New GSTR-1 Amendment, How to file GSTR-1, How to correct GST mistakes, GSTR-1 amendment B2C to B2B
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- Опубликовано: 7 сен 2024
- GSTR-1 new format is now available on GST portal and i have been asked how to amend, correct or rectify mistakes of GSTR-1 which is answered in this video
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#GSTR1
#GSTR1amedement
#GSTR1mistakes
#GSTR1revision
#GSTR1filing
#newgstr1
#caguruji
#GST
#GSTreturns
#GSTupdates
बहुत ही जानकारी पुर्ण वीडियो के लिए धन्यवाद मैम 🙏
Very useful your video, apko mere taraf se Pranam .🙏🙏🙏🙏
Thank you
Thanks for valueble information
Thank you mam very nice explaination
B2c ko amended kar ke b2b ke kaun se month m add kare
All points cover ek query thi agr tax increase ho gya mtlb agr tax increase ho gya toh uski adjustment kese krege dir toh pichle month ki sale increase ho jaye gi
Maam ur explanation and giving solution in converting B2C invoice to B2B invoice is Excellent maam. What a knowledge
Hatsoff maam
Ma’am how to amend if I mistakenly clicked on ‘supply attract reverse charge’? When can I ammend if I am filing quarterly return?
In April I charged wrong GST rate.
Can I correct it just by raising debit note for difference in tax amount or should I generate new invoice for the same by passing credit note?
You r too good... I really understand all of this...
Thanks for the video Madam.
As a e-invoice applicable on me and I need to amend the B2B invoice in next month. Do I need to generate e-invoice for the amendment invoice or not? If I will no generate the e-invoice then it is possible to match e-invoice data with GSTR1 and also full fill of compliance.
Thank you for vedio Mam. But I HV one query,
I HV amend B2C to B2B (Gstr 1) in B2C I have file under head CGST and GST but at the time of amendment in 1 bill in B2B I have been inserted under head IGST now in 3B liability of IGST has been raised what can we do to reverse GST which was paid under head CGST n SGST
Simple way of learning 🔥
What is the solution if a wrong no. Of Bill on eway is generated printed and product is delivered through transporter on part A and partB slip. And there is lot of gap between running series. As Bill no. Is 27 and eway is generated bill no. 127
B2C ko B2B mein rectification post (say March'22 mein correction) karne ke baad GST ki fresh GST liability (jo already month of error (say Jan'22 ) mein discharge ker di thee) dobara generate toh nahin ho jayegi? Plz confirm.
I have made mistake'at time of creating log in for e Invoicing . We have wrongly seleted TO over Rs 500 cr. Now to rectify this mistake.
maam maine last month mein 3 Lakh + GST ki Counter Sale Table 7 mein batai thi par fir is month mein maine usko amend kar k 2 Lakh + GST kar diya Table 10 mein . Fir Bhi 3B Mein Sirf Table 10 Ka 2 Lakh + GST Auto Populate Ho Raha hai. Ab last month mein bhi mujhe 3 Lakh par GST bharvaya Auto populated Data Ne Aur Is Month mein bhi ... Jab ki Dono Month ka Total Counter Sales mera Sirf 2 Lakh hai par Portal usko 5 Lakh le raha Ab Mein Kya KAru ???
I have wrongly file same invoice double in gstr 1 and GSTR 3B claim itc and pay tax B2C sales for the January month. Please help me out if any possible way for which my sales and tax be revert.
Thanks for the information, as a buyer how to check the amendments made by the buyer?
Hi
How to amendment
GSTR1
B2c to nill rated
Hello mam GST me cancel bill ka kiya kre Jo abhi file nhi kiya ho use kese dikhaye please is pe bhi video bnaye
Mem Feb 22 me export sale me value 1 lakh ki jagah 1 crore filed ho gaya...Ab march me amend kare gstr-1 me to difference amount kya kare....Aur kaise 3b se remove kare....
Can we amend the previous year invoice in current financial year
Can we amend Nil rated Sales. Nil rated Sales was reported short in original return
Very informative Madam.... Thank you
Good Evening Madam,
Please help us, can we amend Invoice from B2C L to B2B,
because we have not customer GST at the time filling gstr-1 and we have put it B2B Large, but we are trying to amend it portal not accepting and asking this invoice already exists in Dec-22 GSTR-1
Please we are waiting your response
Regards
How to amendment exempt, nil rated, non gst supply
How to correct client gst details for gstr1 filled for Jan to March 2022 which I filled on May 2022
What to do if GST return is filed after 12th for the last month? How to correct ?
Mam registered party ka crdit note koamend mai value zero kr skte hai kya kyoki same party ko b2b ka invoice amend mai zero ho raha hai pr credit note nhi please advice mam 🙏
i have a thought i have filled my gstr 1 nill by default how can i now fill my gstr1
Nil Rated supply wrongly entered in GSTR-1 how to amendment
Mamm i wrongly show in gstr1 purchase return create dr note how to solve my problem.
If one invoice is missed to upload then??
Thank you mam this is very useful to us
Ma'am cancelled bill ka tax pay kr diya hai uss case m hum kaise return claim le skte hai
Please tell me in English, it will help to people who don't know hindi aslo.
GSTR 1 ME BILL MAEND KARA USKA EFFECT 3B PER KYO AATA H???
mene bill jo amend kya vo tax igst se sgst and csgt Kara bus
Revised Invoice no. Can be same if no change in Invoice no.???
But how Einvoic applicable ha then I amend it, b2c to b2b plz reply
Mam if i have done einvoices in tally prime n the same i have cancelled but cancelledbill shows in a my portal what is the solution
how to reach at amend invoices for previous month...
mam mene january 2022 month ka 3b Nill return kardiya tha tho uska return nahi kar sakte but uska detials phir kaise gst portal me batayege
Maam online platform ke through Jo sales hota hai like Oyo Zomato and jispe TCS or TDS deduct hota hai us sales ko B2B or B2C pe dikhaye.
GSTR-1 me ek invoice ₹ 750000/- ka invoice dt. 15.12.2021 me filing ho gaya hai ese kaise हटाये pls bataye Amendment kare ya credit notes 31.3.22 me issued kar de
Mam exempted taxable value ko kese amend kare,
Han me sahi he per 3.1 pe Kam hogaya he
Kese thik kare
Mam tds on purchase pe videos banao plz
B2C me taxable amount ki kaise amendment hogi table 10 me bataiye ji?
HOW TO ADD GST NUMBER IN B2CL INVOCE BY Amendment
GST number can be added only in b2b
thanks @@CAGuruJi
Amendment dishighlight kyu ho raha
Hii mam,
Maine GSTR 1 me Company name and GSt no. Dusre company ka dal diya galtise... Use kaise rectify karu.??? Plz suggest..
Thanks for information mam…
Gstr1 m sale ki jagah purchase daal dena pr correction kase kre
Mam tax variation aaye to 1men to correct kar denge 3b men tax ka kese karenge example mera item 12 %ka tha mene galti se 5%men ho gaya
Gst ASMT10 ka Online reply kaise de mam 🙏
Same question..
Mere se QRMP return me B2B supply invoice add karte time Galti se B2B supply ke sath Exempt Supply Invoice bhi add ho gye hai zero rated coloum me, ab isko amend kese kar sakte hai , please help me 🙏🙏🙏🙏
Mam maine gstr 1 may 2023 ki bhar di hai,mujhe usmain se 2 invoices ki remove krne thai taki samne wali party credit na le ske,likn m wo 2 Invoices nikalna bhul gyi ab m filed return se un 2 invoices ko kaise htau
Mam if gstr1 me kisi ka bill dusre gst no me chla gya to kaise sahi kre 2021-22
Dear Madam,
Kya main GSTR 1 nil related unregistered supplies mein amount ka correlation kar sakta please explain karein
mam mera last year ka 1 bill gstr 1 & GSTR 3b update nahi hai next year kaise usko update kare
Tax was deposited in the penalty of the service bill, whose refund is to be taken, the appeal has been filed, the party has filed ... so how to file
I filled gstr1 taxable by mistake actually i wanted nil return gstr1 , how i rectified please help
Mam jo JSON hi upload na ki ho toh or file bhi kar di ho toh mam kasie thik karege
Mam oct -22 mein galti se 14-10-22 ki jagah 14-02-22 save ho gayi , but now when I want amend in nov but after giving invoice no then msg come wrong invoice due to financial year
Madam gstr-1 mein Maine Jo sel Dali hai 5 bill Bo hamari party ka nahi ha 5 bill ko kasa hataye
what about B2B POS amendment?? Is it possible??
Mam i have one help madam madam we are filled the gst return 12 percent instead of 18 percent how to do amendment madam
Mam maine master main naaam add kiya use kaise hataie bataiye please
Agar salaried employee ki salary financial year 19-20 ki 3 months ki salary nahi ayi to
Incom tax return me kaise
3 mahino koadjust Kare
Income received
ved maan liya Jaye ....ya next itr me form 10e bharna padega?
Present month ki r1 file karne ke baad amendment hoga ya pahle
CGST/SGST ka parti hai hume Goods Shipping ke liye IGST kr diya or GST R1 Bhi file ho gaya करेक्शन कैसे होगा
Mam,
I was wrongly gstr1 filled with B2B purchases in the month of december 2022
Plz plz tell me how can I amended it?
Nice video thanks madam Ji.
Sir agar gstr1 ko file karna bhul gye till due date of filling... Whether in QRMP SCHEME or MRMP SCHEME. What are the rules relating to this. Can we file gstr 1 after due date..
Nill Rate wale section ko kase modify kare GSTR-1 mai?? By Mistake NIll Rate mai sale show ho gayi hai ji remove karna hai
can amend ggstr-1 for exp may 2021 can be amended in any month in that financial year? pls. clarify
I stopped my accountant from last month unexpectedly i was sick from last one week today i tried to submit B2B orders for August month it says time is over now how can i do last month B2B orders please help me out ASAP
ma'am exports invoices jo pehle add karna bhul gye to usko next quarter me kaise amend karenge bcoz exports amend me new invoice add karne ka option nai ata
Hello Mam, Thank you for informative videos...Mera December GSTR1 me galat amt dala he, usko kab ammend kar sakte he , turant ya next month ke return me
Bhai ye log reply karte hai.
@@Zarraredit no
@@badnaamtraders4024 kar sakte hai march-22 ke return me
Hello ma'am,
मुझे आपसे एक चीज पुछना था मैंने गलती से एक invoice दो बार ले लिया है एक बार July 2020 लिया और दुसरी बार July 2021 तो अब उसे कैसे Amend या Rectify कैसे करू Please Reply करना
Zero figure se thik kar lo
Hello Mam,
Can we Amend Exwmpted sales in gst portal
Please Reply
Meri galsi. Mene gst 1. Kardiya he. Oor. Samne. Vale ka biil nahi dikhay deraha muke abhi tex bharna aatahe. Oor. Samne valeka kotarali he to Kay. Kare
How to rectify Exempt supply record as zero rated supply in GSTR 1???
Mem i am unable to amend export invoice, because it transmitted to icegate , I hv selected wopay instead of wpay and tax amy zero, 250000 refund stuck up.
It relates to aug 21
Iska effect keya hoga mam. Mean itc in Gstr 2B kamm ya jada hota hai fir.
Ma'am
Gstin wrong entered B2B
Not editable
How can revision
Mam march me b2c ki amt ny dala to use kaise rectify kre please🙏
Mam Maine service attract reverse charge Mae click kar diya tha by mistake.Gst amendment Mae kaise thik karu mam
Is the supply eligible to be tax ke column me tick lag Jaye to kya kare
Mam meri 2021-22 ki b2b February ki ek invoice miss ho gyi h use ky m current month August m add kr skta hu
Thanks 🙏
Mam gstr1 may cess ka entry ho gai ha galti say usko kese amendment kese kare please help me video provide mam
Hi Sir,
GSTR-1 Me Amend Karna Hai in Our Sale Bill related June 2022 , Wrongly i have taken taken invoice in B2C Large but actually related from B2B ,Due to this problem buyer cann`t Claim GST ITC Bill amount is Rs 350000 /- (above 2.50 Lac) how can i amend B2C Large to B2B ....????
how to change
b2b amendment is 19-20
How to ament the invoice regarding the exempt sale?
hello mam,,, march april and may month b2b invoice wrongly enter in b2c... Can you plz tell us how to correct it.....
Madam I want to update NIL rated amount i.e taxable amt added in exempt sale so want to deducted such amt from exempt sales and to report same under taxable..how do amend exempt figure
Mam gst file krne me gstr1 me purchase ka invoice entry ho gya wo kaise sahi hoga
Nice explanation
Madam youtubers / bloggers ko gst kaise file karna hai is par video banaiye.
Unpr GST ni lagta hai
Only ITR file kra lo
@@csjaivindrachauhan 20+ lakh ka income hua hai advertising se, puri payment singapore se aayi hai. Income tax deta hu us par magar GST ko lekar kuch samjh nahi aata.