அருமை அருமை எளிமையாக புரியும்படி விளக்கியுள்ளீர்கள் நன்றி If one having taxable non taxable service how to enter And also i need to வீடியோ for offline filing - more than 1000 invoices in month
Sir in B2C previous month Rate 5% 12% 18% We have done three Rate Sale in B2C place of Supply next Rate did we sell same % to different customer Example Ram 5000 Shiva 1000 Ravi 200 Add this to total and put Taxable value or not Customer wise Taxable value
Video is superb sir, clear perception. I have one query sir, If GSTR1 submitted without updating invoice number details in Document Issue option, any problem sir??
What if am an e-commerce seller and sell my digital products to foreign countries? In the POS section what should I enter. It only showing Indian states .
sir in gstr1 when i filed some invoices are in round value (100) some are in digits (100.20) can i change the digit in hsn value for example in the preview page, the total value in 4A is 9546.04 and HSN is 9546.03. can i change it hsn as 9546.04 because some of the tax value is placed 4 decimal numbers, if it converts also its less than 0.50 please show or make a complete video about hsn and document issued how to fill all the details
Hello sir , we are running small construction doing small level govt works ...before three months munnadi gst iruntha than bill varum sonnanga,so gst eduthom..athuku apporam nanga entha work seiyala...so nan nil return file panneten ..but last month we received bill nearly 7 lacks ana ithu vanthu last year patha Vela .so receive aana biluku tax paid pannanuma illa intha month nil return file pannalama..
Sir , ஒரு சிறிய கடை வைத்திருக்கின்றேன்.........gst நம்பர் கொடுத்துதான் purchis பன்றேன்......ஆனால் customerக்கு gst bill கொடுத்தது கிடையாது.........சாதாரன bill மட்டும் கொடுக்கின்றேன்................gst file பன்னவேண்டுமா......பன்ன வேண்டும் என்று தெரியும் நமக்கு வருமானம் 8000 to 12000, அல்லது 15000 வரை வரும்..........customerக்கு gst bill கொடுக்காம gst file பன்னலாம பன்ன கூடாதா ........சேல்ஸ் காண்பிக்காம இருந்தால் எதாவது பிரச்சனைவருமா.........வருமானம் குறைவு அதனால் இவ்வாறு கேள்விகேட்கின்றேன்
sir marketplace la sale panren.... sales down ayuruchu so I try to do my own filing... can u help me where should I file for my sales invoice b2c others laya or in 4A in gstr1 and return invoice
considered one textile shop..........i have received a cloth from registered supplier.....some cloths are getting damage....so i want to return that damaged cloths to that supplier(i am also registered person )...so na credit note kudukanuma illa debit note kudukanuma.....also how to reverse that value sir
The seller should give you the credit note. You do nothing. As soon as he gives the credit note, you have to reverse your return on 3B, Other Reverse side.
Sir, I have GST. Milk, Vegetables and fruits sales to non registered GST customers. I need to file GSTR 1 return for the month of November 22. Can I show B2C others tab or 8a 8b 8c 8d - nil rated supplies tab? Please reply?
Sir , I had got my GST and I had planned to selling on E-commerce site , I have to file GSTR 1 on 11/4 and GSTR 3 on 21/4 but I am having no sales, till that I have to file NIL returns ,, It is OK sir
@@gtechtax I am regular tax payer. Suppose I provide a sales tax invoice to GST tax deductor. How to do GST return filing sir. Which part shall I add record in GSTR 1? Whether B2B or B2C?
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Really thank you sir
I have lots of doubts in GST return filling concepts,but after watching this video many doubts cleared.
me to
super sir, really fantastic teaching, there is no need for any questioning, awesome.
அருமை அருமை எளிமையாக புரியும்படி விளக்கியுள்ளீர்கள் நன்றி
If one having taxable non taxable service how to enter
And also i need to வீடியோ for offline filing - more than 1000 invoices in month
Ur teaching very good.presentation
Extremely Grate teaching Skills you Have, pleas make VAT Filling
Sir, Thank you so much to given detailed video to file GSTR1, I have applied same steps and i have filled also, Thank you.
Super fine explanation clearly to understand👏👏👏👏hats off for ur guidance perfectly ✍🤳🙏
Good descriptive of GST .Thank you sir
Thank you so much sir ,..... Very clear explanation sir
Amazing anna. God bless you. Thank you so much.
Excellent Teaching Sir🎉
Supermarket gst file epdi pananum sollunga sir
Please explain about what is the difference B2c small and large invoices
Clear explanation ❤
Clearly explain thank you
Please send ful vedio of gst r1 to 3b and payment and preparing also
Very useful nice teaching
Very good teaching sir
Tankyou Very much sir your video useful for me
Chocolate reseller ku eppadi file pannanum sollugaa
Very clear explanation sir
Superb Thank too much sir, it is very useful
heartly thanks n its very supperb pls keep it up Sir
Very Helpful Video sir thank you
Very good Explanation Sir
For builders, please give GST filing details sir
Na new GST number vaakita, but enkita purchase Bill mattum tha iruku
Sir
Excellent class❤
Super teach..
Glad to see your video u really teached alot things ❤️
Sir enakku b2c large and b2c small rendukkum irukka different sollunga
Sir enakku nill rate items exempt items different sollunga
Sir in B2C previous month Rate 5% 12% 18% We have done three Rate Sale in B2C place of Supply next Rate did we sell same % to different customer Example Ram 5000 Shiva 1000 Ravi 200 Add this to total and put Taxable value or not Customer wise Taxable value
Video is superb sir, clear perception. I have one query sir, If GSTR1 submitted without updating invoice number details in Document Issue option, any problem sir??
No problem
thank you so much sir.....clear explanation............
You are most welcome
amazing presentation sir, Keep it up
Thank you sir clear explanation
Super sir Off-line tools tally
SUPER SIR
super thanking you sir
Thank u for ur explantion.
Kindly explain latest of 2a
GSTR 3B online nil rated exempted filling explains sir
Very crear explain
Useful video. Easy understand. Thanks
Thank you sir ,very useful for us
Super sir
very useful sir thank you sir
Good clarity
Glad to hear that
Super sir more videos
Thanks for this video. Offline tools link also please share
tutorial.gst.gov.in/offlineutilities/returns/gst_offline_tool.zip
thank you for the informaion
What if am an e-commerce seller and sell my digital products to foreign countries? In the POS section what should I enter. It only showing Indian states .
Nice video
Excellent video
Glad you liked it
Super
Its mandatory for giving hsn detail in gstr 1
Sir I have a doubt ippo tally prime recent version la JSON file format illa soo ippo epdi export panni GST portal la import panradhu
Great Sir !
Sir, ithula sales bill kudukanuma.. Illa na purchas bill kudukanuma
Thanks for your gst info
Are u in chennai?
sir in gstr1 when i filed some invoices are in round value (100) some are in digits (100.20) can i change the digit in hsn value
for example in the preview page, the total value in 4A is 9546.04 and HSN is 9546.03. can i change it hsn as 9546.04
because some of the tax value is placed 4 decimal numbers, if it converts also its less than 0.50
please show or make a complete video about hsn and document issued how to fill all the details
A difference of up to one rupee will be accepted
gold loan intrest received how file gstr
MORE USEFUL SIR
Keep watching
Need picture quality
Video HD quality venum sir please 🙏
Thanks ❤
Hi sir today I got arn . I hope I get a GST without any problem
Congrats....
Please make VAT Filling Video
Vat applicable only non gst goods like petrol diesel
Thank you
Thank you sir
good explanation
Keep watching
Otp eppo varum
Sir, 5 lakh invoice ah neenga B2B pottinga large options podala athula yathum problem varathaa
B2C Only large
please explain how to file Taxable value & non taxable value in 1 invoice. For example 0% & 18%
B2B or B2C
Any risk la teach pannuvingala
How do you upload GSTR1 DETAILS IN TAMIL
Rcm enna sir
nice
Really usefull
Glad you think so!
Hello sir , we are running small construction doing small level govt works ...before three months munnadi gst iruntha than bill varum sonnanga,so gst eduthom..athuku apporam nanga entha work seiyala...so nan nil return file panneten ..but last month we received bill nearly 7 lacks ana ithu vanthu last year patha Vela .so receive aana biluku tax paid pannanuma illa intha month nil return file pannalama..
Pay Tax With 18 % Interest
1.3k🎉
good
Namma purchase pannuthathu gst registered person but namma sales pannuthathu b2c appo namma ITC claim panna mudiuma
Yes 100%
SIR I FILED GSTR1 FIRST TIME AND I FORGET TO FURNISH HSN DETAILS AND DOCUMENT DETAILS BUT I FILED RETURN. SO WHAT I WANT TO DO
Next month file carefully
Sir , ஒரு சிறிய கடை வைத்திருக்கின்றேன்.........gst நம்பர் கொடுத்துதான் purchis பன்றேன்......ஆனால் customerக்கு gst bill கொடுத்தது கிடையாது.........சாதாரன bill மட்டும் கொடுக்கின்றேன்................gst file பன்னவேண்டுமா......பன்ன வேண்டும் என்று தெரியும் நமக்கு வருமானம் 8000 to 12000, அல்லது 15000 வரை வரும்..........customerக்கு gst bill கொடுக்காம gst file பன்னலாம பன்ன கூடாதா ........சேல்ஸ் காண்பிக்காம இருந்தால் எதாவது பிரச்சனைவருமா.........வருமானம் குறைவு அதனால் இவ்வாறு கேள்விகேட்கின்றேன்
கண்டிப்பாக நீங்கள் ஜிஎஸ்டி ரிட்டன் தாக்கல் செய்ய வேண்டும்
sir marketplace la sale panren.... sales down ayuruchu so I try to do my own filing... can u help me where should I file for my sales invoice b2c others laya or in 4A in gstr1 and return invoice
Watch full video
considered one textile shop..........i have received a cloth from registered supplier.....some cloths are getting damage....so i want to return that damaged cloths to that supplier(i am also registered person )...so na credit note kudukanuma illa debit note kudukanuma.....also how to reverse that value sir
The seller should give you the credit note. You do nothing. As soon as he gives the credit note, you have to reverse your return on 3B, Other Reverse side.
@@gtechtax thank you sir
Gstr1 April 22 json file not uploading shows error. How to correct
Download error file and check with offline tool
Need gstr 4 to 11 filling details
Input Tax Credit vanthruka ilayaa nu epdi sir paakuradhu
Check 2b
GST number applay panuna verification officer placeku varuvangala.
Without Aadhar authentication, they will come
Ennoda Sales bill file pannitten(gstr1) ..But ennoda Supplieroda sales bill innum file pannama irukkaru..(gstr2) Enna agum sir
We have to pay the sales tax from our own hands
But I have supplier bill sir ,can i upload it
I mean Purchase bill
Supplier ..Jun month file panna vendiya bill July Month Panna mudiyuma..
Yes
Sir, I have GST. Milk, Vegetables and fruits sales to non registered GST customers. I need to file GSTR 1 return for the month of November 22. Can I show B2C others tab or 8a 8b 8c 8d - nil rated supplies tab? Please reply?
Yes , correct.
Thanks for your reply sir. B2C others tab la account pannanuma or 8a, 8b, 8c, 8d nil rated supplies tabla account pannanuma sir.
rajendrangtax@gmail.com
Sir im running a supermarket how to file gst please rely
Sir, I had only B2B sale for April month, no B2C sale. While filing GSTR1 - do I need to file nill returns for B2C ? Please suggest.
Regular Return.
Sir , I had got my GST and I had planned to selling on E-commerce site , I have to file GSTR 1 on 11/4 and GSTR 3 on 21/4 but I am having no sales, till that I have to file NIL returns ,, It is OK sir
Yes u r right
thanks u
You're welcome!
Credit Note issued by supplier side. Where as a receiver we should file in GSTR-1
Not Applicable
Same issue. I got a invoice from PayPal...how to I file return... please advise
How to do regular tax payer GST return filing to tax deductor sir
Question not clear
@@gtechtax I am regular tax payer. Suppose I provide a sales tax invoice to GST tax deductor. How to do GST return filing sir. Which part shall I add record in GSTR 1? Whether B2B or B2C?
B2B
@@gtechtax Thank you sir. But it shows error in json structure validation while prepare in online mode. Then what to do sir?
Ennoda Sales bill GSTR1 la file Pannitten..But GST2 La check Panna ..ennoda Supplier Avanga Billa file Pannama Irukkaru. Ennavagum...
sir can we file the invoice of 11/2020 which was missed and client is asking filled the gst is it possible..
Possible