GST Returns from July 2023 | Understanding the Difference in GSTR 1 & 3B | New GST Form DRC 01B
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- čas přidán 3. 07. 2023
- In this comprehensive and informative video, we provide a detailed explanation of the key distinctions between GSTR 1 & 3B and shed light on the potential implications of any discrepancies found in these returns. Gain a clear understanding of how even a minor variance can attract a Notice under GST, as outlined in the newly inserted Rule 88C. Stay up-to-date with the latest developments in GST regulations as we explore the recently introduced GST Form DRC 01B and its implementation on the GST Portal. Equip yourself with the knowledge necessary to file GST returns effectively and ensure compliance starting from July 2023. Don't miss out on this essential information that can help you navigate the intricacies of GST filing with confidence!
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Jug jug jiyo sir, aur asi informative knowledge dete rho , aapki wjha se ab hum bhot jaada aware rhte h.
thank you sir for this kind of important information. it helps a lot to understand complex concepts of accounting and finance👍👍
Glad you like it
Thank you sir
Nice information sir👌👌
❤❤❤❤ thank you 🙏🙏🙏🙏
Thank You for this informative session.
Welcome
Thank you so much. They way u explain no one can explain in such a way.
Happy to help!
Very important and informative ❤🤗
Glad it was helpful!
Big fan sir
Love you sir
Love u to ji
❤❤❤❤
Dear sir can you please explain gstr1 and gstr 3b for alcohol liquor sale
Sir can make a video on how to see the difference between R1 and 3b
Is there any specific format for such reply ?
13 ki sale Amazon pai bhi dekhne ko milegi ?
In case of work contract, we have to purchase from unregistered dealer, stone, sand etc...then What we have to do...Shall we pay RCM..
Sir
Mere client ke.Electronic cash ledger me balance pada hai to shall we adjusted it Our tax liability
Dear sir can you please explain gstr 1 and gstr 3 for export without payment of tax
Sir , in gstr 1 I showed twice the credit note. How to correct.
* By raising a debit note in next month.
* Or by increasing the sales in gstr 3b of the same month.
* Or any other way . Kindly guide me.
what if by mistake i forgt to show invoice of 10 lac which gst comes around 1.2 lac n i by mistakely filed nil return quately
what should i do nxt
Agar March month GSTR 1 mein exempetd sale galat file ho jaye, kya hum use GSTR 3B mein sahi karke wahi exempetd sale ku correct kar sakte hein.?
Annual return mein iska impact kya hoga?
Sir, mein 3b nill karna Hai, bt mein mistak se save 3b karke submit kar Dia Hai. To mein Keiser nill return karun?
Sir maine purchase Return ka debit note issue kiya GSR1 me bhi Debit note returns dal diya, lekin 3B me tax payments na karke maine tax ka reverse kar diya aur ab tax different show ho rha hai
Sir Yeh kab se lagu hoga pichle saal ka difference ki notice toh nhi ayega.
Can you please explain the difference arising due to RCM in 1 and 3B? Also, if we have inward supplies applicable for RCM, do we need to show it in GSTR-1? And how can we show it if it is required?
In that case 3B will have higher liability , which is not a point of concern.
RCM liability is required to be shown in GSTR--1.
Can we show RCM liability in GSTR-3 & take ITC Credit of the same in GSTR-3B 13:26 .
In FY17-18 ..turnover 2.50cr in Q1 (Apr-June) ..
In Q2+Q3+Q4 turnover 2.60cr (July-Mar) .
Total turnover 2.50+2.60=5.10cr.....
In all other years up till now turnover less than 5 cr
E-invoice applicable or not sir to us from 1 aug 2023
?
Koi transection nhi hua zero filling uske baad bhi ye notice aya kya kare
Yeh toh inforamtion GST department kay pass already hot hai woh toh system khud check kar sakta hai then iska kya jarurtat hai
Sir mere gst portel pe mene gst r1 data upload kar diya he but wo genarate summary click krne ke error aa rha he ,
Error! The system is checking on compliance for Form DRC-01B. Please click on 'Generate summary' again after few seconds
compliance return me koi data show nahi kr rha he , ab kya karu me
Sir, main flipkart seller hu. Gstr1 me 13-document issued fill karna mandatory hai? Pls tell me sir
Hello Sir, I have a query of RCM. If we purchase from interstate supply material (registered person) and freight charges paid by us to unregistered person then which type of RCM will be applicable CGST & SGST or IGST ?
Igst
48 काउंसिल बैठक मैं डिफरेंस के संबंध लिया गया निर्णय में पुराने बरसों के लिए भी मान्यहोगा या नहीं
(1)Insurance commission 194D .
(2) commission or brokerage 194H.
(3) TDS deduct under section 194R.
Sir, in sab tds ka refund itr 4 ke ander claim kar sakte he ya nahin ???
Or inko other source vale head me report karna he ya kisi or head me ???
I will make a video on that
one of my new client has shown more liability in 3b in 1st quarter of 22-23, can we rectify it now by showing less liability in 3b in current period ?
Yes you can
Sir ye pdf kha milegi
hello sir,
Here in minutes shows that "more than 20% AS WELL AS more than Rs. 25 Lakh". So, in my view, it says we have to check both. Please help me in this case.
Already explained in video
40 lakh ta transaction hai bank like UPI,IMPS But profit only 3 lakh hai. to taxprofit pr dena hai ya full transaction pr ?????
Tax income p lagta h naki transaction par
ASTM10 SECTION 61 KA NOTICE AAYA THA, TIME NIKAL GAYA ME REPLY NAHI KER PAYA AB WOH BLOCK HO GAYA REMINDER KE BAAD BHI REPLY UPLOAD NAHI HO RAHA HAI, AB KAISE KYA JOGA SIR
Sir ye % and limit kha se ki hai
Press release me to aisa kuch nhi hai
Video dekho pura bataya hai
48 council meeting k minutes dekho bhai
Sir AP log pf & esi course karte hei
No dear
Sir live class ho nahi raha aur itr 5 aur 6 kab aaya ga
Bataya to h video m
Live class nhi hota humara
Sir,
Itna kuch karne ke nobat hi q aane dete ho..
Agar koi Sales bill GSTR-1 mai nhi gaya to osko 3B mai bhee nhi show karo Next Month mai show karo or books mai bhi wahi month mai entry kro Jis month m R-1 mai show kiya hai
Badi entity m reh jati h koi na koi adjustment
Esa kuch nhi h sir 0.1% ka b difference hoga apki sale ke R1 or 3B me to b notice issue hoga 100% ye news Galt hai sir esa mere CA ka kehna h ok ji
100% y news sahi h aap aur aapka CA dono galt ho 110%
Ok then mere ek client me jo R1 file hua h me us amount se 15% kam ka diff 3b file krta hu agr to notice nhi ayega client ko please confirm
@@santoshsachdev7974 Notice aa sakta h y wala nahi to dusra notice
Matlab jo r1 me galti se sale filed hui h vo tax liability Deni hi padegi
Sir aap दुबले हो गए है
Are duble nahi fit ho gye h 😀
❤❤❤❤