GST Compliances for Small Business - A to Z Guide | ConsultEase with ClearTax
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- Опубликовано: 7 фев 2021
- GST compliances for small businesses and startups. It's complex, it's hard. But with our handholding, you can run fast. Here you will get complete guidance on GST compliances from scratch. I hope this video will be quite helpful for you. Still, you can ask your questions.
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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.
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Ma'am 20 lakh per month?
0000099
She tried well to make it simple but GST implementation in India in itself is co complex that ultimately I'm sure many people won't completely understand and still make a lot of mistakes. I hope they really simplify GST in india
I agree
Bohot complex hai
Online return filing it's headache
Mam its better to hire one accountant with minimum rs charges.. nd giving a full Focus on business... It's good way to run business..
No need to hire Accountant, because then you will have to pay salary every month... In this case hiring a consultant is better he will file your return and will advise you and also can help you in book keeping at minimum fee.
You r right bro
@@indianbyheart1991 no need to hire a permanent account just 500-1000 rs can hire a account only for gst return
Bhai, me soch rahatha, kisi Ek accountant se sadi karlu, no other batter way. Ho sake to dund lo, merelie, I m curious, not a joke 😐
Even if after paying the fees, CA don't tell the details, what to do n what not to do. I incurred big losses.
Mam pls make a video on how to manage transport charges in gst when we purchase material
I cleared all the doubt about gst ..but make more video for gst system ..you are a great teacher mam ..thank you
Amazing videos for new startups, please give more details video for start-up. For entrepreneurs it's helpful.
Thank you madam. Your knowledge and esteem explanation is very fruitful for us. Plz let me know what is registration limit in Maharashtra
Lot of Thanks for continuing support 🙏
Very nice ma'am.....aapne bahut simple tarike se samjha diya..
Very nice video.. Thankyou mam for making these videos 🙏🏻🙏🏻
Thanks Madam I got a lot of help watching this video...
Mam, अचानक JAN के Return Dashbord में एक अलग नई Table (6A of Form GSTR1) दिख रही हैं। ये क्या है और अगर हमने already R1 की Table 6A भर दी हैं तो भी क्या हमे इसे अलग से भरना होगा ?
thanks you mam for your help ,,, small business people can understand in better way
Nice video
Maam plz. Composition dealers ke liye bhi bataye
Ki vo apna account sale purchase kis tarah maintain kare
Thanks
Thank you for your efforts but its really complex.
Hye Ma'am
QRMP mein kisi supplier ka B2C invoice h or R1 me B2C options open nhi h or 3B mein tax pay karna hai so R1 or 3B to mismatch ho jygi uski kya conditions h? Ya B2C quarterly mein show karne honge R1 m?
Nice hair style 👌👌👌
100% amitab bacchan !!!
Yeh kinni awsm hain yr🥺❣️..
XYZ exporting goods and the amount paid by the foreign customer is through a foreign bank. The foreign bank while transferring the amount to Indian Bank of XYZ, is deducting certain bank charges in foreign currency. Is XYZ required to pay GST on it under RCM.
Really very nice explanations 🙏
Ma'am please tell about only exempted item filling in gstr 1 and gstr3
Thank you for making this video
tysm for the valuable information.
Thanks for the guidance 👍
Nice learning video..thanks mam..
Hallow mem.
Fr example, Haryana se goods Maharashtra me mangate hai for sell purpose , in this case g s t bharna padega?
Can we pay yearly g s t or quarterly only?
.
Please advise
Thank u
.
Thank you for such informative videos ma'm.
My Partnership firm turnover is less than 20 lakh, and we recently attained the GST registration in Oct 2020. I have couple of small queries:
1. Do I need to file Annual return? If yes, by when?
2. Is it mandatory to 'upload' sale/purchase' invoices? Or just keeping a record with myself works at this stage?
Thank you so much for the video maam.
Mam please share how to maintain stock file for manufacture
Mam gstr 9 and gstr 9c is compulsory of every firm
It is very helpful video thnxx mam
I am a proprietor and it is my second month of my business. I give freelancing services like social media managing, affiliate marketing etc. Right now I have made 2.5L do I need to register for GST?
Can you advise ...How and why mutual funds distributor suffering, paying 18% gst on getting commission more than 20 lakhs from mutual fund amcs...
when my business sale is not exceeded 20 lacs not in inter state ... then how to cut the sale bill and my stock is move from one city to another then is it possible to move stock from one city to anothrr
Is it compulsory for small service based business to have gst if it's dealing all over the world.?
Mam kya individule mobile sale business ma jo GST may laya stock katam ho gaya to return feiling may mobile may appna profit hai aus may say 18 persent tax dayna paray ga plz mam explane ka video banayai
Agar micro business me raw materials retailers se buy karte hai to purchase bill kaise show karenge.
Please bataye.🙏🙏🙏
Me small scale carbonated soft drinks plant daalana chahata hu. Uske liye mera GST% kitana hoga?
Mam I have one question? Already gst number h mere pass or mujhe ek or kachi party create karni h Sale k bills katne k liye toh koi effect hoga 2 party create ho jisme ek gst wala h or dusra without gst
Thank you,,, for sharing information,,,
hello mam minimum kitni sell hone per gst file karna padta hai??
actually maine Amazon pe apna business suru kiya hia meri yearly sell abhi 5k bhi nhai hai toh kya mujhe bhi gat fill karna padega???
thx in advn
Mam good evening, we are selling two wheeler tyre and now annually turnover is approx 75 lakh . My GST category is Regular. So how to save GST return tax. Pl advise.thks
Your way of explanation is unique
🙏ruclips.net/video/j5_OmxKIgEU/видео.html🙏
very simple informative video
Mam if I buy sarees from gujrat and sell in Ghaziabad shop then do I need to get GST no?
Kya IGST wale business mei bhi hum quaterly tex pay kar sakte hein ?
Mam, m inter-state supply nhi karta par mare saman
Aata hai doosre state se kya mujhe bhi lena jaruri hai
Very well explained ..👌
MAM JI ....SERVICE PROVIDER B2C ANY VEDIO ON YOU TUBE ????
I have an interior design business in which we buy products and use them to make finished products for my clients and charge them also pay my labor their labor charges, how do we file the GST. we have just started the business this month.
B TO C MA BILL KA FROMAT KASA HONA CHIYA... ❓
FOR UNDER 50L ANNUAL TURNOVER
AUR 2ND BAAT KITNA DIN BACK KA AUTHORITY PAPER DEMAND KAR SATI HAI ❓
Mam online like amazo me handcrafted 800rs products selling ke liye gst chiyhe year me ye months me kam se kam kitne rupees dene honge place make videos 🙂
Mam, mare saman (bora) aata hai Bengal se bihar m
But bora ka dam 40000-50000 ka hi hai to kya mujhe GST number lena hoga??
Mam kya small business ke liye gst ke liye ptec registration karana padega query aye hai
Mam in logo ko khud hi nahi pata ke karna kya h, itni zyada complexity karte ja rahe h day by day, i am a tax consultanat and i used to keep myself very much updated, but ab literally daily lagta h ke field hi chor do....itna headache hone laga h.....😖ek ad client ho to kar bhi lo but jinke 10-15 ya usse uper clients h unke liye ek ek chz dekhna possible hi nhi h...na client in complexities ko samajhte and na hi us hisaab se pay karte.....
Wow I must like your info.👏
Please confirm before purchasing after sale ya sale ke baad bhi purchase ka bill laga sakte hai return ke saat please confirm I am start new small business my name is akhilesh from Delhi
Mam maine share market me invest kiya hai 10 year k liye mere ko itr 2 bharna padega kya 🙏
Jitna amount bank per deposit kerte he utna sales consider karna hota he kya....?
mera kapra ka dokan hain, c/ac se land challan paid korta hoon, yearly turn over 18 to 22 lacs hain, muje gst lena pare ga, kindly advice me
Maam jaisa ki firm khul raha jism work income tax gst return toh gst number lena jaruri hoga
Thank you so much ma'am,
mam yadi mai gst cancel kara diya to kya usi licence se vah dusri gst number le sakta hai kya please reply mam i am depress kyoki maine dusre ko apna licence diya hai
Mam mera gst sou moto cansel ho gaya tha and 9000 ki panalty bhi bhi but mene gst no.ke liye fir se apply kardiya. He kitna % chance he ki gst no.mil jayega please reply 🙏
Goods other statese kharidenabalaku gst lagatahe kya
Goods sale wrong gst number how to take ITC or how to clear this issue...
Madam ecommerce ke liye bhi basic video ...
Very nice 👍
Very nice information deply
If i have a business and having gst number and i need to purchase some goods in less qty but the seller is having small business without gst number.. how to show these goods in purchase file??
Great one, account transaction how to maintain
Is it mandatory to have each sale invoice in hard copy if we are using Tally , like i print only the summary of B2B and B2C .
Not really
I mean agar tumhare pass uska data hai to jarurat nahi hai
Par hard copy rakhne se safe rehte hai records
Mam service provider aur contractor ke liye ek video bana de
Helpful video
Thanku mem
Bank are demanding GST registration for current account opening. So it's mandatory for business to take registration and get compliance every month just for opening account.
no
True bank are demanding it
It is not compulsory to have GST number to open bank account
Good work 🎊🎉🎊🎉✨🌟💫
All word clearly very nice
Excellent
Thanks mam .
Good information about it
Bhut khub mam
Mujha Amazon FBA Karna h to kon s GST number lane hoga zo Sare state m Kam kre please top
JAZAKALLAH
Thank you so much mam wonderful explanation.
Mam Mere pass Ek business ka GST no hai us mai hum trading krte hai pollster yarn Ki apne he state (UP) mai, ab mai Ek Aur business start krna Chahta hoon vermi compost ka to Mujhe Kya krna hai .. Mujhe name Wahi rkhna h jo meri phle farm ka naam hai To Mujhe GST or Ten no ya Mujhe meri new business Ki sale mai koi legal problem na aaye plzz help me
Can I run wholesale medicine shop without gst
Thank you❤
I'm from Assam, I have started a new slipper making machine . I'll do wholesale in Assam only.. and purchasing raw material from Delhi , Kolkata..
What should I do? Plz suggest
Agar mane gst nahi liya .mere business bihar ma hai ONLY SALE RETAIL B TO C
SALE ONLY IN BIHAR.
TOTAL TURNOVER IN FY UNDER 25L TO KAY MUJA GST LANA COMPOSER HAI ❓
Mam government chhote business walo le liye easy way kyu nhi bana rhi ca aur vakeel gst file karne ka ru bhi bahut le rhe hai
Threshold limit for jammu and kashmir?
Maim mujea gst close krni hi, kuch din bad new gst apnea address pr leani hi
Respected Madam,
Recently I came across a judgement of Calcutta High Court (Cargo Traders v/s. Jt. Commissioner Commercial Tax; Writ Petition No. 1009 of 2022; Date of Order: 12th June, 2023). This is regarding ITC burden on purchaser if Supplier has any issues with GST Invoice (GSTR) uploaded at GST webportal.
I have gone through the above order, but it was written in legal language. If your goodself find it worthwhile to prepare a video on this topic, it would be of great help to me or any person interested in GST topic.
Thank you mam
What is the fee for beginners course?
Good explain but mam begniers ke liye must thoda abhi slowly and with example ke saath explain karna achha hai
Pls consider my feedback
Mam mera Berger paints ka dealer hu aur mera ternover 10lak se kam aur mene gst le raka hu to ma kya karu please help kijiya
Thankyou madam.
What limit we do not paying gst
HI MAM,
I HAVE JUST STARTED MY BUSINESS AS A UNREGISTERED DEALER, PLEASE GUIDE ME REGARDING PURCHASE, SALE AND RAISING INVOICE/TAX INVOICE.
WILL BE EAGERLY WAITING TO HEAR FROM YOU
Very nice Video :)