Sir aap ki video dekh k full confidence agaya hai ab tak maine apni firm ka jo last month registered kia hai is mobth ne GSTR3b or GSTR1 nill file kia hai thank u sir
Thanks man for the great help. Due to you, I paid my first NEFT challan in the bank and then successfully filed the GSTR 3B myself. I was struggling what to do after paying the challan. Where to click, whom to connect. Thankfully, your this video and GST portal instruction helped me complete it. God Bless....
Thank u sir for your kind information. But sir ye ak simple filing he, ap ak eisa filie kariye jisme purchase v ho itc v ho or tax liability ko set off v krna pade Or fir paymnt eisa ak video bnayiye to ham sb ko bht khusi hongi......apka smjhane ka tarika mujhe bht acha lagta he apka ak v video hm miss nhi krte.... Thank u 💕 sir
Assalamalaikum Shafi Bhai, I am Mohammed Dilaawez from Mumbai, I have seen lots of video on Accounts topics but your videos are excellent, I have learned a lot. Please never stop you are doing great work. Allah aapko sehat aur lambi umar ata kare. Aameen.
Thanks sir... aapka ye video dykh Kar main gstr3b file Kar di sir ek doubt hai ki maira output tax or ITC correct aa Raha hai par challan create karnay par tax Ka amount jaada bata Raha hain. Sir gstr3b file kartay time kya kya battaon par dhayan dyna chahiye
Sir, ITC half half kare available balance se tax kaise adjust karte hai thora vistar mai bataye na.... Please need help. Please make a short video in this.
Sir please confirm if following will have consequences- simplified figures - gst tax liab on oct sales were 50 ( Gstr 1 was duly filed but tax was not paid). For.nov gst tax liab was 40 . Tax paid was 90 ( for unpaid previous amount) but i gstr3 by mistake we mentioned Taxable value for only Nov sales.
Hello Sir, I have updated proper details in GSTR 1 of Invoices and Credit note. My sales return is higher than the sales. So my net sales is Nil in GSTR3B. But what should I do about IGST ? September month most of the sales were IGST and my sales return was CGST & SGST. How do I enter proper GST values, as we couldnt have negative value. Below are my September month figures. Point me in right direction if possible, so I can take credit of credit note. Outward Taxable Rs.1,73,678/- CGST - Rs.7,473/- SGST - Rs.7,473/- IGST - Rs.16,314/- Total Amount - Rs.2,04,935/- Credit Note Taxable Value - Rs.1,92,000/- CSGT - Rs.17,260/- SGST - Rs.17,260/- Total Amount - Rs.2,26,520/-
Very well Explained..... Bro I have to File My GST by Myself but As your video shows late fee by system itself. Like I have file my GSTR 3b of Jan 2019-2020 by myself but it didnot show any late fee...3.2 table.... does that means i donot have any late fee
SIR MUJA JANA HA KA AGAR HMARA PASS KOI PICHLA INPUT PDA HA TOO OR AGA BHI MERA KOI TAX NAI BANTA OR INPUT PDA HA TOO TAB UAS CASE MA TAX KI ADJUSTMENT KSA KRU AND MUJA TABH DATA FILL KRNA MA PROBLEM HOTI HA
Sir, Mere friend ka Stickers, boxes, marriage cards, flex board etc. ka business hai, jiska GST No. liya hai or vo bhar rahe hain Annual turnover 5-6 lac hai.... Saath main agar vo Corel Draw or Photoshop Designs ka work karte hain jo ki ITR main other income or other business show kare but GST returns main na hi customer se collect kare na to show kare, please reply it is compulsory or exempted, Annual income other business below 3 lac...please reply from your valuable time... very very thanks
SIR JI CAN U PLEASE MAKE A VEDIO OF Purchase and sale Entry with a example of inter state purchase / Intra State purchase Sales under state only Please quote us with a simple example of ONE LAkh Purchase and 40000 sales including gst wala Please sir
Sir maine apna gst no 2 mnth pahle le liya tha ..but maine abhi aoni firm suru nhi ki h ..koi earning nhi h abhi kaam suru nhi kiya ..or na hi current account khulwaya h koi ...to mere pas 3b retrn krme ka notice aya h ..kya mujhe bhi bhrna hoga kya ..ager maine koi cuurnt acount nhi khulwaya tb bhi
sir I have Filed GSTR3B but i have not go for create challan directly on make payment so money was reflected in Cash ledger so now how can i am file my GSTR3B pls sir explain me
Bhai mera pan card no se aaya hai ....as per QRMP Scheme you are defulted file your gst-1 3B on monthly basis from jan21...sir iska matlab kya hai plzzz help me
Mam maine gst lithi march 2019 mai lekin oosi mahine mera business band ho gaya tha, aur maine cancel ke liye apply kiya tha 21/05/2019 aur maine koi gstr 3b nahi bhara tha to koi mujhe final gstr 10 bhi bharna hoga ya jo gstr 3b ka bakaya hai wo bhi bharna hoga. Bataye mam please.
Sir aje mene account ka interview diya but I am fail , Interview me koi bhi account se juda questions nahi pucha Bus mera hand written bad hone ke Karan rejected Kya account job ke liye sirf acche hi hand written chahiye
Sir aap ki video dekh k full confidence agaya hai ab tak maine apni firm ka jo last month registered kia hai is mobth ne GSTR3b or GSTR1 nill file kia hai thank u sir
Thanku thanku thanku thanku so much sir ese hi or b knowledge bali vedeos share kariyega pls
Sir, thank you so much for this wonderful teaching.
Sir apka video bhot understandable way me hota hai.... Thank you so much😊
Please make the video for 2024 year ...as many changes has been made on this year .
Your Style are very Good and Cool
Most important video thanks sir
Thank You Very Much Sir so wonderfully you teached
Thanks man for the great help. Due to you, I paid my first NEFT challan in the bank and then successfully filed the GSTR 3B myself. I was struggling what to do after paying the challan. Where to click, whom to connect. Thankfully, your this video and GST portal instruction helped me complete it. God Bless....
Thank u sir for your kind information.
But sir ye ak simple filing he, ap ak eisa filie kariye jisme purchase v ho itc v ho or tax liability ko set off v krna pade Or fir paymnt eisa ak video bnayiye to ham sb ko bht khusi hongi......apka smjhane ka tarika mujhe bht acha lagta he apka ak v video hm miss nhi krte.... Thank u 💕 sir
Thanks for Nice explanation
Assalamalaikum Shafi Bhai, I am Mohammed Dilaawez from Mumbai, I have seen lots of video on Accounts topics but your videos are excellent, I have learned a lot. Please never stop you are doing great work. Allah aapko sehat aur lambi umar ata kare. Aameen.
Thank you Sir for your information. It was very useful.
Thank you so much for videos
Video Soo help full
You are Osm sir
Mind-blowing explanation
very good explanation. CA veerendra Murashillin Hubli
Thank you sir ,You are awesome
Great help thank you
Bhut 2 sukriya safi bhai.
Nice useful information sir
Thanks a lot sir for live return, sir please make live Annual GSTR 9 return.
From which city
Sir this video is very helpful....thank u sir...
Very useful.
Thank you so much sir 🙏
Thanks sir... aapka ye video dykh Kar main gstr3b file Kar di sir ek doubt hai ki maira output tax or ITC correct aa Raha hai par challan create karnay par tax Ka amount jaada bata Raha hain. Sir gstr3b file kartay time kya kya battaon par dhayan dyna chahiye
Thanks for video sharing
Good👍
Sir, ITC half half kare available balance se tax kaise adjust karte hai thora vistar mai bataye na.... Please need help. Please make a short video in this.
Thank you sir
Very nice safi bhai.
Pf chalan kaise generate karate hain aur filing kaise karate hain
Thank u sir amazing
Wonderful Video Sir..
Sir,Please Gst Notice par Ek video banana.. Thank you..
Very nice Friend
Awesome vdo sir.....
Sir... Please ek vdo marble industry me hone wali accounting pr bnaye sir....jisme sari process aa jye... Thanku sir
Sir,Online PF & ESI Registration aur Return ke upar agar ek video banayenge to very helpful hoga.
Nice
Thnk u sir
Well explained sir.... thanks
Please tell EPFO and ESIC WORK FOR ACCOUNTS.
Sir uspe banao
Gst filling sales but no charge gst
For example fresh selling no gst%0
Sir,
Please also share one class only for the ITC (excess and less) availed in gstr3b and now how to rectify it in GSTR-9
Sir sale and purchase ka tax invoice create nahi karte h to kis prakar s gst filling karenge 1and 3 please reply sir
Explained well
Sir please confirm if following will have consequences- simplified figures - gst tax liab on oct sales were 50 ( Gstr 1 was duly filed but tax was not paid).
For.nov gst tax liab was 40 . Tax paid was 90 ( for unpaid previous amount) but i gstr3 by mistake we mentioned Taxable value for only Nov sales.
Hello Sir,
I have updated proper details in GSTR 1 of Invoices and Credit note.
My sales return is higher than the sales.
So my net sales is Nil in GSTR3B.
But what should I do about IGST ? September month most of the sales were IGST and my sales return was CGST & SGST. How do I enter proper GST values, as we couldnt have negative value. Below are my September month figures. Point me in right direction if possible, so I can take credit of credit note.
Outward
Taxable Rs.1,73,678/-
CGST - Rs.7,473/-
SGST - Rs.7,473/-
IGST - Rs.16,314/-
Total Amount - Rs.2,04,935/-
Credit Note
Taxable Value - Rs.1,92,000/-
CSGT - Rs.17,260/-
SGST - Rs.17,260/-
Total Amount - Rs.2,26,520/-
Sir cash ledge and credit ledger ka balance kaise use kare 3b me
Please answer kijiye
Sir please mujh milk plant ki tally m accounting karni h or gst R 1 gst3b demo btana sir please reply
Tax calculation ka video banaye
sir agar aapko tally aati hai to plz tally pe bank reconsile krna sikhaiye plz.. request hai
I fall under composition scheme. How do I need to file GST. Please guide.
Sir tcs kaisay bharna hai online sellers ku and kui software hai online sellers kay liy
Sir please make video on 2A match
Sir please guide me about this
Refund in case of inverted duty structure under gst
But apne consolidated Sale figure to enter hi nhi kiyaa jo ki 3b me enter jota hi
Very well Explained..... Bro I have to File My GST by Myself but As your video shows late fee by system itself. Like I have file my GSTR 3b of Jan 2019-2020 by myself but it didnot show any late fee...3.2 table.... does that means i donot have any late fee
SIR MUZE PLEASE BATAO KI INVOICE GST PORTAL ME KAISE UPLOAD KARNA HAI PAR SUBMIT NAHI KARNA TO YE PROCESS BATAO
SIR MUJA JANA HA KA AGAR HMARA PASS KOI PICHLA INPUT PDA HA TOO OR AGA BHI MERA KOI TAX NAI BANTA OR INPUT PDA HA TOO TAB UAS CASE MA TAX KI ADJUSTMENT KSA KRU AND MUJA TABH DATA FILL KRNA MA PROBLEM HOTI HA
sir , thanks for video
please make video on gst filing reteted to tent house business.
which type of gst should be filed , gst slab for this business
Annual return file krna sikhye
Sir tally erp 9 course Karne ke baad job nh mil rh hai toh job kaise doode betaiye
Sir. Last mei. Client ko phyisical copy dena padutha hei na. Voo pdf. Kaha sei download kare .
sir mujhe ek return sangeet siksha kendra insitute ka karna hai Student ki fees slip ko gst me kon se coloum me feed karoon pls bataye
Sir please muje batao ki jekar perfect account ban na hein to kya CA ke sath work kar ke ban sakte hein ja kisi account ke sath hi work karna chahiye
With CA
Please provide a demo for a refund of ITC due to inverted tax structure and how to file refund for GST for exported items. Thanks
Screen पे camera zoom करना चाहिए. स्क्रीन नहीं दिख रही
Sirji, cgst or sgst or igst ko tally erp.9 calculations karna ka aur bhad mai portal pe ja kar fill karna ka iske liya ek video bano
Sir ek video reconciliation pr bnao detail m plss
dropshipping business meh kaise fil kare? I think nil hoga but turnover kaise dikhae?
sir mera offset nhi ho rha ha kya problem ha plese sir btaiye
Please a video for how to R1 returne filed ...
Sir , total invoice milake sgst,cgst Rashi Bharni hai kya .
Sir maine gst cancel kiya tha q ke muje kuch kaam nhi tha lekin abhi bohut kaam hai wo gst return chaiye plzz help mee
Nill return mein bhi challan create karna padega Sir please bataye
No
Nhi
Sir agar ham quantity return bharte hai to hamko har months nil return 3BR form bharna hota hai kai?
Sir, Purchase hai aur sell nhi hai to Gstr3b. Kaise file kare
Sir, Mere friend ka Stickers, boxes, marriage cards, flex board etc. ka business hai, jiska GST No. liya hai or vo bhar rahe hain Annual turnover 5-6 lac hai.... Saath main agar vo Corel Draw or Photoshop Designs ka work karte hain jo ki ITR main other income or other business show kare but GST returns main na hi customer se collect kare na to show kare, please reply it is compulsory or exempted, Annual income other business below 3 lac...please reply from your valuable time... very very thanks
Sir Rice hol sale bussiness wale gstr 3b kaise kre file
SIR JI CAN U PLEASE MAKE A VEDIO OF
Purchase and sale Entry with a example of
inter state purchase / Intra State purchase
Sales under state only
Please quote us with a simple example of
ONE LAkh Purchase
and 40000 sales including gst wala Please sir
Sir maine apna gst no 2 mnth pahle le liya tha ..but maine abhi aoni firm suru nhi ki h ..koi earning nhi h abhi kaam suru nhi kiya ..or na hi current account khulwaya h koi ...to mere pas 3b retrn krme ka notice aya h ..kya mujhe bhi bhrna hoga kya ..ager maine koi cuurnt acount nhi khulwaya tb bhi
Sir mudra loan k liye new company aur purani company ka project report bank ko Dene ke liye format banaiye agar banaye hai to Kya cost Dena hoga aapko
Your are great teacher sir🙏🙏
sir I have Filed GSTR3B but i have not go for create challan directly on make payment so money was reflected in Cash ledger so now how can i am file my GSTR3B pls sir explain me
Bhai mera pan card no se aaya hai ....as per QRMP Scheme you are defulted file your gst-1 3B on monthly basis from jan21...sir iska matlab kya hai plzzz help me
Mam maine gst lithi march 2019 mai lekin oosi mahine mera business band ho gaya tha, aur maine cancel ke liye apply kiya tha 21/05/2019 aur maine koi gstr 3b nahi bhara tha to koi mujhe final gstr 10 bhi bharna hoga ya jo gstr 3b ka bakaya hai wo bhi bharna hoga.
Bataye mam please.
Sir hmne late fine वाले pe late fine रहने pe bhi no कर diaa है कोई problem nhi होगी na
new return batao jo 1 april se start ho raha hai woh kaise file karna hai
Sir, Please upload GSTR-9 with table wise details
Gstr1 gstr3b kisko returns karna hoga? Mene naya gst liya hai.. CA appoint karne ke liye halat nehi hai.. kripiya reply kare
Sir return file CA kre wo hi valid hota hai ?
Sir GST purchase ki entry toh Karne ki jarurat nahi hai kyoki kisses mall purchase Kiya hai usne you some gstr1me show kiya hoga
On which conditions gstr 3b filed basic details
Sir gst R1 ke kitne der bad hum gstr 3B file kar sakte hh
Sir aje mene account ka interview diya but I am fail ,
Interview me koi bhi account se juda questions nahi pucha
Bus mera hand written bad hone ke Karan rejected
Kya account job ke liye sirf acche hi hand written chahiye
Interview lene wala pagal ho ga account me handwriting se koi matlab hi nahi h
Sir balance sheet ke liye bhi kuch please bataiyega
Very good teaching
SAP per video Banao na bhai
plz step by step i want all gst tds tax calculte itr ..etc
Clear tax software se gst ka work kar sakte hai?
Yes
अगर समजो पीचले महिने मे purchase किया लेकीन sale नही किया तो gstr३b return फाईल nil होगी. And ये purchase tax क्या next month sale मे ले सकते हो
Very good style of teaching
Can you teach me how I file 3b with dsc
Can you send me full demo of gst1 and gst3b