HA
Thank you so much sir 🙏
Sir Rice hol sale bussiness wale gstr 3b kaise kre file
Well explained sir.... thanks
sir mera offset nhi ho rha ha kya problem ha plese sir btaiye
Sir please guide me about this
Refund in case of inverted duty structure under gst
Sir return file CA kre wo hi valid hota hai ?
Sir, Purchase hai aur sell nhi hai to Gstr3b. Kaise file kare
Sir please confirm if following will have consequences- simplified figures - gst tax liab on oct sales were 50 ( Gstr 1 was duly filed but tax was not paid).
For.nov gst tax liab was 40 . Tax paid was 90 ( for unpaid previous amount) but i gstr3 by mistake we mentioned Taxable value for only Nov sales.
Very nice very unambiguous
Sir maine apna gst no 2 mnth pahle le liya tha ..but maine abhi aoni firm suru nhi ki h ..koi earning nhi h abhi kaam suru nhi kiya ..or na hi current account khulwaya h koi ...to mere pas 3b retrn krme ka notice aya h ..kya mujhe bhi bhrna hoga kya ..ager maine koi cuurnt acount nhi khulwaya tb bhi
SIR MUZE PLEASE BATAO KI INVOICE GST PORTAL ME KAISE UPLOAD KARNA HAI PAR SUBMIT NAHI KARNA TO YE PROCESS BATAO
Nill return mein bhi challan create karna padega Sir please bataye
No
Nhi
Video Soo help full
Hello Sir,
I have updated proper details in GSTR 1 of Invoices and Credit note.
My sales return is higher than the sales.
So my net sales is Nil in GSTR3B.
But what should I do about IGST ? September month most of the sales were IGST and my sales return was CGST & SGST. How do I enter proper GST values, as we couldnt have negative value. Below are my September month figures. Point me in right direction if possible, so I can take credit of credit note.
Outward
Taxable Rs.1,73,678/-
CGST - Rs.7,473/-
SGST - Rs.7,473/-
IGST - Rs.16,314/-
Total Amount - Rs.2,04,935/-
Credit Note
Taxable Value - Rs.1,92,000/-
CSGT - Rs.17,260/-
SGST - Rs.17,260/-
Total Amount - Rs.2,26,520/-
Sir maine gst cancel kiya tha q ke muje kuch kaam nhi tha lekin abhi bohut kaam hai wo gst return chaiye plzz help mee
Bhai mera pan card no se aaya hai ....as per QRMP Scheme you are defulted file your gst-1 3B on monthly basis from jan21...sir iska matlab kya hai plzzz help me
sir mujhe ek return sangeet siksha kendra insitute ka karna hai Student ki fees slip ko gst me kon se coloum me feed karoon pls bataye
very good explanation. CA veerendra Murashillin Hubli
Explained well
Sir , total invoice milake sgst,cgst Rashi Bharni hai kya .
On which conditions gstr 3b filed basic details
Sir, Mere friend ka Stickers, boxes, marriage cards, flex board etc. ka business hai, jiska GST No. liya hai or vo bhar rahe hain Annual turnover 5-6 lac hai.... Saath main agar vo Corel Draw or Photoshop Designs ka work karte hain jo ki ITR main other income or other business show kare but GST returns main na hi customer se collect kare na to show kare, please reply it is compulsory or exempted, Annual income other business below 3 lac...please reply from your valuable time... very very thanks
Wonderful Video Sir..
Sir,Please Gst Notice par Ek video banana.. Thank you..
Sir. Last mei. Client ko phyisical copy dena padutha hei na. Voo pdf. Kaha sei download kare .
Sir please muje batao ki jekar perfect account ban na hein to kya CA ke sath work kar ke ban sakte hein ja kisi account ke sath hi work karna chahiye
With CA
June ki 3 b ki show
Thanks for video sharing
Nice
Nice useful information sir
thanks bro
sir I have Filed GSTR3B but i have not go for create challan directly on make payment so money was reflected in Cash ledger so now how can i am file my GSTR3B pls sir explain me
Gstr1 gstr3b kisko returns karna hoga? Mene naya gst liya hai.. CA appoint karne ke liye halat nehi hai.. kripiya reply kare
Sir apka video bhot understandable way me hota hai.... Thank you so much😊
Gst 3 b nil show ni ho ri
Sir please mujh milk plant ki tally m accounting karni h or gst R 1 gst3b demo btana sir please reply
Sir please hep
Sir agar ham quantity return bharte hai to hamko har months nil return 3BR form bharna hota hai kai?
Clear tax software se gst ka work kar sakte hai?
Yes
Sir cash ledge and credit ledger ka balance kaise use kare 3b me
Please answer kijiye
Sir gst R1 ke kitne der bad hum gstr 3B file kar sakte hh
Very well Explained..... Bro I have to File My GST by Myself but As your video shows late fee by system itself. Like I have file my GSTR 3b of Jan 2019-2020 by myself but it didnot show any late fee...3.2 table.... does that means i donot have any late fee
Sir,
Please also share one class only for the ITC (excess and less) availed in gstr3b and now how to rectify it in GSTR-9
SIR JI CAN U PLEASE MAKE A VEDIO OF
Purchase and sale Entry with a example of
inter state purchase / Intra State purchase
Sales under state only
Please quote us with a simple example of
ONE LAkh Purchase
and 40000 sales including gst wala Please sir
dropshipping business meh kaise fil kare? I think nil hoga but turnover kaise dikhae?
sir agar aapko tally aati hai to plz tally pe bank reconsile krna sikhaiye plz.. request hai
Sir hmne late fine वाले pe late fine रहने pe bhi no कर diaa है कोई problem nhi होगी na
Nahi ho ri
Mam maine gst lithi march 2019 mai lekin oosi mahine mera business band ho gaya tha, aur maine cancel ke liye apply kiya tha 21/05/2019 aur maine koi gstr 3b nahi bhara tha to koi mujhe final gstr 10 bhi bharna hoga ya jo gstr 3b ka bakaya hai wo bhi bharna hoga.
Bataye mam please.
Sir ye to aap due date se phle return file kiye h to cgst aur sgst pe late fees kaise aaya?
Gst me late fee carry forward hoti h.
Previous month ki return due date ke baad file ki hogi is wajah se late fee lagi h
Pr vo to previous month m hi to pay kiye honge ya fhir late fine next mnth m v pay kr skte h kya??
@@danishkhan4632 agar challan due date se pahle bna diya h nd return file due date ke baad ki h to uski late fees next month ki return k saath leta h
Thanks man for the great help. Due to you, I paid my first NEFT challan in the bank and then successfully filed the GSTR 3B myself. I was struggling what to do after paying the challan. Where to click, whom to connect. Thankfully, your this video and GST portal instruction helped me complete it. God Bless....
There are many boxes you have skipped as your these were not applied to your return.
If you have no return in which all the boxes info have to be filled, at least let the viewers know that what has to be filled in these boxes,,,
Sir aje mene account ka interview diya but I am fail ,
Interview me koi bhi account se juda questions nahi pucha
Bus mera hand written bad hone ke Karan rejected
Kya account job ke liye sirf acche hi hand written chahiye
Interview lene wala pagal ho ga account me handwriting se koi matlab hi nahi h
Sir balance sheet ke liye bhi kuch please bataiyega
Very good teaching
new return batao jo 1 april se start ho raha hai woh kaise file karna hai
अगर समजो पीचले महिने मे purchase किया लेकीन sale नही किया तो gstr३b return फाईल nil होगी. And ये purchase tax क्या next month sale मे ले सकते हो
Galati se nill filled Kar Diya 3B
Sir sale and purchase ka tax invoice create nahi karte h to kis prakar s gst filling karenge 1and 3 please reply sir
plz step by step i want all gst tds tax calculte itr ..etc
Annual return file krna sikhye
But apne consolidated Sale figure to enter hi nhi kiyaa jo ki 3b me enter jota hi
Sir, thank you so much for this wonderful teaching.
SAP per video Banao na bhai
Sir tally erp 9 course Karne ke baad job nh mil rh hai toh job kaise doode betaiye
Please a video for how to R1 returne filed ...
Can you send me full demo of gst1 and gst3b
Thanks a lot sir for live return, sir please make live Annual GSTR 9 return.
From which city
Sir, Please upload GSTR-9 with table wise details
Sir uspe banao
Gst filling sales but no charge gst
For example fresh selling no gst%0
Hi, i'm ateeq from bagpat में आपकी video सभी देख चुका हूँ अगर में इसका काम करना चाहू तो मुझे CA cirtificate की जरूरत पड़ेगी
Sir GST purchase ki entry toh Karne ki jarurat nahi hai kyoki kisses mall purchase Kiya hai usne you some gstr1me show kiya hoga
payment hone ke baad logout ho gaya, payment receipt kahan milega, pls help
Sir, ITC half half kare available balance se tax kaise adjust karte hai thora vistar mai bataye na.... Please need help. Please make a short video in this.
Please provide a demo for a refund of ITC due to inverted tax structure and how to file refund for GST for exported items. Thanks
Kaha h sir description me link jo video me bole aap?
Sir 3b return ka pura vedio जो है उसका link snd krde mujhe
I fall under composition scheme. How do I need to file GST. Please guide.