GSTR 3B Return filing | NEW GST Return Filing | NEW GST Return Scheme
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- Опубликовано: 19 дек 2020
- #GSTRETURN #GSTR3B #commerceacademy
The Commerce Academy has taught you in this video. How to file GST Return without using any software with the original database.
In this video, we also learn QRMP & IFF facility.
By watching the video of GST return, you will be able to learn well how we would file our GST return without using any software.
If you do not have any knowledge about the GST Return, then you must watch this How to file GST Return.
If you have any issues with GST Return filing, then please tell in the comment section. Our team gives you a solution shortly.
Queries and doubts regarding the procedure may be addressed to us via the comments section or you may head up to any of our social media handles. campsite.bio/commerceacademy can be accessed to get our contact information.
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good
Beautiful ! How quickly and clearly explained. Very easy understandable. This was my first visit to this video. Now, would like to go to your all videos from your channel. GREAT. Narinder Nanda. Shimla. H.P.
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Very nicely explained. Very easy to understand.
Fabulous!👍😉 So clear!👍👍👍❤️❤️❤️🙏🙏🙏
Samjhane ka treeka badiya hai sir ji
First time watch your video..
How can we claim credit in oct month when the same is showing in the return of nov month.. As u said.. We have to claim lower of accounts and portal.. So in oct month.. Lower was as per portal but we claimed higher as per accounts
same question ???
Sir in GSTR2A two of my purchase bills showing but in GSTR2B it showing only one bill value, what should i do know please respond. And also how can i fill both the purchase bill value, Means simply by adding all the bill value then fill, or one by one bill value?
my business annual turnover below 40 lakhs but I purchase my goods from other States, in this situation may I pay nil return in GST?
Sir i purchase exempt item from b2b
Should I fill table no 5 and how
Mera quaterely returns hai toh maine oct mein GSTR 1 bhara tha aur decemebert mein 3B pe woh reflect nahi ho raha hai kya problerm hai?
Sir I have fill my gstr3b which is auto generated,but now I found 2 nos of bills which are missed, now I want to revise my return for the quarter april.22 to march.22 kindly advise..
Your outward cgst was 553 & inward was 529. How to change it?
Mera tax libility 75000 , iTC 10000 above pada he . Can I use itc for gstr3b tax payment
sir if there is no sale and only purchase during the month then nill return file hogi aur if I file through portal it shows there is no amount available in your cash leger, so you want to create a challan pls guide me how to do this
Thank you for this video really helpful
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My auto populate date of itc in portal and software is not maching but i have filled the return as per the portal. How can i rectify the itc now
👌 very good teaching style sir👍
Sir same problem mere sath Hua
Hain meri financial year 2018.19 main kch mai. Mai. Portal per kam hain or ledger mai. Jayada hain. Mujhe kya karna.
Sir very helpful video. Thanku so much sir
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sir please clear that as per gst norms RCM KIS kis business pa applicable ha
Sir mujhe apke samjhane ka tarika bhut acha laga bhut ache se samjh aaya
Sir mujhe gsrt 2, gstr 1, aur 3b ka pura details video nhi mil raha hai apke chanel me agar hai to please link provide kar dijiye jisme live gstr2a filling bataya gaya ho
Check this playlist for GST RETURN filing
ruclips.net/p/PLBxOF2WsDKV7E3KWIYloqz80Nin6BLgSK
🤔 Mai e-commerce pe sale karta hu .
GST reg. Lene ke baad, Maine 1st return file monthly kiya tha, aur mere turn over 1.5 cr se kam h ,to mai 2nd return file quarterly fill kar sakta hu kya 'Ya' monthly file Karna padega.?
Sir if someone added sales bills of july19 in Nov R1 2020 and have to pay liability in Nov 3b..what will be the interest rate and how to pay liability?
Sir / mam Question & Answer के लिए हम हर sunday को 11:00AM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
Sir, agar mere pass sales ka koi bill nahi hai aur mujhe yaad bhi nahi kitna sales hua tb kaise gst filing karenge?
Agar party ne 1month let return file ki te hame portal pe itc pehale hi kaise claim kar sakate hai agar party novmber me itc dikha raha hai to October me hamne kaise claim karali kuki October me to us party ki dikhayegi nahi to ham ne jyada kaise claim karali please explain sir
Thank u so much sir 😊
Sir, I have only 1 purchase bill for previous months. I had not any sell in previous month. So can I fill GSTR1 nil return? and only I have to fill GSTR3B. is it right or something wrong??
Yes orrect
Sir can we clime ITC for capital goods
Sir you only told we can't claim itc unless it is getting reflected in gstr2b, here you are telling that buyer had claimed itc in October, but supplier filed gstr1 lately so it is showing in gstr3b now. How come the buyer can claim itc without it's getting reflected in gstr2b.please check
Yes
Your question is right
I could not file my GSTR 3B from 1st April 2020 till now. As my income was Nil throughout the year. Plz tell me what would be my late fees and interest charges. If it is Not already auto-filled, How to calculate it. Whenever I try to file a Return from July 2020, the portal doesn't show any late/interest charges. What does it mean? Can I file January 2021 to March 2021 before the previous ones? Plz answer both ASAP.
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Sir Agar hum 3b mai itc me overcalime kar liya hai to next return me kaise reverse kare
Sir agar Hum Registered Dealer sa Gst exempted Goods Kharedta hai Aur agar Hum usa GSTR3B ma nahi dikhate to Koi Issue aa sakta hai kya?
Sir Gst june month ka return kiya th pr income nahi hui. CA ne nill file kiya pr unhonne mujhse 1000 rupye liye. Itne jada kyo liya bata sakte ho
Last month Jan month me itc show ho raha tha but nahi le paye dec 20 me sale na hone ki wajah se but is month lena h to show nahi ho raha itc
Kya gstr 3b main part payment kr skte hain
Mtlb 2 part main payment kr skte h
BAHUT BADHIYA SIR EK AUR NEW RULES BASIS PE GSTR1 AND GSTR3B PE UPLOAD KIJIYE SIR WITH LIVE (QRMP AND IIR) FILED BASIS
Upload h sir video section check kare
AAP BAHUT GOOD SAMJHATE HAI
Meri ek invoice (Dec me generated) ko client ne 3 part me payment kiya hai.
1 part December 2020 me and 2 in January 2021.
Dec 3b Return file karte time Dec ke payment ke according file karunga na??? Pl help, I am newbie in this
Sir / mam Question & Answer के लिए हम हर sunday को 11:00AM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
@@AcademyCommerce tab tak Google kar ke ya kaheen se pata kar ke return file kar lenge. Thanks
Great 🙏❤️
Sir is situation mein toh sir itc autopopulated anne wale ko kaam dikha sakte h lekin sir as per books itc jyada aa rha ho aur autopopulated kaam ho toh kya kiya jaye aur aagar sir autopopulated ko change nhi krte hai toh sir kaise us unclaimed itc ka kya treatment krna hoga plz jarur bataye 🙏
Watch complete GST return filing playlist kaam ho jayega
Thank you sir
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Thanku
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Your explenation make topic more interesting. Thank you for handling this topic.🙏🙏
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How to pay rcm in portal and adjusted with payment please mention sir
E- commerce seller account management as CA kitini frees lete hai
Good knowledge for gstr 3B return
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Very nice video thanks sir.
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Really good demo sir
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Good job sir .... 👍
Sir. Confusion hai ki, purchase jyada hoti hai tbhi ITC claim karte hai but hya pr to purchase ki taxable value km hai aur sale ki taxable value jyada hai to ITC claim kaise hua.. sir pls btaye..🙏
V. Good class
🤗 thank u sir🙏🏻
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GREAT JOB
sir kya mai gst ki paractice software mae kar sakta hon
Sir Set off rules pe bhi ek video banao plz 🙏🙏🙏 detailed me
I have sell 1 product....gstr1 fill successfully and also....i am gst 3b nill ......any problem
Very very informative sir....
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Sir please reply kijiye Maine GST r3b ki online payment kar diya hai but portal per abhi not filled show Ho Raha hai kya Karen
Sir manufature k liye kaise gst file karege our uska system kaise hota hai
Hi sir mene gst 3b file kar diya he or usme itrastat ki value nahi dali to uska kya solution he .
Good
Exllent knowledge gst return
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Hotel industry के लिए भी gstr1 gstr2 reconciliation and 3b भी bataiye sir
Maine GSTR 3b file ki thi Oct ki but wo mere portal m show nhi ho rahi h to m kya kr skti hu
SUR PLEASE AAP JAB DUSARA VIDEOBUPLIAD KARO TABHI TALLY ERP 9 PRIME ME EXCEL STATEMENT AUR PDF STATEMENT KESE IMPORT KARTE HAI BATAYE GA AUR KYA BANK STATEMENT SCAN HO VO TALLY PRIME ME IMPORT HOTI HAI VO JARUR BATAYE GA ?
Sir / mam Question & Answer के लिए हम हर sunday को 11:00AM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
Sir Mera gstr3b msi transport aur bank ka auto populated hua hai toh wo rahega ya phir usko claim nhi karna padega jst normal puchase aur sale return Dena hoga
hii priya
Sir / mam Question & Answer के लिए हम हर sunday को 11:00AM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
Thanks for this update..But sir help me plese suggest me how to fill gst for ticket agent ... Example- suppose sale one air ticket for customer taxable value 38400 and invoice value 40100 how to calculate gst for fill return...Plese help...And there is no commission...Plese help
Sir / mam Question & Answer के लिए हम हर Sunday को 11:00AM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
Sir please reply
Gstr3b sales taxable value mistaken,tax amount is correct
Gstr 1 file pending
What to do?
Mere bhaibht log sirf gstr3b file krte hak 1 nhi direct kaise file hoti ye btaiye
Sir R1 fill karne ke baad 3b me kab upadate hoga
I purchased the item through party but party fills quarterly GST then how I will claim tax
thnkuu sir
Sir pls help me gstr1 filed correctly but by mistake gstr3b filed nill what happened and how can correct it
Some query I have gstr3b not done properly error tax amount not count gstr1
Great sir ❤️❤️❤️❤️
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How to make correction in GSTR 3B if I Filed Excess ITC ? Please Help
Very good sir
Gstr 3b late fees maf kab hogi batao... Dukan 1 saal se band ho chuka he
abhi koi notification nhi aaya h
V. Good sir
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Hi
Please make a video on how to submit NIL return of GSTR 3B.
Upload h aap video section check kare
Sir gstr 1 ki bhi vidieo bana dijiye e commerce oprator ke liye
Excellent 👌
Thanks..
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Very good formula
have you filed your GST-R3B return for Jun-22? If not, file now to avoid the last date rush. GSTN
Very helpful sir 🙏
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Can u pls help me.. I have one doubt?
Nice
Nice video
Sir Ham August 2020 me GST registration liya August file Nill return Kar. Diye lekin September 2020 ka file Kar rahe hai to late fee. Show Kar. Raha hai. Agar sir Ham let fee September ka let fee paid Kar dete hai to Kya October, November, December, ka file karenge to us me bhi let fine show karega Please Reply Sir
Sir / mam Question & Answer के लिए हम हर sunday को 11:00AM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
great sir
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Good explanation 👍
Hi.. I have one doubt.. Can u pls clear it?
Hi.. I have one doubt.. Can u pls clear it?
फाइनली जीएसटी 3rb में परचेज इन्वॉयस अपडेट किए जाते हैं????
class is jhakash
Follow if any one ask any queris than only your channel will be good option, we hv sent so many questions but till date no response, to day a query on our tallyerp9 reminder option not working, please solve this problem it's not only for me for others also, thanks
Sir / mam Question & Answer के लिए हम हर sunday को 11:00AM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
Iam the new member of this badge
Great
gst registration pr video banaye
Exposing very good
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if my supplier has not filled gstr2b then how i can claim?
Sir mara gstr portal me itc 27000 show kare rha hai aur gstr2 b me 12200 aur mara account ki mutabik 22855 hona chayie to kone sa itc claim kare plz help
Sir / mam Question & Answer के लिए हम हर sunday को 11:00AM को लाइव डिस्कशन पैनल ऑर्गेनाइज करते हैं आप अपने सारे Question रजिस्टर में नोट कर लीजिए और लाइव डिस्कशन पैनल में सारे Question क्लियर कर लीजिएगा
This is the new rule "InputTax Credit Restriction" effected from Nov20 onwards. This eats up our working capital and we have to leave all business and run behind our suppliers begging them to file their GSTR1 before 13th of next month. This is actually paying tax on behalf of suppliers for their non compliance of due dates. Sic 😠
Superb
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