HOW TO FILE GSTR- 1 RETURN ONLINE
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- Опубликовано: 13 сен 2024
- Learn GSTR-1 return online , GSTR 1 RETURN
online filling gstr return
GSTR 1 RETURN FILLING FROM TALLY ERP 9 6
Paid service :
GSTR3B Return 500/-
GSTR1 Return 500/-
GSTR 9 Return 1000/-
Tally Related help 500/-
Contact us for help. 9557416087
Bank Account Details
Name- Santosh Kumar Yadav
Bank -Punjab national Bank
A/c Number- 3914001500017098
IFSC Code- PUNB0400800
Branch- Paonta sahib
good explain
Very nice method 🙏
Jay ho appki sir aapne bht achhi trha smjhaya h sir ..
Nice.
Sir jaise apne GSTR1 samghaya hai usi tarah ap GSTR2 bhi hindi me aur ruk ruk kar smghayega bahut acha samghate hai ap
Sir good effort. But at 8:18 - u r saying that if more than 2.5Lakh sale, then B2C mein entey aayega for unregistere, but you are wrong. Its upto 2.5 lakh sale to unregistered. Then only yaha aayega. Pls correct this.
Thanks sir
very good video
easy to understand
thanx sir
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 .
Sir, I have issued one bill of exempt supply to interstate client, pls tell me if I have to show this bill in HSN Summary also in
GSTR-1 return filing other than shown in tile no. 8
Sir export ka bill add kar raha hu usame port code dalana padata he to usame kiya dalu kiyu ki mane port pe mal diya nahi nepal bheja he to usame kita dalu
Hello mere GSTR 1 ke tile number 7 me sirf other then E commerce ka opotion aa raha hai. Mere me E commerce ka option nahi aa raha . Do i need to make some changes in the registration?
THANK YOU SIR
Sir,
hum log internet services provide krate hai, to usme hsn column me net quantity kaise dalege.
or add invoice of registered or unregistered ko ek line se de rakha hai to use hum invoice of registered person or unregistered person ko kaise alag alag fill karege
or
MAINE GSTR 1 FORM FILL KIYA LEKIN JAB GENERATED GSTR1 PAR CLICK KARTE HAI TO YEH BTATA HA {GSTR1 SUMMARY PROCESS IS INITIATED,
PLEASE CHEK AFTER ONE MINUTE } PLZ SOLUTION ME AUR JITNE BAAR BHI CLICK KARTA HU YAHI AATA HAI
very helpful
Dear sir gstr 1 me jo preceding aggregate trunover dalna ha wo konsa ha with vat ya without vat
Sir hamne ek Govt. Road contract me (Works Contract) Gross Bill amount received kiya hai, Par uus Bill amount aur CGST, SGST ko GSTR 1 ke kon se table par dikhaye.????Plzzzz help me sir.....
hellosir,
hsn code ,bill wise jo item hai uska entry karenga ya ek product ka total quantity or details entry karenge code wise.
sir kay hsn code first ki 4 digit likh shakte hi and description mi only goods likh shakte hi ya goods ka name likhna hoga
In GSTR-1 Free supply of Goods to Registered Dealer where to filed?
Hello Sir...While entering GSTR 1 form, its asking for "Gross
Turnover"....does gross turnover means including all taxes or excluding
all taxes...thank you... For Example : Rs.100 is my Net sales and Rs.28
is VAT...so Gross Turnover = Rs.100 OR Rs. 128...Thank You.
Wow What a Nice Video
DEAR SIR, I AM WATCHING YOUR VIDEO EXCELLENT TEACHING THANKS FOR THIS, MINE TRANSPORTER SEVICE LIYA HAI UNDER RCM METHOD,(USKA AMT HAI 6000) O KIS ME LENA HAI GSTR 1 ME AUR DOCUMENT TABLE ME RECEIPT AND PAYAMENT BHI DETAILS DENA HAI KYA (COMPULSORY HAI ) PL.ISS SAWAL KA JAWAB DIJIYE SIRJI, (FROM MUMBAI/MR.SATYA/ACCOUNTANT)
super attempt to teach!!!!
as in sec. 4 of gstr-1 one line regarding inclusion of tax liability under reverse charge kindly explain
sir tally tumne HSN wise, UOC wise, rate wise kaise sumary kaise nikali, kya muze wo tally ka demo dekane ko mil sakta hai plz
Lekin mera b2b or Hsn wise same ha to duble nahi ho jayega kya
B2B me 5000 ka Bill Hain 200 rs Tempo charges ki entry kaise kare aur kaha kare
Very good vedio sir
srinivas p d,
NICE VIDEO.THNX2SHARE
Sir Mai ek taxpare hu.
Maine apna Maal composition dealer ko sell kia.
To mujhe apni return GSTR 1 me uski detail kis collm me deni hai???
Kiya uski bhi detail mujhe B2B me deni hai plz... Reply
or agar koi sell hone ke baad e commarce ke thru hi return aaya too uski entry kisme karange
SIR. USE 6.4 TALLY. GENERATE GSTR 1 JSON FILE AND UPLOAD ON PORTAL ...ERROR SHOW.. USE LATEST VERSION OF TOOLS.
HOW TO SLOVE THIS PROBLEM...PL.HELP AS PER YOUR BEST KNOWLEDGE...
THANKS FOR FREE KNOWLEDGE
Sir, muje gstr 1 me b2b sale or Hsn wise detail dono bharna ha kya
Gstr1 invoice me jisko supply kiya h goods uski details fill krni h?
Sir ji
register dealer ko meme gst free ka invoice sale kiya h vo kha pr add karna hotta plizzz tell me
SIR IN UPLOAD GSTR1 EXCEL FILE BY OFFLINE WE MADE .JSON FILE IN BTOB INVOICE DIFFER RATE % IN SAME INVOICE CAN'T UPLOAD SAME INVOICE IN OFFLINE UILITY WE MADE SPERATE ENTER IN OFFLINE BUT TAXABLE VALUE ARE NOT SEPRATE COLOM IN OFFLINE UNILITY HOW TO UPLOAD
sir.exempt dealer ka return ka
Hsn summary fill Karne ke bad show q ni kr rha hai
Thank you sirji
Sir 1.5 crore se kam walo ko toh hsn code apne bill mein show karna jaruri toh nahin hai phir Wo hsn wise summary kaise show karega
Unable to see the B2B invoices and its summary. Tried to re-enter those invoices, systems says the invoice already exists! I am unable to move. Can you please help me?
Mera sale local on cash. Kaun sa column me invoice detail dale
Sir
Meri total sale b2cs small sale unregisterd dealer intra state ki hai hai hai to mujhe hsn code waali detail fill karani hogi
Return submit home gains hai file gstr 1 with E C Nahi accept Kar rahakya action ley
Sir mujhe ek advance payment mili thi feb 2018 me lekin uska invoice issue nhi kiya hai to gstr1 me isko kaise mention kru me... . Plz tell me.
Sir muje debit or credit not dono party se mila ha tally me entry kese karu
thanks
have question, any one who knows if would like to answer. i am new at GST. Got GST registration number . While selecting the return for Nov2017 mistakenly selected No for turnover (which mean chosen as more than 1.5cr) how to deal with this issue ?
Secondly, We don't have any supply of goods yet but made some purchases from our suppliers in December. Now how to file GSTR1 we don't have any turnover yet. As far as i know turnover is sale and purchase , so we did purchases to keep business up and moving but didn't sell or at stage of selling our goods. How do we gile GSTR1 Thanks
sir . aapne bataya hi nhi ki agar 2.50 lakh se kam ho or e commerce ke thru hoo to wo kaise entry karange
We are selling Products through Amazon and Flipkart, I didn't find "E-Commerce" under B2C (Others) Details Summary, please suggest. My Contact +91 9886882337 e-mail ID: bookkeepingtotaxes@gmail.com
Gstr 4 ki BHI live demo videos banaye
Sir maine gstr1 me sale upload kr di hai.But usme kuchh gst no. wrong hai. Meri sale 500 invoice se jyada ho gyi hai.Isliye B2B invoice open nahi ho rha hai.SIR please mujhe bataye ki mai GST NO. ko edit kaise kru. plzz reply sir
Sir ca firm me same return file karte hai kya
Agar hamare pas 300sale invoice h toh hum 300 times return file krte rahenge kya 1 din me.............
Jisne vedio bnayi h vo toh answer nhi denge..... Koi or ho toh mujhe clear krdo ye question?
purchase ki entry kha or kaise hogi
cess amount ka itc excise mai Lena hai ki nahi
no reply
how to issue credit or debit note to unregistered dealer below 2.5 lakh
how to fill my return of sep 2017
Once submitted and verified by EVC still the dashboard does not show Filed and no ARN is generated or received what does it indicate does it mean Submitted or filed are same and will we receive ARN
V.
hello sir gstr 1 pe last table documents upload column jo hein uspe inward supply unregisterd dealer pe kya reverse charge bhi include ho gi ??
Sir GTA pe reverse charge bhi hein
mein koi unregisterd dealer se purchase nehi kya hein. ....pr mera goods out of state se transport ke jariya ati hein...to documents pe kya kuch dena parega? ?
matlb trnsport ka gst registration hein to nehi dena parega?
thnks Sir
trnsport ka gst registration nehi hein..to hum unke liya kya document upld karungi? nd unke upor kaise self invoice karungi?
I hv a doubt Mene man lijiye total 50 rs ka maal becha inclusive of all taxes toh man lijiye issme mera tax banta hai 2 rs toh b2cs ka taxable value me 48 rs daalu kya Tax ko chur k?
Ok thanku very much sir
Aur GSTR 3B me
aisa kuch nei thaaa na...
SAHADEV PRASAD BHARTI sir 3B me kha jaha pr total sales figure daalna tha other than exempted and nil rated waha pr me 50 rupey daaal diya aur CGST me 2.5 aur SGST me 2.5 daaal diya kya yeh sahi hai sir
Sir main online sale krta hu Amazon ke through , GSTR1 fill kr rha tha to wha pe B2C (Others) Details - Summary me E-Commerce ka option nhi aa rha hain, only Other than E-Commerce ka option ha rha hain, Plz help me sir.
We are selling Products through Amazon and Flipkart, I didn't find "E-Commerce" under B2C (Others) Details Summary, please suggest. My Contact +91 9886882337 e-mail ID: bookkeepingtotaxes@gmail.com
You have some pending invoice in section: DOC This Kind Of warning received while uploading pls provide solution
ye problem mere sath bhi aa rahi Thi but gst side problem hai
Exempted kya hota hai
sir invoice no kya hota h
plz help
fast
i have filled all details in HSN box but values are not visible in the main page where 13 boxes are there
it is showing Rs 0 in all three coomponents plz help
the no. of details showing is 0 but it should show 2 plz help fast
thank you
sir gstr 1 nill ke return kese jayegi pls help me
Madam Ji ak cash ka bill dal do....Ooo karke uske bd ho jayegi...any problem call me 9013680005
Sir apka class mereko bohut achha laga apka WhatsApp no dijiye to sir
Koi to submitt kro