🙏Namaste Sir aapka bhut Bhut thanks jo aapne itni detailed video Hume diya... maine bhut videos dekhi pr sab fast fast hi bataye hai.... thank you Sir aapka once again🤗
00:02 GSTR 3B return filing is done monthly with a deadline of 20th. 02:15 Filing Nil return in GSTR 3B 06:22 GSTR 3B has separate tables for sales and purchases. 08:32 The details of outward supply and purchase are recorded in table 3.1 12:47 RCM in GST: Supplier needs to mention RCM supplies separately and non-GST outward supplies. 14:56 Zomato is responsible for collecting and paying sales taxes for goods sold on its platform. 19:11 GSTR 3B return filing is a necessary reporting part of GST 21:33 Understand the importance of the head '3.1A' in GSTR 3B filing. 25:49 GSTR 3B Return Filing in Hindi 27:40 Understanding the impact of Table 4 on ITC claim 31:28 Claiming ITC for RCM and its impact on credit notes 33:26 Adjustment of credit note and ITC in GSTR 3B return filing 37:11 Reverse ITC if payment not made to the party 39:06 To claim ITC in GSTR 3B, you need to enter the details in table number 4 and 5. 42:51 Table number four has been completed and now moving on to table number five 44:35 Late fee and interest in GST return filing 47:58 Set off IGST balance before paying tax 49:48 GST return filing involves reverse charge mechanism (RCM) and payment of cash liability. 53:19 The new GST return format has been updated with detailed explanations, including the challan and chart. Crafted by Merlin AI.
Nicely explained video Sir. Request you to please make video on exports and a practical on how to correct missed HSN summary and Documents issued table.
@Wisdom4Ever 0 seconds ago Hello sir, if a registered gta ne apne gst portal mein rcm entry nhi ki hai. Aur registered buyer ko gst 3b mein rcm show karna hai to kya woh manual entry kar sakta hai kya 3.1 and 4.3 gstr 3b mein. please reply very important. Baki sab transporter ka show ho raha hai 3b and inward entry mein bas ek transporter ka rehta hai. Toh GTA Transporter jiska bacha hai rcm entry usse manual entry kar sakte hai kya. GST Portal mein. woh registered hi hai.
sir mere gst portal per import kiye item ki itc Puri show nahi hoti hai DHL ke through jo item humne mangaye hai uske do bill me ek hi show hota hai. Dusre bill ki entry kaise aur kaha kare. Sir please help kijiye
Sir yadi koi purchase month last ki hai aur goods mujhe next month 1st week me received huwa hai.Tb mai ITC kb claim karuga usi month me ya goods recived karne ke baad.
Good class. Pls arrange a class for ITC reversal and reclaimable statement. Credit note received will be automatically set off with all other itc, but some of the suppliers will not upload their credit note in gst portal. In this case what we will do?
Agar hum India may bhi sell kar rhe aur internationally bhi parcel ship kar rhe tho iska account kaise maintain kare Please sir iss par ek video banaiye
Sir, jab koi party ko billing 10 January ko ki jaye aur wo party March me payment kare to kya mujhe apne paas se February month me GSTR 3B bharna hoga?
Sir mere sale gst 1 main amendments ke Karan sales June ka sales mines main chala gya hai and wo mines taxable amout and igst 3b mai Auto generation nhi hua .. to please guide kikiye wo taxable amount and igst kis Cullum main Dale please help 🙏 sir
Application:
play.google.com/store/apps/details?id=co.arya.fdc
GSTR 1:
ruclips.net/video/bpI3HHSKWRg/видео.html
GSTR 2, 2A , 2B :
ruclips.net/video/gTTHe5ZMXsA/видео.html
Nil Return Filing :
ruclips.net/video/4lnJ2OL6KVU/видео.html
ITC Act Playlist :
ruclips.net/video/JRgxjwCMVzQ/видео.html
Notes Store :
commercestore.stores.instamojo.com/
😊T😊f😊f😊😊c😊c😊c😊c😊f😊😊😊😊c😊😊😊😊😊😊😊
Sir.
Bahut Badiya . UNIQUE TEACHING STYLE.
You are really a great person, a great teacher.❤
Classes are very helpful in real work
Good knowledgeable video explaining in very simple language. Thanks for posting this video.
vey helpful very knowledgable video
Great information 🙏🙏
🙏Namaste Sir aapka bhut Bhut thanks jo aapne itni detailed video Hume diya... maine bhut videos dekhi pr sab fast fast hi bataye hai.... thank you Sir aapka once again🤗
Very simple and polite way of presenting the GSTR3B.
Very good tutor
Very Good . I understand.
Plz provide RCM complete course for theory & practical in details
बहुत ही अच्छा तरीका है आपके समझने का
धन्यवाद
एक वीडियो आर१ का भी भेज दे महोदय
Aapka padane ka Tarika kafi achchha hai, thanks
Very much valuable video for new beginners
Vijay from Mumbai
Thank you for sharing such useful knowledge
Thank u sir, it's was best class for me
Shandar sir mujhe bhut mja aaya
very useful
Thank you so much
Good job way of understanding is very nice
00:02 GSTR 3B return filing is done monthly with a deadline of 20th.
02:15 Filing Nil return in GSTR 3B
06:22 GSTR 3B has separate tables for sales and purchases.
08:32 The details of outward supply and purchase are recorded in table 3.1
12:47 RCM in GST: Supplier needs to mention RCM supplies separately and non-GST outward supplies.
14:56 Zomato is responsible for collecting and paying sales taxes for goods sold on its platform.
19:11 GSTR 3B return filing is a necessary reporting part of GST
21:33 Understand the importance of the head '3.1A' in GSTR 3B filing.
25:49 GSTR 3B Return Filing in Hindi
27:40 Understanding the impact of Table 4 on ITC claim
31:28 Claiming ITC for RCM and its impact on credit notes
33:26 Adjustment of credit note and ITC in GSTR 3B return filing
37:11 Reverse ITC if payment not made to the party
39:06 To claim ITC in GSTR 3B, you need to enter the details in table number 4 and 5.
42:51 Table number four has been completed and now moving on to table number five
44:35 Late fee and interest in GST return filing
47:58 Set off IGST balance before paying tax
49:48 GST return filing involves reverse charge mechanism (RCM) and payment of cash liability.
53:19 The new GST return format has been updated with detailed explanations, including the challan and chart.
Crafted by Merlin AI.
Excelent sir
Mast class tha... detailed everything covered ❤❤
Good vedeo interested GST 3B
It is very useful thank you sir
Bahut badiya class.
Best presentation 👌 👌
Great Job sir..😊❤
Thanks sir, Agar claim kiya hi nhi but reversed kar diya or report v kar diya kyoki bad me pata chala ki 2b me add nhi tha
Best video 😊😊😊
Sir superb and tq for this video
nice explanation of everything
Sir, Nice way of explaining... Please share a video on ITC reversals and ineligible ITC
Good video 👍
RCM par bhi complete detail video plz
Thanks sir very nice video
Thanks for the very good advice sir ❤❤❤
good explanation sir
Yes please provide Rcm related vdo👍
Good class. Pls arrange a class for ITC reversal and reclaimable statement.
Nicely explained video Sir. Request you to please make video on exports and a practical on how to correct missed HSN summary and Documents issued table.
Plz 🙏 सर QRMP की मार्च की GSTR 1, 2A,2B, GSTR -3b details से bataye Plz Sir
Sahi kahaa bata do sir ji
hello sir kindly make the quarterly filling videio
Great work Sir
Sir RCM ka ek alag video layiga agar hosake...pls and ITC Reversal part ka bhi total alag se video if possible pls
Details of Outward supplies(sales) & inward supplies liable to rcm 8:20
Eligible ITC 27:57
Please provide detail video on RCM with all entries in gstr1 and gstr 3b.
Thank you ❤ sir
Har Har Mahadev👏👏👏👏
@Wisdom4Ever
0 seconds ago
Hello sir,
if a registered gta ne apne gst portal mein rcm entry nhi ki hai. Aur registered buyer ko gst 3b mein rcm show karna hai to kya woh manual entry kar sakta hai kya 3.1 and 4.3 gstr 3b mein. please reply very important. Baki sab transporter ka show ho raha hai 3b and inward entry mein bas ek transporter ka rehta hai. Toh GTA Transporter jiska bacha hai rcm entry usse manual entry kar sakte hai kya. GST Portal mein. woh registered hi hai.
Sir short video banado 3b ki
sir mere gst portal per import kiye item ki itc Puri show nahi hoti hai
DHL ke through jo item humne mangaye hai uske do bill me ek hi show hota hai.
Dusre bill ki entry kaise aur kaha kare.
Sir please help kijiye
very informative
Thanks
Very very detailed video. However one thing is left i.e. interest calculation on late payment.If it was also covered it was even better
Sir please QRMP filing ka video banaye
Very Good Explain. God Bless 🙏. Please upload on the subject of TDS return filling. Other than salary and salary.
Sir yadi koi purchase month last ki hai aur goods mujhe next month 1st week me received huwa hai.Tb mai ITC kb claim karuga usi month me ya goods recived karne ke baad.
Very good
Bike ka input le sakte hai kiya
Sir sale return ke agents credit note me output tax lagega ya input tax plese replay me sir
Good class. Pls arrange a class for ITC reversal and reclaimable statement. Credit note received will be automatically set off with all other itc, but some of the suppliers will not upload their credit note in gst portal. In this case what we will do?
Hanji sr qtry bhi banana gstr3b gstr1 bhi
Thanks sir 🙏
hello sir ..my gst 3b return late fess deducted 2 times fro my bank account by misteknly i can get my amount
Sir RCM Ke upar bhi ek details video
Very nice video
Awsm
very nice
Sir mein tour package sell karta hoon .usme service charge leta hoon...to gst kaisefile karu
Sir 3b me interest ka concept vedio bna dijiye
SIR ITC KAISE SETUP KARTE US TOPIC VIDEO BANAIYE ,IGST MESE SGST AND CGST ME KAISE ITC TRANSFERS KARTE HAI
18 apr ko gst no mila hai kya 3b fill krna padega nill ka
Gstr 1 and gst3b and itc claim ye tino clear hogya...but itr ka kya process hai..
Agar hum India may bhi sell kar rhe aur internationally bhi parcel ship kar rhe tho iska account kaise maintain kare
Please sir iss par ek video banaiye
Sir rcm se related video bnao
Sir, jab koi party ko billing 10 January ko ki jaye aur wo party March me payment kare to kya mujhe apne paas se February month me GSTR 3B bharna hoga?
Sir export ka alag se video banaye
Good
GOOD JOB
Sir plz export and rcm par full video bana with full practical data
Sir mere sale gst 1 main amendments ke Karan sales June ka sales mines main chala gya hai and wo mines taxable amout and igst 3b mai Auto generation nhi hua .. to please guide kikiye wo taxable amount and igst kis Cullum main Dale please help 🙏 sir
sir
Total taxable value me kya hum wo value dete hai to gst (-) value hota ya total value with gst?
make Detailed Video of 3B For QRMP supplier
Great
RCM ka video kab aayega
Nice
Sir agar 3b me 25000 itc aya h or hme 20000 lena h 5000 exps ka nhi lena tb kya 5000 reverse me likhna jaruri h ya net itc 20000 le le
sir, i would like to join your academy please advise me
Sir please rcm pe ek class leke aayega and tally me GST setofff rcm ka kese kare vo sikhaye ga please sir ek class jarur laiye aga
Pos rules me doubts hai, treatment sahi nahi lag raha hai
Pos ki itc availability already no hi ati h gstr2b me usko table b me dalne ki jarurat nhi hoti
Sir .. maine inward supply ka data outward supply me daal kar gstr 1 file kar diya hai ... Ab kya karein ...gstr3b kaise file karein
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
Aya samajh
Thanks sir
Invoice showing in 2A uploaded on 12th but not showing in 2b.
How to claim ITC in current month in 3b.
Plz reply.I cannot pay extra tax amount.
Sir mai goods import karti hu to uski purchase ki entry kaise karu
sir, please make a video on QRMP 3B Filling.
Wait 30 min dear abhi upload kar dete h
Sir जो zero rated sales मे LUT वाले sale भी दिखाना पड़ेगा? लेकिन वह तो tax ना लगे इसीलिए तो LUT submit किया हैँ। 🙏🙏🙏
sir agar maine gstr 1 main sales report kar di aur galti se gstr 3b nil dal diya to kya hoga