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GSTR 1 Updates 2024: E-commerce Reporting Mandates, Table 14 & 15 Explained!
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- เผยแพร่เมื่อ 15 ส.ค. 2024
- 🔍 Dive deep into the latest updates in GSTR 1 effective from January 2024! Join our informative session as we demystify the addition of Table 14, mandating suppliers and online sellers to report e-commerce facilitated supplies. Explore Table 15, uncovering e-commerce operators' obligations in reporting supplies through their portals. Discover how these modifications impact Table 3.1.1 in GSTR 3B, now set to be auto-populated. Our discussion on GST portal changes includes practical examples to provide clarity on the operational impact of these crucial updates. Stay ahead of the game with this comprehensive guide!
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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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Tags
#GSTR1Updates #GSTPortalChanges #EcommerceReporting #TaxCompliance #GSTIndia #BusinessUpdates #TaxFiling #GSTFiling #GSTR3B #TaxationChanges #January2024 #EcommerceMandates #GSTR1 #GSTUpdates #Taxation #Ecommerce #BusinessCompliance #TaxReforms #Table14 #Table15 #GSTPortal #TaxNews #BusinessChanges #AccountingUpdates #TaxInsights #GSTR3BChanges #January2024Updates
Video Time Stamp
0:00 Intro to New GSTR 1 Table
1:47 Summary of GST working
2:40 Latest offline utility for GST Filing
4:00 Overview of GSTR1 Tables
5:45 Working for table 7 of GSTR 1 B2C supply
7:38 Working for table 4 of GSTR 1 B2B supply
9:44 Uploading data on offline utility
10:55 Generate JSON for GST Filing
11:43 HSN wise summary in GSTR 1
14:28 Working for table 14 of GSTR 1
17:33 Overview of table 15 of GSTR 1
17:46 Summary of GSTR 1
18:41 Outro
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Sir, thank you so much for this video 🙏. Please also make an video of GSTR-1 for shopkeeper "who sale food offline counter and also sale food through swiggy and zomato 9(5). Please sir 🙏🙏
Hsn summary for b2c also we have to submit?
Sales made through E commerce is operator is entered in R1 coloum No 14. But it is not Reflecting in 3B.
HOW I Can make payment now.
Gst portal main tds aur tcs report m gst number as tax collector hota h aur Excel report m as regular tax payer ka hota h
Sir
sir kya ye concept restaurant service provider like swiggy zomato par sale karny walo ku bhi yehi concept follow karna padenga?
Sir, please provide us the list of all major GSTIN number for TCS deduction for major E-commerce operators.
Very nice sir thank you for most important video. Sir please make one detailed video for Restaurant owner who are selling through Swiggy and Zomato and how to file the GSTR-1 return and how all the table of GSTR-1 are applicable and how the reports to be download from Swiggy and Zomato portal and how to understand them. Thank you sir
Sir b2c sale kari hai to kya uska bhi HSN code bhi dalna hota hai
Sir aapne kaha mai working kr raha tha to aapke pass to bahut sari e commerce return aati hogi filing k liye itna sara aapke liye possible hi nhi h or agar team se krwate hai to us team mai mujhe bhi aaply krna h 😅 already krchuke h but no response 😅
If I am operating from Maharashtra I need to put maharashtra's gstin of Amazon or the one you put?
Hello Sir, first of all thank you so much for sharing such an amazing information. I have a doubt that if the supplier has omitted to report the details of supplies made thru ECO in Table 14 of GSTR-1 for a month, then can he report the aggregate value in GSTR-1 of all previous months in GSTR-1 of Mar-24 ?
Gstr1 in 6a two bill filled but wrongly a bill amount written in b bill against these bills one bill refund received now I can't amendments these bills in 9a error shown in both bill you have already claimed refund agst. The shipping bill please guide me
Sir, Can ITC be claimed for returned shipping charges on Meesho? If yes then how?
Sir Swiggy and Zomoto Restaurant service par bhi banao🙏🙏
Usko Table 14 m report krna hoga
swiggy and zomato ke case me table 14 ke alaba bhi khii orr dikhana hai kya ???
@@akashjha4879 nahi, uske alawa Jo Table 15 h, uski reporting E commerce operator (swiggy zomato) khud hi krega.
@@user-sc8bc2yv3g Agr hum sirf Table 14 m dikhaynge toh wo amount GSTR-1 m Total tax liability m add hi nhi ho rha h
No one is addressing this issue ..They want only publicity making lump sum videos
This Video is very useful for us.
E commerce saller ka 3 state me GST hai aur wo Flipkart kart ke through other states me Flipkart ke warehouse me stock transfer karna chahte hai to iska kya procedure hai?
Please Help
Is Table 13 not mandatory for both B2c & B2B supplier?
Sir i have filed GSTR-1 of Jan and Feb 24 without mentioned details in table 14, so is it possible that while filing gstr-1 of march 24 i include all three month sales in March return??
Sir what is the filing process of persons supplying through irctc
Tcs return or GSTR1 amount are not probably match according to operator net sale is going in negative but actual sale in positive figure. What figure we can upload in table no. 7 and 14
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?
Any video on Credit Notes, debit note filling for E-commerce?
u/s 52 (TCS) me igst Or cgst tcs me jo show hoti hai wo dale gi.
ya gstr1 me jo igst aati hai wo dale gi. ap kah rahe hona jase tcs ki report me hai wase same dal do to waha jo igst hoti hai wo dale gi
E commerce operator ki GSTR 3B bhi normal Bhari Jaygi
Or agar humari sale Zomato ya swiggy se hai to usko kaise bhare
Sir 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
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
Sir kiske liye HSN code mandatory hai ya Sales value jo HSN wise GSTR file kar sakte hai, Company ki turn over abhi 1 lakh hai
Sir shopify ka bhi bta do kesy krte h
Sir muje ye puchna hai ki agar hum nil rated supply mai mistake kar dete hai to use kaise amend kare....
Very helpful, thank you.
Kindly make a video of Restaurant supplier who are selling through E commerce operator
Your videos are OSM sir
Plz tell me hsn wise filling limit for b2b and b2c
Ecommerce Aggregators ka monthly information kaise findout kare?
Sir Swiggy Zomato k case me table 14 me toh report kr dege Lekin b2cS me b report krna pdega kya ?
Invoice no nhi dalne se koi problem to nhi hogi
Sir Etsy or eBay E commerce portal hai lekin TCS deduct nahi hota hai table 14 bhi applicable nahi hogi na please guide
Sir aggar market place ka TCS match nahi ho raha h, aur complain karne par bhi koi solution nahi mil raha h, tab kaise return karenge, pls sir koi solution de
B2C LARGE BHI TABLE 14 ME DALNI HE
OR B2B SUPPLIES OTHER THEN E COMMERCE SUPPLIES HE TO USKO TABLE 14 ME DALNI HE KI NAHI
Hello, actually my tcs report is not being populated on gst portal, please suggest what can be done
Sirji gstr9 me inward supply liable to reverse charge ka input bhi 6a me hi include kr diya galti se...kuch issue hoga kya usse....
I have negative in IGST & positive in C/S GST, but system is not allowing to file what to do this case
Amazon ki sale ko b2c ki table aur table 14 dono me report karna hai kya
Mujhe bhi janna h
Sir, City Mall (Rashanbox Retail Private Limited) ka GSTIN kya hoga ?
Excellent, informative video!👏
In your return, there is B2C (small) supply which has been shown in Table 7. You have done only B2B supply through ECom platforms, hence, such supply details have been furnished in Table 14A.
If we have done B2C supplies (shown in Table 7) through E-Com platform, then do we need to show these supplies in Table 14A as well?
Thanks!
Shall I need to fill swiggy data in b2Cs as I'm not liable to pay tax because it will calculate my output tax liability
Sir, have a doubt..tcs rate on product is 1%; right? So isn't that gst tax amount should be given in the table 14 box?
if i enter wrong value in table 14 by mistake and filed the retun - whats the next step to follow - Please help me over here @anyone
Sir isme to January ke TCS return abhi eco ne file ni ki to verify kese hoga and secondly December month ki sale bhi match nahi ho rahi
Sir, For GSTR1 return table 14 E commerce operators will cover MakeMyTrip, Uber, and Ola as well.
Zomato and swiggy k case mein kese fill karna hoga??
Sir online sale b2b, b2c ki dono in combine kake table no.14 meh daal ni hai yah sir b2c ki
SIR, AMAZONE AND FLIPCART KI SALE REPORT TCS RETURN SE JYADATAR MATCH NAHI HOTI HAI
Isse pehle wali video me apne bola tha 14 table me e commerce me tcs me jo gst number hai wo dalna hai ab ap dusra dal rahe ho. 😊
B2C return or credit notes ko kaise adjust karna he.
any updated offline tool ?
Export taxation par be vedio upload kijiye...
Or export refund par..
Or uska accounting in tally..
B2b ki sale 14 ma show nhi karni hai only b2c ki sale record karni hai
Sir swiggy pe hum sale karte h to bhi 14 m hi dikhayenge hum
why does table 14 not reflect in IFF (quarterly returns) ?
Zomato swiggy ki sale report please explain.
If Flipkart is not report of TCS of Sale Then what we Do
Bhai apne taxble value Dali hai lekin waha nett value supply likha taxable value supply nahi likha hai .
Sir please explain how to report if supply under 9(5)
the main problem with tcs data for amazon and flipkart is that they dont deduct tcs on tax free items . so we cannot take the auto populated values mentioned in tcs data filed by amazon and flipkart and this is the biggest drawback .
Right in that case use reports.
b2c ki table no 14 me dalni hai kya
Thankyou sir your video is helpful for me😊😊
Glad you like it
Sir mein ek firm main kam karta hoo ki jo amazon pe product sale karta hai aur uski ek private web site bhi jispar oo product sale karta hai to sir web site ka sale hum kese report kare ?...lekin oo web site pe tcs deduct nahi hota hai..
TCS payment prr deduct hota hai,sale normal record hoti hai or Jo TCS kata hoga oska ITC portal prr ajaega
Jo offline or online sale krta hai voh kaha pr report karega
Sir is it mandatory to feed data in Tabe 14?
Thanks sir
I am waiting this video
So nice of you
Sir, In case of own website Sale consider normal sales
Yes
Thik se smj nahi aaya sir. Ye batao Esme aapne state wise sale to show hi nahi ki online wali wo kaise show kare state wise sale
Where do we enter the payment gateway gst details?
Sir my client is a register person under GST and sale food via zomato as per sec 9(5). Zomato provide us 2 GSTIN number.
One is West Bengal19AADCD4946L1Z7 (Taxpayer type Regular)
Another on west bengal 19AADCD4946L1CI (Taxpayer type-Tax Collector (electronic commerce operator)
My question is which GSTIN Should i mentioned in GSTR-1 Table no 14(b)
Please advice 🙏
Sir I have one question as we know 97 is state code for other territory and 96 is for other country so what is other territory is it a part of India ?
Yes other territories means those areas which doesn’t have state code within India.
Sir, New Computation format/model of B2B AND B2Cs with credit & Debit notes and Multiple HSN Summary.
Sir document summary nhi dali apne
Gstr-3B online seller ki jan month kii ek video bnado sir jisse easily return filed kr ske
Invoice mention nhi krthe hum. Why ?
How to find a gst number of tcs
Excellent sir
Sir amazon se ham sales ki excel download krte hai sir aap uss sheet ko kaise clean krte ho please agr aapne iss topic pr bhi video bna rakhi ho to please uska link dedo ya video ka title bta do please sir 🙏
Yes, search online seller GST return Filing
Sir i have filed GSTR1 without entering data of e-commerce in table 14. So now how to correct my mistake???
Plz help...
Same here yar
Thank you sir,
But mere ek question hai ki mere restoration se food ki service de rhi Zomato &swiggy ko or Mera tax pay kr rha Zomato & swiggy to Mai apna income konse table show kru, matab GSTR1 konse table me dikhana . Please 🙏 iski vedio share kro
Uske liye banata hu seperate video
Sir please make a video for restaurants /cloud kitchen operators , in respect of reporting of their outward supplies.🙏
Table 14 m report krna hoga usko
Table 14 nahi dikha raha
Sir plz make video for supply on swiggy and zomato just the way u explained in this video ....😊
Usko Table 14 m report krna hoga
sir , mera ek question hain hamare uper e invoice applicable hain aur jiss month ki gstr-1 ki return hain usse next month amazone apna data deta hain to uske hmm invoice nahi bna pate aur b2b ki sale amazone per bahut jyada hain so hmme b2b ka data keshe bharna hain gstr-1 main
Amazon wale aapke behalf pr e invoice generate krte h wo aapse API banate h jb e invoice aapke upar applicable hua tha
thanks bhai @@mantratime4251
Thank you sir 🙏🙏
point ke baad number alag ha total amount match karne me mere sath bhi asa hota gstr1 excel me jab nikalta to point ke baad ki value alag atti ha jase 11.49 or amazon ki tcs me 11.59 ati ha isse koyi dikkat to nahi ha
Chal jayega itna to waise sahi se calculate karoge to sab match hota h
@@FinTaxPro ok Thank you Sir 🙂
Thank you sir ❤❤❤❤❤❤❤❤❤❤
Sir mera tcs reflect nhi ho rha jan 24 ka esilye m table 14 me record nhi kr pa rha kya kru gstr1 ki last date 10 jan hai??
Month ki 10 tarik k baad show hota hai TCS.
Check now..
Show ho jayega ab.
Iska link description mi dijiye
Sir HSN kab se mandatory kar diya online sellers ka??
After Turnover crossing 5Cr.
Sir please make an detailed video of GSTR-1 supply through Swiggy and zomato Restaurant service. Please sir 🙏
Usko Table 14 m report krna hoga
Sir TCS report ko bhi dal Dene se ho jayega kya
Ha
Tnx a lot sir
Sir Pls share a video on Swiggy and Zomoto Restaurant services also
Usko Table 14 m report krna hoga
Sir Swiggy and Zomato ke liye bhi same hai kya ?
Ha, Table 14 m report krna hoga usko
Sir agar GST filling quarterly raha to kaise kare
Wo to April 24 m file hogi.
Sir amazon pr ham goods sell krte hai and goods pr eco collect tcs .1% , but aap course sell krte hai it is service , phir bhi amazon collect tcs on service
Plz reply
Nice video