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GSTR 3B की नयी Table 3.1.1 को GSTR 1 मैं कैसे show करें ft  

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In this session we have discuss GSTR 3B की नयी Table 3.1.1 को GSTR 1 मैं कैसे show करें
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15 окт 2024

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Комментарии : 83   
@shaguftashaikh919
@shaguftashaikh919 Месяц назад
Very informative for me sir....thank you❤
@ankitgupta9268
@ankitgupta9268 Год назад
Thank you sir🙏
@stunningyt3221
@stunningyt3221 11 месяцев назад
sir nil file k liye v video bnaiye
@cashubhamnanda2413
@cashubhamnanda2413 Год назад
Exempt me mandatory h ya Nil Rated me bhi daal skte h?
@bijenderjat4513
@bijenderjat4513 8 месяцев назад
Sri , restaurant service me hsn code or sac code ke bare me bataye
@PihuzWorld
@PihuzWorld Год назад
Sir ji table no - 15 GSTR-1 me kab add hoga. Any information.
@archanapuralkar875
@archanapuralkar875 2 года назад
Happy Birthday Sir
@avinashshiyal2771
@avinashshiyal2771 2 года назад
Happy birthday sr
@sarbesh4510
@sarbesh4510 2 года назад
Happy birthday sir
@buntydesai6519
@buntydesai6519 2 года назад
Plz send combo course buy link
@FinTaxPro
@FinTaxPro 2 года назад
You can visit our website fintaxpro.in/Combo
@avinashshiyal2771
@avinashshiyal2771 2 года назад
Aap best information deteho sr
@dhparmar2810
@dhparmar2810 2 года назад
Ur fresfness of teaching is mind blowing
@RAHULKUMAR-mz3mb
@RAHULKUMAR-mz3mb Год назад
Book my show 9(5) me cover hoga
@pintuprasadgupta3433
@pintuprasadgupta3433 Год назад
Zomato ke through supply karne per supplier Gstr1 filing karte samay table 8 me intra supply to resigtered me amount dalega ya unregistered me?
@alokdixit4986
@alokdixit4986 2 года назад
Sir ECO b2b 4A mai dikaiga to uska turnover to increase ho jaaiga aise
@shadabalam9355
@shadabalam9355 Год назад
sir, gstr1 mai jo v data show kiye hai.. wo data to gstr 3b mai autopopulated aati hai...agar populated data ko jaise hi edit krte hai to wo red colour se highlight kr deta hai....
@shibahela5411
@shibahela5411 2 года назад
Happy Birthday sir🥳🥳🥳🥳
@MohdShahid-mq5ft
@MohdShahid-mq5ft 2 года назад
Thank you Sir R1 concept clear...👍❤️
@kansingh5968
@kansingh5968 2 года назад
Nice video
@deepakyadav-ch4rr
@deepakyadav-ch4rr Год назад
Sir , Restaurant me B2C me kitna % Gst hai pls
@fcapraveenSingh
@fcapraveenSingh Год назад
How can a supplier claim ITC for the supply made through ECO?? Please explain
@mittalco.ankitmittal6265
@mittalco.ankitmittal6265 Год назад
ABOUT OYO ROOMS TCS ENTRY?
@mayankmaheshwari4407
@mayankmaheshwari4407 2 года назад
Happy birthday sirji
@rizwanmd8059
@rizwanmd8059 Год назад
Sir in gstr 1 by mistake supplier show his sales in gstr 1 b2c others table 7 and filed it Now how can I revised this gstr 1 and how to amend this in subsequent gstr 1 returns ? I already tried to amend but table no 8 is not visible
@sumanbabu9270
@sumanbabu9270 Год назад
Hi sir As per your explanation, if tax payer supplied through ECO sales reported in Gstr-1 table 8 excepted supply, it will come automatically in gstr-3b table 3.1.c. here we will less ECO supply from the table or not. again we should show table 3.1.1(ii), or we should show in both tables? And what is HSN for this type of supply, gstr-9 also HSN mandatory. Please clarify
@caraghu2407
@caraghu2407 Год назад
Sir, did you get any solution for this problem? Even I'm facing the same issue now, what to do for that auto populated amount, kindly clarify
@ashikaenterprises7358
@ashikaenterprises7358 2 года назад
Sir supplier ko 100 percent input mil jayega
@surajverma1352
@surajverma1352 2 года назад
Sir, credit ledger m cgst and sgst m difference aa rha h to kese thik kre
@FinTaxPro
@FinTaxPro 2 года назад
Wo koi galti nahi hai ITC provisions k according set off karte time generally aisa ho jata hai aapko books m according entry book karni chahiye. Ise thik karne ki koi jarurat nahi hoti
@ashokchomal6494
@ashokchomal6494 2 года назад
Happy Birthday Vivek Sir💐💐💐🎂
@sharmaelectricalelectricia1240
@sharmaelectricalelectricia1240 2 года назад
Sir contractor ka casa mai gstr1 mai konsa table mai detail filled karni hoti hai for pwd, block contactor card
@DhirajKumar-xv2nq
@DhirajKumar-xv2nq 2 года назад
Very good session sir....
@UniversalTechzOfficial
@UniversalTechzOfficial 2 года назад
Sir please ye videos course me bhi update kar dijiyega. Btw happy birthday 🎂
@karanveermatta4146
@karanveermatta4146 2 года назад
when i file gstr 1 for restaurant and add zomato swiggy sales in nil rated, after that while filing 3b, it is auto populated and added in nil rated, when we remove from nil rated and add it in new table 3.1.1 it shows variance. what to do
@caraghu2407
@caraghu2407 Год назад
Sir, did you get any solution for this problem? Even I'm facing the same issue now, what to do for that auto populated amount, kindly clarify
@tallyclass9745
@tallyclass9745 2 года назад
Many many happy returns of the day sir 🎂🎂🎂🎂
@swapnilpachpande1176
@swapnilpachpande1176 2 года назад
Happy Bday Sirjee... GBU.🎂🎂🍬🍬👌🤓 Aap Aise Hamesha Hame Updated Karte Rahe Sir... Thank You Very Much Sir
@expertadvisors6482
@expertadvisors6482 Год назад
ANOTHER QUERY AS YOU MENTIONED IN THE VIDEO THAT ECOMM OPERATOR WILL SHOW SALES IN 3.1.1 (I) BUT HOW WOULD WE COME TO KNOW AS A SUPPLIER WHILE FILING GST 3B RETURN WHETHER THEY HAVE SHOWN SALES IN ABOVE 3.1.1(I) AND HOW WE CAN RECONCILE THE SAME BECAUSE WHILE I WAS FILING GST 3B IT TABLE WAS HIGHLIGHTED IN RED COLOUR SO CAN U GUIDE ME ON THE SAME
@dg.vlogofficial
@dg.vlogofficial 2 года назад
Wish u a very happy birthday Sir
@adityagupta8997
@adityagupta8997 2 года назад
Sir I saw one restaurant is listed on swiggy and charging gst on food which is ordered.. 100+5% =105.. Customer paid.. Now restaurant will pay 5rs to govt so still swiggy will pay again?
@fun.zone__1
@fun.zone__1 2 года назад
sir kya restorant ke 3b me swiggy/zomato ki itc claim kar sakte hai?
@FinTaxPro
@FinTaxPro 2 года назад
No
@darshankoranga8647
@darshankoranga8647 2 года назад
Sir, Input tax credit ko business ke output tax of rental income se adjust kare to koi issue to nahi hai?
@mohdtaj5549
@mohdtaj5549 2 года назад
Happy birthday sir party🎉🍻🎈
@shashikantvakte8988
@shashikantvakte8988 2 года назад
Happy Birthday 🎂🎉🎂 Sir
@FinTaxPro
@FinTaxPro 2 года назад
Thanks
@kundanbachke1441
@kundanbachke1441 2 года назад
Happy Birthday Vivek Sir ji🎂🎂😘🤟 Lots of love and prayers with you 💖💖.
@bhartiagarwal3987
@bhartiagarwal3987 2 года назад
Wishing you a very happy birthday dear Vivek sir🎂🎂
@07simrandhariwal71
@07simrandhariwal71 Год назад
🎉
@VijayKumar-yc2lz
@VijayKumar-yc2lz 2 года назад
जन्मदिन पर ढेरों शुभकामनाएं 🎂💐👍
@jaypanjwani4112
@jaypanjwani4112 2 года назад
E invoice 1 October 2022 se 10 cr pr applicable hoga sir
@FinTaxPro
@FinTaxPro 2 года назад
Yes
@VijayKumar-yc2lz
@VijayKumar-yc2lz 2 года назад
आपके सुझाए कोर्स को लेना है लेकिन कुछ पूछना है। मैं irregular accountant हू और स्किल अपडेट करना है। And thanks for nice content 👍👍
@FinTaxPro
@FinTaxPro 2 года назад
Bilkul jude rahiye Fintaxpro se sabhi updates milengi aapko
@ayanpaul1844
@ayanpaul1844 2 года назад
If i show it under table 8 of GSTR 1 supplying through eco .Then while filling GSTR3B cells r getting red after removing figures from nil
@ashishpandey6867
@ashishpandey6867 2 года назад
Exactly my question
@mdfitnessfreak9952
@mdfitnessfreak9952 2 года назад
​@@ashishpandey6867 no problem if it turns red, you can refer help option in table 3.1 in gstr-3B. It is written there to show such sales in 3.1.1 and not in 3.1.c.
@santoshsoni3918
@santoshsoni3918 Год назад
Sir same question for me also. Plz reply
@rizwanmd8059
@rizwanmd8059 2 года назад
Happy birthday sir🎂🎂🥳🎉.. can you please make a video on fresh GST registration process for GTA services. Thanks
@FinTaxPro
@FinTaxPro 2 года назад
It is normal you can check our GST Registration video
@alokdixit4986
@alokdixit4986 2 года назад
Sir i want to confirm one thing, agar koi registered hotel wala accommodation ki service de rha...to us case mai wahi gst charge krega na ki ECO...to us case mai gstr1 mai sirf supplier fill krega amount na ki ECO...am i right or wrong?
@arrowshadow1069
@arrowshadow1069 2 года назад
Can we collect also gst tcs (gstr8) ?
@harishsingh8489
@harishsingh8489 2 года назад
wish you a very happy birthday sir
@harshupadheyay2682
@harshupadheyay2682 2 года назад
wish u very happy birthday sir
@ayanpaul1844
@ayanpaul1844 2 года назад
But in 3B cells r getting red since figures r getting auto filed from nil
@FinTaxPro
@FinTaxPro 2 года назад
It think there would not be any issue in that
@babyyadav2888
@babyyadav2888 Год назад
Shop keeper hai jo online order de hai vo hai supplier
@babyyadav2888
@babyyadav2888 Год назад
Supplier kon hai yah par
@vivekgupta5928
@vivekgupta5928 2 года назад
Price of course?
@FinTaxPro
@FinTaxPro 2 года назад
3500 you can visit our website
@SumitSingh-oe8eb
@SumitSingh-oe8eb 2 года назад
Hello sir. You have cleared all the queries very nicely. But what about the case where zomato report shows a major amount as supply with tcs and same having a minimal amount under 9(5). Kindly show some light on the zomato monthly sheet analysis
@prachisworld2511
@prachisworld2511 2 года назад
Hi Vivek, thanks for the helpful session. What about HSN table? Should this quantity be included in total value and taxable value amount there or only non swiggy/zomato sales should be shown in GSTR1 HSN table?
@FinTaxPro
@FinTaxPro 2 года назад
There is nothing explained on this point in circular. For ECO we are showing all supplies (including 3rd party supply) in HSN Table. For supplier also we are showing all supplies include supplies through ECO.
@prachisworld2511
@prachisworld2511 2 года назад
@@FinTaxPro if we show total supply for restaurants in HSN table, will this not show inflated sales and quantity as compared to tax payable figures. I know it is kind of confusing and unclear. But we come across these issues in practical working.
@FinTaxPro
@FinTaxPro 2 года назад
@@prachisworld2511 No. First of all Supply and Sale are two different thing. Taxable supply doesn't means Sales/Turnover. In book it shall not be booked as sale, only for GST reporting purpose we have to include it into the value of supply. The difference in supply & turnover could be easily justify in GSTR 9C.
@Zarraredit
@Zarraredit Год назад
@@FinTaxPro Sir, mera client ne ecommerce ke through sale Kiya hai uska GSTR1 me taxable sale hai cgst and sgst par sale Kiya hai to usko hum exempt kaise batayenge GSTR1?
@expertadvisors6482
@expertadvisors6482 Год назад
HELLO, SIR, IT WAS A VERY VERY USEFUL VIDEO BUT MY FURTHER DOUBT ARE ONE OF OUR CLIENTS IS IN SERVICES OF PASSENGER TRANSPORT AND 95% OF SALES IS FROM UBER MY CLIENT HAS 50 PASSENGER VEHICLES, AND ALL THE VEHICLE HAVE BEEN GIVEN TO UBER FROM THERE I AM USING SERVICES SO, IN THAT CASE, HOW WILL I REPORT MY SALE BECAUSE AS U MENTIONED IN THE VIDEO ALL THE ECOM OPERATORS IN THERE GST 1 RETURN WILL SHOWN IN BTOB BUT IN MY CASE IT IS NOT REFLECTING SO HOW CAN I RECONCILE THE SAME
@babyyadav2888
@babyyadav2888 Год назад
Reply me sir
@Fitmindst
@Fitmindst 2 года назад
Happy birthday sir
@mr.nikhilgaming613
@mr.nikhilgaming613 2 года назад
Happy Birthday Sir
@shaileshkumarkarn3874
@shaileshkumarkarn3874 2 года назад
Happy birthday sir
@sharmaelectricalelectricia1240
@sharmaelectricalelectricia1240 2 года назад
Happy birthday sir
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