Комментарии:
Agar me payment 3b ke time karu toh??
Plz bataiye
How to fill nill return in qrmp
Gstr1 rstr3b
Hii sir, I asking quation, I am filling gstr1 but hsn summery not file plz tell me solution
ОтветитьApril may june ka kb kre
ОтветитьSir agar march gstr1 mai jan or feb ke invoice fir se upload ho gye...to ky recipient ko 2 invoice dikhenge...plz suggest
ОтветитьI am a quarterly return taxpayer. If i have not shown my previous two months (jan and feb) data in quarter end grtr 1 then how can i adjust my liability which i have already made payment in qrmp basis. It is already show to me in cash ledger. But the liablity is not show in gstr 3b which i have filed against registered pero through IFF.
Ответитьsir hsn detail qrmp gst1 me 3 months ka dalna h??
ОтветитьTq tq so much sir
ОтветитьIn GSTR1 filing in QRMP scheme, error was observed during B2C entry for July in July to September Quarter. Please help
ОтветитьSir plz ak proper video gst r1 file krne ki monthly shecme mein daliyiye jisme credit note debit note sara data ho and ewaybill bhi mil jye best hai plzz 💯💯💯💯 i beg you
ОтветитьGst R 1 tally kaise upload kar te hai
ОтветитьSir can we file GSTR-1 monthly basis if our turnover is less than 1.5cr.?.
The problem is that our client need to wait till quarter end for ITC claim..
You are A Genius 🖤🙏
ОтветитьSir mere pass portal pr GSTR3B show nahi ho raha GSTR1 hi aara hai bs meri koi outward supply nahi hai but ek laptop purchase kiya tha bs business k name mein toh GSTR1 ki return nil ki hi jaaygi kya ?
Aur ITC kaise claim hoga without GSTR3B
Because GSTR3B show hi nahi ho raha hai
Sir ye document wali file kya hoti hai jo apne B2C ke baad upload ki hai
ОтветитьInvoice Amt Taxable Value CGST SGST IGST
Sale 362156 310677.79 25738 25738 0
Ledger
ITC B2B 379942.4 323858 25178.42 25178.42 5727.6
-17786.4 -13180.21 559.58 559.58 -5727.6
IGST ITC settled against CGST & SGST
Best sir
ОтветитьBhai bahut important vedio hai aapki, but pls thodaa slow bataiye....samjhne me takhlif ho rahii hai
Ответитьbice
ОтветитьHello sir incase we miss to upload b2c data in GSTR1 March filing how it can corrected?
ОтветитьTDS File Par Video Banaye Sir
ОтветитьHsn summary kaise milegi. Kya ye jaruri h bill k sath upload krni?
ОтветитьMonthly return me month show nahi ho rahe hai return kese file kare
ОтветитьMain e qrmp scheme e january ka register sale submit kiya tha lekin filled nhi kiya tha ab April me R1 me march Or Feb ka register sale dal ke filled kiya to phir January ka kya apne ap ho jaye ga??
Agr nhi to ab kya karna chaiye??
Pls help.
If payment made in march 21 in qrmp scheme how file 3b
ОтветитьSir meri ek problem huvi he meri 4 firm he to me February tk CA se return file kartatha pr is month me mene khud se return file ap ki videos dekhne pe kr di pr muze new rule ke bare me kuch pta nhitha muze lga pehle jese har month return file krte he wese hi krna he isliye mene bs march ka return file kiya pr bad me samj aaya muze ki mere January and February me ke sales and purchases nhi file kiye bs CA ne B2B file ki or me ab mach ki return file kr chuka hu ab me kya kr skta hu pichle sales or purchases ke liye sir muze apki help chahiye..
ОтветитьYour videos are really a bliss for the freshers or learning stage people especially. Thanks a lot sir.
ОтветитьVery well explained. One Question: Even We have filled IFF and uploaded our invoices for Jan & Feb together in Feb IFF.
Now, in March I do not have any sales bills. So How Do I file GSTR-1 as it does not show the details uploaded in IFF in previous 2 months. ?
Thanks a lot
ОтветитьSir mari nhi ho rhi offline tool me plzz help me error dikha rha hai plzz help me
ОтветитьSir mai itc claim December me kiya tha.. Pr same bill December k wajay january me aaya h gstr 2 itc me... Ise kaise manage kr skta hu.
Means abhi is quarterly wale me use minus krke itc claim kru? Kindly help me out.
Abe office to original khareed lo be
ОтветитьSir HSN wise bhi btaye
ОтветитьSir Mai gstr1 Mai b2b Ka total invoice daal diya but b2c Ka amount nhi dala or sumit button per click ho gaya
Ab b2c Ka Data kha set kre
Good
ОтветитьVery helpful for me i also do same after seeing
ОтветитьKiya GSTR-1 sabhi ki monthly file honi chahiye
ОтветитьKiya E- Invoice upload kerny jaruri h
ОтветитьSir,Very nice video,nicely explained
ОтветитьGreat job
ОтветитьSir I have a guest house .
Please guest house service provider ke liya ek video kero
it's really a very helpful video. I have claimed more itc, how can I rectify in march gstr?
ОтветитьJan & feb ka data already daal dia iff se.
Or march ka nil hai to march gstr 1 nil hogi..?
Sir jan feb21 IFF Filed data not show in quarterly march GSTR1 B2B menu. kaya karu.
ОтветитьSir QRMP scheme me nile return file kaise karte hai
ОтветитьGstr3b bhi btao sir plz March 21
ОтветитьI have not filled IFF for Jan and Feb but when I am going to file GSTR1 for Mar, should I include data for Jan and Feb too??
ОтветитьSir if I have only 3 invoice so I need to go offline tool or I can use online tool directly?
ОтветитьPls batayein..
Qtr return mein hamne only march ka data daal diya hai.b2baurb2c exempt all data.ab is galati ko kaise sudhaar karein.pls help me sir
Sir, i didn't filled iff in january but filled iff in feb, so now march month should i add all three months invoices or january and march month in Gstr 1?
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