How to file GST return in QRMP and normal scheme| ConsultEase with ClearTax

How to file GST return in normal scheme and QRMP scheme. All you need to know about the basics of GST return are mentioned here. I hope this video will be quite helpful for you
Get Free demo of ClearTax GST software clr.tax/2UHhxRA.
Watch this video for ...
.......
Signup for ConsultEase's free Webinars at www.ConsultEas...
#GST #ConsultEase #ClearTax
For sponsorship and collaboration, please write to us at [e-mail]
Post any law/taxation/finance related questions here...
www.consultease...
For more important updates and resources, visit www.consultease...
Connect with us on facebook, twitter & linked in, to stay up-to-date
Facebook - / consultease
Twitter - / consultease
LinkedIn - / consultease
DISCLAIMER ********
ConsultEase does not agree or disagree with the views expressed in the video.
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

[@ConsultEase]

Get flat 50% off on ClearTax All-in-one tax kit (GST + TDS + ITR).
Hurry! Offer expires soon. Click on the link given in the description to claim it.
clr.tax/2UHhxRA
Call to get a FREE DEMO of ClearTax GST Software: 08067458745

[@APA_Ca]

agar koi tax nhi h aur har mahine itc jyada h to har mahine portal kholne ki kya jrurt h?
What is the monthly compliance in that case?

[@laxmikadu5970]

#DnyanDarshan

[@sanjeevdhiman7974]

1

[@bkaka51]

Thanks

[@onesiraj]

Hi contact me i want to file gst for Amazon seller

[@pukhrajbakliwal6119]

Beautifully explained in most simplest way.. thank you so much

[@sfa3962]

Dil ki baat cheen li yaar bhaai aapne ...

[@financingminds8983]

ruclips.net/video/2ugHSiCqABg/видео.html

[@financingminds8983]

ruclips.net/video/2ugHSiCqABg/видео.html

[@darpanjaindelhi]

Ur Method of teaching is too good, simple, sobour, to the point.

[@faiquehussain666]

Maam isi tarah simple way in video banara kijiye.
thanks

[@himanshusharma6038]

Madam bhut sikha hai, aapse good explain

[@rakeshpanchal837]

This is best video in simple explanation for new GST Return 👌👌

[@gootergoon]

Just when we needed expert guidance !!👍👍

[@laxmikadu5970]

#DnyanDarshan

[@gootergoon]

@@laxmikadu5970 Spammer, your being reported 😠😠

[@SouravBesra]

Thank you for clarifying, I had opted for QRMP scheme thinking I have to file returns quarterly, few days ago i received a message from GST portal to file taxes, I was panicking.

[@AnujKumar-yh5nb]

You are the best!
I like the way of your teaching style.

[@amit_urvi1344]

Thankyou so much ma'am, for very important information.

[@nileshgoswami774]

awesum teaching ...mere jaise dumb ko bhi samajh aa gaya

[@admalikit5155]

ग्रेट मेडमजी
आसान भाषा मे।
@GST हम नही सुधरने वाले

[@dilipkshirsagar6887]

u r great. Aap mahaan ho.
U have lot of knowledge.

[@seenubhatt2778]

Thanku very much mam aapse bahut zyada sikhne ko milta hai

[@Anurag_singh51]

Short,sateek,well explained 👌👌👌👌👌👌👌

[@accountbusinesssubscribe609]

I am your fan. You always give the best information and advice

[@katiyarnitish]

Thanks maim

[@tejrajpadhan7039]

best teacher sir compositin tax pyer ko v iff rutern file karna hoga

[@TaxOfficer]

ruclips.net/video/cqJl2dmz5L8/видео.html

[@TaxOfficer]

Nahi

[@kishorshreeram345]

Nice and simplified explanation👌👌👌

[@prakashdewani6500]

Very nicely explained the qrmp 🙏🙏

[@neerajsingla4112]

Thanks madam. Very useful information.

[@sikhosikhaobyyogesh8070]

Thanks.. you cleared my doubt 🙏

[@snehal50samarpit]

Excellent explanation

[@abheshkumar0]

Best explanation

[@amardeepsingh5717]

Hi shaif
Vry brilliantly explained.
India is a great nation just bcoz there r so many talented people like you, dear.

[@laxmikadu5970]

#DnyanDarshan

[@financingminds8983]

ruclips.net/video/2ugHSiCqABg/видео.html

[@jitendrajayant3104]

Thankyou mam for giving important information

[@JaiHindMovies]

Apse behtar koi nahi samjha Sakta.

[@Cartoongaanv]

Very nicely explanation thanks 🤝 dear

[@usmanbhuraaccountant3571]

😄bahut achha samjaya but different mud of medam and faast speech is newly in this vedeo thanks mam

[@vickyjohn1771]

Bahut achcha madam ji aap hindi me hi samjhaya kijiye kyonki sab ko eng nahi aati ji thank🙏🙏🙏🙏🙏 you ji

[@jayasharma6531]

Nice mam . Acche se btaya apne but mujhe phir bhi doubt hi ki iff ye file krna jruri hi lekin kyu

[@PankajGupta-tn3df]

explained in most simple way thank you

[@krushnapadol6025]

Thanks

[@rawatgajpalsingh4458]

VERY NICE EXPLAIND..... THANK YOU MAM

[@shivjimishra1421]

Nice explain mam

[@hiranandgehani3117]

Very good explained QRMP scheme by you Madam
Please let me know about a transporter who is not paying any Gst how he will pay every month after opting QRMP scheme

[@TaxOfficer]

Only file in the third month gstr1 and gstr3b..for more information see the video in the link

[@TaxOfficer]

ruclips.net/video/cqJl2dmz5L8/видео.html

[@manishjain2562]

Super se uper explanation 👏👏👏👏👏🌷

[@shivagupta2427]

Kisika last quarter mai koi challan jama na hua ho usko kya karna hoga ..??
Means last quarter mai ITC se adjustment hogaya phir 35% kispe calculate karenge.????

[@Comindance]

.. Self assessment method kro

[@Russrespect]

Too good ma'am....

[@newsm7385]

Explained very nice

[@bmsgammingchannel6673]

QRMP scheme is very complicated, better to choose monthly return scheme. Medium how to opt for monthly return scheme.

[@TaxOfficer]

See the video link for opting out

[@TaxOfficer]

ruclips.net/video/cqJl2dmz5L8/видео.html

[@shubhamjaiwal9355]

Thanks you mam bahut hi ache se mind mein aaya hai hai mam aapne simply sab kuch bataya hai spacialy aapka vo dobaara line repeat karna

[@amitmaheshvaishnav]

अदभुत 👏🏻

[@laxmikadu5970]

#DnyanDarshan

[@samarthshrivastava4374]

Best Explaination. Extraordinary 🤩👌

[@mondalpintu1986]

Nice Explanation !!!!👍👍👍👍

[@b.k.choudhary1057]

Wow! Very nice and clear explanation!!!

[@VISHNUSHARMA-dp8do]

Turn over kaise Nikal te hai

[@gupta_ritesh1543]

Thanks for support excelente explanation

[@arfatali5569]

Qtrly compliances even more complicated than monthly return ...

[@ca.saurabhkumar819]

Ask your queries sir

[@pwnkmrgpt]

@@ca.saurabhkumar819 sir मेरी रेगुलर जीएसटी फर्म ने, एक यू आर पी फर्म को ढाई लाख से ऊपर के कई इनवॉइस दिया अब उसका जीएसटी नंबर आ गया है तो क्या पुराने इनवॉइस में जीएसटी नंबर को ऐड किया जा सकता है इनवॉइस ३ महीने के अंदर में दिया गया है जबकि मैं हर महीने टाइम से जीएसटी फाइल कर देता हूं

[@shiviworld7177]

Thx u maam for sharing this video

[@shivamvishwakarma5389]

Thank you so much.
I like your teaching mam.

[@randhirkumar3557]

Good explanation.

[@arupgoswami8596]

Nice speaking, very easy to understand, thanks a lot.

[@paradiserealestate]

Super Madam

[@amitkumar-gt3ny]

very helpful madam thanks

[@abdulkhalid763]

Thanks For Information Mam

[@manoharamrutkar223]

Gstr 3 B Revise Return options must be required.

[@ca.saurabhkumar819]

It is required but not provided by government.

[@amitswarnakar3777]

Can you explain gst treatment for Fantasy sports company,

[@yogeshkhandelwal851]

Mam gst में rules कब तक बदलता रहेगा। सुरु में बोले थे कि ये बहुत सरल है। इसमें इतनी परेशानी है कि एक्सपर्ट भी समझ नही पाते। क्या सरकार को इसके लिये माफी मांगना चाहिये।

[@ca.saurabhkumar819]

Who will told this to government. If anyone can try that then he will be considered desh drohi

[@absolutesolutions9344]

Well explained

[@anirudh2648]

I have inverted duty structure. I never pay cash, all gst liabiloty payment come from gst credit ledger.
By default my return went in qrmp scheme, and I am unable to change it now.
I read some where if my credit + cash ledger balance is more than my tax liability for first two month of quarter , then I don't have to do anything, I don't have to file return. Even furnishing invoice detail is not mandatory.
Is it correct ? I don't have to file any return for first two month of quarter ?

[@DS_012]

Starts at 5:40

[@akshaylokhande9373]

Tysm, Good explanation

[@PankajSharma-pv8mr]

Very nicely explained....I need to avail GSTIN for my new business...can you please help me with this.

[@asassociates9102]

thanks for making video

[@cjain32]

very innocent explanation

[@gyanindex716]

thank you so much ,

[@suryadarshan6955]

Good advice

[@naveenkumar-lp7cf]

Lot of thanks for this information

[@laxmikadu5970]

#DnyanDarshan

[@dhirajkalal4044]

If there is export service against LUT, no other Local sale/service in that case will file the data Quarterly right no other action to be taken right ?

[@vaikunthabhogte9665]

Nice vedio didi

[@sukdebmaity9284]

Sir, FY 2020-21 me upto 15.01.21 tak composition scheme me tha then regular scheme voluntary conversion kiye now,
question no1
January ke liye konsa return file hoga?
question 2
April 21 se kiye gstr 4 file karna hoga?
Thanking you sukdeb maity.

[@ca.saurabhkumar819]

Half Jan k liye CMP08 se tax pay KR k gstr 4 after qtr and half jan k liye iff b2b invoice upload and pay tax via pmt06

[@ca.saurabhkumar819]

And Gstr 1 after querter end

[@TheEngineerBaniya]

My ITC is more than tax liability for month, do I still need deposit any tax for the month under qrmp scheme?

[@raj_raj4516]

????

[@shashwato7]

Plz reply,,,i have the same query?

[@Prince_Rai]

No

[@saubhikfitcoach8415]

Mam nil return hone se QRMP SCHEME PE kya karna hai??

[@rakeshbhansalijain]

Mam. Qrmp me self assessment method me payment ko form drc6 me karna hai ya purane tareke se karna h

[@ca.saurabhkumar819]

Old method create challan

[@aadilkhan-fx8ny]

E commerce operators k liye video bna do. Food industry k liye

[@SouravBesra]

Mai ecommerce operator hu, food industry ka, aapko kya janna hai?

[@vinaykumarsoni8720]

Agar last quarter me ITC ka balance hi to next quarter ke first ya second month me challan creat karke tax pay karana padega ya nhi.

[@adityaceo]

Great information 👍

[@mohitgangele5528]

Thanks ma'am

[@theaccountantt]

Ek baar phir se main batana chahunga ......ki return quarterly hai leking compliances monthly hai.

[@laxmikadu5970]

#DnyanDarshan

[@murarilohia7527]

Monthy jana hi sahi hai

[@aaaa-wg5zy]

Madam Mera B2C SALE HE TO KYA KARU

[@ca.saurabhkumar819]

Gstr1 mein quarterly basis pe dikhana if opt in

[@santoshkumar-vu7ji]

In self assessment method we have to calculate tax as per books or gstr2b.kindly clarify me mam

[@laxmikadu5970]

#DnyanDarshan

[@ca.saurabhkumar819]

Sale as per invoice raised and ITC as per gstr 2b

[@atulmishra-bz8td]

Mam uh are best

[@Okay_PoLaR]

Nice explanation of basic and new update

[@shahhanan6855]

Y

[@meenusindhu261]

Good

[@eknath1976]

Thanks for sharing the Valuable knowledge

[@laxmikadu5970]

#DnyanDarshan

[@ansh831]

mam ..September 2020 se dec 2020 tak ki gstr1 and 3b file nahi ki..jise me aaj file kar raha hu and sare month ki returns nill hogi...so kya muje late fee ke sath sath intereste bhi dena hoga.... please reply

[@ca.saurabhkumar819]

If tax liability is zero then no interest but late fees can't be avoided Rs.20/day

[@bhartivishwakarma3209]

But ma'am agar 5 crore se kam h turnover to bhi hum gstr1 or gstr3b monthly filing kar sakte hain na kuch issue to nhi hoga na

[@akashvlogs9821]

MADAM JI WORK CONTRACTOR KA GST KESE JAMA KARNI HAI QRMP ME.

[@ca.saurabhkumar819]

Dost b2b invoice iff se upload kr do before 13 and afterwards pay GST after considering ITC as per 2b

[@akashvlogs9821]

@@ca.saurabhkumar819 contractor ka tax b2b me kese kare sir.

[@shekhsalman8517]

Thanks for update mam

[@mightytube1218]

can we file gstr 1 on monthly basis and gstr3b on quarterly basis in QRMP Scheme

[@RajuKumar-wf7gc]

This is the best video on latest ammendmend in Gst,that is am searching for,I m immediate subscribe your channel,thanks mam...pls uplode one video for TDs and it's return and one for new changes in Gst after budget

[@bestdeals4379]

Mera shop wale ne gst number bhra tha gstr1 me lekin vo mujhe itc claim wale section me dikh ni ra

[@mohangupta1214]

galat gst number to nhi daal diya gstr -1 me

[@ca.saurabhkumar819]

Gstr1 ka screenshot demand karo and found mistake then ask him to correct that

[@SaddamHussain-zb6ft]

Mam self assement method me intrest rate kitna lagega .please batao

[@laxmikadu5970]

#DnyanDarshan

[@ca.saurabhkumar819]

18% p.a.

[@saeedahmad-qg2tp]

Thank you mam very nice explain

[@nikkipahadan6426]

I want to learn GST from beginning

[@arpitalad1450]

can you share a video where you are filing gstr1 and gstr3b under qrmp scheme for march month step by step. i am bigginer too much confusing in normal scheme and qrmp scheme

[@mkgumasta]

Please describe how to pay Rcm in qrmp sceme

[@skkskk7585]

Mam i appreciate with your explanation. But i have one question. Question aye hai k agar mera last month ka cridit ledger may khoi balance nahi hai. Aur present month may as per books of accounts. I T C more than outward supplies . But None of the bill appear in GS T R 2A Because all supplier from whom I purchase they all are opted for quarterly G S T R 1 . So.How to reconciliation... 😊

[@ca.saurabhkumar819]

If your vendors opted in for quarterly complaince then they have to furnish invoice via iff ( invoice furnishing facility) and then autopopulation of invoice will be in your gstr 2a and 2b as well

[@skkskk7585]

@@ca.saurabhkumar819
Thank you sir. But they have upload monthly wise. That's the main thing...
Sir may I know your from??

[@ca.saurabhkumar819]

Dost if they have selected monthly then gstr1 filing is on monthly basis and counter party k gstr 2a mein auto populate ho jaega. GSTR3B is also be filed as usual monthly

[@skkskk7585]

@@ca.saurabhkumar819
Then fine sir. No issue. Thanks for clarify me. Appreciate with your reply. Let me know your from.??

[@skkskk7585]

And one more thing I F F it's a latest feature compare to Rule 36.

[@admalikit5155]

Plz plz QRMP me tax payment method pe video banaye (sirf tax payment krna he purane tarike se ya fir tax paid kr m drc_03 ki tarah use setoff bhi karna he? Plz explain

[@ca.saurabhkumar819]

Pmt 06 form is being used for payment of tax under both the method either it is fixed sum or self assessment