GST Return filing Process in Hindi Video by Revenue Secretary of India
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- Опубликовано: 15 июн 2017
- GST Return filing Procedure in Hindi Video by Revenue Secretary of India . For more regular updates on GST - Click taxheal.com/category/gst
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very useful video i hv ever seen......
Very nice video.
thanks this information
Very Nice Video
very informative
very good
sir, csc vle jo digitl seva portal(india govt) ke through service end customer ko dete hai uska kaun sa gstr file hoga??
B2B tranjctn me non register seller ka pan/aadhaar no bharna parega?
GREAT , WHAT A WONDERFULL METHOD OF EXPLAINING GST, & ALL THE BAD PUBLICITY REGARDING 37 RETURNES ? NOW I DONT THINK THERE IS ANY NEED FOR A FALSE FEAR OF THE COMPLEXITY OF GST. THANKS SIR .
Modi -pam Love India india Bharti
mujhe janna h ki kya rcm ki payment gst liability se phele krni h ya uske sath hi, aur agar hm interstate sale aur local purchase krte h , hamara input cgst aur sgst aur output igst bnta h to aisi condition m tax payment ka challan kaise fill karenge, please help?
can be make sale return of vat purchage goods in gst
Amazing explanation
thanks ... pls like and share
Migrated from vat to gst & wrongly opted composition scheme ...What is the procedure to shift in Normal scheme
sir , 20lakh ke turn over se niche wala business gst Lena chahta h to konsa gst plan le or return usme bharna padta h? please tell us about this.
Zero vales r not accepting in tran 2 ,add details not enabled in aug
Very Nice Presentaion
inforeliable
sir ,g.st.r1 date is fixed upto 10.1.2018 to file return but side is not update and side is not working properly from 5,1,2018 kindly extend the date for filling retun gstr1
Sir, can you tell me how to fill gst from for C2C?
If you tell me then it is very plaser for me
i like it
Dear sir yadi kisi properties Fram m yadi hm gst number le le or farm m koi kam na kre to kya hme gst return bharna pdega ya nhi
My buyer takes credit of 3 to 4 months. How do I pay his liable igst every month. Make provision that every buyer pays before 1 month
Jo chote dukandar hai kya unko sale karte samay unka pan ya adhaar Lena padega
aur unka return me kya detailed deni padege??
suppose I purchase from manufacturer X who is compositions scheme but I am regular tax payer however I get my input tax credit
hi. sir mene new business khola hai gstin no bhi lelia hai per abhi selling start nahi hui to mujhe koi return file kerne ki zarurat padegi...?
mere c/a ne kaha upvat every month file kerni padegi sale ho ya nahi.... pls btaiye is baare me kuch
I, as an accountant wish to do the filing for my firm from my mobile Internet.
But the email id is registered for the proprietor of the firm. As he is not internet-friendly , how will this issue solved.
Pls help. Suggestions are welcomed.
Aggregate turnover financial year or aggregate turnover april to june me ky likhna h
in case of work contract how return is filled
Wow, this is so complecated that new business men should study MBA after each law implementation.
mp online work per bhi Gst H kya
Nice
Nextn Nescafe book in
sir jisne aajtk gst return nhi bhara usko kitni late fess dena hoga
SIR PAY & PARK ( PARKING ) KO GST RETURN KAISE KARNA HOGA PLEASE GIVE A DEMO VIDEO
Embroidery hand work person Ko Kish Tari keshe return filed kar sakega
G S T retun me chhote vyapario ko rahat deni chhiye.gst b3B me inword & outword summery ke sath BOS &TAX INVIOCE PURCHSE ko billwise jod denese baki zanzat bandh ho shati hai.
sir revarce charge kaise pay karenge
please sir post soon, video about notification no. 31/2018 announced on 06/08/2018 about migration of GST ID and this is good information about migration and change to migrate all those id which are not migrate in 2017 .
Vodafone idea vivo oppo lavel Mobile Samung lavel Gaxnly backa
How to prepare contract return
sir GST RETURN K LIYE HSN CODE MANDATORY HAI. PLEASE SIR GUIDE us
is it allow to use credits of television for sale of washing machine?
input tax credit for furtherance of business is allowed
Sir Mera ek problem hai ki gab GST R 3 B me amount change kar raha hu aur save kar Raha hu to save error ka massage aa Raha Hai aur amount change nahi ho Raha Hai Maine abhi tak submit nahi kiya hu please sir help me
Sir,mai bahut paresan hu, please help me, sir mera GSTR 3B Return 20 days se submit nahi kar pa raha hu,karan ye hai ki mera GSTR 3 B me data save nahi ho paa raha hai, maine pahle data wrong dal diya tha, lekin submit nahi kiya tha, ab data change kar ne per data change ho jaa raha hai, lekin save nahi ho raha hai, maine sabhi jagah mail kar dia hai, lekin kahi se sahi answer nahi mil raha hai, sir meri paresani ko samghte hue mere problem ko solve kare, please
B2C or B2B dono transaction ho to kaise kre
sir please clear for solvent industries. oil cake gst rate 5% ,& products de oil cake gst rate nil, & curd oil gst rate 5% then clear for refund of input thank
Sir e - commerce seller kon sa form fill karege or nill sale purchase k case me kon sa form fill karna hai kon se form me sales ki detail fill karni hai or kon se me purchase ki detail please reply
use GSTR 3B ( sales and Purchase) and GSTR 1 Sales... if not opted composition scheme
CA Satbir Singh
Yeh composition scheme kya hota hai
Sir
Please guide us can we claim ITC on mobile purchase for business purpose
Moutl pautali Doaream
Moblie phone number Acacaddd
Sir, I have already filled complete form of GST . Now I am getting message of MISMATCHING of PAN
1. In legal name of business(As per PAN & legal name of business(as per current Tax Act) My name on PAN & Adhaarcard is same.
2. One doubt I have that on PANCARD inplace of HUSBAND name FATHERs name is written as it is written on everybodies pancards.
kindly mail me give the needful advise to fullfill the requirement to get ARN number.
REGARDS.
retailer ko software lena jaruri hai kya????? tally erp
Excel or JAVA will just do fine.
Shriva shrivay
Sir, i am a small trader and my customer is Indian Railways, please confirm if i m purchase the materials from our principal Example Fuse (HSN Code 8536) @ 28% GST Tax but, railways not paid more than 5% GST Tax for any product HSN code 8601 and 8602 , ab batiye kya mujhe GST 23% refund milega, jo maine apne prncipal ko diya hai ??
Please guide me.. In have collected 18% GST from client .. now how do I pay it to govt .. Do I have to pay it by challan ?
Should I need to enter GST no of client anywhere
Goods and services
agar koi hamara invoice 7 manth ka raha gaya ho to voh hum next month me failing kar sakate hai pleas jara hume samjay
M. R. S. Public school Ballabgarh
dsc option and e sign option faded out i.e. disabled not able to click on that button. help plz . profile completed 99%.
Dowindo
Good Transport Agency have to file Return or Not ?
Alok Kathuria yes
I am also doing job work Labour charges processing SS rod turning , threading , machining i am registered deal how much % i have to charges
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hello sir m marketing consultant hu nd m apne team short terms ke liye other company ko deta hu... like example
maine 1company se contract kra m usko 10logo ke team dunga or vo team mere payroll hoge to company mrko 1lac de rhe h 10logo ke salary ab m un 10logo ko 90k salary pay krta hu to mere pass 10k bachte h ab aap mrko ye btau ke gst mrko kaise effect krega?... gst lgega 1lac pr 28%gst lgega bt es m salary to mere 90k ke h ab m gst kha se do.?
i also have same question ...
hello m ecomerse market me sale krta hu to jo product return aa jate h unka tax kaise hoga
It will be adjusted by way of credit/debit notes. While filing the return you will have to give details of such notes.
S.34(1) of CGST Act
Where a tax invoice has been issued for supply of any goods or services or
both and the taxable value or tax charged in that tax invoice is found to exceed the taxable
value or tax payable in respect of such supply, or where the goods supplied are returned by
the recipient, or where goods or services or both supplied are found to be deficient, the
registered person, who has supplied such goods or services or both, may issue to the
recipient a credit note containing such particulars as may be prescribed.
contractors ke liye kay process hai
same
Sir good morning
Sir mera pahale vat tha. Abhi GST number Liya hai..
Mera question ye hai ki yadi mai mall export karta hu toh usake upper kitna GST hai??
sir export pe 0% percent tax hota hai kyu ki aap paisa bhaar ki countries se lekar ayenge.. ismai india ka fayida hai
Most of the exports are zero rated, i.e., it would not attract any liability and the related credit will also be admissible.
Bjp ne export pe bhi tax daldiya. 😃
Sir ab tan GST ka pura sahi system hi nahi bana
chotey dealer Jin ka payment 3 to 4 month ki credit par jata hai wo har month tax kaha se paid karengey
Small dealers can opt composition scheme for which the payment is on the quaterly basis. Turnover limit to qualify as a composition dealer is 10Lakhs/20 Lakhs (Depending uponyour state)
Prateek Srivastav z
??
Window shopping Mincerft software Wikipedia Mother
Faridabad Ballabgarh
sir meri gst ID migration nhi ho pai or ab reject kr di gai hai and mere july 17 se bill bi cut chuke hai is GST no. par please give some solution
file appeal
CA Satbir Singh sir from where should i file appeal..
turnover is less than a 20 lac can I buy goods from other states without GST NO? please classified
Persons making inter-state supply are mandatorily required to obtain registration irrespective of their turnover.
yes you can buy but can't sale
मैंने 1 जनवरी, 2018 को GST का Registration कराया था मुझे बताऐं कि मुझे कौन-कौन सी Return और कब-कब file करनी हैं।
Acacaddinget
sir excel format kese download karen ge
site se
gstn site pe
See what comes when you search for "gstr 1 excel template"
Dowindo
Hello,
Can anyone help me
My dad s running a bussiness whose income s less than 20 lak & with know about gst fully he have registered it but not doing any return filling
Hello madam
gst is very good but the reverse tax is very confusion and explain
I have some doubts, please clarify.
1) What if the GST portal server is down on the tax filing date. What is the alternate solution and what should sellers do in such situations.
2) What if the GST payment fails. i.e if the amount gets deducted form the bank account but not reach the GST department. What should be the escalation procedure.
3)Documentation provided by CBEC website is not enough. We should have more documents explaining how to issue reverse charge invoice when you purchase from unregistered dealers, how should be the credit note/debit note invoice sequence and format. etc
4)What is going to be the escalation procedure and time frames to resolve the issues so that all the blame should not come on the shoulder of small traders.
5)Small inter state traders with turnover less than 20 lakhs are no where covered in any scheme. Please think about them as well.
This is India , government should plan things accordingly, In my area whenever the electricity goes off no one picks up the phone line most of the time. Government should think what will happen if the GST computer servers are down on tax days what should be the alternative etc.
Please arrange an expert helpline where one should be able talk to experts, not regular support guys who ask to email your question and say "we will get back to you".
can you please send me your ppt to hemshah21@gmail.com
Hemali7 Shah
think it as itr return.If efilling site is down on last date then the time will extend
Hi! habi Jabi thanks for the reply.
My point is there should be proper escalation procedure and time frames to
resolve the issues so that all the blame should not come on the shoulder
of small traders. There are many situations where site is up however we are not able to enter the information due to software issues within the site.
We should be able to create a support ticket in such situations and till our problem is not resolved we should get additional time or there should be an alternate offline way to file the returns.
e.g Once I made payment to the water department the amount got deducted from my bank a/c but the amount did not reach the water department. To resolve this I tried to file an online complaint and the message I got is " First clear your dues then only you can file the complaint". Now in situations like these we should be able to escalate the point via a support number that we already cleared the dues.
°Д°°Д°
Tax collector must concentrate more on Tax collection Only.
Example: If Question Paper is not set clear, we take action on paper setter & students gets relief.
Complicated GST needs simplification for more collection & Relief to the Taxpayer from paperwork.
Problem:-
*Real problem is GST calculation.
*Government is Fumbling due to Jatil Taxation.
*Rich pays less Tax is the universal truth.
*Only middle class pays 90% of Tax collections.
Solutions:-
1) 1 country,
1 Tax,
1% Transaction Tax
up to 1 Cr Turnover for all categories.
2) Root cause of Poverty is
Colonial complex Rules to Rule then!
continued till today?
3) As say, Hundred Rupee Note Changes hand 100 Times in One year!
So 1℅ Tax means more collection with Peace
&
28℅ Tax with paper work means less Tax collection?
4) For Cash Received
pay 1% Tax,
like Post paid Mobile
Pay INR 10-
for every 1,000- Received,
Payable daily by mobile.
5) So all cash Transactions
will be Traceable too!
6) Mobile number is GST Number to start with,
be connected to Bank account, PAN, GST. Mobile number is a must for all Sell & purchases.
7) With double GST collection, we need not pay any other Tax.
qtug
wyafj
How to prepare contract return