Pls Make Video on how to export Schedule VI balance sheet from Tally Prime along with notes and how to make provisional, estimated and projected balance sheet
Thankyou sir ji for make this video ☺️♥️ aap aese hi hmara bhla krte rahiye hme kuch Naya or accha sikhate rahiye 😅🤗 thankyou so much sir ji thankyou ♥️♥️♥️ ♥️🦚 राधे राधे 🦚♥️
Sir Date ka format sahi karne ke liye simply row select karke ctrl+1 press karke date me jakar dd-mm-yyyyy le lete Ye simple rehta Aur ek "trunc" formula se v ho jata hai
Sir, If I am filling the return for the Sep month and a credit note issued on the date of Oct in MTR report in case of b2c against the sep invoice then in which month I have to take this credit note in Sep or Oct because in GST ready to report download from Amazon it is neting of in Sep month is this ok?
Namaste 🙏 Sir Bhut hi detailed videos diya hai sir aapne hame.. ❤ iske liye aapko bhut bhut dhanyabaad ! Aapse ek question tha ki documents issued wale table me aapne data upload nahi kiya? Please 🥺 btaiye ki agr data upload hota bhi toh kaise karte sabhi platform ke invoice no. Different hai .
8:09 sir as per section 194O if the TDS is deducted in this section there is no need to deduct tds in any other section. so, why we need to deduct TDS here ?
I have three doubts 1) Document SUmmary kyun nhi bhara 2) OE kyun select kia E kyun nhi 3) Agar yea sheet khareedlein to isko bharne mein koi dikkat aata hai to uska support milega ?
For every return we receive on e-commerce platforms like Amazon and Flipkart do we need to file "credit notes" against them individually? I just want to know what to do with those Returns. Are those just for calculation or do you need to use them somewhere else?
What about credit note details??? Unregistered ja jo credit note hai wo bhi one by ine kar k add karna hoga ya saare ek sath add kar k daal sakte hain?? Please reply And documents issued wale column me kya aaega?
Hi I have purchased your online seller taxation course along with GST computation tool recently. Just received our sales report from Flipkart. The problem is previously only the GST of sellers was shown in the Excel sheet given by Flipkart but now some of the entries are showing Flipkart's GST in the Excel sheet. With different GST rates. can you please tell us if it is a glitch and how to report this?
very useful video, but i have one question what if we are not able to see TCS credit received for that particular month in portal. TCS is collected by Ecommerce platform but it is not reflecting in portal.
When does TCS credit uploaded by the flipkart or Amazon. I mean by what date . I checked TCS credit received on 9th of september to file my GST but it was not showing
Sir, If seller made the services through eco operator, I understood that they should mention it in table 14 in GSTR-1, but Is this mandatory to mention exempt supply under table 8 in GSTR-1?
Hello sir, Recently hame 3months huye hai sale karte huye abhi jab gst fill krne gye sep month ki vha sale 40k show krra hai but abhi tak itna payment nhi aya hai 3 mnth tak bhii or is mhine ka kese itna show krra hai please reply sir we want help
Sir, There is no clarity on TDS deduction u/s 194 O because Amazon deducts only 1% TCS whereas Flipkart deducts 1% TCS as well as 1% TDS. Amazon says that TDS is applicable only if the Annual Turnover crosses 5 Lacs. Can you clarify this..?
Sir please help me.😢 mai etsy Mai digital products sell karta hu. All buyers are from usa. Mera payment paypal ke through aata hai. Mai kaise gst file krunga? Please make a video on it. No video available on RUclips regarding this Thanks you❤
meesho had send the gst report for sep month with adjustment in returns (some returns were not recorded in previous month), but the net sales uploaded for TCS return on my GST portal by meesho doesnt include these adjustment returns. this is creating a difference in amount. What to do about this? Pls Help..
Please Sole This Query and Online Myntra Sales Data Reconcile Templete and Reconcile Total Sales Return shipping Fees and any other problem that I have with my job.
Maine to detail m samjhane ki kosis ki h but m har kisi ko kush nahi kar sakte. Sir Aapko agar samjh nahi aaya to aapse haat jod k sorry bol sakte hu bas 🙏 Aur jaha tak service ki baat h to wo aapki marzi hai koi jabardasti nahi h sir 🙏
🔗Buy Computation Sheet - bit.ly/3P6Jq1q
📞For GST Filing call us at 7048930220
📩info@fintaxpro.in
Discount please 199
Pls Make Video on how to export Schedule VI balance sheet from Tally Prime along with notes and how to make provisional, estimated and projected balance sheet
Sir price down kijiye line lagakar computation sheet sale hogi aapki
@@dashingaadil 1000 to normal filing k lagte h jo every month lagenge y to one time investment h.
Wow... One could have easily charged hefty amount for this course.. I just found god here. Long Live sir.
Sir maine apko gst ka course purchase kiya tha apne bahut acha Sandhya hai
Glad you like it
Concept clear & usefull video Sir 👍.. Thank you
Acha huya sir new video bnayi...kyuki woh sb purani ho gyi h bahut videos online seller wali❤
Thankyou sir ji for make this video ☺️♥️ aap aese hi hmara bhla krte rahiye hme kuch Naya or accha sikhate rahiye 😅🤗 thankyou so much sir ji thankyou ♥️♥️♥️
♥️🦚 राधे राधे 🦚♥️
Radhe Radhe
Sir
Date ka format sahi karne ke liye simply row select karke ctrl+1 press karke date me jakar dd-mm-yyyyy le lete
Ye simple rehta
Aur ek "trunc" formula se v ho jata hai
Very knowledgeable, Thank you.
Thank you sir You are Grate Teacher
Sir Zomato aur swiggy se jo sale karta hai ...uske liye ek video bana dijiye ...
Especially jab wo 5% catogory me fall karta hai
Brilliant explaination
Thanks for providing such a informative video ,it helps me a lot ,thank u sir
NICE WORK
Sir meesho amazon seller but only 10 order, how much charge for gst filing please reply
Sir,
If I am filling the return for the Sep month and a credit note issued on the date of Oct in MTR report in case of b2c against the sep invoice then in which month I have to take this credit note in Sep or Oct because in GST ready to report download from Amazon it is neting of in Sep month is this ok?
Namaste 🙏 Sir Bhut hi detailed videos diya hai sir aapne hame.. ❤ iske liye aapko bhut bhut dhanyabaad !
Aapse ek question tha ki documents issued wale table me aapne data upload nahi kiya? Please 🥺 btaiye ki agr data upload hota bhi toh kaise karte sabhi platform ke invoice no. Different hai .
8:09 sir as per section 194O if the TDS is deducted in this section there is no need to deduct tds in any other section. so, why we need to deduct TDS here ?
Thanks!
Appreciate your support sir.
Hello Sir, this gst filing process is same for Selling online on International websites such as Etsy or Ebay
I have three doubts
1) Document SUmmary kyun nhi bhara
2) OE kyun select kia E kyun nhi
3) Agar yea sheet khareedlein to isko bharne mein koi dikkat aata hai to uska support milega ?
vivek sir you are awesome always useful videos.
Thanks a lot
Awesome explanation really amazing ❤❤
For every return we receive on e-commerce platforms like Amazon and Flipkart do we need to file "credit notes" against them individually? I just want to know what to do with those Returns. Are those just for calculation or do you need to use them somewhere else?
What about credit note details???
Unregistered ja jo credit note hai wo bhi one by ine kar k add karna hoga ya saare ek sath add kar k daal sakte hain??
Please reply
And documents issued wale column me kya aaega?
New gst return filing ke video bana o for amazing flipkart meesho
Hi I have purchased your online seller taxation course along with GST computation tool recently.
Just received our sales report from Flipkart. The problem is previously only the GST of sellers was shown in the Excel sheet given by Flipkart but now some of the entries are showing Flipkart's GST in the Excel sheet. With different GST rates. can you please tell us if it is a glitch and how to report this?
Sir please contact us at +91 78275 21794 will surely help you.
Nice Sir Plz RUclips pe Video Update dete rheye
very useful video,
but i have one question
what if we are not able to see TCS credit received for that particular month in portal. TCS is collected by Ecommerce platform but it is not reflecting in portal.
Very Important Video
When does TCS credit uploaded by the flipkart or Amazon. I mean by what date . I checked TCS credit received on 9th of september to file my GST but it was not showing
Sir please computation sheet ab to free me dedijiye.
Sir, Please upload a video for AJIO seller
Sir ek updated course e commerce ka le aao jisme unki accounting gst complaince TDS complaince ka itr ka practical course ho......
Hello Vivek sir, Please solve my doubt, is it not mandatory to fill documents issued table in GSTR-1?
No
For 194H, there must be an principal - agent relationship, between the payor and payee, which us usually missing in online selling
Please tell why didn't you choose E instead OE for b2c small csv template?
No one can choose E because it not enabled as of now.
Sir account kaise maintain karna hai sath me vo bhi btaye please... Gst income tax dono ek sath hote hain..
Sir, If seller made the services through eco operator, I understood that they should mention it in table 14 in GSTR-1, but Is this mandatory to mention exempt supply under table 8 in GSTR-1?
Hello sir,
Recently hame 3months huye hai sale karte huye abhi jab gst fill krne gye sep month ki vha sale 40k show krra hai but abhi tak itna payment nhi aya hai 3 mnth tak bhii or is mhine ka kese itna show krra hai please reply sir we want help
Sir Is it mandatory to fill document column in GSTR 1 ?
Sir retail trading me gst kaise file kare please ak video bana do
sir ecommerce export karta hu amazon usa ebay pe gst nil file karta hu kaise kya karu
Sir Myntra ki sale kese download hoti h gst k lie
Sir tds tcs portal update hone se pehle syd file ho gyi h that's why value match nhi ho rhi? what should i do now for filling gst1?
how to export Schedule VI balance sheet from Tally Prime along with notes and how to make provisional, estimated and projected balance sheet
sir ye link apki open nhi horhi hai computation sheet ki issue aarhi hai sirf load horhi hai
Credit note debit note kha aayenge
Sir,
There is no clarity on TDS deduction u/s 194 O because Amazon deducts only 1% TCS whereas Flipkart deducts 1% TCS as well as 1% TDS. Amazon says that TDS is applicable only if the Annual Turnover crosses 5 Lacs. Can you clarify this..?
What is the current Rule of B2C HSN-wise reporting? Is this still optional for turnover less than 5 Cr?
@FinTaxPro Sir please reply.
Sir net value toh match ho rhi hai but tcs match nhi ho rha
1:06:00 Please tell if we are filling both b2c & b2b then is it enough to make HSN summary for b2b data only? As you said its compulsory for b2b
What is your Turnover?
Sir generate summery ke baad HSN aur total value same hona jaruri hai kya
Hsn aur b2b k bill value se match hona chahiye kyuki b2b ke Bill ka HSN dena mandatory hai b2c mandatory nahi hai
Sir isme tds compliance nhi aayega as per rule 194O section overrides evey other sections
Sir Please Provide Myntra Sales Data Reconcile I have 3 years Follow by chanel but not reconcile sales data for myntra
Can we file our gst return ourselves with the help of ur system ?
If you want i can file your return in very affordable price
Sir CMA Data project Report banao na
SIR AGAR TCS AMOUNT MATCH NA HORI HO TO USME KYA KRE
Sir please help me.😢
mai etsy Mai digital products sell karta hu. All buyers are from usa. Mera payment paypal ke through aata hai. Mai kaise gst file krunga?
Please make a video on it. No video available on RUclips regarding this
Thanks you❤
Sir whats about invoice no. I am doing regular business or online business I have to maintain a separate invoice no. For online sale??
maintain a separate serial number
Thanks sir
meesho had send the gst report for sep month with adjustment in returns (some returns were not recorded in previous month), but the net sales uploaded for TCS return on my GST portal by meesho doesnt include these adjustment returns. this is creating a difference in amount. What to do about this? Pls Help..
Sir mai personal website par sale karta hu mujhe bhi ye follow karna hoga
Please Sole This Query and Online Myntra Sales Data Reconcile Templete and Reconcile Total Sales Return shipping Fees and any other problem that I have with my job.
Sir price down kijiye line lagakar computation sheet sale hogi aapki
I need this calculation sheet
Perfect
What about Lodge service means make my trip, oyo booking sale
Waiting ❤
Sir GST registration lene par jo pahle se stock hai usko kaise sale karna padega
With GST
@fintaxpro Helpfull video but can i get computation sheet rs, 199.
499 is also not enough. A tax professional would easily charge 1000 per month for filing
Hi sir Swiggy Zomato ka report dikhaye
Okay
Make my trip or goibgo sale how to mention in GSTR 1?
@@samarthaumbare2805
Issue solve ho gyi aapki?
MEESHO RETUN QNT -1
sir you are provide a fake sales data for practice 🤞🤞🤞🤞🤞🤞🤞🤞🤞🤞🤞🤞🤞
Yes because we can't disclose our clients sensitive information on RUclips. Rest concept is same.
Koi job milegi kya sir..😅
Jaan buch kr puura ghumadiya ki seekh hi na paye koi aur inse service le demg kharab 😠😒😒
Maine to detail m samjhane ki kosis ki h but m har kisi ko kush nahi kar sakte.
Sir Aapko agar samjh nahi aaya to aapse haat jod k sorry bol sakte hu bas 🙏
Aur jaha tak service ki baat h to wo aapki marzi hai koi jabardasti nahi h sir 🙏
bohot duble ho gaye ho bhai😮
i have paid amt 499 but not received computation sheet on my email. No any response by given contact number.
Hallo sir
Concept clear & usefull video Sir 👍.. Thank you
Always welcome
Waiting ❤
Concept clear & usefull video Sir 👍.. Thank you
Keep watching
Concept clear & usefull video Sir 👍.. Thank you
So nice of you