Complete GST Return Filing with Live Demo
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- Опубликовано: 20 июл 2024
- Watch Updated Session - • Latest GST Return Fili...
📍Loved the Session🤩! Well this is only 1 session from our practical course in GST. There are many returns, computation, reconciliation and provisions of GST which are covered in our complete practical course. Check complete detail at fintaxpro.in/courses/
GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made. In other words, it contains the invoices and debit-credit notes raised on the sales transactions for a tax period. GSTR-1 is to be filed by all normal taxpayers who are registered under GST, including casual taxable persons.
GSTR-2A is a view-only dynamic GST return relevant for the recipient or buyer of goods and services. It contains the details of all inward supplies of goods and services i.e., purchases made from GST registered suppliers during a tax period.
GSTR-2B is again a view-only static GST return important for the recipient or buyer of goods and services. It is available every month, starting in August 2020 and contains constant ITC data for a period whenever checked back.
GSTR-3B is a monthly self-declaration to be filed, for furnishing summarized details of all outward supplies made, input tax credit claimed, tax liability ascertained and taxes paid
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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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⏰Chapter of session
0:00 Intro to Topic
1:23 Data for GST Filing
2:29 Overview of GST Portal
7:05 GSTR 1 overview & Filing
8:24 Table 4A, 4B, 6B, 6C of GSTR 1 (B2B details)
8:38 Table 5A of GSTR 1 (B2C Large)
10:07 Table 6A of GSTR 1 (Export Invoices)
10:18 Table 7 of GSTR 1 (B2C Small)
10:55 Table 8A,8B,8C,8D of GSTR 1 (Nil Rated Supply)
11:50 Table 9B of GSTR 1 (CN/DN Registered)
13:28 Table 9B of GSTR 1 (CN/DN unregistered)
13:42 Table 11A(1), 11A(2) of GSTR 1 (Advance)
15:09 Table 11B(1), 11B(2) of GSTR 1 (Advance Adjustment)
15:37 Table 12 of GSTR 1 (HSN Summary)
16:00 Mandatory HSN reporting in GSTR 1
17:23 Table 13 of GSTR 1(Documents Issued)
17:38 Amend record details in GSTR 1
19:38 Online GSTR 1 Filing
52:36 Offline GSTR 1 Filing
1:27:48 GSTR 3B Filing
1:50:38 Payment of Tax in GSTR 3B
1:54:19 Outro
Following Topics are covered in this session
gst return filing
gst return kaise bhare
gst return filing in tamil
gst return filing in hindi
gst return kya hota hai
gst return file kaise kare
gst return amendment
gst return all information in hindi
gst return and income tax return
gst return filing full course
if gst return not filed on time
gst return gstr 1
gst return gstr 3b filing
gst goods return
gst return filing gstr 1 nil
gst revised return gstr 1
gst return hindi
gst return kaise hota hai
gst return in hindi
gst return in excel
gst return kaise jama karen
gst return kab bhara jata hai
gst return ki puri jankari
gst return kaise kiya jata hai
gst return kaise file karen
gst return kitne prakar ke hote hain
gst return live
gst return live demo
gst return latest update
gst return late fee charges
Loved the Session🤩! Well this is only 1 session from our practical course in GST. There are many returns, computation, reconciliation and provisions of GST which are covered in our complete practical course.
Check complete detail at fintaxpro.in/courses/
Heloo हेलो सो कैन यू प्लीज show how rule 43 of GST is applied in GST portal
Hii i really like your training just want to ask you tell me one course which you provide after that I can fill my GST by myself no need to ask CA and or any one after that. I sell my product using ecommerce(flipcart , amazon , mesho)
@@raunaqueiquebal7088 Yes you can check our Online Seller Course
@@FinTaxPro Yes I checked but i didn't understand there are so many course available as I said before could you please guide me which course is suits best for my requirement(I want to fill my Gst by my self my product is sell on Ecommerce website. which course is suit best for my requirement) I'll purchase that one only.if you could help me to get what I want I'll appreciate your effort thank you.
@@Bits09 Covered in our course
आपके जैसा गुरू मिलना इस ब्रह्मांड मैं मिलना मुस्किल ही नही नामुंकिन है,आपके द्वारा प्रदान किया हुवा gst ज्ञान, न्यू अकाउंटेंट के लिए अमृत की भाती कार्य करेगा❤
Glad you like it
एक ही पृथ्वी है और कहीं जीवन नही कहा ढूंढोगे।
Kuch zyda fek diya nh
Sir, pehli bar bina skip kare itna lamba video dekha hai, Thanks For Detailed Explanation!
b2c small adjustment 40:00
debit note or credit note issue 35:00
Adjustment 11b1,11b2 45:00
12 hsnwise summery 45:00
13 Document issued 48:00
Amend Invoice 51:00
@ Offline GSTR 1 Filing
gstr 3b,3a 1:40:00 switch once from 2a to 2b
Thanks for making GST technicalities so easy to understand. Very tiny points yet crucial but no need to worry fin tax is always there to help
I just started to watch 10min but it was such an interesting session , I watched the whole session.. Thank you for making this video sir....
Glad you like it
Sir,
Thank you for your helpful videos of GST Online offline Return submit 🙏👍
Best Video on RUclips !! Outstanding explanation sir...You got lot of patience to explain each and everything in professional manner....really really u r great !!
You have done a great coverage and this will enable thousands of small Bussiness’s who are caught with money wrenchers on the claim that filling gst is so complex that Bussiness owner cannot do it themselves!
God bless!
Amazing video for the students who haven't worked in GST in their articleship.
Marvelous!
Really appreciative and admirable of the efforts and sincerity exhibited, during the lengthy session, throughout, and your great intentions to impart the knowledge attained and the practical experience gained by you so far for the benefit of the participants.
You were mentioning about the patience shown by the viewers while concluding the session. In fact, it is our responsibility to mention our gratitude, for conducting such a long and informative session, tirelessly for the best of the viewers.
The sincerity and openness towards the subject with patience for the aspirants' benefits show your greatness. The session was very educative and very useful and, made me confident about my assignment. As you said correctly, by practicing regularly, one can master the art of 'GSTR Return Filings', playfully and easily.
Thank you very much and all the blessings.
Sir, .... What you have teaching throughout streaming, no..... no professional teacher is not able to do it. 🙏🙏🙏🙏🙏🙏🙏,
Outstanding. Many many many thanks.
Bahut acha explain kiya hai apne. Mene itne video dekhe but mujhe GST return samjh nhi aaya apka video dekhne ke bad mujhe GST ka knowledge ho gya thankyou
Sir, Aap ke video dekhke hamko GST ki bare bhut knowledge bar gaya. Thank you. God bless you
Concept not important..important is explanation..Excellent sir!
Full Video dekhe bina stop hi ni kia gya.
Itni knowledgeable video mujhe nahi lagta RUclips par koi aur hogi. Thank you so much sir 👌👏👏👏
Awesome Vivek Sir very well vedio itna deeply koi explain nhi krta sir jitna ki aapne kiya h is video ko watch krne ke baad beginner ko bhi confidence aa jayega thank you so much sir
Very well explained. I am a accounting services and tax Consultant and watched your complete video and many information got cleared. Well done 👍🏻
First video I have seen in detailed, I found nowhere or any other youtube channel, Thank you sir for making such informative & useful video
Such a smooth explanation which helps a lot ❤️🙏
Extremely detailed and helpful. Thanks for this informative video!
Thank You so much, Me as an Engineer is filing GST with your youtube guidance!!
Please consider making videos on annual Turnover calculation on gst and GST 9,10 and others for yearly filing!!
you are very honest and genuine person. respect for you and thank you for sharing this
This was really very helpful 🤗
Thanks for such amazing lecture
Video was excellent and covered all practical aspects, thank you.
I have seen full video and most of things i already know bcoz i am familiar with this although i enjoyed session I feel i am learning new things the way of explain is superb great sir thank you for this video 👍
Thanks You Sir, Infact all needs to show their appreciation. No one in this era gives for free. Thank You Once Again. ☘☘☘
Bhai apka explanation tarika bahut simple hai, Esay understanding tha mujhe GSTR 1,2A,2B & 3-B KA CONFUSIONS CLEAR HUA
THANK YOU SO MUCH HOPING MORE VIDEOS AND UPDATES
Glad you like it
सर आप दुनिया के बेस्ट टीचर हो जो gst की सारी इंफोर्मेशन फ्री ऑफ कॉस्ट provide कर रहे हो
Dear bro
It is a lengthy journey of filing e GSTR1
But you have explained each & everything very nicely .it is really outstanding & superb liive demo that I have never ever watched on this RUclips channel. It too ke me to days to complete the session a lot of practical knowledge I have gained from video. because you have left no stone unturned to complete this session .
I bless you with the bottom my heart & countless showering of love to you and
For your big efforts and taking out time for such video
You always keep smiling face through out the whole session.
I dont have word how to appreciate for this great job.
Keep updating us like
Allmighty willl always keep you update and I hope you will always be ahead amongst other
What you do is just outstanding es tarh se bhut hi kam samjhate hai... Thank you so much for the vital information❤
Thank you so much sir for explaining each and every points very nicely ☺️
One of the best taxation youtuber..Salute for your dedication in this field Sir
thanks for the guidelines....among the 100% only 10% of people(Teachers) are want to teach the other 10% of learner who actually want to learn deeply.In m openion you are that willing teacher belongs within the 10% zone.Thanks...
It is THE BEST VIDEO on youtube related to GST return filing..❤️❤️😍😍
Watched your video, such a cool person you are, describing your thesis gently
Sir aap ek bahut accha kaam kar rahe hai
Bhagwan apke or aapke pariwar ko sadha kush rakhe
Aap logo ko new skill sikha kar
Unki jindagi badal rahe
Thanks a lot
Superb video thanku so much sir kafi time se dikh rhi itni perfectly or itne acha se kisne nahi samjhaye jo apne samjhye
Thanks alot, you have explained very deeply and nicely each and every things and i have learned many things from this session. Thanks alot.
thank you sir for explain each and every points with detail,so understandable
Absolutely amazing class.plz keep uploading these videos sir.its of great help.
Thank you so much for this session .your all lectures are really very helpful
Awesome sir. very well and detailed explanation you have done. Thank you so much 😊. I am happy to be part of your course as well
Glad you like it 🙂
👍
Sir, Excellent Teaching wonderful, I really appreciate to you long time classes always make good and intelligent guy. But short videos/knowledge often make confusion. (Adhura Gyan). Thanks & Regards.
A great help to small traders , OUR WELL WISHES WITH YOU
Thanks you very much sir , I saw it twice to just to firm up my understanding of both the vidoes on this subject
Sir Aap ne Logon ke liye kitni mehnat ki h.U R Great Sir nd Yr video is very very clear for All.Thank u sir
Kitne ache h sir , bahut hi betareen samjhate h , mai to skip nhi kiya jo bhi dekhega koi skip nhi karega
Thank you so much sir aapne ek hi video me all gst return file karna sikhaya 😊😊
Thank you, It was a great session, I appreciate it.
Just one Word for You Sir ....Perfect🙏
Thanks sir ji, I think this is the best video for the practical knowledge of gst 🙏
जबरदस्त सत्र लिया आपने,,, बहुत बहुत धन्यवाद। 🙏🏻
Awesome video. Thanks for your effort!!!
Excellent lecturing i have fully satisfied about this video. Thank You.
brother. you are a life saver. Very useful information. Keep up the good work.
Sir thankyou 🔥.
I'm ca intermidate student and I came here for some practical knowledge and it's 🔥 awesome.
And sir mne puri video dekhi h 😂 kyuki ek ca student ko phele se hi 3-3 ghnte ke lectures dekhne ki practice hoti hai 😁
Great
I love this session and i learned lot of thing. Thank you😊😊
Perfect video for working professional also ❤️❤️
I am extremely proud of you that you give marvellous knowledge about gst
THANK YOU, SIR :) TOO MUCH HELPFULL YOUR ALL VIDEOS FOR ME
🙏🙏
Deva re Deva Deva Deva Bhai kya samjhaya hai aapne pehli baar dekha bro dimagh mein fit hogaya
Superb video
Aur maine ye video poori dekhi hai bro
Superb video 💓😍😍
YOU are such a great teacher in world .....
Though i am not very comfortable in hindi, i still find your videos easier to understanding. Tumbaa thanks bangalore inda
Sir U r amazing . ur teaching style and ur u2b channel is best .
This video is enough to learn how to file GST. Thanks for this video.
Awesome sir. I watched whole session. very well helpful and detailed explanation you have done. Thank you so much sir.😊.
Whole type kro
Open GST Suvidha Center from your Home : ruclips.net/video/tTqDzxKgti4/видео.html
Sir, very excellent deeply explained, thanks to you , keep going on, from Hyderabad
explained in easy way .... much efforts taken by sir , thank you sir
Open GST Suvidha Center from your Home : ruclips.net/video/tTqDzxKgti4/видео.html
Really it's really helpful, great video. First time watching your video in 2024
Great Explanation Sir, Very Generous ...Thanks
Thanks for making GST technicalities so easy to understand but what about others like marg softwear you only mention busy and other accounting software
Bhai u did very hard work,
Good bro keep it up. thanx for such a wonderful video.👍
Hello
Thanks a lot for providing such useful n important information regarding gst Returns in detailed
Sir u r great sir.. U made me so clear to understand. Thank u so much
thank you sir ! very good explanation ! one thin is not cleared, regarding GSTR1, interstate case, as you discussed invoice amount , my question is, invoice amount means total amount of interstate invoices under the category of 2.5 l or 5 L or per invoice amount.
Such a very nice teaching Thanks for the detailed information
Very nicely explained , Excellent !!!
Nice to go with GST filing. Thank you. Very easy and knowledgeable with easy steps.
AMAZING VIDEO !! Thank you so much.
Sir aj ke zamane mai ca firm mai itna sab sikhne nahi milra ap videos mai sikhare thank u so much sir respect 😊
very deep and easy way to understand, thank you sir
Thank you so much for this session sir. It gave a much needed information to me.
yes sir maine puri video dekha aur mai confidence se kah sakta hu #best returen filing video on youtube# aise hi live ek aur video gst returen filing ka de jo 2022 ka aur iske jo bhi amendment wo live returen filing me bataye *please* sir be practical
Bhai Jai Matadi aapka video to jordar he na koi batata he aur thoda bahot jo koi batata he na woh bhi chhupke chhupake aapto bindas sikha rahe ho good and very very good video Aise he video banato raho aur jo app bolte ho karte ho full details me teach karte ho jai aapko Jai Matadi.
सर बहुत बढ़िया तरीके से समझा आपने।
मेरा एक सवाल है
यही इंडिया के बाहर से कोई सॉफ्टवेयर परचेज करते हैं रीसेलिंग के लिए ,तो उसकी एंट्री कहां पर होगी gst में।
Amazing live srrr
Thank you so much 🥰🥰
Bhai dil se salute yaar....
Excellent & complete information on GST return, Thank you for information
Your explain is very easy.thanks.🙏
congrats! you are doing great.
Thank you so much your explanation is very good
Very helpful to me as new tax consultant freelancer. Thank you
Open GST Suvidha Center from your Home : ruclips.net/video/tTqDzxKgti4/видео.html
Fantastic session 👏
best vedio on RUclips i ever seen..tnx sir ❤️
Amazing sir such a great person 🙏🏻🙏🏻✌✌
Perfect teaching 👌 carry on sir 👏
Such a smooth explanation which helps a lot
Really appreciate your work sir............
Thank you sir
U have explained very nicely 🙏👍
Wow sir. U have cleared my point about debit/credit note . Used only for outword supply. U have seen in other vedeo they recommend for both
Again one more imp point is b2c credit debit note . Forword to next month and adjust 👍