thanks for replying.. we are composite dealer are in great panic as we don't have any idea to file gstr4. ... pl help us to overcome this hurdle... your social services is benefitting lots us
mem really very thanks to you, a day by day you are sharing a great knowledge about GST. this video is very nice and very useful to all, do you can suggest any software for GST to all which one is best.
Thanks a lot Mam,your guidance is valuable to me many times.With help of above offline utility functionality I understood properly how to File GSTR-1.I have 1 doubt about NIL,Exempted supplies.Suppose someone dealing Nil rated goods & he sold goods to both ultimate consumer as well as registered dealer then where should enter amount of sale to registered dealer, is it at b2b as NIL rate given there OR Exemp? which will proper? & another query is If I have tax liability only due to reverse charge (GTA)Purchase & I paid it,than how can I show Govt about for what purpose I paid GST? & my calculation is correct. Pls guide
Nice presentation Shifaly. Appreciate for your initiative to upload videos for others to learn free of cost. Thanks!. By the way u r looking nice as usual but ear rings are missing!!
Thank you for your video Mam It is very helpful But can you please make a video on how to file bond or LUT for Export sale And how to transfer VAT security deposit in GST It would be very helpful Thankyou
hello mam.. I'm trader of exempted goods.. as on gstr 1 i furnished all detail of b2b in 5a(mention party's Gstin no).. as the same detail furnished in 8a, 8c.. Is return i furnished is correct or not..?? if not then, wat should be the treatment of return according to u..?? thnku..
SHIFALY MAM THANK YOU FOR THIS VIDEO. PAR EK PROBLEM HAI WO JO EXCEL SHEET KAISE PREPARE KARE WITH EXAMPLE EK VIDEO BANAIYE. B2B, B2C LARGE, B2C SMALL . .... COMPLETE WITH DATA PHIR USKO LIVE UPLOAD KARKE PHIR JO ERROR AAYEGA USKO SHORT OUT KARNA. THAT WILL BE VERY HELPFUL..................
In GSTR1 B2B what is the invoice value to be filled Is the amount before tax or including tax. B2C SMALL Total outward supply the amount to be filled is the amount before tax or including tax
FOR GSTR 1 AND GSTR2 IS THAT SEPARATE UTILITES? IF ACTUALLY FILING JULY RETURN WITH OFFLINE UTILITY THEN IN AUGUST WE HAVE DOWNLOAD SAME EXCEL UTILITY OR CLEAR EXISTING ONE .
Shifaliji, gst me 5000 Rs ke exp par day allowed hai, agar hum unregistered job worker se 4000 ka job work kerate hai, to ye exp without paying gst in reverse charge beta sakte hai kya? Cotton Saree skirt ( petticoat) stitching par kya gst rate applicable hai.
Mam kiya hum cut paste ka use kar sakte hai ..... without used any formula .... As ... tally se data excel me transfer karke .... Plz give me suggestion.
sir is it compulsory to provide HSN wise summary in GSTR 1 ? when upto 1.5 crore it is not neccessary to write down HSN code in invoice . Both provisions are contradictory .pls guide .
i want to register for GSt and sell some items online which i bought or imported for personal use and lying with me without invoice. how i show them in my inventory in GSTR2? is it ok to show from Unregistered dealer and pay reverse charge.? One more question : Suppose i import items and they (Custom official ) dont charge any custom duty. then how i show them without any bill?
Dear mam I am doing stock transfer in intra state .Then gst tax rate will be zero. This bill will be shown in gstr1 or not . Plz explain how and where.
Nil rate gst Vale Bill bhi upload 4(A) B2 B krne hai ya fr nil rate vale section me only details deni hai ya fr dono krna h upload bhi krna hai nd details bhi deni h
Hello mam ... Actually my tally is not proper exporting gstr 1 data...can i fillup one by one invoice in gst offline portal...or can i filling in gstr 1 detail in excel sample sheet and upload in gst offline tool .... please let me know
madam namsatin, kindly clear my one doubt .. if i have sold something online in oct month through e commerce website like ebay , flipkart & i have received payment in november .. yeh kis month ki return main applicable hoga .. secondly seller less than 1.5 crore , qtrly return is applicable or not ???? kindly explain .
what is hsn code for builders /which sale is of flats and shop and where i have to regestered sale in b2c others ? and also i have to give details of advance received from flat owners before sale?? REPLY
Dear Mam, What should I do with Service tax invoice which I received in July month and my MIS for June is closed and TDs return is also done please reply
dear madam, have u any information about the filling gst return those where yet not any network not coverage average for filling return !!!!!! even dont know what is computer ?
Hello Mam, I have started business as a Labour consultant & opted for GST registration. but yet there is no any Purchase , Sale or any Income & Loss. How I can file all three Nil return online in GSTR1, 2 & 3.
hello mam I have purchase goods from UP to Gujarat by rail and goods cost above 50thousand , and my annual turnover below 20 lakh and also seller turnover below 20 lakh both are unregistered person so in that case who issue E way bill?
Medam Mere 5 Track H Wo Bhi Mere Name H Or Annual Tanover 50 lac H Tho Meri Laiblaty Gst me Registion lene ki h ya nahi * Fright lene ke liye tds 194c (6) Form deke lethe h *Hum tho service de rahe h tho gst applecable hoga *hum bhi bill de ke fright le kiya
Resp. Mam, meri firm MAHASHAKTI TYRES main car ka entry hai, abh 20 july 2017 ko mere CAR ke liye ek Battery, REGULAR dealer se kharida hai, usne battery cost 5,000 ka bill diya hai jiska detail Battery 3906.26 + CGST 546.87 + SGST 546.87 = Total 5000.00 hai. mera sawal ye hai ki kya mujhe CGST & SGST ka INPUT CREDIT milega ki nahi, or milega to iska entry kaise karenge. kripya bataiye..... dhanyawad.
In a situation where rejected goods are sent back to supplier in another state through transport and later the supplier send back the replacement through transport, pl explain GST and docs required during transportation.
Please mentioned about some expenses which is non gst expenses.like salary,depreciation, how to mention in gstr3b. Cause generally all people only mentioned sales and purchase details. Non gst expenses not mentioned ?
Invoice under reverse charge, my purchase from unregistered dealer, where to fill this details on GST Offline excel utility. I am not finding any information on this anywhere. Please help.
I would like to know where i could show my debit note issued against my purchase in GSTR 1. because GSTR 1 is related to sales only. Whenever i purchased my raw material there is weight and rate difference in my purchase invoice. so i issued debit note against that. how and where can i show this debit note in GST return. kindly guide
Hello, I would like to know that where Basic Value as per excise document and basic value as per vat invoice is different then how a dealer can claim Input tax credit on goods held in stock.
Madam in b2b sheet .....invoice value calculations of total is wrong See 100000 not taken in count as invoice no is same......but ....rate of gst is different?? So why its excluding that 100000 value?
miss at present i have shop at assam ,i sale computer and repair computer .but my yearly turnover is below 50 lakhs can i apply for composation scheme . plse kindly answer.
PLEASE ADVICE WHERE TO ENTER INVOICES RAISED ON SELF FOR REVERSE CHARGE ON FREIGHT PAID BY US. WHETHER INVOICE SL.NO CAN BE KEPT AS OUR RUNNIG SL NO WHICH WE USE FOR SALE OF GOODS OR WE ARE TO CREATE SEPARATE SL.NO.FOR REVERSE CHARGE INVOICES.
शिफाली मैडम, आप मुझे ये बताइये की b2b सेल में जो फॉर्मेट example के तौर पे दिया है, उसमे इनवॉइस वैल्यू 50000 है, और टैक्सेबल वैल्यू 45000, जबकि उसमे टैक्स की दर 12% है. तो फिर इनवॉइस वैल्यू गलत होगा या फिर टैक्सेबल वैल्यू. या फिर कोई डिडक्शन है, जिसे hiden रखा गया है. कृपया उसे विस्तार से बताये.
maine labour job bahar karaya aur woh unregisterd bill deta hai to kya muje gst bharna hoga? agar bharna hai to kaise us bill ki entry karu ? kya woh gst muje wapas credit milega ?
Mam help me Gstr3B me outward supply 3.1(d) me reverse charge show hua tha To ye chij GSTR1 me kaha show hoga if nhi show hoga to kaha show hoga ?? Pls help
Sir mane new gst me regster kiya hai mane online amazon pr kuss prroduct sale kiye hai but muje ye smj nai a ryi muje konsi return file krni hai gstr1 gstr2 gstr3 ya gstr3b
मैंने 1 जनवरी, 2018 को GSTN का Registration कराया था Same Day Email पर Id & Password आ गया था लेकिन Login नहीं हो रहा है इसका कारण क्या है ? 7जनवरी तक भी Login नहीं हो रहा है। ARN No. डालने पर Status Approved आ रहा है Approved पर Click करने पर Last status : Rejected (Application is rejected by Tax officer) आ रहा है क्या Registration Cancle हो गया है? यदि हाँ तो पुनः कितने दिन बाद होगा
we are uploading new offline utility data and convert to json file but gst portal not acsept file than erro given new lattest verion any time please provide details
Join the Online "GST Comprehensive Course" by Shaifaly Girdharwal
Click here... www.consultease.com/gst-course-webinar/
very good, basic guidelines in a simple way .no puzzle
Thank you sooo much !!Your sessions really helpful to me...so keep it up.& Again Big #THANKS to you !!
VERY CLEAR GST CONCEPTS REGARDING GSTR1
Thanks for enlightening on GSTR1 offline utility
thanks for replying..
we are composite dealer are in great panic as we don't have any idea
to file gstr4. ...
pl help us to overcome this hurdle...
your social services is benefitting lots us
Dear Sir/Ma'am
Very usefull video.
One Question .....What is difference between zero rated goods and exempted goods??
Namaskar! madam very useful very valuable video, thnks a lot
mem really very thanks to you, a day by day you are sharing a great knowledge about GST. this video is very nice and very useful to all, do you can suggest any software for GST to all which one is best.
I got so many knowledge from this video thank u so much mam
Thanks a lot Mam,your guidance is valuable to me many times.With help of above offline utility functionality I understood properly how to File GSTR-1.I have 1 doubt about NIL,Exempted supplies.Suppose someone dealing Nil rated goods & he sold goods to both ultimate consumer as well as registered dealer then where should enter amount of sale to registered dealer, is it at b2b as NIL rate given there OR Exemp? which will proper?
& another query is If I have tax liability only due to reverse charge (GTA)Purchase & I paid it,than how can I show Govt about for what purpose I paid GST? & my calculation is correct. Pls guide
very good informative thanks
Nice presentation Shifaly. Appreciate for your initiative to upload videos for others to learn free of cost. Thanks!.
By the way u r looking nice as usual but ear rings are missing!!
Good work shaifali
From which month sale Starts to be considered under composition ...april 2017 or july 2017??
Thank you for your video Mam
It is very helpful
But can you please make a video on how to file bond or LUT for Export sale
And how to transfer VAT security deposit in GST
It would be very helpful
Thankyou
In case of Exports do we need to fill B2B along with Export Invoices, or the Ni Rated Columns ?
thank you madam. Nice explanation..
VERY VERY USEFUL MAM THANKS A LOT
Thank you ma'am....
God bless you!!!!
Thank you. Explained nicely
In case of b2c small ,hsn code details and invoice wise details (documents required ) complusory or not
Thanks for practical help
hello mam.. I'm trader of exempted goods.. as on gstr 1 i furnished all detail of b2b in 5a(mention party's Gstin no).. as the same detail furnished in 8a, 8c.. Is return i furnished is correct or not..?? if not then, wat should be the treatment of return according to u..?? thnku..
SHIFALY MAM
THANK YOU FOR THIS VIDEO.
PAR EK PROBLEM HAI
WO JO EXCEL SHEET KAISE PREPARE KARE WITH EXAMPLE EK VIDEO BANAIYE.
B2B, B2C LARGE, B2C SMALL . .... COMPLETE WITH DATA
PHIR USKO LIVE UPLOAD KARKE PHIR JO ERROR AAYEGA USKO SHORT OUT KARNA.
THAT WILL BE VERY HELPFUL..................
In GSTR1
B2B
what is the invoice value to be filled
Is the amount before tax or including tax.
B2C SMALL
Total outward supply
the amount to be filled is the amount before tax or including tax
ma'am please tell me one thing , we are going to purchase new machinery for handloom manufacturing , can we claim itc
Madam
Kya composition scheme me cloth merchant ko 30.6.2017 ke closing stock pe 5 % gst bharna padega kya
Good Explanation
Keep it up
Nice video thanks madam Ji.
FOR GSTR 1 AND GSTR2 IS THAT SEPARATE UTILITES? IF ACTUALLY FILING JULY RETURN WITH OFFLINE UTILITY THEN IN AUGUST WE HAVE DOWNLOAD SAME EXCEL UTILITY OR CLEAR EXISTING ONE .
Mam,Mere pass B2CS ki 50 Invoice hai kya alag taxable amount fill karni hai ya for total invoice ki taxable amount deni hai
will input tax credit be allowed on lubricant in GST which was a non vat goods but has 20% vat in uttarakhand on 1st point of sale in state
Shifaliji, gst me 5000 Rs ke exp par day allowed hai, agar hum unregistered job worker se 4000 ka job work kerate hai, to ye exp without paying gst in reverse charge beta sakte hai kya? Cotton Saree skirt ( petticoat) stitching par kya gst rate applicable hai.
Mam kiya hum cut paste ka use kar sakte hai ..... without used any formula .... As ... tally se data excel me transfer karke ....
Plz give me suggestion.
sir is it compulsory to provide HSN wise summary in GSTR 1 ?
when upto 1.5 crore it is not neccessary to write down HSN code in invoice .
Both provisions are contradictory .pls guide .
i want to register for GSt and sell some items online which i bought or imported for personal use and lying with me without invoice. how i show them in my inventory in GSTR2? is it ok to show from Unregistered dealer and pay reverse charge.?
One more question : Suppose i import items and they (Custom official ) dont charge any custom duty. then how i show them without any bill?
GSTIN lene ke bad kitna ..... GST file return karna he ...aur kon kon sa.......aur kaise...khud se kar sakte he na
Mam if i a selling goods of multiple rate in single invoice then which rate i have to put in TAX RATE COLUMN ?
Mam....agar kisika cash me sell hota hay or invoice value below 10000(intra state) ....usko vi kaya every invoice ka detail dena parega....b2cs me
Dear mam I am doing stock transfer in intra state .Then gst tax rate will be zero. This bill will be shown in gstr1 or not . Plz explain how and where.
Nil rate gst Vale Bill bhi upload 4(A) B2 B krne hai ya fr nil rate vale section me only details deni hai ya fr dono krna h upload bhi krna hai nd details bhi deni h
Hello mam ...
Actually my tally is not proper exporting gstr 1 data...can i fillup one by one invoice in gst offline portal...or can i filling in gstr 1 detail in excel sample sheet and upload in gst offline tool .... please let me know
Total amount means including the tax rate or billing value? I am service pr
madam namsatin,
kindly clear my one doubt ..
if i have sold something online in oct month through e commerce website like ebay , flipkart & i have received payment in november ..
yeh kis month ki return main applicable hoga ..
secondly seller less than 1.5 crore , qtrly return is applicable or not ????
kindly explain .
what is hsn code for builders /which sale is of flats and shop and where i have to regestered sale in b2c others ? and also i have to give details of advance received from flat owners before sale??
REPLY
Dear Mam,
What should I do with Service tax invoice which I received in July month and my MIS for June is closed and TDs return is also done please reply
had july month gst credit my credit will be carried forward for august month or i can get refund in bank ?
REPLY
is it necessary to give hsn wise details and documents issued in gstr1?
dear madam, have u any information about the filling gst return those where yet not any network not coverage average for filling return !!!!!! even dont know what is computer ?
If I accept invoice in 1a then it wil adjust from b2csmall or not
Hello Mam, I have started business as a Labour consultant & opted for GST registration. but yet there is no any Purchase , Sale or any Income & Loss. How I can file all three Nil return online in GSTR1, 2 & 3.
hello mam I have purchase goods from UP to Gujarat by rail and goods cost above 50thousand , and my annual turnover below 20 lakh and also seller turnover below 20 lakh both are unregistered person so in that case who issue E way bill?
Thank you so much Mam👌👌👌
Medam
Mere 5 Track H Wo Bhi Mere Name H Or Annual Tanover 50 lac H Tho Meri Laiblaty Gst me Registion lene ki h ya nahi
* Fright lene ke liye tds 194c (6) Form deke lethe h
*Hum tho service de rahe h tho gst applecable hoga
*hum bhi bill de ke fright le kiya
Here Cess Amount is specified means we have to write tax amount into cess amount or cess is differ from Tax Amout
mam...where should we give the details of INWARD SUPPLY LIABLY TO REVERSE CHARGE in GSTR 1
Can b to c invoices wise detail given ?
Or total amount ?
in gta only inward gta value is payable or outward also
Resp. Mam,
meri firm MAHASHAKTI TYRES main car ka entry hai, abh 20 july 2017 ko mere CAR ke liye ek Battery, REGULAR dealer se kharida hai, usne battery cost 5,000 ka bill diya hai jiska detail
Battery 3906.26 + CGST 546.87 + SGST 546.87 = Total 5000.00 hai.
mera sawal ye hai ki kya mujhe CGST & SGST ka INPUT CREDIT milega ki nahi,
or milega to iska entry kaise karenge.
kripya bataiye.....
dhanyawad.
Namaste,
if i supply B2B, and also sale unregistered retailers under 20 lakh, then where to file goods sold to unregistered Retailers..?
In a situation where rejected goods are sent back to supplier in another state through transport and later the supplier send back the replacement through transport, pl explain GST and docs required during transportation.
Please mentioned about some expenses which is non gst expenses.like salary,depreciation, how to mention in gstr3b. Cause generally all people only mentioned sales and purchase details. Non gst expenses not mentioned ?
mam gst ke rules aur forms ke liye koi best book ho to plz bataye reading ke liye
Invoice under reverse charge, my purchase from unregistered dealer, where to fill this details on GST Offline excel utility. I am not finding any information on this anywhere. Please help.
I would like to know where i could show my debit note issued against my purchase in GSTR 1. because GSTR 1 is related to sales only. Whenever i purchased my raw material there is weight and rate difference in my purchase invoice. so i issued debit note against that. how and where can i show this debit note in GST return. kindly guide
please elaborate on hsn code wise reporting..I mean how to seggregrate our sales hsn wise..
Hello,
I would like to know that where Basic Value as per excise document and basic value as per vat invoice is different then how a dealer can claim Input tax credit on goods held in stock.
SIR GSTR 1 ME I.5 CRORE SE NICHE VALE KA HSN CODE ADD KRNA KYA COMPULSURY HAI.?????
Ma'am we r zero rated exporter then our output liability Nil in that case how can claim input tax liability....
hlo mam... I want to ask u that if I purchase from China then how can i get input tax credit???
Beauty with brains
hello madam, can you please say why this off line tool is not launchig/running/opening in windows7?
Specials Thanks mam👍👍👍👍
Mam do we have to give details of (zero rated tax) in hsn details
Madam in b2b sheet .....invoice value calculations of total is wrong
See 100000 not taken in count as invoice no is same......but ....rate of gst is different??
So why its excluding that 100000 value?
miss at present i have shop at assam ,i sale computer and repair computer .but my yearly turnover is below 50 lakhs can i apply for composation scheme . plse kindly answer.
Great Video.
hello mam int bhatta walo ki kya position hogi kya unka bhi return dakhil karna ho plz helpus.
very useful one Mam..
Could you tell us about the Rectification of GST Registration
invoice for inward supply from unregistered person ka invoice GSTR 1 MAI KAHA DENA HO GA.
taxable goods received free can we also sale it free any provisions
PLEASE ADVICE WHERE TO ENTER INVOICES RAISED ON SELF FOR REVERSE CHARGE ON FREIGHT PAID BY US.
WHETHER INVOICE SL.NO CAN BE KEPT AS OUR RUNNIG SL NO WHICH WE USE FOR SALE OF GOODS OR WE ARE TO CREATE SEPARATE SL.NO.FOR REVERSE CHARGE INVOICES.
शिफाली मैडम, आप मुझे ये बताइये की b2b सेल में जो फॉर्मेट example के तौर पे दिया है, उसमे इनवॉइस वैल्यू 50000 है, और टैक्सेबल वैल्यू 45000, जबकि उसमे टैक्स की दर 12% है. तो फिर इनवॉइस वैल्यू गलत होगा या फिर टैक्सेबल वैल्यू. या फिर कोई डिडक्शन है, जिसे hiden रखा गया है. कृपया उसे विस्तार से बताये.
maine labour job bahar karaya aur woh unregisterd bill deta hai to kya muje gst bharna hoga? agar bharna hai to kaise us bill ki entry karu ? kya woh gst muje wapas credit milega ?
pls.. give a demo. for Composition parties return..& date of filing
Mam offline tools m Kitne sheet hote h . Return k liye pure sheet fill Krna jaruri NH h . Complete jankari dijiye taki sbko achhe s samjh AA jaye !
Namaskar madam, I am getting rent Rs. 8000/- from an unread dealer/person. How entry in gst with RCM. Pl clarify madam
How to get this Excel file, from the invoice application we use?
Mam help me
Gstr3B me outward supply 3.1(d) me reverse charge show hua tha
To ye chij GSTR1 me kaha show hoga if nhi show hoga to kaha show hoga ??
Pls help
Sir mane new gst me regster kiya hai mane online amazon pr kuss prroduct sale kiye hai but muje ye smj nai a ryi muje konsi return file krni hai gstr1 gstr2 gstr3 ya gstr3b
is it mandatory ARN no to GST further procedure
shaik syda , no. arn is a temporary reference no. GSTIN is important.
Mam for filling b2cs why there is no column for invoice number?
Does that mean I don't need to issue invoice to sale of goods less than 2.5 lakhs?
Sharan Shetty , to my knowledge you should issue otherwise you will not get the tax amounts.
मैंने 1 जनवरी, 2018 को GSTN का Registration कराया था Same Day Email पर Id & Password आ गया था लेकिन Login नहीं हो रहा है इसका कारण क्या है ? 7जनवरी तक भी Login नहीं हो रहा है। ARN No. डालने पर Status Approved आ रहा है Approved पर Click करने पर Last status : Rejected (Application is rejected by Tax officer) आ रहा है क्या Registration Cancle हो गया है? यदि हाँ तो पुनः कितने दिन बाद होगा
we are uploading new offline utility data and convert to json file but gst portal not acsept file than erro given new lattest verion any time please provide details
How will we show multipal tax rate invoice in GSTR1??
can an one pan holder apply for 2-3 registration under GST act ??
In different states yes...but in one state there will be one registration unless you are an SEZ or you go for vertical registration
How to revise GSTR-3B Months of Sep'17
Plz help me Maidam ji...
How we can enter 2 rate if there is a multiple rate invoice in b2b page ?