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Important Update in GSTR 1 Filing from Jan 2024 | Table 14 & Table 15 of GSTR 1
ฝัง
- เผยแพร่เมื่อ 2 ม.ค. 2024
- Small Correction in Table 15 i have also mentioned Amazon & Flipkart, however Table 15 only cover ECO who fall under section 9(5) like swiggy, zomato, ola etc.
Join us in this informative session as we delve into the significant updates in GSTR 1, effective from January 2024. Discover the crucial modifications that have been incorporated into GSTR 1 filing:
Addition of Table 14: Explaining the mandate for suppliers or online sellers to report supplies facilitated through e-commerce operators.
Addition of Table 15: Understanding the obligation for e-commerce operators to report supplies through their portals.
These changes carry implications for Table 3.1.1 in GSTR 3B, now set to be auto-populated. Our discussion on the GST portal changes includes practical examples, providing clarity on the operational impact of these updates.
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of TH-cam videos.
Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public
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Small Correction in Table 15 i have also mentioned Amazon & Flipkart, however Table 15 only cover ECO who fall under section 9(5) like swiggy, zomato, ola etc.
Sir apne table 14 me good ki reporting ki hai like Amazon and Flipkart but service provider ki entry nhi ki esliye confusion hai ki service provider ki entry me tax report karna hai ya nhi
Agr swiggy or Zomato humara TCS cut krke file kr rhi hai fir bhi unhe U/S 9(5) Mei hi show krenge ?
AAP ki video achi tarah samaj me aati hai,aap ek badiya teacher hai
Thank you sir.
@@FinTaxPro❤
Really me ek baat bata raha hu Aap Na Bahut Achhe Teacher hai sach me sir Me to achhe se samjh jata hai 😊😊😊😊😊
Glad you like it.
Vivek ji apki video se bahut sari jankari sikhne ko milti hai practical way me
Thanks a lot vivek bhaiya for new information on gst portal.
Always welcome
Thank you Vivek Sir,
Aapke vedio se bhaut khuch sikne milata hai ,Or aap pura details wise sikhate vo hame acha lagta hai, jaldse aap next video share kro table no 14 and 15
Hello Sir
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?
Thankyou sir bilkul Saral trike se samjhaya apne
Sir jee thankyou for updated any GST tcs tds etc
Sir lekin tax toh table no 7 b2c and b2b table 4 main gstr1 main hi toh dekhna hai aur table 14 main summary jaegi like Amazon Flipkart se maine 1 month main kitna sales kara hai unke GST no dalke
When every ECO is liable to get registered compulsorily under GST,then the sales by online seller will only be B2B, how can it be B2C sales..Please explain
E commerce seller customer ko sell krega to wo b2c supply hua naa
Customer k pass GST number ho jruri nhi h
Online seller don’t sell to ECO. They sell to direct customers.
I guess you might have also purchased something from amazon. So you are customer and supplier is registered person so it is B2C supply.
Vivek Sir first of all thanks aur aak quary tha ki jo Table no 7 hai ussme ECO Sale and Offline sale dono sale ko add kar denge aur ussko table number 14 mein ECO Sale bifurcate kar denge . Please solve my quary
Yes Table 14 m only ECO jayega.
Perfect video banayi h aapne clear ho gya 1 hi video se
@FinTaxPro, when filling table 14 as a cloud kitchen on Swiggy, Zomato, should we enter Total Payout (Sales - Commission) or just total sales without deducting commissions
Plz consider example of MAKEMYTRIP, GOIBIBO , EXPEDIA , CLEARTRIP (Online Travel Agent,OTA) FOR Hotels Accomodation Service,....as I found in there booking voucher - they collect TCS -1% TDS - 1% ( COMMISSION - ~20% & GST - 18% on it from hotel ) , the part of GST collected from customer is pass on to hotel after above deduction...
Is it needed to show Seperately in Return
& Under which table ....plz elaborate for hotelers
Tnx a lot sir
Please fab. m ek details vdo banayega
Bilkul
Have filed the gstr1 for July 24 but in table 14 have made a mistake so how to amend it now have not filled the gstr3 please helo
Table no 15 to be filled by zomato, swiggy etc not by Flipkart,zomato etc is it right.?
Flipkart nhi Zomato, swiggy,ola,Uber,urban, Oyo ye sab k liye h
Please check description 😅
@@FinTaxProplease revisit the video from 19:53 😅
@@ddp9094Yes Description and pin comment is for 19:53
Ek hi data 2 table me jayega...?
Yes Sir ek GST calculation k liye and ek information k liye.
HSN m bhi to puri turnover dubara dalte h…
Sir Oyo 9(5) main cover hoga kya yani ki Deemed supply?..or sec.52 main v filhal TDS deduct kar raha hai Oyo..plz rply
Oyo sec 9(5) m jayega
whether zoomcars services is covered under 9(5)?
sir E commerce operator will include his Ecommerce sale and B2C other sale in HSN wise summary if his giving service to zomato and swiggy. Please let me know
My GST guy put the wrong GSTIN of e-commerce operator, what to do, also another mistake is that Instead of adding the details under "Liable to collect tax u/s 52 (TCS)", the guy added my details under Liable to pay tax u/s 9(5)? Please help.
SIR MAKE MY TRIP AND GOIBGO GO SE MERE HOTEL PE BOOKING VALA COSTMER ATA HE TO BILL MMT KE NAME PAR BANAYE KE COSTMER KE NAME PER OR GSTR-1 B2B KE B2C ME SHOW KARE
Gstr 1 k b2c m show kro GST nhi h customer ka to wo GST rakha h to b2b m sale dalna or make my trip se contact lelijiyega 1 baar ki bill kese bnega
Hlo sir I have a request
Agr Ham RCM pay karte hai @5% in cash or input be claim krte hai but table 8A of gstr 9 mai RCM pai kun ITC not available ata hai pls reply
Make my trip & goibibo ki sale kis table me report krni hai hai 14a ya 14b
Sir 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?
Thank you so much sir.. Aap apni TH-cam family ke baarein itna sochte ho.. Jisse hum sab bhi update rehte hai upto date. But sir mera ek question hai, To kya table no 15 auto-populated aayegi ?
Sir, supply made to School and Hospital, who are not registered in GST. In which table we have to show this supply sir.
Sir ye applicable konsi return se h abhi ki means December ki return jo January me file hogi yr fr January ki return jo feb me file hogi
January ki Return jo Feb m file hogi.
Thanks for this knowledgeable video.
How To Identify From Audited Balance Sheet
1 - Total Assets
2 - Current Assets
3 - Total External Liability
4 - Current Liability
5 - Annual Profit Before Taxes
6 - Annual Profit After Taxes
7 - Net Worth
8 - Liquidity
9 - Return on Equity
10 - Gross Annual Turnover
And Else As per Your Knowledge
Yes, it can be identified through audited financials ( Balance sheet and Profit & loss A/c).
How to report GSTR 1 for service through freelancer ( e-commerce platform).Please reply.
Sir ji etsy, ebay, Amazon for USA ke liye
Jo USA portal pr seller account hai unka kha pr show hoga amount.
What is a treatment of USA seller account in GST portal.
thanks for giving us lovely video about gstr-1
It's my pleasure
Sir export ki GSTR 1 file ki thi usme mail aya ha yr invoice have failed validation a gst systems and have not got transmited to ICEGATE for further processing . the present Igst difference is Rs.. you may use table 3.1B of subsequent gstr 3B to fulfill this difference .
Thanks for keeping me updated always.
Hi, do you also provide any course on how to reconcile your balance with Amazon and Flipkart etc.?
Sir Main ek manufacturing co. Main kaam karta hoon meri ek query hai ki hamara koi vendor hai usne hume ek bill issue kiya hai par bah hamare paas respective month main enter nahi hai. Par uss invoice main di gayyi goods humne receive ki hai par bah hamare gate ke inward register main enter nahi hai to hum uss invoice ke itc ko uss month claim kar sakte hai jis month ka invoice hai ya next month main hum gate par uss bill ki entry karba kar next month claim kar sakte hai
Sir, kya exempted sale ko bhi table 14 me data dena hoga koko hamara tcs deduct nahi hota
Very Helpful info.i also had same doubt.Thanks
sir mere accountant se ek hi bill me taxable or nill rated dono item bana diya hai uska gstr1 kese fill kare or gstr3b pls help me sir
Sir ab seller ko GST R1 me total sales of month Yaa per invoice value add karna hoga
But kuch cases mein zomato and swiggy bhi tcs deduct krte hai
Hello sir, Can I adjust the advance received in FY 19-20 in FY 23-24 in GSTR 1?
in which sec houseboat service will come? Sec9(5) or Sec 52
How about the nagative statewise b2c sales value ,how to show it when this implemented
Table 14 m net sale dikhani h only
Wo mat dikhao abhi
Sir please make video on IFF
Sir table no 14 me net value ke me invoice amount aana chahiye na
may ki gstr 1 ki exempted ki amendment december ki gstr1 me kese kare, please reply
Thank you sir but sir January ki detail video jrur provide krna plz sir
Is it applicable from december return which will filed on 11 jan??
Sir glowroad ke GST number kya he
Thanku vivek very good explain
Maine aapke video mai , dashboard dekha ,jiska bhi GST ho... filling krte time , input adjust sahi se nhi Kiya hai....qki only sgst mai aapka input bacha huwa ahai
Mera hi GST h.
Aapki query se pata chalta h kaafi concepts clear nahi h aapke.
Sir, thanks for the informative video.👌
Q. If we have shown rate-wise supplies (made through ECOM attracting TCS) in Table 5A and 7A, do we need to furnish these details in Table 14(a) of GSTR-1 as well?
Thanks!
Zomato swiggy ka eco wala gstin konsa hai
Hi sir
Any job in Fintaxpro for CA finalist in taxation & Accounting
Sir exam krwayenge usme pass hona padega 😂
@@CAyashpanjwaniji Bhai q maje le rahe ho
Meri financial condition kya h wo aap nhi jante
Please comment karne se pehle thoda soch liya kro
Please email your CV at info@fintaxpro.in
@@Naresh_kumawat_200 aap khub aage jao Bhai mai to yahi wish krunga 👍😊🙏
@@Naresh_kumawat_200 mujhe bhi join hona h bro same to same condition h
Agar hamari normal b2c bhi Hai or Amazon flipkart Wali bhi tab bhi wo dono b2cs me hi dikhaynge
Zomato me konsa GST no dalna hai sir please help me
Thanks a lot sir we are waiting for that video
Sir 3-4 gstr -1 file kr diya hai kuch issue nhi aayega na normal client hai
Jan ki return Feb m jab bharenge tabse ye table work kregi
Feb m file hogi y return.
@@FinTaxPro ok thank you sir
Sir, m account field m hu 10 sal se job kar rha hu aur kisi bhi company m ek limied kam hi kilta h m chahta hu ki m taxation ki achhi knowledge hasil kru aur mere hisab se mujhe h bhi aur m apdate rahne ke liye kai youtube teachero ki video bhi dekhta hu jisme se apki video m mere kai doubts pure hote h par m knowledge ke sath apni income kaise bada salta hu sir kyoki mere pass financial pressure bhi bahut h m sochta hu ki m kai cliento ka kam pakdo lekin kabhi practice na kiya hone ki bajah se intenal confidence kam rahta h magar mujhe believe h ki m kar lunga aap jaise achhe TH-cam teachero ki vajah se achha content free m dene se knowledge h but practically kabhi kam nhi kiya sir aap meri kis tarah se help kar sakte h ya m client le kar au aur aap neri help krarenge ?
You're Greate Sir🎉🎉🎉🎉🎉
Sir mujhay aapki practical course purchase karni hai kaise karu
Please check description.
Sir make my trip is which type of e commerce operators
How to do gst audit iska koi course hai kya sir plz inform
Sir e commerce ki aapki team m mujhe bhi join hona h 😅
Subscribe karlo sir join karne k liye 😜
@@FinTaxProsubscribe krdiye h sir 2-3 k return rahegi to us team m hme bhi join krlijiye
Taxation of God.
Sir mere portal pe Table no.14&15 update nai hua h😂
how to upload offline
Thank you sir for this information.
Make my trip also included there
Bhai wasy bhi b to c flipkart amzon ki table 7 me dikhate hai isme change kya hua .
Puri video dekho
@@FinTaxPro pura video dekha hu 14 aur 15 Naya column juda hai lekin 7 me to kush change nahi hua
If i sell my manufactured goods on amazon and flipkart ,then i have to show it on table 14 ??
In sec 52??
Plz tell me.
Yes 👍
Sir ye btana ki online supplier ka tally me data kse feed krna h GSTR 1 update ke liye,
Uske liye Tally 4.0 m excel se import ka feature aaya hai.
Sir till now we were reporting Zomato swiggy sale in Table 8 as nil reated in interstate - Now we should stop reporting in Table 8 and report it in Table 14 under section 9(5) right?
Kindly confirm
Stop nhi Krna h jo report krte the wo hogi plus ye jo new table aayi h usme aapka jo section h wo read krke us hisab se table file kre
Zomato and swiggy still collecting TCS
Good video
Sir TDS ki video banao online seller per
THanks
Sir tds correction k video bnaye
1 roz marra ki zindagi guzarne wale 17 sal ke ladke ko gst ke bare me Sab kuch janna ho(gst filling, gst return, gst news ect) to kaha se videos dekhe ?
Help please 🥺
sir will make my trip and goibbo will cover under this notification ???
May be yes 😅 Uske liye aapko Table no 14 m detail dalni padegi kindly contact make my trip
Sir Sidha Sidha Yani ye hisab hua ki jo TCS Collectors seller ke GSTIN par TCS Kat kar jama karke filing dikhate hai wo chipne na paye isliye ye table aya hai.😂😂😂
Sir, apne flipkart ka igst 90k daal dia
Official notification or circular for this?
Yes CGST Amendment rules notified via NN 26/2022, i have already made detailed video on that notification.
Now this change implemented on GST portal from Jan 2023 onwards.
KAM KARNA AFT BNA DYA
IS JALEBI ME ULJHTE RAHO BAS
Sir apka number chahe please
Please check description