GST Computation and GST Return Filing for Meesho Seller by
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- Опубликовано: 29 окт 2024
- 📍In this session we are going to discuss how to compute GST for a Meesho Seller along with return filing. In this session we have cover GST Computation and GST Return Filing for Meesho Seller.
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of RUclips videos.
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I barely commetn on any videos.
but u r different u solve my all problems.
so THANK YOU from the depth of heart
Glad you like it
This video is useful . Useful is a small word actually . The way you explained each and everything is oustanding . Huge respect for you .
you are amazing really you explain very easy ..i m searching like you and now my all prblms is solve ..thank yiou so muchhh..
Thank you so much for giving valuable information, this will help me for ease compliance of GST
Sir apki video really bhut jaydaa helpfull hoti hai since 2-3 month me follow kr rha hu apki videos bhut useful hoti hai mere kaam ko bhut easy krti hai video apki great keep it up Sir🎉🎉🎉
Vivek sir, appreciate your clear explanation,it's very simple & understandable.
W.r.t state code instead of copy paste we can use vlookup formula too...it's time saving.
very very helpful video for me, you won my heart love you sir
You know what sir, me aaj jo bhi hu na Sirf apne teacher ki vajah se hu or issi vajah se me aapki bahut respect karta hu. Thanks a lot sir
Aapke smjhane ka way pure RUclips me sabse best h please ek video gstr1 age time se fill nhi kar paye too uska penalty kese pay Krna hain vo bhi bta dijiye please
Thank u sir, your video good for us😊
Very Nice Video
you are super ,i filed my return ,thank u so much sir
Much much knowledgeable vedio
NICE INFORMATION SIR THANKYOU
Excellent Sir.....10000000000 likes.
Very informative video 👍
First of all thank you sir you explained it very easily. My querrey is that we have to upload the credit note separately or not. Kindly guide sir.
Me also youtuber sir .also have experience of full of ecommers industry and i realy appreciate your video are true information same like my video.proud of you sir
nice explanation mostly doubt cleared
You are amazing I'm searching for this and you solved all my problems
Thank you so much sir 😊
You're Meesho Seller.?
Good explain
Nice video sir very helpful
good details
very good
Superb video.....🎉🎉
Very helfill video
super very nice all video
I want to learn basic return filling process and accounting so that i can manage my all accounting work by my self.
If you have any course for me please suggest.
There is no any other videos which explains this better. I dont know any hindi and there is also no subtitles. But still i managed to understand this
found really helpful..you made thing so easy. even i could know how to use pivots now.😆 Thanks
You define all the things in very smooth and deep. Thank you
Document wale column mai invoice no. Meesho wala tax invoice he daalna hota hai ya apna khudka kuch alag
Sir Office use ke liye mobile purchase kiye hain ITC Milega ?
Thanks a lot sir
Thanks sir
Hello sir please answer this query.
Sir aapne same state ke liye 2 values alag alag entry kiya hai kya ham dono values ko sum up karke total value ek hi baar nahi daal sakte ?
Aur
Jab ham multiple platforms par sell karte hain toh kya har platform ke liye alag alag statewise detail submit karna padega ya sabhi platforms ke data ko aapke 'gst computation sheet' me upload karke usme se jo statewise total value milti hai usse kar sakte hain ?
Very helpful video sir..... sir please only flipkart k uper bhi video bnao
Brother bahut vedio dekhi but aisi detailing nhi dekhi
THANK YOU SO MUCH, ITS VERY USEFUL TO US ,
thanks bhiya ji
Outstanding. Thank you.
Hi Sir your video is awesome.... Great knowledge you shared, thankyou so much for this,
What about this month meesho sales returns in next month?
How to show that?
We should submit Credit notes?
Please explain Sir...
Very informative. Thank you so much.
Sir mai without invoice stock leta hu, to Mera 2b to blank ayega . Koi dikkat to nhi hogi?
Very nicely explained
This video was very helpful and beneficial for everyone 👍
hats of you bro very useful
Wonderful
Sir R1 file karne ke liye taxable value Leni he ki TCS taxable value ?
Thankyou so much sir . I have a question u have considered reverse and RTO and cancel in forward sheet nd after that u less it from the data so it's automatically that the delivered data should be considered in gst data so can I just total of delivered products??
Really Useful....
Tagda bhai anpad bhi Sikh jayega
thanks
Tq...so much sir
Superb explanation.. Easy to understand
Awesome....
Hi....have filed gstr1 but gstr3b data is not showing please explain what to do?
Thank
Thank youuuu
Informative.... Help a lot Thank you Sir😊😊
Sir agar koi order return ata hain to uska gst nahi bharna padega na.....aur directly ye report kaha se milega ki is month kitne order Gaye aur kitne return huve
Sir apne to bataya nahi starting me ... forward report me jo order type hota he usme shipped or delivered or rto return v hota he to kya hame...filter laga ke kon konse type ko sellect karna he ....apne bataya nahi
What if ,
We have made B2C sales from Amazon, Flipkart, meesho as well as from offline mode also ,
Then what should we do
One by one match
Amazon, Flipkart, meesho
TCS taxable value
Or
Compile all B2C sales state & rate wise & short & filter
After that fill directly to GST portal
Please reply
Hi sir make a video on e commerce accounting how to record in tally and how to match figures in gst side and tally and if e commerce sales invoice can it import so explain how it works
Nice sir
Sir forward report me se cancelled order aur return order ka data bhi Lena hai
thank you
Dear Sir please Reply this message
Sale Return Amount Kon Se Colum me Dalna Hai
Invoice series is not mandatory for meesho B2C?
Hello sir,
Please, make a video on Groupick.
Usefull video Sir 👍..pr sir ek Query thi, Pivot table banane k baad..Jis state ki Values MINUS me aa rahi h, kya MINUS wali value ko bhi Manual B2C R1 me dalna hota h MINUS laga ke,.Online Method me...plz Clear my Doubt Sir...Thank you
Dear
i have same issue how to adjust negative values
did you get the solution
pls share
@@wigoenterprises2832 G bhai manual hi dalna hota ya offline bhi dal skte ho... offline me to automatically adjust ho jayegi... online me apne aap dalni hogi
Please make video for NETSURF too
Sir reverse ki report alag se excel sheet me daalni hogi kya
Sir, i understand all the step. thank you so much.
but i have a quary .
in forward reports delivered and returns both are available.
so how to do adjustment in reports ?
you take forward reports but in forward reports reverse returns are already available.
and you also take returns reports.
sir please explain , i am confused.
because i am doing gst return of my client.
Arei. Sir ji reply to dedo kam se kam..
Sir stock kesy maintain kry meesho ka return to ho jaygi pr stock ka kya
Sir kya dusre ka gst number use kar sakte hai kya online product selling ke liye
Bhaiya ye portal par services mein return par jaane ke baad ....Tds tcs waale option par Ye dikha rha hai......Help
Help
1. You can’t file nil return if there are no auto populated TDS/TCS details from GSTR 7/8 (Filing of nil return is not required).
2. You can file the “TDS and TCS Credit received’ form for ‘M’ period without filing ‘M-1’ period TDS and TCS credit received i.e You can file ‘M-1’ period return after filing of ‘M’ period return.
3. There is no due date for filing of this form and hence late fee and interest is not applicable.
Ye mera 1st month hai gst banne ka kya karu?
Sir online saller ke liya billing series apne hisab se rakh sakte hai ya
jo flipkart or other e commerce operator provide karate hi hai vo rkhe
Sir plz reply ki minis vali value kha daale. For example jaise June mei sale hui July mei return aaya vo to us minus vali value ko July ki return mei kha daaale.
Sir thank you ✨
Welcome
@@FinTaxPro Sir online saller ke liya billing series apne hisab se rakh sakte hai ya
jo flipkart or other e commerce operator provide karate hi hai vo rkhe
Reverseshiping charges milenge kahi pe gst or itr me
Sir I have a doubt. Jin bhi state me total zero aa rha h unhe bhi return me bhejna h ya b2cs bnate wqt hi unhe consider na kare?
Sir flipkart ke return pe video bnayen
Bhai forward report mei delieverd pe filter lgega
And reverse report vale mei bhi reverse pe filter lgega
Tbhi data paste Krna chahiye
M i right ?
Sir apne sheet se rto and shiiped sare lae liye wo alag nahi honge
Sir Final Taxable Value & GST Nikalne K Liye Shipping Ki Taxable Value Bhi Add Krni Padegi Kya? Tabhi Meesho K Logistics K Invoice Ka Input Le Paaenge
Sir messho ki return filing meh credit note or debit note bhi chadhane hote hai..??? Please reply
vivek sir, please aap jiomart ka gstr1 kaise fill kare, wo bhi bata dijye
RTO, canceled , return is Also
Available in Forward reports,
Then why should we go to reverse reports,
Why you haven't taken
Order status from Forward reports
While return, cancel, RTO all are available in Forward reports ?
wa sir maja aa gaya return file karke to but ek issue hai tcs match nahi kar raha hai hamara to kya karna chahiye
Suppose we sold to Rajastha on 29/11/22 and accordingly paid tax on it. but the item got returned in Dec, So it is showing in Reverse Excel sheet of dec as RTO. But in the month of dec we have not sold anything in Rajasthan. Then how we will adjust the same in the month of dec in GSTR-1 as it will show negative figure.
Ye excel sheet khud bnayi h ya fir bni bnayi h
Sir B2C sale me invoice number bhi daalne padte hai kya kyuki meesho ke data me to kahi bhi invoice number nhi hote pls answer
Sir exampted item ke return par full vedio banaye
Sir ji jo forward report return. RTO and cancelled uska effect kaise lenge apni gstr 1report me ok n
Sir negative balance dal ke gstr1 file kar sakte he kya ?
Apne jo computation prepare Kiya he usme bhi negative balance he or ane ek dusre video me bola hi GSTR 1 me negative balance nahi show kar sakte
@@Shortsking06. yha daal skte ho don't worry
SIR plz suggest previous jan month nil return gstr1 file kar de galti se . plz suggest kya karna chahiye
Sir agr kisi month me sale hui h or humbe nil file kardi to kya koi problem hogi ?
I am already gst registered but If i changing my shipping location to new city in same state is it mandatory to add that place to additional place of business in gst. Because that new place is also residential flat and authority is not giving any gst approvals for that so i just want to confirm if its a legal requirement.. marketplaces are advising that we can change shipping address without adding address in gst.
sir,, Thanks For this great video , my ? is reverse wali sheet mein se cancel wale order remove karne hai, or only RTO & Retrun ka deta hi lena hai..
TSC kitne date ko gst portal me dikhega?