Read More: taxupdates.cagurujiclasses.com/gstr-1a-going-to-be-live-on-gst-portal-in-august-2024-gst-portal-new-advisory/ GST officers are coming on your shop soon: th-cam.com/video/8ghbRj0iEF4/w-d-xo.html ________________________________________________ 💁🏼 cagurujiclasses.com 📞 Call at 9150010400 (only for courses)
Hello Ma'am Kya GSTR1A me HSN change kar sakte hai Jai Maan lijiye GSTR-1 me HSN ki value 1000 mentioned hai jabki actual me 900 thi To kya GSTR1A me HSN ki details -100 kar sakte hai kya Total impact 900 ka rhega Waiting for your reply
Dear mam muja aaj tak yah samja nahi aaya , agar mere bill mai multipal HSN hai to has summary mai multipal hsn kase entry kare?? plz reply or make a spaical video only for document issue and HSN entry
Hello Madam GST registration is required for mutual fund distributors? is 20 lakh exemption is applicable or not ,pls clarify. Waiting for your response.
You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1. 94C deduction in my 26 As ( I have passenger vehicle (car) , it running with in contract for a Govt. Office. ) how to solve please rely mam
Mam if gstr1 return is filled before due date and correction is also done before due date in gstr1a then we can claim itc in same month or it will be available in next month
Mam I uploaded exess tax of 90000 value in Gstr1. If i reduce that value in Gstr1A will my liability also reduce by 90000 3B?. And from recipient POV which ITC he can claim for current period? Please answer mam
Mam ek chig btao please Ager hum abhi MAY month ka gst file kar rhe h aur hmara challan reverse charge ka ban rha h joki samne vali party ne galat file kr di maine purchase party se thik karne ke liye bola unhone july me thik kiya jake to me kya kru mujhe vo challan pay nahi karna
Mam jase small shop small business wale hote hai, to abhi starting me business start kiya ho, to wo to gst lete nahi bai, kyonki itna turn over nahi hai, to wo naa koi register lagate hai, na koi bill book maintain karte hai, wo jase ezo billing software chal raha hai aajkal to wo usse hi bill bankar de dete hai, customer ko, to kya iski entries bhi show kar sakte hai gst officer ko, agar we sawal jawab kare, ya alag se register to maintain karna ki jarrorat to nahi hai????
ha billing software koi bhi ho but the invoice number must be in series...or for the safest side gst lele to behtr hai...composite hi ku na ho because agar GST office cross questtion krna chahenge to kahi pr kisi bhi point pr karskte like apne business start kiya but stock apke.paad 200k or above hai.
Aysa nahi ho RAHa hai.. Maine GSTR 1 file kr diya... Lekin GSTR1 A bala option disable ho gaya... Bo open nahi ho rha hai.. Ab dekhna ye hai ki 11 k bad active hota hai ya nahi... GSRT 1 ko amend karne k liye...
Mam GSTR-1 Nil Filed kiya Aur Purchase Bill ka Input Bhi Mila aur 2B me ITC Receive Hua lekin Elegible ITC Ko Claim kiye Bina 3B Nil Filed kar Diye By mistake. Jiske karan ITC Credit Ledger mein Dik Nahi Raha hai. Toh kiya next month 3B main iss ITC Ko Claim kar Sakte hai? Iss topic ka 2-3 min ka video ban payega Mam Please 🙏.
Gd mrg madam, thanks for the updates, through GSTR 1A can I modify B2C Invoice taken in GSTR 1 by mistake to B2B Invoice, can we generate eInvoice for the same?
Read More: taxupdates.cagurujiclasses.com/gstr-1a-going-to-be-live-on-gst-portal-in-august-2024-gst-portal-new-advisory/
GST officers are coming on your shop soon: th-cam.com/video/8ghbRj0iEF4/w-d-xo.html
________________________________________________
💁🏼 cagurujiclasses.com
📞 Call at 9150010400 (only for courses)
Hello Ma'am
Kya GSTR1A me HSN change kar sakte hai
Jai Maan lijiye GSTR-1 me HSN ki value 1000 mentioned hai jabki actual me 900 thi
To kya GSTR1A me HSN ki details -100 kar sakte hai kya
Total impact 900 ka rhega
Waiting for your reply
Hii mam, GSTR1 me sales bill b2b me purchase ki bill input ho gyi hai usse kaise correct kr skte hai mam please reply
Dear mam muja aaj tak yah samja nahi aaya , agar mere bill mai multipal HSN hai to has summary mai multipal hsn kase entry kare?? plz reply or make a spaical video only for document issue and HSN entry
agar bill cancel karna ho to ho sakta h kya GST1A me amend me ja ke aur new bill issue kar sakte h kya
Excess amount entered in nill rated unregistered supply, can we change that amount in GSTR-1? If not how can i amend that amount?
Madam meri ek party ka e-commerce ka gst ke return me april se mujhse document issue galat feed ho rhe hai plz btaye thik ho sakte hai kya?
Mem aug ki gstr1 me Credit note dalna bhul gya kya gstr1a me dal du to 20th sep ko gstr3b file karunga to adjust ho jayga?
Madam march 2024 ka return m kuch invoice ko e invoice krne bhul gaya tha avi kya krna hoga iske liye
Mam can I add additional invoice which I was not shown in the gstr 1 of that month?
If Gst registered person is inactive and now active ...Can we do GSTR-1A B2C to B2B
Hello ma’am, I couldn’t able to amendment on GSTR-1A on B2B, interstate supplies.
Pl. help me out Sept-2024 filing
I have added details under table 15 instead of table 14. How can I remove effect of table 15?
Hello Madam
GST registration is required for mutual fund distributors?
is 20 lakh exemption is applicable or not ,pls clarify.
Waiting for your response.
Yes 20 lakh limit is applicable
Madam hospital ka GST liability kaise calculate kare ge
Agar gstr 1a me mistake hua to amend ho sakta hai or kab
mam kya karen online sales to huwa hai par tcs mein data show nahi ho raha hai to kya kare mam
You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.
94C deduction in my 26 As ( I have passenger vehicle (car) , it running with in contract for a Govt. Office. ) how to solve please rely mam
Mam if gstr1 return is filled before due date and correction is also done before due date in gstr1a then we can claim itc in same month or it will be available in next month
Mam I uploaded exess tax of 90000 value in Gstr1.
If i reduce that value in Gstr1A will my liability also reduce by 90000 3B?. And from recipient POV which ITC he can claim for current period? Please answer mam
Credit note gstr1 mein file kar diya but gstr3b mein negative amt nahi aa rha hai
Mam ek chig btao please
Ager hum abhi MAY month ka gst file kar rhe h aur hmara challan reverse charge ka ban rha h joki samne vali party ne galat file kr di maine purchase party se thik karne ke liye bola unhone july me thik kiya jake to me kya kru mujhe vo challan pay nahi karna
MAM AGR HSN DALNA REH JAY TO USKA KOI SOLUTION H
Madam, agar gstr 1 amendment bhi galat file go gaya hai, December 2023 ka, toh kya karen. please madam jaroor jabab dijiye
correct in next gstr 1
@@CAGuruJimadam, करने की कोशिश किया था, पर वार्निंग आता है की अमेंडमेंट केवल एक बार हो सकता है। Please उपाय बताइए!
Mam jase small shop small business wale hote hai, to abhi starting me business start kiya ho, to wo to gst lete nahi bai, kyonki itna turn over nahi hai, to wo naa koi register lagate hai, na koi bill book maintain karte hai, wo jase ezo billing software chal raha hai aajkal to wo usse hi bill bankar de dete hai, customer ko, to kya iski entries bhi show kar sakte hai gst officer ko, agar we sawal jawab kare, ya alag se register to maintain karna ki jarrorat to nahi hai????
ha billing software koi bhi ho but the invoice number must be in series...or for the safest side gst lele to behtr hai...composite hi ku na ho because agar GST office cross questtion krna chahenge to kahi pr kisi bhi point pr karskte like apne business start kiya but stock apke.paad 200k or above hai.
Madam ji Gstr1A ka json file kis thra se baney ga us ka ager ek vedio hoth tho acha hotha
Mam how can solve the problems for 3b no option for revised
Mam GST r1 main cr note wrong party' main enter hogaya hai kaya Chang hoga
Aysa nahi ho RAHa hai..
Maine GSTR 1 file kr diya... Lekin GSTR1 A bala option disable ho gaya... Bo open nahi ho rha hai.. Ab dekhna ye hai ki 11 k bad active hota hai ya nahi... GSRT 1 ko amend karne k liye...
Can we nil file gstr 1 and then file gstr1a with details ??
Yes
Apna amount bdaya to hsn summary m bh bdna the apna wo ku nh bdaya
HSN code me taxable value wrong h. Correct kese kre
How to correct supplier details in GSTR 1A
Mam GSTR-1 Nil Filed kiya Aur Purchase Bill ka Input Bhi Mila aur 2B me ITC Receive Hua lekin Elegible ITC Ko Claim kiye Bina 3B Nil Filed kar Diye By mistake. Jiske karan ITC Credit Ledger mein Dik Nahi Raha hai. Toh kiya next month 3B main iss ITC Ko Claim kar Sakte hai? Iss topic ka 2-3 min ka video ban payega Mam Please 🙏.
Ha Bhai next month ITC claim kar lena
@@himanshugaming5254 Bhai Aap Confirm ho na Next Month ITC Claim kar Sakte hai?
@@MUKESHKUMAR-fq7gt hmm bro
Hospital ka GST compliance ka koi video bana kar daliye for IPD and OPD patients
Contact with me
Good morning mam
Mai freelancer me job karna chahta hun to Kya GST Registration Lena jaruri hai Kya?
NAI JOB ME GST ZAROORAT NAI.
@@versetilehub9178
Thank you sir
in hsn summary correction is required in GSTR1A
August 2024 m mera change hua h 1A m tns gst and pooja mdm
Which return to be downloaded for GSTR 1 if GSTR 1A filed 🤔
Mam b2c invoice amendment nahi ho raha
How to check the incorrect invoice
Mam, supposed we missed to show invoice credit note in gstr 1 can possible to update in gstr1A
Yes
yes
Mam apne b2b to 100rs badha kr amend kr diye lekin hsn me v 100 rs add krna chahiye tha n usko apne nhi add kiye hi nhi
HSN was correct in my case
HSN correction in GSTR-1A is still not provided.
But yeh to supplier k record ko amendment kar k liye thi..
Ham pehle me gstr1 me to amendment kar sakte the..
Madam, can I modify B2C to B2B
Gd mrg madam, thanks for the updates, through GSTR 1A can I modify B2C Invoice taken in GSTR 1 by mistake to B2B Invoice, can we generate eInvoice for the same?
Lots of thanks to you
Thank you mam, now I'm clear
Thank you mam for giving this important update
Ek bar ammendment hone k baad fir bhi galat ho jaye to kya kare please mam bataiye...
3B ME SAI KARIYE
agar isme me galat hogao to 9A me kariye
agar isme bhi hogae DRC O3 or suitable form ye bhare
Thank you mam for this video
Thank you Ma'am 🙏🙏
Jab party ko agle mahine he benefit hain to direct next R1 filing ke samay nahi kar lega. Ye to bewkuf banane wala option hain
Great video madam
Thank you mam
JAB NEXT MONTH HI PARTY KO DIKHEGA TO FAYDA HI KYA HAI ISKA KOI MATLAB NAHI HAI
Correct input tho milega nhi
Ha sahi baat hi😅
Iska due date 14th Tak hona chahiye or 2b me itc 15th Tak reflect hona chahiye
Thanks madam
Who is to file GSTR 1A - supplier or Purchaser?
This is to show your supplies
It means saler
@@CAGuruJi if there's no correction... Is it mandatory to file gstr1 a?
@@CAGuruJi mam how to check the incorrect invoice
अगर मैम कोई बेल छूट गया हो तो वाह जीएसटी आर1 ए में डाल सकता हूं
ha dikha sakte ho
Phir se officer rich ho jayaga more rich
🙏🏻👍
Useless functionality😂