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GST Computation and GST Return Filing for Meesho Seller by
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- เผยแพร่เมื่อ 16 เม.ย. 2022
- 📍In this session we are going to discuss how to compute GST for a Meesho Seller along with return filing. In this session we have cover GST Computation and GST Return Filing for Meesho Seller.
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You know what sir, me aaj jo bhi hu na Sirf apne teacher ki vajah se hu or issi vajah se me aapki bahut respect karta hu. Thanks a lot sir
I barely commetn on any videos.
but u r different u solve my all problems.
so THANK YOU from the depth of heart
Glad you like it
Vivek sir, appreciate your clear explanation,it's very simple & understandable.
W.r.t state code instead of copy paste we can use vlookup formula too...it's time saving.
This video is useful . Useful is a small word actually . The way you explained each and everything is oustanding . Huge respect for you .
Me also youtuber sir .also have experience of full of ecommers industry and i realy appreciate your video are true information same like my video.proud of you sir
Sir apki video really bhut jaydaa helpfull hoti hai since 2-3 month me follow kr rha hu apki videos bhut useful hoti hai mere kaam ko bhut easy krti hai video apki great keep it up Sir🎉🎉🎉
Sir forward report me se cancelled order aur return order ka data bhi Lena hai
you are amazing really you explain very easy ..i m searching like you and now my all prblms is solve ..thank yiou so muchhh..
You are amazing I'm searching for this and you solved all my problems
Thank you so much sir 😊
You're Meesho Seller.?
Thank you so much for giving valuable information, this will help me for ease compliance of GST
Sir mai without invoice stock leta hu, to Mera 2b to blank ayega . Koi dikkat to nhi hogi?
I want to learn basic return filling process and accounting so that i can manage my all accounting work by my self.
If you have any course for me please suggest.
Aapke smjhane ka way pure TH-cam me sabse best h please ek video gstr1 age time se fill nhi kar paye too uska penalty kese pay Krna hain vo bhi bta dijiye please
Thank u sir, your video good for us😊
Sir, i understand all the step. thank you so much.
but i have a quary .
in forward reports delivered and returns both are available.
so how to do adjustment in reports ?
you take forward reports but in forward reports reverse returns are already available.
and you also take returns reports.
sir please explain , i am confused.
because i am doing gst return of my client.
Arei. Sir ji reply to dedo kam se kam..
Hi sir make a video on e commerce accounting how to record in tally and how to match figures in gst side and tally and if e commerce sales invoice can it import so explain how it works
Excellent Sir.....10000000000 likes.
You define all the things in very smooth and deep. Thank you
Very Nice Video
Very helfill video
Sir July 2022 ka GST report TCS se match nhi kr rha hai.
Kya kiya jaye ?
Document wale column mai invoice no. Meesho wala tax invoice he daalna hota hai ya apna khudka kuch alag
First of all thank you sir you explained it very easily. My querrey is that we have to upload the credit note separately or not. Kindly guide sir.
you are super ,i filed my return ,thank u so much sir
Sir ji jo forward report return. RTO and cancelled uska effect kaise lenge apni gstr 1report me ok n
Hello sir please answer this query.
Sir aapne same state ke liye 2 values alag alag entry kiya hai kya ham dono values ko sum up karke total value ek hi baar nahi daal sakte ?
Aur
Jab ham multiple platforms par sell karte hain toh kya har platform ke liye alag alag statewise detail submit karna padega ya sabhi platforms ke data ko aapke 'gst computation sheet' me upload karke usme se jo statewise total value milti hai usse kar sakte hain ?
There is no any other videos which explains this better. I dont know any hindi and there is also no subtitles. But still i managed to understand this
Sir apne sheet se rto and shiiped sare lae liye wo alag nahi honge
Sir,sale se jada returns aajaye to gstr1 kese file kare
Sir mera ek order meesho par pichle month mein gaya tha jo iss month mein return ho gya to hume gstr1 kaise fill karna hoga
Suppose we sold to Rajastha on 29/11/22 and accordingly paid tax on it. but the item got returned in Dec, So it is showing in Reverse Excel sheet of dec as RTO. But in the month of dec we have not sold anything in Rajasthan. Then how we will adjust the same in the month of dec in GSTR-1 as it will show negative figure.
Much much knowledgeable vedio
Sir plz reply ki minis vali value kha daale. For example jaise June mei sale hui July mei return aaya vo to us minus vali value ko July ki return mei kha daaale.
found really helpful..you made thing so easy. even i could know how to use pivots now.😆 Thanks
vivek sir, please aap jiomart ka gstr1 kaise fill kare, wo bhi bata dijye
Good explain
Hello Sir, Please confirm about the negative amount, how to fill this
Thankyou so much sir . I have a question u have considered reverse and RTO and cancel in forward sheet nd after that u less it from the data so it's automatically that the delivered data should be considered in gst data so can I just total of delivered products??
Sir meesho par GST number kaise milega
Mai apna seller account open karna chahta hu
very good
HSN code is mandatory for all whether turnover is less than 5 cr.
Kindly update your video
HOW MEESHO INVOICE NUMBER SHOW IN GST RETURN.
NICE INFORMATION SIR THANKYOU
Sir I have a doubt. Jin bhi state me total zero aa rha h unhe bhi return me bhejna h ya b2cs bnate wqt hi unhe consider na kare?
This video was very helpful and beneficial for everyone 👍
Hallo sir main puch raha hai gsr 1 summery amaount Tcs ka Net valu mach karna hoga?
Please reply
RTO, canceled , return is Also
Available in Forward reports,
Then why should we go to reverse reports,
Why you haven't taken
Order status from Forward reports
While return, cancel, RTO all are available in Forward reports ?
good details
Nice video sir very helpful
Mai meesho ka without GST seller hai mujhe GST file return karna padega kiya
Mera v supplier panel pe GST
Download krne ka option de rha h
SIR plz suggest previous jan month nil return gstr1 file kar de galti se . plz suggest kya karna chahiye
Hi Sir your video is awesome.... Great knowledge you shared, thankyou so much for this,
What about this month meesho sales returns in next month?
How to show that?
We should submit Credit notes?
Please explain Sir...
Sir Office use ke liye mobile purchase kiye hain ITC Milega ?
Sir R1 file karne ke liye taxable value Leni he ki TCS taxable value ?
Very informative. Thank you so much.
I am already gst registered but If i changing my shipping location to new city in same state is it mandatory to add that place to additional place of business in gst. Because that new place is also residential flat and authority is not giving any gst approvals for that so i just want to confirm if its a legal requirement.. marketplaces are advising that we can change shipping address without adding address in gst.
Bhaiya ye portal par services mein return par jaane ke baad ....Tds tcs waale option par Ye dikha rha hai......Help
Help
1. You can’t file nil return if there are no auto populated TDS/TCS details from GSTR 7/8 (Filing of nil return is not required).
2. You can file the “TDS and TCS Credit received’ form for ‘M’ period without filing ‘M-1’ period TDS and TCS credit received i.e You can file ‘M-1’ period return after filing of ‘M’ period return.
3. There is no due date for filing of this form and hence late fee and interest is not applicable.
Ye mera 1st month hai gst banne ka kya karu?
Sir agar koi order return ata hain to uska gst nahi bharna padega na.....aur directly ye report kaha se milega ki is month kitne order Gaye aur kitne return huve
Very informative video 👍
super very nice all video
nice explanation mostly doubt cleared
What if ,
We have made B2C sales from Amazon, Flipkart, meesho as well as from offline mode also ,
Then what should we do
One by one match
Amazon, Flipkart, meesho
TCS taxable value
Or
Compile all B2C sales state & rate wise & short & filter
After that fill directly to GST portal
Please reply
Sir stock kesy maintain kry meesho ka return to ho jaygi pr stock ka kya
Superb explanation.. Easy to understand
End customer state and end customer state_new main kya difference ha, forward report main, tcs taxable amount and gst amount ko add karne par meesho price_plus shipping match kyun nahi karta , pls batayein
THANK YOU SO MUCH, ITS VERY USEFUL TO US ,
Outstanding. Thank you.
Sir negative balance dal ke gstr1 file kar sakte he kya ?
Apne jo computation prepare Kiya he usme bhi negative balance he or ane ek dusre video me bola hi GSTR 1 me negative balance nahi show kar sakte
@@Shortsking06. yha daal skte ho don't worry
hi, i am facing problem in filing gst return offline tool and today is a last day will u please help me out
. Sir pivot table lagane baad jo value negative yaani - main shoe kar rahi hai kya usko gtsr1 table main negative main hre put karni
Superb video.....🎉🎉
Very nicely explained
thanks bhiya ji
Sir mere bangle shop hain usme gat 0 hai meeaho par to return kaise file kre
Sir mera tcs show nhi ho rha hai pls mujh bataye kab so ho ta hai
thanks
Sir apne to bataya nahi starting me ... forward report me jo order type hota he usme shipped or delivered or rto return v hota he to kya hame...filter laga ke kon konse type ko sellect karna he ....apne bataya nahi
Sir B2C sale me invoice number bhi daalne padte hai kya kyuki meesho ke data me to kahi bhi invoice number nhi hote pls answer
hats of you bro very useful
Thanks sir
Need your consultancy to file GSTR of Meesho sales
Sir Final Taxable Value & GST Nikalne K Liye Shipping Ki Taxable Value Bhi Add Krni Padegi Kya? Tabhi Meesho K Logistics K Invoice Ka Input Le Paaenge
Bhai TCS return to match ho jata hai but problem yeh hai ki jo Meesho hamko Delivery charges return karta hai usko woh GSTR 2 A me dikhata hai like purchase to yeh batayen ki uska kya ham treatment karen aur kya uski bhi billing karni hogi kyonki usme ITC bhi milta hai kindly reply as soon as possible
Usko aap Gstr 3B mai set off kr skte ho
Dear Sir please Reply this message
Sale Return Amount Kon Se Colum me Dalna Hai
hello Sir
agar hum shipped aur ordered ko file krte hain to agle month wo fir Delivered main show karega
means hum Shipped aur Ordered ko two times file krte hain
please provide me solution
HI SIR PLS DO A VIDEO HOW TO SHOW NEGATIVE SALES OF MEESHO IN GSTR 1
Yes, I do also wanna know.
Same Problem with me Also
New Update wala ek video bana dijiye plz, ya fir agar kuchh changes hua hai wo bata dijiye ek chhota sa video plz!
Hello sir, hame ad revenue ka kya krna hota hai?
good return hoaa hai uska credit note nhi bana hota hai kya
Galat gst rate lag jaye to ecommerc site kya problem hoti hai kya qc wale ise check karte hai tab pass karte hai
Sir messho ki return filing meh credit note or debit note bhi chadhane hote hai..??? Please reply
GST number lene ke bad Ham kya kya sell kar sakte..... Kya Jo 5 product usmein Bharat Hain uske alava sale karna chahte hain aur kuchh to kya kar sakte.........
sir maine apni gst pe quarterly select kar diya tha . please koi video sujest kijiye taki main return bhar sakun
Sir agar February ka sales return March me bhi adjust nahi ho paya to kya ham next month me adjust karen ya negative value input karen ya jo adjust nahi ho paya uska ITC claim kar le
Reverseshiping charges milenge kahi pe gst or itr me
Sir b2c small ki exce file kaha se milegi
pivot table mein total column kuch amount minus mein and kuch 0 mein. so please reply?
Nice sir
Sir, Mera TCS nahi show kr raha hai portal me. What should i do in this case?
Sme problem for me
Solution mila..???
Same Issue
Ky kre
Kisi ka contact number mil skta h kya muje bhi meesho p kam krne h
thanks sir
sir,, Thanks For this great video , my ? is reverse wali sheet mein se cancel wale order remove karne hai, or only RTO & Retrun ka deta hi lena hai..