How to make e-Invoice under GST, E invoice making, e invoice kaise banaye, How to generate E-invoice

Sdílet
Vložit
  • čas přidán 29. 03. 2022
  • How to make e-Invoice under GST, E-invoice making
    e-invoice kaise banaye this is big question because from 1st April 2022 every GST registered taxpayers having turnover 20 Core or more to make E-invoice mandatory, that means IRN is mandatory on GST Invoice and how to generate E-invoice is shown in this video:
    1) E-Invoice Registration and login
    2) E-invoice dashboard
    3) GST e -Invoice Preparing and Printing Tool
    4) Bulk e-invoice generation tool
    5) bulk e-invoice upload
    6) e-invoice IRN generation
    7) API registration for e-invoice
    Join our Courses:
    (1) GST course 2022 (Live classes from 5 March 2022) Enroll early: studywudy.com/product/gst-cou...
    (2) Income Tax Course (Know how to file ITR-1,2,3,4): studywudy.com/product/live-de...
    (3) GSTR-9/9C (FY 2020-21): studywudy.com/product/gstr-9-...
    (4) Combo (GST and Income Tax): studywudy.com/product/combo/
    (5) Trail से Automatic Balance sheet बनाना सीखें: studywudy.com/product/balance...
    Or
    Visit studywudy.com/
    Or
    9150010800 (Whats up for course related query only) ________________________________________________________________
    Visit www.legalsahayak.com for paid services of GST & income tax or what’s up at 9150010300 _____________________________________________________________________ Your Work needs:
    LAPTOP: amzn.to/2f1WZgQ
    Laptop Table: amzn.to/2MNFJzX
    Books: amzn.to/2NYoaxE
    MOBILE: amzn.to/2Kup9lf
    Office Essentials: amzn.to/2LhH95m
    ________________________________________________________________________
    Connect with us: @caguruji
    telegram: t.me/cagurujii
    CA Guru ji Facebook Page: / caguruji
    CA Guru ji Twitter: / cagurujii
    CA Guru ji Instagram: / iamcapooja ________________________________________________________________________ Our another channel - Right Info Corner: / rightinfocorner ________________________________________________________________________ Please ♥Like ♥ Share ♥Subscribe
    Beware! 📢 आप सभी से हमारा निवेदन है की कृपया अपना mobile number हमारी videos के comment में ना डालें! कुछ लोग उन numbers पर call कर के कहते हैं कि हम CAGURUJI channel से बोल रहें हैं आपका काम हम कर देंगे और वो आपसे पैसे ले लेंगे. ध्यान दें CAGURUJI channel team किसी को call नहीं करती, अगर किसी के साथ fraud हुआ तो वो इसके लिए खुद जिम्मेदार होंगे हम नहीं। हमारी एक ही website है courses के लिए www.studywudy.com इसके साथ ही हम www.legalsahayak.com के sponsored partner हैं, इनके अलावा किसी और के साथ contact ना करे 🙏🙏 कृपया ऊपर दी गई दोनों websites के numbers पर ही आप call करें और किसी को नहीं 🙏🙏 अगर आपको किसी ऐसे व्यक्ति से call आई है तो कृपया studywudy.com के what's up number 9150010800 पर उसका number or नाम हमें बताएं🙏 _________________________________________________________________________
    #howtomakeeinvoice
    #einvoicekasiebanaye
    #einvoice
    #GSTinvoice
    #electronicinvoice
    #GSTrules
    #GSTchangesfromapril2022
    #GSTupdates
    #caguruji

Komentáře • 368

  • @balbirsingh9112
    @balbirsingh9112 Před 2 lety

    thank you so much ma'am to make us understand to generate the E-Invoice very nicely.🙏🙏🙏

  • @dashrathchaudhary4502
    @dashrathchaudhary4502 Před 3 měsíci

    The Most Important video for makeing e-invoice .thank you so much Ma'am

  • @mrrohit6750
    @mrrohit6750 Před rokem

    You gave us bestest solution for this software..
    From beggining to end
    Thank you

  • @rajnishupadhyay4623
    @rajnishupadhyay4623 Před 2 lety +1

    Thank you mam for giving this important video, this video is very helpful for me

  • @sanjay3170
    @sanjay3170 Před 2 lety

    Thank you so much ma'am to make us understand to generate the E-Invoice very nicely.🙏🙏🙏

  • @eshankothari1119
    @eshankothari1119 Před 2 lety +2

    The best video on E -Invoice till date in India

  • @suryanarayanajayakumar2668

    Namaste madam
    Thank you very much for educating us 🙏🙏🙏

  • @aparnajha2730
    @aparnajha2730 Před rokem +1

    Thanks Madam for sharing knowledge.

  • @dixitawaghela9335
    @dixitawaghela9335 Před rokem

    Thank you so much 😊🥰 very much helpful video ☺️

  • @snehalparmar8747
    @snehalparmar8747 Před 2 lety +1

    Very Nice Explanations. 👍
    Thank you so much Ma'm. 🙏

  • @Vikrantdeo
    @Vikrantdeo Před 2 lety +1

    Most of the queries solved :) thanks a lot

  • @AnantRao-rs3on
    @AnantRao-rs3on Před rokem

    Awsome video ma'am.. Very helpful.. Thank you..

  • @gunjanrathi6614
    @gunjanrathi6614 Před 2 lety

    Very useful video for e-invoicing 👍

  • @UdaySingh-mg6mg
    @UdaySingh-mg6mg Před 2 lety +1

    Thank you mam covered all doughts in this video 👍

  • @puneetjain7934
    @puneetjain7934 Před rokem

    Bahut achha samjhaya hai

  • @srikanthm765
    @srikanthm765 Před 2 lety +2

    Thank you Madam for nice explanation

  • @bhaumikshah3212
    @bhaumikshah3212 Před rokem

    Very useful Vedio.

  • @kamleshrathi1970
    @kamleshrathi1970 Před rokem

    Very helpfull.. Thanks

  • @RohitKumar-ev4yq
    @RohitKumar-ev4yq Před 2 lety

    Very useful video mam thanks for sharing it.

  • @rajasingh7177
    @rajasingh7177 Před 2 lety +1

    Thank you Ma'am... 🙏🙏

  • @rituchopra274
    @rituchopra274 Před 2 lety +3

    Thank you Ma'am for your timely support n knowledge.
    Please tell E invoice with E-way bill is valid for 24 hours but if material reached time taken more than 24 hours to buyer, what is the scenario.
    And if any changes have to do in this e invoice, by material quantity or dispatch or actual material mentioned in e invoice may b different. Please tell

    • @puruapoorv
      @puruapoorv Před rokem

      its not necessary that Ewaybill is valid only for 24 hours, it depends on distance taken by the material. and suppose your material should reach under 24 hrs as mentioned in ewaybill and it takes more than that, then you can ask your transporter to update the part B so that the ewaybill will be still valid.

  • @bhagwanpatil670
    @bhagwanpatil670 Před měsícem

    thank u mam for sharing this video for e invoice

  • @jeetkumarmandal5855
    @jeetkumarmandal5855 Před 2 lety +2

    Very informative, mam pls make video on eCommerce sellers, how to maintain accounting or billing

  • @Rajkumar-el7bd
    @Rajkumar-el7bd Před 2 lety +2

    As of now, B2C invoices are exempt from e-invoicing. However, a taxpayer is required to generate a dynamic QR code for enabling digital payments on all B2C invoices as per Notification No. 14/2020-Central Tax, as amended by Notification No. 71/2020-Central Tax.
    Ek notification yha b b2c ke liya applicable hai

  • @finknowledgeboosterlearnmo7032

    Nice explanation.... Happy New financial year

  • @RohitKumar-ev4yq
    @RohitKumar-ev4yq Před 2 lety

    Great Mam

  • @RitaBiswas-jd2ij
    @RitaBiswas-jd2ij Před 3 měsíci

    THANK YOU VERY MUCH

  • @falgunichauhan1129
    @falgunichauhan1129 Před 10 měsíci

    Thank you so much 🙏

  • @ilagohil9418
    @ilagohil9418 Před 2 lety +2

    Thank you so much ma'am

  • @rahulkumarverma2981
    @rahulkumarverma2981 Před rokem

    VERY SMART

  • @kardatamahiti6275
    @kardatamahiti6275 Před 2 lety +1

    Thank you so much Mam...

  • @kishorsolanki3801
    @kishorsolanki3801 Před 2 lety +1

    Dear Madam,
    Please can you let me know if einvoice has to be used daily for einvoice generation Or we can do einvoicing of all invoices raised in one time in a month

  • @khankhalid2087
    @khankhalid2087 Před rokem

    Thank you Mam🙏

  • @shubhamshaw2008
    @shubhamshaw2008 Před 2 lety +1

    Hi,
    I need to know in Format A after feeding data what's being required there is an option of download signed json and download Excel...so how will I take print for the invoice thru those 2 options?

  • @san050889
    @san050889 Před 2 lety +2

    Madam, Thanks for the Information. I have some confusion and want to know 1) Can e-invoice create once in a month for whole month? 2) what if wrong invoice created?. Please clarify. Thank in advance

  • @goldiinam9024
    @goldiinam9024 Před 2 lety +2

    Please make a video on TDS return filing covering both TDS on salary and non salary

  • @surajsinghchandrawanshi

    Thank You Mam

  • @ahsanulhaq4605
    @ahsanulhaq4605 Před rokem

    Very very thankyo mame

  • @Muthukumar-ni1kh
    @Muthukumar-ni1kh Před 2 lety +14

    Tds return file ka video hoga tho best rahega.

  • @grvmohnani7
    @grvmohnani7 Před 2 lety

    Thanks mam, it's really helpful. I just want to understand, how do i change code from HSN to SAC in product master? please help

  • @deepanshu4963
    @deepanshu4963 Před 2 lety +1

    Hello Ma'am,
    What is the use of e-invoice. Do we keep this for our records only (as it will go directly in GST portal) or we have to further submit this in any authority.

    • @rushikadam4827
      @rushikadam4827 Před rokem

      The use of e-invoice is that government should have a record of goods supplied. And by e-invoice auto reporting of invoices into GST return. And auto generation of e-waybill too. This is less time consuming. And improve efficiency

  • @onlinehelpwithindra1913
    @onlinehelpwithindra1913 Před rokem +1

    bulk system se kaise json prepare karte hain plz bataiye mam

  • @vishnubalakundi495
    @vishnubalakundi495 Před 2 lety +1

    THANKS MADAM THIS VIDEO HELP TO MAKE E INVOICE EASLY BUT I HAVE DOUBT MASTER AMENDMENT IS NOT AVALIBLE IN THIS TOOL

  • @swatimahadik6693
    @swatimahadik6693 Před rokem

    Hello mam thanks for sharing information but i have 1 query, we made e invoice on gst portal as per your guidelines but in last our invoice is showing in pending invoices after import QR code please suggest

  • @nikitaaggarwal5051
    @nikitaaggarwal5051 Před 2 lety +1

    Mam if a business has both taxable and exempt supply under GST can we make e invoice only taxable item if we make exempt items e invoice it is reflected in b2b 0 rated but there is diff in zero rated and exempt supply so hme e invoice bnana chaiye ya nhi

  • @prakashdewani6500
    @prakashdewani6500 Před 2 lety +1

    Very nice video

  • @poonik1
    @poonik1 Před rokem

    mam if we are using offline tool for e invoice - then how will we add forwarding / freight charges in our taxable value. plz comment, rest of things are very clear

  • @SARWANKUMAR-sr6ip
    @SARWANKUMAR-sr6ip Před 11 dny

    Mam tallyprim ka with GST TDS and tcs return filling process and payroll ki phuri dedicated video bnao na pls

  • @user-vinodkumar143
    @user-vinodkumar143 Před 2 lety +1

    First view medam ji

  • @Ambikams222
    @Ambikams222 Před rokem

    Tq

  • @amitmaheshvaishnav
    @amitmaheshvaishnav Před 2 lety +1

    Awesome

  • @quaderali464
    @quaderali464 Před rokem

    Mam whole day k e invoice day k end me ek sath bana sakte hai kya ?
    Ya ek ek bill banate hi uska e invoice banana hoga

  • @GST_R_R_Master
    @GST_R_R_Master Před 2 lety

    Mam Singal Export Invoice Me Buyer Ka Add or GSTIN or Pin Code Me Kya fill Hoga

  • @shubhamvishwakarma3629
    @shubhamvishwakarma3629 Před rokem +1

    Oh, this is what "Ease of doing business actually looks like" 😂😂😂😂

  • @mithleshrigri8813
    @mithleshrigri8813 Před rokem

    Madam ji thanks for information.but e way bill kaise print hoga uska process ..???

  • @satishkahar3990
    @satishkahar3990 Před 2 lety

    Is it possible to change any information of invoice like date or other something after generating invoice??

  • @vikashsaxena554
    @vikashsaxena554 Před 2 lety

    Kindly please suggest to me that what I can do for show the invoice gdtr 2a

  • @Introvert_Girl_143
    @Introvert_Girl_143 Před 2 lety

    If e invoice signed by NIC is ok or authorised signatory has to e sign. If authorised signatory has to sing then what is the process ?

  • @shwetasharma3812
    @shwetasharma3812 Před rokem

    Mam kya hum ek din bad like 13 sep ki bill ka 14 sep ko e invoicing kar sakte hai ?? Bill ki date 13 sep hi rahe to??

  • @SumitKumar-bd2zn
    @SumitKumar-bd2zn Před 2 lety +1

    सेंट्रल एक्साइज में टोबैको से संबंधित इन्वॉयस बिल जीएसटी के साथ कैसे बनेंगे यह बताइए

  • @manojKumar-ik4us
    @manojKumar-ik4us Před rokem

    Aggar turn over Dass crore say Jada Hai or Chote Chote KSK Bill Hote Hain Kya Unke Bhi Ee invoice Bana Na Hai

  • @Arijeet1
    @Arijeet1 Před 2 lety

    Plz mam tally prime may e invoice and e-way bill ek satha kase kare video dijiye

  • @abhijeetparab3724
    @abhijeetparab3724 Před rokem +1

    Hi Ma’am… thans for a knowledgeable content… have some doubts about invoicing process… suppose There are 10 items in invoice and i wish to apply discount on total value before GST.. is it possible ??

  • @pothugantiraju1583
    @pothugantiraju1583 Před 2 lety

    Hi i have one doubt regarding e invoice
    Once generate e invoice through excle utility it's automatically get reflects in gst portal

  • @someshandtricks
    @someshandtricks Před 2 lety

    Jaise hum e way bill bana te the portal pr without tally prime ke kya e invoice bhi portal pr bana sakte kya

  • @SARWANKUMAR-sr6ip
    @SARWANKUMAR-sr6ip Před 11 dny

    By Sarwan Kumar as an accountant

  • @manojmote7255
    @manojmote7255 Před rokem

    Madam, i am issueing Tax Invoice for Rent of ware houses every month where e-way bill is not applicable, Is e-invoice is applicable on the rent bill/ services bills ? please reply

  • @RIDE_With_DEXTER_hari

    if you uploda videos in english it will be benefit for other language users too

  • @user-ii9io6wr2d
    @user-ii9io6wr2d Před 9 měsíci

    Madam agar hum jo pending Invoice data hai use generate bills me convert nahi kiya hoga au badame hame usko agar generate me convert karna ho toh kya karna padega

  • @amaantalha1036
    @amaantalha1036 Před 11 měsíci

    Mam Invoice me agar ek hi HSN code me 10 alag alag products hai to ek hi baar HSN daalke sabki value add karle daal sakte hai ya phir 10 lines har ek product ke liye alag alag daalni hogi???🙏

  • @understandthewordsfeelthes3036

    👍

  • @radhikamangal7725
    @radhikamangal7725 Před 2 lety

    Mam is e-invoice is applicalble for B2B nil rated/exempted supplies??

  • @praveendhulekar6010
    @praveendhulekar6010 Před 2 lety

    Mam, work contractors पर e invoice compulsory है क्या

  • @samarthsharma1033
    @samarthsharma1033 Před 5 měsíci

    Madam, bill to other state hai or ship to same state hai to iska einvoice tool shaat ke dwara kaise banayen.

  • @manojkumarmoharana4516

    Thank you madam, but plz confirm how to generate service invoice i.e hotel invoice.

  • @SamadhanShree-TheTraveller

    Which itr a person has to file having presumptive income from business & some income from insurance agency?

  • @pranav26051989
    @pranav26051989 Před 2 lety

    Please detail about import qr

  • @manmeetsingh2153
    @manmeetsingh2153 Před 2 lety

    Hello mam, i forgot to download excel for 'import QR code ' due to which pending invoices not shifted to generated invoice... Is there any solution to this problem?? Plz Help.

  • @apnachannel1954
    @apnachannel1954 Před 2 lety

    Mam kisi firm ka turnover april ki gstr returns ke bad 20 cr hoga to kya wo 20 april ke bad banayega

  • @niteshbajoria1432
    @niteshbajoria1432 Před rokem

    Mam ye 10 cr ki ji limit hai e- invoice ki wo kya tax figure le kar hai ya chor kar

  • @hotelortus9919
    @hotelortus9919 Před 2 lety

    How to E.Invoice for service sector , pls clarify , in tools provided by portal need units ,

  • @boreroy7488
    @boreroy7488 Před rokem

    Agar main HSN code galti se miss kar diya to kya effect par sakti h?GSTR 1 file karne k samay koi problem hogi kya?

  • @ahmedmir91
    @ahmedmir91 Před rokem

    what if in an E invoice there are 10 items, 9 under 5% tax and 1 of them is in exempt category like rice 0%, how to make that invoice ?

  • @manishvarshney6427
    @manishvarshney6427 Před rokem

    Mam,
    Json preparations form se Debit Note kaise banega ?

  • @carohitkumar25
    @carohitkumar25 Před 2 lety +1

    Mam, can we send goods on challan and generate E-invoice later?

    • @CAGuruJi
      @CAGuruJi  Před 2 lety

      No, keep in mind section 31

  • @kausikdas9513
    @kausikdas9513 Před 2 lety

    Service provider kaise generate karenge please bataiye. SAC code kaise dalenge

  • @balaco1154
    @balaco1154 Před 2 lety

    Our company in service sector and totally b2c, but einvoice auto enabled. Is it necessary to apply for greivance ?

  • @tazamulkhan6553
    @tazamulkhan6553 Před rokem +1

    Ma'am यदि मैं एक गाड़ी से 4 customer को 40k - 40k ke 4 bill banakar 4 alag - alag jagah maal bhejta hun to kya e way bill banana hoga ya nahi. Because seller ek hai or gadi bhi ek hai. 😀
    Please reply

  • @sharmapharma6288
    @sharmapharma6288 Před 2 lety

    C/N me hamare koun se Original Invoice ke against me C/N banaya hai vo details na ho to C/N e-invoice me kaise submit kare ?

  • @abdulfarad2536
    @abdulfarad2536 Před 2 lety +1

    Mam e-invoice & e-way bill dono Kiya alag alag banana hoga?

  • @user-yx2sk4hd8v
    @user-yx2sk4hd8v Před 11 měsíci

    HELO MAM, AGAR SUPPLIER AND SHIPING STATE SAME HAI TO IS CASE M KYA HOGA.. PLEASE HELP ME

  • @gopalpant8275
    @gopalpant8275 Před rokem

    Mam e invoice bulk upload karne ke baad ye gstr 1 me automatically update ho jayega?

  • @vickysureka7256
    @vickysureka7256 Před 2 lety

    Ek video banayen, jisme ye detail rahe ki last kab tak e invoice banana hai aur baad me pahle ka banane par kya kya hoga

  • @ashwinipoojary1660
    @ashwinipoojary1660 Před 2 lety

    Hi mam,
    We had cross 20crore turnover so we are eligible for e-invoicing. My query is we raise sales invoice with tcs on goods calculation and then raise e-invoice, it comes under other charges in e-invoice and auto-populate in gst-1 with tcs amt.
    Any solution for this.
    Thanks in advance.

    • @CAGuruJi
      @CAGuruJi  Před 2 lety

      TCS under income Tax ko e invoice mein seperately show karne ki option active Nhi hai abhi

  • @jonnysingh3928
    @jonnysingh3928 Před 10 měsíci

    Transport services k liye einvoice jruri hai kya mam

  • @user-zv8uv7gv1w
    @user-zv8uv7gv1w Před 2 lety

    Mene bill pehle bana diye he..e invoice bad ne bana skta hu 5-6 din bad ya bill banau tbhi banane pdenge??

  • @samimbiswas7180
    @samimbiswas7180 Před 2 lety +2

    Ma'am API registration kon karega matlab kon eligible he or e kya hota he thora knowledge dijiye?

    • @CAGuruJi
      @CAGuruJi  Před 2 lety

      Anyone who is using software

  • @mdimdad5025
    @mdimdad5025 Před rokem

    Mam, purchase return/debit note k case me e invoice generate krna h ??

  • @prabhatprasad286
    @prabhatprasad286 Před 2 lety

    E-INVOICE need fo Debit Note (Purchase Return) pleases suggest