Live Demo - Filing GST First Return - GSTR1 Return Utility - Offline Return Utility
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- Опубліковано 6 жов 2024
- This video is a demonstration of GSTR Return Offline Utility ( Excel ) and discusses the data requirement for the same.
Watch this video if you're looking for....
GSTR1 Return Utility
GST First Return
GST Return Offline utility
GST Return Utility Demo
GST Return Utility Live Demo
Data Requirement for GSTR
GST Excel Utility
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DISCLAIMER ********
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.
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very good, basic guidelines in a simple way .no puzzle
Thank you sooo much !!Your sessions really helpful to me...so keep it up.& Again Big #THANKS to you !!
I got so many knowledge from this video thank u so much mam
Thanks for enlightening on GSTR1 offline utility
VERY CLEAR GST CONCEPTS REGARDING GSTR1
very good informative thanks
Namaskar! madam very useful very valuable video, thnks a lot
thanks for replying..
we are composite dealer are in great panic as we don't have any idea
to file gstr4. ...
pl help us to overcome this hurdle...
your social services is benefitting lots us
mem really very thanks to you, a day by day you are sharing a great knowledge about GST. this video is very nice and very useful to all, do you can suggest any software for GST to all which one is best.
Nice presentation Shifaly. Appreciate for your initiative to upload videos for others to learn free of cost. Thanks!.
By the way u r looking nice as usual but ear rings are missing!!
Thank you ma'am....
God bless you!!!!
Dear Sir/Ma'am
Very usefull video.
One Question .....What is difference between zero rated goods and exempted goods??
Thank you. Explained nicely
Thanks for practical help
thank you madam. Nice explanation..
VERY VERY USEFUL MAM THANKS A LOT
Thank you for your video Mam
It is very helpful
But can you please make a video on how to file bond or LUT for Export sale
And how to transfer VAT security deposit in GST
It would be very helpful
Thankyou
Good work shaifali
Nice video thanks madam Ji.
Thanks a lot Mam,your guidance is valuable to me many times.With help of above offline utility functionality I understood properly how to File GSTR-1.I have 1 doubt about NIL,Exempted supplies.Suppose someone dealing Nil rated goods & he sold goods to both ultimate consumer as well as registered dealer then where should enter amount of sale to registered dealer, is it at b2b as NIL rate given there OR Exemp? which will proper?
& another query is If I have tax liability only due to reverse charge (GTA)Purchase & I paid it,than how can I show Govt about for what purpose I paid GST? & my calculation is correct. Pls guide
Thank you so much Mam👌👌👌
Beauty with brains
Great Video.
Good Explanation
Keep it up
Specials Thanks mam👍👍👍👍
SHIFALY MAM
THANK YOU FOR THIS VIDEO.
PAR EK PROBLEM HAI
WO JO EXCEL SHEET KAISE PREPARE KARE WITH EXAMPLE EK VIDEO BANAIYE.
B2B, B2C LARGE, B2C SMALL . .... COMPLETE WITH DATA
PHIR USKO LIVE UPLOAD KARKE PHIR JO ERROR AAYEGA USKO SHORT OUT KARNA.
THAT WILL BE VERY HELPFUL..................
THANKS A LOT MAM
very useful one Mam..
In case of Exports do we need to fill B2B along with Export Invoices, or the Ni Rated Columns ?
Please mentioned about some expenses which is non gst expenses.like salary,depreciation, how to mention in gstr3b. Cause generally all people only mentioned sales and purchase details. Non gst expenses not mentioned ?
In GSTR1
B2B
what is the invoice value to be filled
Is the amount before tax or including tax.
B2C SMALL
Total outward supply
the amount to be filled is the amount before tax or including tax
From which month sale Starts to be considered under composition ...april 2017 or july 2017??
pls.. give a demo. for Composition parties return..& date of filing
Hello,
I would like to know that where Basic Value as per excise document and basic value as per vat invoice is different then how a dealer can claim Input tax credit on goods held in stock.
GSTIN lene ke bad kitna ..... GST file return karna he ...aur kon kon sa.......aur kaise...khud se kar sakte he na
great job
perfect video
In case of b2c small ,hsn code details and invoice wise details (documents required ) complusory or not
please elaborate on hsn code wise reporting..I mean how to seggregrate our sales hsn wise..
thank you so much mam...
NICE AND THANK
pls upload video on construction work (construction firm)
hello mam.. I'm trader of exempted goods.. as on gstr 1 i furnished all detail of b2b in 5a(mention party's Gstin no).. as the same detail furnished in 8a, 8c.. Is return i furnished is correct or not..?? if not then, wat should be the treatment of return according to u..?? thnku..
Mam kiya hum cut paste ka use kar sakte hai ..... without used any formula .... As ... tally se data excel me transfer karke ....
Plz give me suggestion.
will input tax credit be allowed on lubricant in GST which was a non vat goods but has 20% vat in uttarakhand on 1st point of sale in state
Perfect
ma'am please tell me one thing , we are going to purchase new machinery for handloom manufacturing , can we claim itc
In a situation where rejected goods are sent back to supplier in another state through transport and later the supplier send back the replacement through transport, pl explain GST and docs required during transportation.
Here Cess Amount is specified means we have to write tax amount into cess amount or cess is differ from Tax Amout
Thnaks
Madam
Kya composition scheme me cloth merchant ko 30.6.2017 ke closing stock pe 5 % gst bharna padega kya
Mam plz upload a vedio that how to fill trans form..
PLEASE ADVICE WHERE TO ENTER INVOICES RAISED ON SELF FOR REVERSE CHARGE ON FREIGHT PAID BY US.
WHETHER INVOICE SL.NO CAN BE KEPT AS OUR RUNNIG SL NO WHICH WE USE FOR SALE OF GOODS OR WE ARE TO CREATE SEPARATE SL.NO.FOR REVERSE CHARGE INVOICES.
miss gstr4 online return filling ka bhi ek video bana dijiye...mai composite scheme me hu..
okay
okay
ConsultEase g
mam gst ke rules aur forms ke liye koi best book ho to plz bataye reading ke liye
Could you tell us about the Rectification of GST Registration
FOR GSTR 1 AND GSTR2 IS THAT SEPARATE UTILITES? IF ACTUALLY FILING JULY RETURN WITH OFFLINE UTILITY THEN IN AUGUST WE HAVE DOWNLOAD SAME EXCEL UTILITY OR CLEAR EXISTING ONE .
what is hsn code for builders /which sale is of flats and shop and where i have to regestered sale in b2c others ? and also i have to give details of advance received from flat owners before sale??
REPLY
hello mam I have purchase goods from UP to Gujarat by rail and goods cost above 50thousand , and my annual turnover below 20 lakh and also seller turnover below 20 lakh both are unregistered person so in that case who issue E way bill?
Mam if i a selling goods of multiple rate in single invoice then which rate i have to put in TAX RATE COLUMN ?
mam gst4 composition Ke liye bhi video bana dijiye
Mam,Mere pass B2CS ki 50 Invoice hai kya alag taxable amount fill karni hai ya for total invoice ki taxable amount deni hai
Mam....agar kisika cash me sell hota hay or invoice value below 10000(intra state) ....usko vi kaya every invoice ka detail dena parega....b2cs me
in gta only inward gta value is payable or outward also
dear madam, have u any information about the filling gst return those where yet not any network not coverage average for filling return !!!!!! even dont know what is computer ?
mam please tell me about inward supplies liable to reverse charge
Nil rate gst Vale Bill bhi upload 4(A) B2 B krne hai ya fr nil rate vale section me only details deni hai ya fr dono krna h upload bhi krna hai nd details bhi deni h
How we can enter 2 rate if there is a multiple rate invoice in b2b page ?
Shifaliji, gst me 5000 Rs ke exp par day allowed hai, agar hum unregistered job worker se 4000 ka job work kerate hai, to ye exp without paying gst in reverse charge beta sakte hai kya? Cotton Saree skirt ( petticoat) stitching par kya gst rate applicable hai.
i want to register for GSt and sell some items online which i bought or imported for personal use and lying with me without invoice. how i show them in my inventory in GSTR2? is it ok to show from Unregistered dealer and pay reverse charge.?
One more question : Suppose i import items and they (Custom official ) dont charge any custom duty. then how i show them without any bill?
miss at present i have shop at assam ,i sale computer and repair computer .but my yearly turnover is below 50 lakhs can i apply for composation scheme . plse kindly answer.
How to enter multiple tax invoice in gstr 1 ie 18% &28 %.
Option is there...will cover in next video
yamini narang
If you are using tally - then it can easily be done .. just define the rate in the item masters
yamini narang 23er
i am entering non GSt supply under template but not shown under GST offline utility under non gst supply
Madam in b2b sheet .....invoice value calculations of total is wrong
See 100000 not taken in count as invoice no is same......but ....rate of gst is different??
So why its excluding that 100000 value?
is it necessary to give hsn wise details and documents issued in gstr1?
sir is it compulsory to provide HSN wise summary in GSTR 1 ?
when upto 1.5 crore it is not neccessary to write down HSN code in invoice .
Both provisions are contradictory .pls guide .
mam...where should we give the details of INWARD SUPPLY LIABLY TO REVERSE CHARGE in GSTR 1
hello mam,
agar Maine b2b me same invoice Pe 2 slab rate ka bill kiya hai...toh usko kaise mention karenge.
hello mam int bhatta walo ki kya position hogi kya unka bhi return dakhil karna ho plz helpus.
Dear Mam,
What should I do with Service tax invoice which I received in July month and my MIS for June is closed and TDs return is also done please reply
Dear mam I am doing stock transfer in intra state .Then gst tax rate will be zero. This bill will be shown in gstr1 or not . Plz explain how and where.
utility's of Return
How will we show multipal tax rate invoice in GSTR1??
Hello mam ...
Actually my tally is not proper exporting gstr 1 data...can i fillup one by one invoice in gst offline portal...or can i filling in gstr 1 detail in excel sample sheet and upload in gst offline tool .... please let me know
Ma'am we r zero rated exporter then our output liability Nil in that case how can claim input tax liability....
Nice
Namaste,
if i supply B2B, and also sale unregistered retailers under 20 lakh, then where to file goods sold to unregistered Retailers..?
Total amount means including the tax rate or billing value? I am service pr
If I accept invoice in 1a then it wil adjust from b2csmall or not
invoice for inward supply from unregistered person ka invoice GSTR 1 MAI KAHA DENA HO GA.
Hello Mam, I have started business as a Labour consultant & opted for GST registration. but yet there is no any Purchase , Sale or any Income & Loss. How I can file all three Nil return online in GSTR1, 2 & 3.
Medam
Mere 5 Track H Wo Bhi Mere Name H Or Annual Tanover 50 lac H Tho Meri Laiblaty Gst me Registion lene ki h ya nahi
* Fright lene ke liye tds 194c (6) Form deke lethe h
*Hum tho service de rahe h tho gst applecable hoga
*hum bhi bill de ke fright le kiya
Mam do we have to give details of (zero rated tax) in hsn details
hello madam, can you please say why this off line tool is not launchig/running/opening in windows7?
SIR GSTR 1 ME I.5 CRORE SE NICHE VALE KA HSN CODE ADD KRNA KYA COMPULSURY HAI.?????
where to show transaction under section 9(4) under GST returns, RCM transaction from unregistered person
Resp. Mam,
meri firm MAHASHAKTI TYRES main car ka entry hai, abh 20 july 2017 ko mere CAR ke liye ek Battery, REGULAR dealer se kharida hai, usne battery cost 5,000 ka bill diya hai jiska detail
Battery 3906.26 + CGST 546.87 + SGST 546.87 = Total 5000.00 hai.
mera sawal ye hai ki kya mujhe CGST & SGST ka INPUT CREDIT milega ki nahi,
or milega to iska entry kaise karenge.
kripya bataiye.....
dhanyawad.
Can b to c invoices wise detail given ?
Or total amount ?
how airtel distributors should file their gstr 1 as they have only received invoices