Sir, Meesho ke GST report me jo GST amount show karta hai wo and jo GSTR 1 file karte samay portal pe calculate hota hai usme kisi-kisi particular orders ke amount me differences aa raha hai (rupees 3-7 tak ka), however, taxable amount is matching with the amount showing on the portal under TDS/TCS credit section. Question 1 - ye differences kyon ate hai (gst amount is not matching as per the gst rates) Question 2 - portal pe kaun sa amount dalu, jo auto calculate hota hai wo ya manually change karke gst amount barha doon ? Taxable amount is matching usme koi gap nahi hai. Please reply..
Dear question 1 answer is wrong GST report generated than showing difference so please re generate GST report. 99% data mach only 1% chance Meesho providing wrong GST report. Question 2 answer is you can filing GST-R1 in data entry according to TDS/TCS Credit Section this amount is final amount.
HELLO SIR ,MERE GST PORTAL P APRIL MONTH K TSC NO RECOD SHOW HO RHA THA OR MERI SALE TO HUI THI BUT AND TCS IS MONTH KA BHI ABHI SHOW NAI HO RHA KASE TELI KARU PLEASE HELP ME
Nice great information
It is very helpful video for all gst holders. As well as we are saluting your great efforts in this video sir. Keep it up , god bless you
Thank you Bhai Sahab
14:51
mere oct month me jo sales hai tcs ke according 16000 ki hai but jo meesho ne report send kiya hai usme 50000 ka difference aaràha hai kya kru
Dear you can filing GST-R1 according to TCS details if your online seller.
Good video but , Sir State name ke aage gst code kaise lgaye Jaise Rajasthan (08- Rajasthan) koi short trick ??
Dear you can use "&" in Excel and complete this step.
tcs + reverse ka total amount is negative ho to kiya kare
Dear you can file GST R1 in nagative amount on GST portal State wise.
Boss Really Helpful 🫡🫡🫡
Sir, Meesho ke GST report me jo GST amount show karta hai wo and jo GSTR 1 file karte samay portal pe calculate hota hai usme kisi-kisi particular orders ke amount me differences aa raha hai (rupees 3-7 tak ka), however, taxable amount is matching with the amount showing on the portal under TDS/TCS credit section.
Question 1 - ye differences kyon ate hai (gst amount is not matching as per the gst rates)
Question 2 - portal pe kaun sa amount dalu, jo auto calculate hota hai wo ya manually change karke gst amount barha doon ?
Taxable amount is matching usme koi gap nahi hai.
Please reply..
Dear question 1 answer is wrong GST report generated than showing difference so please re generate GST report. 99% data mach only 1% chance Meesho providing wrong GST report. Question 2 answer is you can filing GST-R1 in data entry according to TDS/TCS Credit Section this amount is final amount.
@@SSDigitalIndia78 thanks..let me try again.
HELLO SIR ,MERE GST PORTAL P APRIL MONTH K TSC NO RECOD SHOW HO RHA THA OR MERI SALE TO HUI THI BUT
AND TCS IS MONTH KA BHI ABHI SHOW NAI HO RHA KASE TELI KARU PLEASE HELP ME
Dear please wait 100% showing TCS entry in GST portal.
TDS / TCS wala jo tab uspe click kijiye fir dikhega...upar me sirf 0 hi dikhta rahta hai..I was also confused for that.
Sir March month ki report me forword file nhi hai
Please contact to Meesho Seller Support Team
Sir ab JO SHIPING CHARGE KR RHA H AB MESHOO WO CLAIM KAISE HTOA H USPE BANA DO VIDEO
Yes Dear I will video in this topic shortly.
Sir ye TCS ka Amount hai jo GST portal par kitni Tarik ko upload hota hai
Normally TCS amount showing each month 8-10 date but this month still time no update.
@@SSDigitalIndia78 is hi liye pucha tha kab Tak ho jayega
Updated please check your GST portal !!!
Sir mera TCS claim nahi dikha rha hai gst par mai meesho par sale krta hu.
Dear this is not possible...you can check GST portal in TCS Credit Received - Summary
@@SSDigitalIndia78 sir , I checked not showing then I how can I match amount which I pay ..aug mai sale ki hai.. it's showing not record found
Sir ek baat or cancelled order ka treatment kiase kru meesho par ..ye minus mai nahi hia ..
@@universalnews2508 please watch complete video... your question answer in this video.
How much time start selling products on Meesho....
Invoice number nhi h
No required invoice no. for B2C customer's