GSTR 1 में HSN Code डालना कब mandatory हैं? ft @skillvivekawasthi

Thanks sir
बहुत बहुत धन्यवाद भैया

Sir GSTR 1 me HSN code fill karna bhool gaye ab kya kare

Sir turnover 5cr se exceed h toh usme 6 digit ka dal kar 8 digit hsn dal sakte h gstr-1 m

SIR B2B SUPPLY KA HSN CODE DENA PAREGA? PLZ MENTION. AAGAR MAIN NEHI DIYA TOH PENLATY HOGA?

SIR B2B SUPPLY KA HSN CODE DENA PAREGA? PLZ MENTION. AAGAR MAIN NEHI DIYA TOH PENLATY HOGA?

Sir if my purchase invoice has more then 6 digit HSN code how will i update in GST portal

Hi, Mere paas GST number Hai, Lekin Agar Mere Paas Purchase GST bill nahi hai Or But Product GST NIL hai ( I sell Books Online ) main Books ki GST Kaise File Karu......Future me koi Problem to Nahi Hogi agar mere paas Books gst bill nahi hai to.....Pls Reply

Sir ji kya export sale B2B supply hai.... Humne direct export kiya USA ki party ko.

Sir agar revenue 300 cr hai aur continually gstr1 file karte time hsn code aur docs summary hal baal dalta hai par oct22 ki return me dalna bhool gaya tha ab iske liye kya solution hai pls reply

Sir, E-commerce Business hai last year 3 crore sale thi B2B bhi hai aur B2C bhi .
Kya HSN wise summary dena mandatory hai ?

Sir footwear stitching ke job work ka sac code kya h 12 % GST rate ke liye pls help

Sir kuch kuch CA bol raha hai 5 cr ka niche b2c hsn mandatory hai. Samajh nahi aa raha hai

Sir is Quantity madoatry in Gstr1

Dear
Is SAC (transport business) is mendetory file in GSTR-1?

thnx for information

Aadhi video waste he gayi

What is the meaning of "all supply"

Sir, 8 digit lab use karenge

Happy diwali sirji

Sir, Table no.12 me HSN me , Exempt supply ke liye kon si rate select krni hogi? Kyuki rate 0% to 28% hai. Exempt ka option nahi hai.

Thank you for your vdos.
Pl suggest GST ON educational services like conference organization, journal charges etc..

Hello sir I purchase ₹ 4000 readymade garments from unregistered person.

Where I shall show gst filling?
Please answer.

Scn code ke liye bhi yahi condition hogi kiya

agar supply exempted hai to hsn kase dale ya fir nhi dale btaye plz

Sir agar 5 bill b to b ke hai and 10 bill b2c ke hai to kya ham gstr me total taxable supply me only 5 billo ka taxable value dalde to kya sahi rahega 🙏

Happy diwali Sir ❤️❤️❤️

1.5 करोड़ के अंदर टर्नओवर है तो

Happy dipawali sir

Sir, gst registration ke waqt Jo 5 product hsn enter karu sirf wo hi sell kar sakte hai kya, uske bahar kuch nehi? Main amazon pe sell Karunga. Please tell me sir

Happy Diwali sir

Hm apna view bta rhe hai pta nhi thik hai ki nhi.
Remaining stock ka sale aur GST gstr1 me dikha denge
Aur gstr3b me remaining stock ka sale but GST amount utne amount se km kr denge jitna DRC 03 se set off huwa hai 24-9-22 ko
Aur ek reconciliation bnakr apne pass future ke liye rkh lenge

Sir ek Mera client hai
April 22 se mai inka kam kr rha hu
Problem ye hai ki inke yha 24-9-22 ko SIB huwa hai.SIB ke time physical stock 39lakh ka tha but books me 287 lakh ka.
SIB team DRC03 se 48 lakh set off krwa liye hai.ab jo DRC 03 se set off huwa tax 3b me kaise adjust krenge

Very very Happy Diwali sirJi

Happy Diwali sir

Kya farad padta haiii agar turnover 5 CR se kam hai aur 6 Digit HSN code dale to ???

शुभ दीपावली
आपकी पूरी टीम और पूरे परिवार को
दीपावली की हार्दिक शुभकामनाएं ।।

Happy Diwali Sir ✨

धन्यवाद.....गुरू जी .... हैप्पी दीवाली... गुरु...जी ...🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

Happy Diwali

Agar humara supplier QRMP hai ..usne September mai last year bill GSTR-1 mai late file kiya hai  14/10/22 ko ..2B mai show nahi horha hai..toh hum bhi QRMP mai  hai toh fir ITC kese claim hoga..Kya hum Qmrp to monthly option karke ITC claim karsakte hai last year ITC claim karsakte hai FY 21-22

Happy diwali sir

Osm video sir

Happy diwali sir

happy diwali sir ❤️❤️