@@Chandanyadavjully 0% category is something for where gov has not decided GST %value but exempt is category where gov by intention not charging any GST. SO HOW TO 0% Category??
After new advisory stating HSN code is mandatory in GSTR 1 then there will be no exception as per notification 78/2020 for aggregate turnover up to 5 crores. Pls clarify.
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
जैसे कि जी एस टी रजिस्ट्रेशन करते समय HSN 151590, 150790 दो HSN CODE डाले और अगर किसी वेंडर से कोई GOOD PURCHASE किया जिसका HSN 151217, 151410 है क्या हम इन HSN का ITC CLAIM कर सकते हैं जोकि हमने GOODS खरीदने के बाद अपने GST में अपडेट कर दिए हैं , कृपया सहायता करें धन्यवाद
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
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 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 🙏
@@FinTaxPro ha ji sir HSN summary kuchh bill b2b hai kuchh bec hai to sir only b2b me HSN code and total taxable supply me b2b ki taxable supply dal sakte hai kya ji 🙏
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
@@vedugreatwithfun7498 Mera mtlb sale i.e taxable value 3b show nhi karenge to sale me R1 aur 3b me mismatch ho jayega Hme kewal GST i.e tax me mismatch chahiye
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
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, 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.
Also I want To Know Answer......
according to me 0℅
@@Chandanyadavjully 0% category is something for where gov has not decided GST %value but exempt is category where gov by intention not charging any GST.
SO HOW TO 0% Category??
Kya kia bhai aapne please reply karo
@@PramodMohanta09 Table No 12 HSN wala fill nhi kro. If your monthly turnover is below 2-4 lakh.
After new advisory stating HSN code is mandatory in GSTR 1 then there will be no exception as per notification 78/2020 for aggregate turnover up to 5 crores. Pls clarify.
Mere firm ka turnover 2.5 cr hai maine kisi bhi gstr 1 return me HSN code nhi dakhil Kara hai, kya muje koi problem to nahi hogi ?
Thanks sir
बहुत बहुत धन्यवाद भैया
धन्यवाद.....गुरू जी .... हैप्पी दीवाली... गुरु...जी ...🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
Sir GSTR 1 me HSN code fill karna bhool gaye ab kya kare
SIR B2B SUPPLY KA HSN CODE DENA PAREGA? PLZ MENTION. AAGAR MAIN NEHI DIYA TOH PENLATY HOGA?
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
जैसे कि जी एस टी रजिस्ट्रेशन करते समय HSN 151590, 150790 दो HSN CODE डाले और अगर किसी वेंडर से कोई GOOD PURCHASE किया जिसका HSN 151217, 151410 है क्या हम इन HSN का ITC CLAIM कर सकते हैं जोकि हमने GOODS खरीदने के बाद अपने GST में अपडेट कर दिए हैं , कृपया सहायता करें धन्यवाद
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
Nai aap us hsn ke bahar bhi sell kr skte ho
Sir footwear stitching ke job work ka sac code kya h 12 % GST rate ke liye pls help
Sir turnover 5cr se exceed h toh usme 6 digit ka dal kar 8 digit hsn dal sakte h gstr-1 m
Hello sir I purchase ₹ 4000 readymade garments from unregistered person.
Where I shall show gst filling?
Please answer.
Kya farad padta haiii agar turnover 5 CR se kam hai aur 6 Digit HSN code dale to ???
Usme koi dikkat nahi
agar supply exempted hai to hsn kase dale ya fir nhi dale btaye plz
Video starts from 5:00
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
Dear
Is SAC (transport business) is mendetory file in GSTR-1?
Sir if my purchase invoice has more then 6 digit HSN code how will i update in GST portal
If my turnover is more then 5cr
Can i upload 8digit HSN CODE
Very very Happy Diwali sirJi
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 🙏
HSN summary ka ouch rahe h aap?
@@FinTaxPro ha ji sir HSN summary kuchh bill b2b hai kuchh bec hai to sir only b2b me HSN code and total taxable supply me b2b ki taxable supply dal sakte hai kya ji 🙏
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
Bhai wo 3b me show nahi hoga bo apne already DRC3 me us time ke tax period me deposit kara hoga
@@vedugreatwithfun7498
Mera mtlb sale i.e taxable value 3b show nhi karenge to sale me R1 aur 3b me mismatch ho jayega
Hme kewal GST i.e tax me mismatch chahiye
Sir ji kya export sale B2B supply hai.... Humne direct export kiya USA ki party ko.
No. It’s export supply. B2B is both buyer seller should be registered under GST.
Sir kuch kuch CA bol raha hai 5 cr ka niche b2c hsn mandatory hai. Samajh nahi aa raha hai
Kuch kuch CA kya hota h 😂😂
Bhagwaan ne sabko dimag diya h chalo use thoda, law pado sab samjh aayega.
@@FinTaxPro aap k jaisa jayda dimag Hota to apka vdo dekh k comment nahi krta
Baat dimag ki nahi common sense ki hoti hai. Aapko y bhi nahi pata GST ek law k according chakta hai CGST Act,2017 aur aab CA ka reference de rahe ho.
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
Please help me.. September GSTR-3B already filled
What is the meaning of "all supply"
Sir, E-commerce Business hai last year 3 crore sale thi B2B bhi hai aur B2C bhi .
Kya HSN wise summary dena mandatory hai ?
No 💯
Sir, 8 digit lab use karenge
Scn code ke liye bhi yahi condition hogi kiya
Sir is Quantity madoatry in Gstr1
Happy Diwali sir
शुभ दीपावली
आपकी पूरी टीम और पूरे परिवार को
दीपावली की हार्दिक शुभकामनाएं ।।
Happy diwali sirji
Happy diwali Sir ❤️❤️❤️
Happy Diwali Sir ✨
Happy diwali sir
happy diwali sir ❤️❤️
Thank you for your vdos.
Pl suggest GST ON educational services like conference organization, journal charges etc..
Happy Diwali
thnx for information
Osm video sir
Happy dipawali sir
sir ji courses ke bare me jada batate hai information kam dete hai
bor hote hai sub ye courses information sun ke
4:42
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
1.5 करोड़ के अंदर टर्नओवर है तो
Aadhi video waste he gayi
Bhai course bta rha h
SIR B2B SUPPLY KA HSN CODE DENA PAREGA? PLZ MENTION. AAGAR MAIN NEHI DIYA TOH PENLATY HOGA?
Happy Diwali sir
Happy diwali sir
4:47