Important Update in GSTR 1 | Table 14 & Table 15 of GSTR 1 Analysis
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- Опубликовано: 17 окт 2024
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About Video
Dive deep into the latest updates in GSTR 1 effective from January 2024! Join our informative session as we demystify the addition of Table 14, mandating suppliers and online sellers to report e-commerce facilitated supplies. Explore Table 15, uncovering e-commerce operators' obligations in reporting supplies through their portals. Discover how these modifications impact Table 3.1.1 in GSTR 3B, now set to be auto-populated. Our discussion on GST portal changes includes practical examples to provide clarity on the operational impact of these crucial updates.
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total sale show krni hai Table no 4 to 10 mei including zomato or swiggy ? if yes, then tax liability supplier ki raise ho jyegi but tax to ECOM to pay krna hai under 9(5)
Hello Sir, Supplier has export the goods and services both through single ECO platform under LUT (without paying tax) and the ECO has deducted the TCS which is reflecting under "TCS credit received". So my question is that is supplier liable to report the supply under table 14? If Yes, then ,Does supplier need to report both GOODS and SERVICES in table 14?
Sir Swiggy mein TCS applicable nhi hain isliye portal pr TCS show nahi ho raha to kya table no 14 me swiggy ki sale kitne dikhaye ya nahi ya kitne percent me dikhaye?
Sir hume eco. Supply Ka data table no. 14 me dikhana padega or hume table number 7 me bhi dikhana padega jaise pahle b2c dikhate the ??
Yes
@@CAVikasSharma Thank you so much sir for cleaning my doubt within minutes.🙏
Hi sir gr8 video, but i have a confusion as hotel service provide tgru mmt is under 9(5) but the collect tcs also.so in which part of table 14 do i enter details?
very good understanding
Thank you
Sir,
How will we report in GSTR-1, Table 14-Supplies made through ECO, u/s-52(TCS) column for E-commerce operator, if out of two transactions both we returned and RTO.
Should reporting mandatory for 2 transactions in Table 14- Supplies made through Ecom?
MMT GSTIN which state do I need to enter. Hariyana or Kerala
SO GREAT SIR SALUTE
Thank you
Net value in table no.14 means sir can you please suggest with example like from Flipkart GSTR1 report which value to be enter
Net value means after adjusting credit note. All excluding GST
super vikas bai keep it up from Chennai
Your encouragement means a lot to me, thank you for the kind words!
Nice video sir
keep watching and sharing
Sir abhi restaurant ko exempted sale table no. 8 pe dikhane ki zarurat hai ya direct table 14(b) par dikhau ya phir dono jagah dikhana padega??
Dono table
MMT collecting 1%TCS in which sec will it com 52 or 9(5)
Being a businessman in the line of Ecom, having very little knowledge of taxes , even i have understood the concept . All doubts cleared. Thank You so much sir .
Thank you. Keep watching and sharing
Hire a ca article
Thank you sir you solved my issue
Thank you
Thanks for so detailed explations.
Keep watching and sharing
My GST guy put the wrong GSTIN of e-commerce operator, what to do, also another mistake is that Instead of adding the details under "Liable to collect tax u/s 52 (TCS)", the guy added my details under Liable to pay tax u/s 9(5)? Please help.
Amend it in next month
@@CAVikasSharma Any video recommendation on that?
@@CAVikasSharma Please tell me how sir.
Does restaurant supplier supplying thru e-com have to report in R1 under table 4 & 14 simultaneously ?
Table 8 and 14
sir, Table 3.1 in 3b still becomes red when we remove ECO turnover in 3.1(c) , what has to be done?
No issues if the same is still red
Sir Net value means kya taxable value fill karna hai?? 14 table mein under section 52 mein
Net sales without tax
@@CAVikasSharma Thank you sir
sir, i have forgoted to furnish details in table no 14 liable to collect tax u/s 52 and i have filed gstr1 , whta should i do now?
Remember to report from next month onwards
@@CAVikasSharma thankyou sir 🙏
Sir next month amendment krna hoga ?
@@leyaqatali4663 yes
@@CAVikasSharma thank you sir
Restaurants cannot claim ITC right?
correct
@@CAVikasSharma thank you sir
Supply to foreign customer through eBay and etsy??
Not to be covered in These tables
sir jesa ki apne bataya ki table no. 8 me exempted value dalne ki jarurat nhi hain but agar me table no. 8 me exempted value nhi dalunga to meri sales value kam chali jagyi please sir solution
Maine esa nahi bola ki table 8 mai value dalne ki jarurat nahi hai
but sir agar me table no. 8 me bhi data dalu or table no. 14 me bhi to 3B me Double Entry ho jagyi 3.1 or 3.1.1 me bhi
@@relaxingwithbasar7810 remove value in 3.1 manually
ok sir thank you sir
Tcs collect krr rahe h zomato swigy wale
Are you selling any item other than food. Like cold drink cake etc
Figures wont go to Table 8 only it will go to table 14B
If you don't enter in table 8 then it will not be counted in turnover as per GSTR-1
@@CAVikasSharmaTable 14b is there .Why should we report it twice .Then it will create mismatch with GSTR1 and 3B
Just go through the circular no where it is mentioned to show sale in Table 8 also .Only Table 14B where reporting is required
@@ayanpaul1844 do it practically. You will understand the issue.
I know in total liability only figures of B2C is coming .Table 14b is not considered .But circular clearly mentioned abt 14b only
What is gst number of meesho for Punjab state
Accomodation service collects tcs.then report in table 14. 52
Yes
IF ECOM SALE IS NEGATIVE STILL NEGATIVE DATA REPORT IN TABLE NO. 14
No option to enter-ve value
exempted me dalne pr double turnover leta h annual me
in Short all taxpayers except e-commerce & restaurant has no related this table 14 & 15
Yes
IF SUPPLY IS NEGATIVE
No option to enter -ve value
zomato wale bhi tcs kat te h
Sir after long time..❤❤❤
😊
Aapki jitni taareef ki jaye wo cum hai... bahut achhe se aap ne clear Kiya hai... bahut dilchasp... Thanks
@@advocatearshadahmad4305Thank you. Keep watching and sharing