EXPLANATION OF NEW TABLE 14 & 15 IN GSTR1 | NEW TABLE 14 & 15 IN GSTR1 WEF JAN-24
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- Äas pĹidĂĄn 16. 01. 2024
- Dear All,
Kindly watch the video for below mentioned topics:
1. what is Table 14 & 15 in GSTR1 return
2. all about of Table 14 & 15 in GSTR1 return form
3. who will file Table 14 in GSTR1
4. who will file table 15 in GSTR1
5. Table 14 (a) Details of the supplies made through e-commerce operators on which ecommerce operators are liable to collect tax under section 52 of the Act [Supplier to report]
6. Table 14 (b) Details of the supplies made through e-commerce operators on which ecommerce operators are liable to pay tax u/s 9(5) [Supplier to report]
7. Table 15. Details of the supplies made through e-commerce operators
on which e-commerce operator is liable to pay tax u/s 9(5) [ecommerce operator to report]
8. impact of Table 14 & 15 in GSTR3b form
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This video is merely 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.
Plz provide master class of Gstr1 ,Gstr3b , gstr2A , gstr2b in details practical
Nice information sardar sir ji.
Very good explanation in details sir
Very Good Information Sir Thank you
Amon, sir thank u
Sir ji please inventory valuation method is upor ek details video De.
Thank you â¤â¤â¤â¤
Sir returen ke sath bana ho pura flipkart ya messho ki sale ke sath
0:19
Sir Composition Taxpayer Ki Accounting and Return Per Video Baniye
Sir E commerce 9(5) Jo dikhaenge wo vale nil rated me bhi dikhana hai?.. Aur iska HSN summary bhi jayega kya?
Sir ji. Resturent service provider ka GSTR-1 Table 14(b) Liable to pay tax u/s 9(5) which GSTIN Should i mentioned of ECO (Normal GSTIN OR TCS GSTIN number)? Please helpđ
Sir negative gst kese bharte hai plz reply plZ... Mera 5% pe 284 aya tha aur 12% pe -392 aya same state me... To total mera -8 aya... Kese bharu isey? Or kis pe bharu 5% ya 12 % pe
Do we need to put details in Table 8 also na under exempted
Sir me last month nhi bhara tha supplies made through ECO mujhe pta nhi tha to ab kya karu? Me small seller hu zada tax nhi tha
HSN SUMMARY MAIN TABLE 14 KI DETAIL SHOW KARNI HAI??
As per GSTR-1/IFF MAY (-) 96520 HA KESAY ADJECTED keray 2023-24 may
Sir shadi tent me jo service dete h and not sale of goods toh tent ki service me hsn ky hona chahiye
Sir Mera table no. 14 nahi dikha Raha hai sirf 15 hi dikha Raha hai
Sir aap mike kon sa use krte hai