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HOW TO FILE GSTR-1 B2B B2C ONLINE||LIVE DEMO||TAMIL||STEP BY STEP 

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This is a how to video for Filing of GST Return 1 prepared by CA Jacob Rajendran in Tamil. It will help the taxpayers in GST to file their returns of supplies (i.e. GSTR 1). We think this is a new topic in India that no one is aware of.
For more useful resources about #finance, #GST, #Taxation #Compliances & #Law in India visit www.gtaxassociates.blogspot.com
DISCLAIMER ********
This video is mere a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

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4 окт 2024

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Комментарии : 152   
@kinushkinu7509
@kinushkinu7509 8 месяцев назад
Really thank you sir I have lots of doubts in GST return filling concepts,but after watching this video many doubts cleared.
@vsmart-rv3jz
@vsmart-rv3jz 2 месяца назад
me to
@balaramanbalafine8212
@balaramanbalafine8212 Год назад
super sir, really fantastic teaching, there is no need for any questioning, awesome.
@sridhana6005
@sridhana6005 Год назад
Thank you so much sir ,..... Very clear explanation sir
@mycreationscinimareviewssk5398
@mycreationscinimareviewssk5398 4 месяца назад
Super fine explanation clearly to understand👏👏👏👏hats off for ur guidance perfectly ✍🤳🙏
@shunmugamvijayarangan48
@shunmugamvijayarangan48 Год назад
அருமை அருமை எளிமையாக புரியும்படி விளக்கியுள்ளீர்கள் நன்றி If one having taxable non taxable service how to enter And also i need to வீடியோ for offline filing - more than 1000 invoices in month
@Mahi-jx1lh
@Mahi-jx1lh Год назад
Amazing anna. God bless you. Thank you so much.
@LoganathanKandasamy-j1b
@LoganathanKandasamy-j1b Год назад
Sir, Thank you so much to given detailed video to file GSTR1, I have applied same steps and i have filled also, Thank you.
@vinothvino5733
@vinothvino5733 2 года назад
Glad to see your video u really teached alot things ❤️
@edwinmadhan5177
@edwinmadhan5177 2 года назад
Video is superb sir, clear perception. I have one query sir, If GSTR1 submitted without updating invoice number details in Document Issue option, any problem sir??
@muniyandinagarajan5902
@muniyandinagarajan5902 Год назад
Tankyou Very much sir your video useful for me
@prabhakars8473
@prabhakars8473 Год назад
Good descriptive of GST .Thank you sir
@govindkr6654
@govindkr6654 Месяц назад
Clearly explain thank you
@petersam9664
@petersam9664 2 года назад
Extremely Grate teaching Skills you Have, pleas make VAT Filling
@kaushik5958
@kaushik5958 2 года назад
Very clear explanation sir
@mukeshwariv8149
@mukeshwariv8149 2 года назад
thank you so much sir.....clear explanation............
@gtechtax
@gtechtax 2 года назад
You are most welcome
@yeluchitamilan6331
@yeluchitamilan6331 Год назад
Ur teaching very good.presentation
@danielraj2387
@danielraj2387 Год назад
Sir in B2C previous month Rate 5% 12% 18% We have done three Rate Sale in B2C place of Supply next Rate did we sell same % to different customer Example Ram 5000 Shiva 1000 Ravi 200 Add this to total and put Taxable value or not Customer wise Taxable value
@SureshKumar-vo7pl
@SureshKumar-vo7pl 2 года назад
Very Helpful Video sir thank you
@prasannakumarr1158
@prasannakumarr1158 2 года назад
Very good Explanation Sir
@spaceinnfurnishings
@spaceinnfurnishings 10 месяцев назад
heartly thanks n its very supperb pls keep it up Sir
@deeparose5082
@deeparose5082 2 года назад
Useful video. Easy understand. Thanks
@Khabz3iv
@Khabz3iv Год назад
Superb Thank too much sir, it is very useful
@malleshamallesha0708
@malleshamallesha0708 6 месяцев назад
Excellent Teaching Sir🎉
@jesuschrist-jt5tj
@jesuschrist-jt5tj 2 года назад
Thank you sir clear explanation
@jayaraj.ssarveswaran8589
@jayaraj.ssarveswaran8589 Год назад
Please send ful vedio of gst r1 to 3b and payment and preparing also
@sekark4507
@sekark4507 2 года назад
Thank u for ur explantion.
@somasundaram8255
@somasundaram8255 8 месяцев назад
Super teach..
@Timewithsush
@Timewithsush Год назад
Chocolate reseller ku eppadi file pannanum sollugaa
@john235102
@john235102 Год назад
Very useful nice teaching
@grajasri
@grajasri Год назад
GSTR 3B online nil rated exempted filling explains sir
@vinus2010
@vinus2010 Год назад
Very good teaching sir
@rajarajeshwari3268
@rajarajeshwari3268 2 года назад
super thanking you sir
@kalidasanmarimuthu9226
@kalidasanmarimuthu9226 2 года назад
very useful sir thank you sir
@ssp9164
@ssp9164 7 месяцев назад
Sir enakku b2c large and b2c small rendukkum irukka different sollunga
@danielraj2387
@danielraj2387 Год назад
Super sir Off-line tools tally
@massmusic2635
@massmusic2635 2 года назад
Kindly explain latest of 2a
@ssp9164
@ssp9164 7 месяцев назад
Sir enakku nill rate items exempt items different sollunga
@suriyanarayanan1606
@suriyanarayanan1606 Год назад
amazing presentation sir, Keep it up
@ashwini5928
@ashwini5928 2 года назад
Very crear explain
@c.l.ravikumar6514
@c.l.ravikumar6514 2 года назад
Great Sir !
@srivisalatchytraders4236
@srivisalatchytraders4236 2 года назад
SUPER SIR
@srirangamtraders372
@srirangamtraders372 Год назад
Sir Excellent class❤
@muralikrish6319
@muralikrish6319 Год назад
Thank you sir ,very useful for us
@PadraaBusinessSolution
@PadraaBusinessSolution Год назад
awesome explanation
@jaiganeshjaiganesh35
@jaiganeshjaiganesh35 Год назад
Need picture quality
@jaihindjana9071
@jaihindjana9071 9 месяцев назад
Its mandatory for giving hsn detail in gstr 1
@varadhag1171
@varadhag1171 Год назад
Nice video
@DevarajDeva07
@DevarajDeva07 11 месяцев назад
Super sir more videos
@KalaiVani-wf3xd
@KalaiVani-wf3xd Год назад
Thank you
@jeni13521
@jeni13521 9 месяцев назад
Sir I have a doubt ippo tally prime recent version la JSON file format illa soo ippo epdi export panni GST portal la import panradhu
@kathiresanr9668
@kathiresanr9668 2 года назад
Thanks for this video. Offline tools link also please share
@gtechtax
@gtechtax 2 года назад
tutorial.gst.gov.in/offlineutilities/returns/gst_offline_tool.zip
@vijayaprabakaransuper7877
@vijayaprabakaransuper7877 Год назад
Any risk la teach pannuvingala
@Madara_506
@Madara_506 Год назад
thank you for the informaion
@srinivasanjd7222
@srinivasanjd7222 Год назад
Super
@jothyammasamayal9612
@jothyammasamayal9612 Год назад
Rcm enna sir
@vibehigh690
@vibehigh690 11 месяцев назад
What if am an e-commerce seller and sell my digital products to foreign countries? In the POS section what should I enter. It only showing Indian states .
@cmjaysingh6492
@cmjaysingh6492 2 года назад
Good clarity
@gtechtax
@gtechtax 2 года назад
Glad to hear that
@santhimol
@santhimol Месяц назад
gold loan intrest received how file gstr
@Vintek2023
@Vintek2023 8 месяцев назад
Otp eppo varum
@shanmugasundaram182
@shanmugasundaram182 2 года назад
sir in gstr1 when i filed some invoices are in round value (100) some are in digits (100.20) can i change the digit in hsn value for example in the preview page, the total value in 4A is 9546.04 and HSN is 9546.03. can i change it hsn as 9546.04 because some of the tax value is placed 4 decimal numbers, if it converts also its less than 0.50 please show or make a complete video about hsn and document issued how to fill all the details
@gtechtax
@gtechtax 2 года назад
A difference of up to one rupee will be accepted
@m.ajayaprabhusathvika496
@m.ajayaprabhusathvika496 7 месяцев назад
Good
@bjdavid6225
@bjdavid6225 Год назад
Thanks for your gst info Are u in chennai?
@accountancyforall3140
@accountancyforall3140 9 месяцев назад
nice
@jayaraj.ssarveswaran8589
@jayaraj.ssarveswaran8589 Год назад
Super sir
@yeluchitamilan6331
@yeluchitamilan6331 Год назад
Video HD quality venum sir please 🙏
@arramkirajendran3275
@arramkirajendran3275 Год назад
Sir, 5 lakh invoice ah neenga B2B pottinga large options podala athula yathum problem varathaa
@gtechtax
@gtechtax Год назад
B2C Only large
@marugai8292
@marugai8292 Год назад
Sir, ithula sales bill kudukanuma.. Illa na purchas bill kudukanuma
@murugeswarit1987
@murugeswarit1987 2 года назад
please explain how to file Taxable value & non taxable value in 1 invoice. For example 0% & 18%
@gtechtax
@gtechtax 2 года назад
B2B or B2C
@shankarkumardurairaj
@shankarkumardurairaj 2 года назад
How do you upload GSTR1 DETAILS IN TAMIL
@krishbk5212
@krishbk5212 2 года назад
Thank you sir
@uniqprints7108
@uniqprints7108 2 года назад
good explanation
@gtechtax
@gtechtax 2 года назад
Keep watching
@massmusic2635
@massmusic2635 2 года назад
Need gstr 4 to 11 filling details
@smuthukumark8583
@smuthukumark8583 2 года назад
Sir , ஒரு சிறிய கடை வைத்திருக்கின்றேன்.........gst நம்பர் கொடுத்துதான் purchis பன்றேன்......ஆனால் customerக்கு gst bill கொடுத்தது கிடையாது.........சாதாரன bill மட்டும் கொடுக்கின்றேன்................gst file பன்னவேண்டுமா......பன்ன வேண்டும் என்று தெரியும் நமக்கு வருமானம் 8000 to 12000, அல்லது 15000 வரை வரும்..........customerக்கு gst bill கொடுக்காம gst file பன்னலாம பன்ன கூடாதா ........சேல்ஸ் காண்பிக்காம இருந்தால் எதாவது பிரச்சனைவருமா.........வருமானம் குறைவு அதனால் இவ்வாறு கேள்விகேட்கின்றேன்
@gtechtax
@gtechtax 2 года назад
கண்டிப்பாக நீங்கள் ஜிஎஸ்டி ரிட்டன் தாக்கல் செய்ய வேண்டும்
@R.sabarinathan
@R.sabarinathan 2 года назад
Hi sir today I got arn . I hope I get a GST without any problem
@gtechtax
@gtechtax 2 года назад
Congrats....
@mechadayan5679
@mechadayan5679 Год назад
SIR I FILED GSTR1 FIRST TIME AND I FORGET TO FURNISH HSN DETAILS AND DOCUMENT DETAILS BUT I FILED RETURN. SO WHAT I WANT TO DO
@gtechtax
@gtechtax Год назад
Next month file carefully
@danielraj2387
@danielraj2387 Год назад
Namma purchase pannuthathu gst registered person but namma sales pannuthathu b2c appo namma ITC claim panna mudiuma
@gtechtax
@gtechtax Год назад
Yes 100%
@petersam9664
@petersam9664 2 года назад
Please make VAT Filling Video
@gtechtax
@gtechtax 2 года назад
Vat applicable only non gst goods like petrol diesel
@muralikumarkumar3399
@muralikumarkumar3399 2 года назад
thanks u
@gtechtax
@gtechtax 2 года назад
You're welcome!
@mbajakeer
@mbajakeer 2 года назад
Credit Note issued by supplier side. Where as a receiver we should file in GSTR-1
@gtechtax
@gtechtax 2 года назад
Not Applicable
@kavinvijayaraj
@kavinvijayaraj 11 месяцев назад
Same issue. I got a invoice from PayPal...how to I file return... please advise
@highfivegamerz1832
@highfivegamerz1832 Год назад
MORE USEFUL SIR
@gtechtax
@gtechtax Год назад
Keep watching
@cmjaysingh6492
@cmjaysingh6492 2 года назад
Really usefull
@gtechtax
@gtechtax 2 года назад
Glad you think so!
@ahmedmohideen3203
@ahmedmohideen3203 2 года назад
Gstr1 April 22 json file not uploading shows error. How to correct
@gtechtax
@gtechtax 2 года назад
Download error file and check with offline tool
@chsjsiwixhsiwidjjcksis5649
@chsjsiwixhsiwidjjcksis5649 2 года назад
Input Tax Credit vanthruka ilayaa nu epdi sir paakuradhu
@gtechtax
@gtechtax 2 года назад
Check 2b
@kannanc9480
@kannanc9480 2 года назад
How to do regular tax payer GST return filing to tax deductor sir
@gtechtax
@gtechtax 2 года назад
Question not clear
@kannanc9480
@kannanc9480 2 года назад
@@gtechtax I am regular tax payer. Suppose I provide a sales tax invoice to GST tax deductor. How to do GST return filing sir. Which part shall I add record in GSTR 1? Whether B2B or B2C?
@gtechtax
@gtechtax 2 года назад
B2B
@kannanc9480
@kannanc9480 2 года назад
@@gtechtax Thank you sir. But it shows error in json structure validation while prepare in online mode. Then what to do sir?
@EXCELLENT7673
@EXCELLENT7673 2 года назад
Ennoda Sales bill GSTR1 la file Pannitten..But GST2 La check Panna ..ennoda Supplier Avanga Billa file Pannama Irukkaru. Ennavagum...
@SRR-ARTS-WORLD
@SRR-ARTS-WORLD 2 года назад
GST number applay panuna verification officer placeku varuvangala.
@gtechtax
@gtechtax 2 года назад
Without Aadhar authentication, they will come
@sudhasudha-ev8hd
@sudhasudha-ev8hd Год назад
Sir, I have GST. Milk, Vegetables and fruits sales to non registered GST customers. I need to file GSTR 1 return for the month of November 22. Can I show B2C others tab or 8a 8b 8c 8d - nil rated supplies tab? Please reply?
@gtechtax
@gtechtax Год назад
Yes , correct.
@sudhasudha-ev8hd
@sudhasudha-ev8hd Год назад
Thanks for your reply sir. B2C others tab la account pannanuma or 8a, 8b, 8c, 8d nil rated supplies tabla account pannanuma sir.
@gtechtax
@gtechtax Год назад
rajendrangtax@gmail.com
@sidhuasg
@sidhuasg 2 года назад
sir marketplace la sale panren.... sales down ayuruchu so I try to do my own filing... can u help me where should I file for my sales invoice b2c others laya or in 4A in gstr1 and return invoice
@gtechtax
@gtechtax 2 года назад
Watch full video
@allinonechannel.kumaraguru3344
@allinonechannel.kumaraguru3344 2 года назад
Sir , I had got my GST and I had planned to selling on E-commerce site , I have to file GSTR 1 on 11/4 and GSTR 3 on 21/4 but I am having no sales, till that I have to file NIL returns ,, It is OK sir
@gtechtax
@gtechtax 2 года назад
Yes u r right
@mukeshwariv8149
@mukeshwariv8149 2 года назад
considered one textile shop..........i have received a cloth from registered supplier.....some cloths are getting damage....so i want to return that damaged cloths to that supplier(i am also registered person )...so na credit note kudukanuma illa debit note kudukanuma.....also how to reverse that value sir
@gtechtax
@gtechtax 2 года назад
The seller should give you the credit note. You do nothing. As soon as he gives the credit note, you have to reverse your return on 3B, Other Reverse side.
@mukeshwariv8149
@mukeshwariv8149 2 года назад
@@gtechtax thank you sir
@EXCELLENT7673
@EXCELLENT7673 2 года назад
Ennoda Sales bill file pannitten(gstr1) ..But ennoda Supplieroda sales bill innum file pannama irukkaru..(gstr2) Enna agum sir
@gtechtax
@gtechtax 2 года назад
We have to pay the sales tax from our own hands
@EXCELLENT7673
@EXCELLENT7673 2 года назад
But I have supplier bill sir ,can i upload it
@EXCELLENT7673
@EXCELLENT7673 2 года назад
I mean Purchase bill
@EXCELLENT7673
@EXCELLENT7673 2 года назад
Supplier ..Jun month file panna vendiya bill July Month Panna mudiyuma..
@gtechtax
@gtechtax 2 года назад
Yes
@thuthuvan-8231
@thuthuvan-8231 2 года назад
Hello sir , we are running small construction doing small level govt works ...before three months munnadi gst iruntha than bill varum sonnanga,so gst eduthom..athuku apporam nanga entha work seiyala...so nan nil return file panneten ..but last month we received bill nearly 7 lacks ana ithu vanthu last year patha Vela .so receive aana biluku tax paid pannanuma illa intha month nil return file pannalama..
@gtechtax
@gtechtax 2 года назад
Pay Tax With 18 % Interest
@winnerarun1
@winnerarun1 2 года назад
Sir, I had only B2B sale for April month, no B2C sale. While filing GSTR1 - do I need to file nill returns for B2C ? Please suggest.
@gtechtax
@gtechtax 2 года назад
Regular Return.
@nadesansimbu5719
@nadesansimbu5719 Год назад
Sir i aam e commerce seller i am selling products through Amazon and meesho 6months nill return filed now sales moving slowly per month approx 20orders came some orders cancelled and some orders came return this case which one i need to fill all invoices or saled only enough please tell it's came b2b or b2c
@gtechtax
@gtechtax Год назад
B2C
@nadesansimbu5719
@nadesansimbu5719 Год назад
@@gtechtax Thank you very much sir sales ana invoice matum apply panna pothuma sir return anathu venam illa
@gtechtax
@gtechtax Год назад
Return value reduce manually
@nadesansimbu5719
@nadesansimbu5719 Год назад
@@gtechtax Sir still i am not update oct and nov if now i have to update oct and nov after submission dec month can update Jan..
@ssmakers1901
@ssmakers1901 2 года назад
sir can we file the invoice of 11/2020 which was missed and client is asking filled the gst is it possible..
@gtechtax
@gtechtax 2 года назад
Possible
@shanmugasundaram182
@shanmugasundaram182 2 года назад
sir in B2C filing, HSN data is compulsory place or not
@gtechtax
@gtechtax 2 года назад
B2C optional
@shanmugasundaram182
@shanmugasundaram182 2 года назад
ok thank you
@jesuschrist-jt5tj
@jesuschrist-jt5tj 2 года назад
Gst 1 purchse bill or sales bill
@gtechtax
@gtechtax 2 года назад
Sales
@jesuschrist-jt5tj
@jesuschrist-jt5tj 2 года назад
Thank u sir
@jesuschrist-jt5tj
@jesuschrist-jt5tj 2 года назад
How to tds return sir.i know tds payment method. But dont know tds return
@kalimuthu8374
@kalimuthu8374 2 года назад
Excellent video
@gtechtax
@gtechtax 2 года назад
Glad you liked it
@rajaraja-hg6zb
@rajaraja-hg6zb 11 месяцев назад
good
@ssgamingandinventions6995
@ssgamingandinventions6995 Год назад
thanks brother
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