How To File GSTR-1 For E commerce Business on GST portal | File GSTR1 for E commerce sellers

[@RTSProfessionalStudy]

you can avail our paid services For GST Return filing visit-rtsprofessionalstudy.com/our-paid-services/

[@imtiyazkhan530]

Thank you sir
Sir I have a question agr ham RCM tax @5% pay karte hai to us ka ITC be milta hai but gstr 9 main table 8A mai RCM pai ITC available pai NO kun ata hai please reply

[@RTSProfessionalStudy]

q ki table 8A me rcm ko count nahi karte only normal purchase ko count karte hai

[@flower7939]

hello sir is this same process for dropshipping through roposo?

[@ErSONU-gd1dc]

Report generate kab tak hoti hai 7th of month ya 1 ko ho jati hai ?

[@RTSProfessionalStudy]

kon si report gstr2b or ya GSTR2A ki

[@i.a.a.g.e2505]

Meesho apni inv deta wo bulk mein hota hai agar usko feed kara jaye ya fir uski ek din mein jitni bhi inv ho wo merge krke ek bandoon ho saakta hai

[@RTSProfessionalStudy]

hmm

[@Anuj_xharma_]

Sir kya ecommerce sites pe sale krne pe gst Portal me automatic show karta hai...agar e-commerce websites pe personal savings bank account dala ho?? Waiting for your response 🙂

[@RTSProfessionalStudy]

no , sales ki value deni hoti hai bas apka tcs show karega uske hisab se aapko apni sales match karni hai

[@Anuj_xharma_]

@@RTSProfessionalStudy phir toh Puri sales hi chdani pdegi

[@rv-cy2qc]

Sir, how to cancel or reverse a wrongly issued credit note in next gstr1? Input value "0" not accepting during amendment process. Plz reply back.

[@RTSProfessionalStudy]

you can put value 0.01

[@rv-cy2qc]

@@RTSProfessionalStudy thank u sir

[@Bafsha]

B2C mai hsn summary mandatory hai? Agar hum hsn summary na file karein toh dikkat hai kya?

[@RTSProfessionalStudy]

yes , this is mandatory

[@allinonewithfazilsahab3207]

Sir new amendment aaya hai uske bare me btaie kuch alag se shyd detail bharni hai jo new head add hue hai portal pe

[@RTSProfessionalStudy]

no

[@coverley107]

Books of account ecommerce seller ko bhi Maintain krne h

[@RTSProfessionalStudy]

yes

[@miraalconsulting2017]

How to adjust Sales return b2c in gstr 1

[@RTSProfessionalStudy]

ok wait for my video

[@i.a.a.g.e2505]

Party not applicable araha hai isko normally sales mein dalke meeshi ke naam aur state wise bande 12% up 12% mp aise

[@RTSProfessionalStudy]

no , must watch complete video

[@i.a.a.g.e2505]

Isme apne tcs nahi milaya sales se kitna sales pe tcs hai

[@RTSProfessionalStudy]

hum monthly nahi karte hai half yearly or yearly match karte hai

[@rahulyoutube209]

Thank you sir..❤

[@RTSProfessionalStudy]

Always welcome

[@allinonewithfazilsahab3207]

Table 14 and 15 jo add hui hai eco ke lie

[@RTSProfessionalStudy]

yes kewal section 9(5) k liye hai

[@Mr_DukeDJ]

​@@RTSProfessionalStudy pahle thik se samjho fir batao, section 9(5) me e commerce operators covered hai na ki e commerce seller🎉🎉😊

[@aashishsharma3212]

Thanks Sir

[@RTSProfessionalStudy]

Welcome

[@i.a.a.g.e2505]

Ispe full video laye a to z tak

[@RTSProfessionalStudy]

ok

[@ManjeetSir-w6f]

Hlo