🙏Namaste Sir aapka bhut Bhut thanks jo aapne itni detailed video Hume diya... maine bhut videos dekhi pr sab fast fast hi bataye hai.... thank you Sir aapka once again🤗
00:02 GSTR 3B return filing is done monthly with a deadline of 20th. 02:15 Filing Nil return in GSTR 3B 06:22 GSTR 3B has separate tables for sales and purchases. 08:32 The details of outward supply and purchase are recorded in table 3.1 12:47 RCM in GST: Supplier needs to mention RCM supplies separately and non-GST outward supplies. 14:56 Zomato is responsible for collecting and paying sales taxes for goods sold on its platform. 19:11 GSTR 3B return filing is a necessary reporting part of GST 21:33 Understand the importance of the head '3.1A' in GSTR 3B filing. 25:49 GSTR 3B Return Filing in Hindi 27:40 Understanding the impact of Table 4 on ITC claim 31:28 Claiming ITC for RCM and its impact on credit notes 33:26 Adjustment of credit note and ITC in GSTR 3B return filing 37:11 Reverse ITC if payment not made to the party 39:06 To claim ITC in GSTR 3B, you need to enter the details in table number 4 and 5. 42:51 Table number four has been completed and now moving on to table number five 44:35 Late fee and interest in GST return filing 47:58 Set off IGST balance before paying tax 49:48 GST return filing involves reverse charge mechanism (RCM) and payment of cash liability. 53:19 The new GST return format has been updated with detailed explanations, including the challan and chart. Crafted by Merlin AI.
Nicely explained video Sir. Request you to please make video on exports and a practical on how to correct missed HSN summary and Documents issued table.
@Wisdom4Ever 0 seconds ago Hello sir, if a registered gta ne apne gst portal mein rcm entry nhi ki hai. Aur registered buyer ko gst 3b mein rcm show karna hai to kya woh manual entry kar sakta hai kya 3.1 and 4.3 gstr 3b mein. please reply very important. Baki sab transporter ka show ho raha hai 3b and inward entry mein bas ek transporter ka rehta hai. Toh GTA Transporter jiska bacha hai rcm entry usse manual entry kar sakte hai kya. GST Portal mein. woh registered hi hai.
sir mere gst portal per import kiye item ki itc Puri show nahi hoti hai DHL ke through jo item humne mangaye hai uske do bill me ek hi show hota hai. Dusre bill ki entry kaise aur kaha kare. Sir please help kijiye
Good class. Pls arrange a class for ITC reversal and reclaimable statement. Credit note received will be automatically set off with all other itc, but some of the suppliers will not upload their credit note in gst portal. In this case what we will do?
Sir yadi koi purchase month last ki hai aur goods mujhe next month 1st week me received huwa hai.Tb mai ITC kb claim karuga usi month me ya goods recived karne ke baad.
Sir, jab koi party ko billing 10 January ko ki jaye aur wo party March me payment kare to kya mujhe apne paas se February month me GSTR 3B bharna hoga?
Nicely explained video. Sir is salary received from employer a non GST supply and will salary amount need to be disclosed in GSTR 3B as non GST outward supply?
Sir mere sale gst 1 main amendments ke Karan sales June ka sales mines main chala gya hai and wo mines taxable amout and igst 3b mai Auto generation nhi hua .. to please guide kikiye wo taxable amount and igst kis Cullum main Dale please help 🙏 sir
I submitted GSTR1 on 11-7-23 for the month June'23 duly entering details of invoice of 29th June'23. finally the return filed, also I got acknowledgement. I also submitted HSN code also. Now for submitting GST R3B,. When opened portal 3.1 B2B it is showing all the columns as 0.HSN code is showing taxable value. I want to pay the gst amount as mentioned in my invoice and correct the error in GSTR1 next month. Please advise me.
Agar hum India may bhi sell kar rhe aur internationally bhi parcel ship kar rhe tho iska account kaise maintain kare Please sir iss par ek video banaiye
Sir jo resin Material hota hai agar usse resin jewellery banaye tho uska Gst rate kya hoga aur hsn code kya hoga? Please bataiye sir bhut problem may hai humm😞
In case, my itc in a particular month is less than tax payable, but i have not sufficient funds to pay the excess amount payable via chalan , can i carry forward that much to next month . Is there any such provision in gst portal 🤔
Application:
play.google.com/store/apps/details?id=co.arya.fdc
GSTR 1:
ua-cam.com/video/bpI3HHSKWRg/v-deo.html
GSTR 2, 2A , 2B :
ua-cam.com/video/gTTHe5ZMXsA/v-deo.html
Nil Return Filing :
ua-cam.com/video/4lnJ2OL6KVU/v-deo.html
ITC Act Playlist :
ua-cam.com/video/JRgxjwCMVzQ/v-deo.html
Notes Store :
commercestore.stores.instamojo.com/
😊T😊f😊f😊😊c😊c😊c😊c😊f😊😊😊😊c😊😊😊😊😊😊😊
Sir.
Bahut Badiya . UNIQUE TEACHING STYLE.
Good knowledgeable video explaining in very simple language. Thanks for posting this video.
🙏Namaste Sir aapka bhut Bhut thanks jo aapne itni detailed video Hume diya... maine bhut videos dekhi pr sab fast fast hi bataye hai.... thank you Sir aapka once again🤗
Thank you sir for providing this fruitful information
You are really a great person, a great teacher.❤
Classes are very helpful in real work
Very simple and polite way of presenting the GSTR3B.
Very good tutor
Plz provide RCM complete course for theory & practical in details
vey helpful very knowledgable video
बहुत ही अच्छा तरीका है आपके समझने का
धन्यवाद
एक वीडियो आर१ का भी भेज दे महोदय
Very Good . I understand.
Great information 🙏🙏
00:02 GSTR 3B return filing is done monthly with a deadline of 20th.
02:15 Filing Nil return in GSTR 3B
06:22 GSTR 3B has separate tables for sales and purchases.
08:32 The details of outward supply and purchase are recorded in table 3.1
12:47 RCM in GST: Supplier needs to mention RCM supplies separately and non-GST outward supplies.
14:56 Zomato is responsible for collecting and paying sales taxes for goods sold on its platform.
19:11 GSTR 3B return filing is a necessary reporting part of GST
21:33 Understand the importance of the head '3.1A' in GSTR 3B filing.
25:49 GSTR 3B Return Filing in Hindi
27:40 Understanding the impact of Table 4 on ITC claim
31:28 Claiming ITC for RCM and its impact on credit notes
33:26 Adjustment of credit note and ITC in GSTR 3B return filing
37:11 Reverse ITC if payment not made to the party
39:06 To claim ITC in GSTR 3B, you need to enter the details in table number 4 and 5.
42:51 Table number four has been completed and now moving on to table number five
44:35 Late fee and interest in GST return filing
47:58 Set off IGST balance before paying tax
49:48 GST return filing involves reverse charge mechanism (RCM) and payment of cash liability.
53:19 The new GST return format has been updated with detailed explanations, including the challan and chart.
Crafted by Merlin AI.
Shandar sir mujhe bhut mja aaya
Very much valuable video for new beginners
Vijay from Mumbai
Bahut badiya class.
Thank u sir, it's was best class for me
Good vedeo interested GST 3B
Good job way of understanding is very nice
Thank you for sharing such useful knowledge
very useful
Excelent sir
Aapka padane ka Tarika kafi achchha hai, thanks
It is very useful thank you sir
Mast class tha... detailed everything covered ❤❤
Thank you so much
Sir superb and tq for this video
Great Job sir..😊❤
Best presentation 👌 👌
Best video 😊😊😊
Thanks sir, Agar claim kiya hi nhi but reversed kar diya or report v kar diya kyoki bad me pata chala ki 2b me add nhi tha
Sir, Nice way of explaining... Please share a video on ITC reversals and ineligible ITC
nice explanation of everything
Thanks sir very nice video
good explanation sir
Nicely explained video Sir. Request you to please make video on exports and a practical on how to correct missed HSN summary and Documents issued table.
Good video 👍
Thanks for the very good advice sir ❤❤❤
Great work Sir
Details of Outward supplies(sales) & inward supplies liable to rcm 8:20
Eligible ITC 27:57
@Wisdom4Ever
0 seconds ago
Hello sir,
if a registered gta ne apne gst portal mein rcm entry nhi ki hai. Aur registered buyer ko gst 3b mein rcm show karna hai to kya woh manual entry kar sakta hai kya 3.1 and 4.3 gstr 3b mein. please reply very important. Baki sab transporter ka show ho raha hai 3b and inward entry mein bas ek transporter ka rehta hai. Toh GTA Transporter jiska bacha hai rcm entry usse manual entry kar sakte hai kya. GST Portal mein. woh registered hi hai.
Plz 🙏 सर QRMP की मार्च की GSTR 1, 2A,2B, GSTR -3b details से bataye Plz Sir
Sahi kahaa bata do sir ji
Good class. Pls arrange a class for ITC reversal and reclaimable statement.
Awsm
Very very detailed video. However one thing is left i.e. interest calculation on late payment.If it was also covered it was even better
very informative
Very Good Explain. God Bless 🙏. Please upload on the subject of TDS return filling. Other than salary and salary.
RCM par bhi complete detail video plz
Yes please provide Rcm related vdo👍
Please provide detail video on RCM with all entries in gstr1 and gstr 3b.
Har Har Mahadev👏👏👏👏
hello sir kindly make the quarterly filling videio
Very good
Thank you ❤ sir
sir mere gst portal per import kiye item ki itc Puri show nahi hoti hai
DHL ke through jo item humne mangaye hai uske do bill me ek hi show hota hai.
Dusre bill ki entry kaise aur kaha kare.
Sir please help kijiye
Good class. Pls arrange a class for ITC reversal and reclaimable statement. Credit note received will be automatically set off with all other itc, but some of the suppliers will not upload their credit note in gst portal. In this case what we will do?
hello sir ..my gst 3b return late fess deducted 2 times fro my bank account by misteknly i can get my amount
Very nice video
Thanks
Quatar GST fill karna hai
very nice
Good
Sir short video banado 3b ki
Great
GOOD JOB
Sir yadi koi purchase month last ki hai aur goods mujhe next month 1st week me received huwa hai.Tb mai ITC kb claim karuga usi month me ya goods recived karne ke baad.
Sir RCM ka ek alag video layiga agar hosake...pls and ITC Reversal part ka bhi total alag se video if possible pls
Sir sale return ke agents credit note me output tax lagega ya input tax plese replay me sir
Thanks sir 🙏
Hanji sr qtry bhi banana gstr3b gstr1 bhi
Sir, jab koi party ko billing 10 January ko ki jaye aur wo party March me payment kare to kya mujhe apne paas se February month me GSTR 3B bharna hoga?
sir
Total taxable value me kya hum wo value dete hai to gst (-) value hota ya total value with gst?
Invoice showing in 2A uploaded on 12th but not showing in 2b.
How to claim ITC in current month in 3b.
Plz reply.I cannot pay extra tax amount.
Nice
Nicely explained video. Sir is salary received from employer a non GST supply and will salary amount need to be disclosed in GSTR 3B as non GST outward supply?
Mst
tnxu sir
Pos rules me doubts hai, treatment sahi nahi lag raha hai
Pos ki itc availability already no hi ati h gstr2b me usko table b me dalne ki jarurat nhi hoti
Sir mere sale gst 1 main amendments ke Karan sales June ka sales mines main chala gya hai and wo mines taxable amout and igst 3b mai Auto generation nhi hua .. to please guide kikiye wo taxable amount and igst kis Cullum main Dale please help 🙏 sir
I submitted GSTR1 on 11-7-23 for the month June'23 duly entering details of invoice of 29th June'23. finally the return filed, also I got acknowledgement. I also submitted HSN code also. Now for submitting GST R3B,. When opened portal 3.1 B2B it is showing all the columns as 0.HSN code is showing taxable value. I want to pay the gst amount as mentioned in my invoice and correct the error in GSTR1 next month. Please advise me.
Thanku sir
Sir mein tour package sell karta hoon .usme service charge leta hoon...to gst kaisefile karu
Sir agar 3b me 25000 itc aya h or hme 20000 lena h 5000 exps ka nhi lena tb kya 5000 reverse me likhna jaruri h ya net itc 20000 le le
18 apr ko gst no mila hai kya 3b fill krna padega nill ka
SIR ITC KAISE SETUP KARTE US TOPIC VIDEO BANAIYE ,IGST MESE SGST AND CGST ME KAISE ITC TRANSFERS KARTE HAI
Agar hum India may bhi sell kar rhe aur internationally bhi parcel ship kar rhe tho iska account kaise maintain kare
Please sir iss par ek video banaiye
Sir please QRMP filing ka video banaye
Zomato swiggy मे जो sale हैँ उसमेसे sale value क्या होगा? हर चीज काटके जो payment करता हैँ नाकि before deductions value sale value मे आएगा? 🙏🙏🙏
Sir .. maine inward supply ka data outward supply me daal kar gstr 1 file kar diya hai ... Ab kya karein ...gstr3b kaise file karein
Thanks sir
Sir jo resin Material hota hai agar usse resin jewellery banaye tho uska Gst rate kya hoga aur hsn code kya hoga?
Please bataiye sir bhut problem may hai humm😞
Aya samajh
hi Sir. i have in eligible in imports and rcm and all other itc where shall i show this
In case, my itc in a particular month is less than tax payable, but i have not sufficient funds to pay the excess amount payable via chalan , can i carry forward that much to next month . Is there any such provision in gst portal 🤔
make Detailed Video of 3B For QRMP supplier
QRMP scheme opt kar rkhi hai, estimate turnover and actual turnover difference show ho rha hai, iss se koi phark aayga ?
Gstr 1 and gst3b and itc claim ye tino clear hogya...but itr ka kya process hai..
4:50 imp
Sir RCM Ke upar bhi ek details video