New GSTR-1 in 2024
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- čas přidán 8. 09. 2024
- GSTR 1 is changed from January 2024, new reporting tables are added in GSTR-1 on the basis of which GSTR-3B will be auto filled
Read more: taxupdates.cag...
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Read more: taxupdates.cagurujiclasses.com/gstr-1-new-changes-2-new-tables-added/
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💁🏼 Learn GST, Income Tax, ITR, Accounting, Tally, Trademark, TDS Returns: cagurujiclasses.com
📞 Call at 9150010400 (only for courses)
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nice that you you explain when to take or not take courses .. not like others just trying to sell courses any which ways!!
What about as a tour operator working as pure agent through e commerce operator
Hamare me nahi aa rahi hai
Table 14 mein second thing kya h?
Ma'am, Can you Pls help , How to get relief if non payment within 180 days as per section 37 of GST act
I request you to please answer a query...
I have filed my GSTR1 for last month in which an invoice valued Rs.750 has been shown by me in B2C which I want to amend in following month showing the same invoice in B2B but also changing its value from 750 to 70000 as the invoice earlier shown in B2C as Rs.750 is actually an Invoice of Rs.70000 B2B.
please help me regarding this..... what should I do now?
Table 15
January 24 mai nill gst nhi feed kar pa rha hu
Mam k courses kafi helpful h sabko try Krna chahiye ❤❤thanks mam
Maam 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
Maam 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
Thanks mAm for updates
Winman software main galtise file replace hogai hain aur save bhi purani file vapas lane ke liye kya kare.... please help 🥺 it's very important file please 🙏
Section 9(5) Amazon Flipkart ka kya rull h
Good Job Mam
धन्यवाद
Mam ecommerce seller like amazone Flipkart seller ke liye ye changes nahi he na , please rply
Hai table 14 m sale dikhana h return ko htakar net sale
@@CAyashpanjwaniji okey, Matlab R1 B2c other me ,, jese ham pehly feed karty the data ab table 14 me v net sales value put krni hai right ,,, ?
@@fbmastar5937 haa b2c m jo hota tha same rahega or table 14 mai bhi ab data feed Krna h net sale ka only .
Well Explained 👍👌
Mam kitni turnover Tak ke taxpayers ko gstr1 me b2c ki HSN details enter karna mandatory nahi hota hai. Plz tell
Thanks mam, plz give us live demo
Ma'am, kisi ka tour and travels ka business Hai (ITR business description 11001 - transport & logistics service - travel agencies and tour operators) es ke gst number lene ke limit kya hoge. State Haryana.
20 lac?
40 lac?
20 lacs for service 40 lakhs for goods
Thanks Maam
Thanks
Madam RCM pai itc not available kun ata hai in table 8A of gstr 9 mai jab ki ham ne @5% pay be kiya hai in cash and also claimed
Please Filling GSTR-1 Prose New Table
Watch my latest CZcams video
may ki gstr 1 ki exempted ki amendment december ki gstr1 me kese kare
Ma'am what is the HSN code for Podcast service?
Broadcast? 9984
Mam I supplied garments through Amazon India. Should I report my transaction I table 15 ?
Or I will put data on B2C supply?
Thanks Maam
For this update.
Timely information thank you, good video
Sale on Myntra Amazon bhi table 14 mein aayega
Yes
Mam last month ka ITC add nii hua ha iss month ko hoga vo add
Last month ITC nhi le paye the kya aap?
@@CAyashpanjwaniji yes sir add nii hua ha
@@CAyashpanjwaniji ledger account ma add nii hua ha
Sir reply krna plz kya is bar vo add ho skta ha
Hnji sir nii mila ha @@CAyashpanjwaniji
if I Sale Flipkart, Amazon, and Meesho then which table we show our supply.....?
Table 14
@@CAGuruJi in TCS column mam ?
@@CAGuruJi but here Ecom do not pay the gst on our sell. It's our liability
@@CAGuruJi table 14,sub table 1 right ? also this sla will be reported again in b2c state wise and b2b (Amazon has b2b sales sa well)
Ma'am, please make a video on the RCM tax rate applicable in the case of e-commerce (passenger transport service) registered as a company or as sole proprietorship.
As there is little confusion in appliying 12% and 5% RCM tax.
apne 12% option select kiya hai to ITC milega, vahi 5% option selectkiya hai to ITC nhi milega
If local sale and eco sale hai to alag alag sale mention karna padega na madam
Yes
Tax Rate on Carriage Please Tell Me??????
Visit www.gstcouncil.gov.in
Hello Mam, Can I adjust the advance received in FY 19-20 in FY 23-24 in GSTR 1?
Unregistered to unregistered
Means jis ke paa gstin hai nhi to kaise is ko use karenge madam y bat samajh nhi aayi
Good
नमस्ते मैम,
यह GST आफिस में क्या चल रहा है नोटिस के नाम पर, इस पर लगाम कैसे लग सकता है।
Ma'am after completing the course, will I get a certificate?
Yes
Thanks for this informative video :)
Madam in October month one of my client have only credit notes and its shows in GSTR 1 and filed it. But while filling GSTR 3B such credit is note auto populated, and filed 3B also. Such credit is not reflected in credit ledger also. How to solve such situations and avail such credit?
Adjust to subsequent returns
Thanks mam
Income tax ka course lene me kewal recorded video milegi ya personal support/doubt bhi discussion hoge
Can Gstr 1 be filed before paying GST tax liability and late fee if applicable?
Dec me bhi show ho rhi hai
SRM FORM KAB AAYEGA
Madam diesel or petrol ki supply self k oil tanker se hoti h or depo wale rent paid karte h yani hamari receipt h kya GST dena hai please confirm
thanks for your videos, but how people who dont know hindi follow your videos, either give it in english or give english subtitles , thanks
This option is given in all CZcams videos, in your CC
Amazon par sale karne par report karni h kya
Table 14
Diesel or petrol non gst supply h magar rent BPCL SE HAMARE BUSINESS ACCOUNT ME AATA H
Mem Trade Mark ka course ki fees kitni he ?
Visit www.cagurujiclasses.com
Aap bahut fast batati hi
Ma'am ye wala Pdf Bhjiye na Please
Which pdf?
Ma'am I couldn't understand.
Kya confusion h
Ma'am jo 2 table add hui hai kya wo. Only e commerce taxpayers ke portal pe update honge
@@krishnakumar-co6hq sabke
Gov ye 9(5) rule kab lai ? , 3b me kab aaya ? Aur 1 me ab ? Wah
😊🎉😊🎉
Thank you for updating
1st Like
First
Madam plz reply krna
Good Job Mam