GST Return Filing in 2024: Understanding GSTR Forms and Filing Process | Step-by-Step Guide
ฝัง
- เผยแพร่เมื่อ 15 พ.ค. 2024
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Join us for an informative session on GST return filing in 2024. We delve into the intricacies of GSTR forms, including GSTR-1, GSTR-2A, GSTR-2B, and GSTR-3B, explaining their significance and requirements for taxpayers registered under GST. Learn about reporting outward and inward supplies, input tax credit, tax liability, and more. Additionally, discover how to utilize offline utilities and file GST returns seamlessly with Tally software. Don't miss out on this comprehensive guide to navigating GST return filing!
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Video Timeline
0:00 Intro to Topic
1:03 Overview of GST Returns
28:54 GST Structure
31:13 HSN reporting requirement
40:41 Login to GST Portal
41:52 How to opt in for QRMP scheme in GST
47:42 Overview of GSTR 1
53:44 How to report RCM supply in GST Return
1:42:42 How to do amendment in GST Return
1:52:56 Analysis of GSTR 2A
1:53:16 Analysis of GSTR 2B
1:56:30 Filing of GSTR 3B
2:04:58 ITC claim, reverse and reclaim in GSTR 3B
2:15:42 How to do GST payment
2:18:02 Filing GSTR 1 with offline utility
2:25:34 How to file GSTR 1 with Tally
2:28:28 How to file GSTR 1 with Excel
2:41:06 how to correct error in GSTR 1
2:47:59 Outro
Hastags
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Complete Course Link fintaxpro.in/courses/course-in-gst-itr-tds/
I am a company secretary but I still find time to watch all your videos.
Hi , at the age of 34 I want to do cs , will it be fruitful ? What will be employment opportunities?
@@ppsahoo123Cs is best proffession course sir based on your skill and knowledge u can earn best package
Helo bro
Itne details video aj tak kisi bhi you tube channel me nahi dekha apko bahut dhanyawad sir Once again Tq very much sir
Your hardwork is commendable vivek ji. CA Rajdeep Gupta.
Sir app Jaisa Videos
GST se related Abhi tak hamko nahi mila tha thank🌹🙏 sir
Jitni tarif ki Jaye kam.....hats off 👏
Very thankful to you and your Fintaxpro chanal members sir 🙏🏻🙏🏻🙏🏻
Thank you so much sir... This is ultimate video for this topic in my opinion... No need to watch any further video relating to this topic... Completely satisfied with all the explanations...
Thank you so much for this detailed video on GST return
tahnk u sir such a informative session
i search this kind of video and finnaly i got it
ALL DOUBT IS CLEAR SIR ❤ THANKU U SO MUCH SIR ❤❤❤❤
Great Sir.
Thanks for your hardwork.
Sir, your teaching style is amazing.............
nice bhaiya because of you i have started giving gst service to businesses
Thank you sir. I got so many information about gst return filling.
Very clearly explained, thank you very much.
Sir aap bahut achcha kam kar rahe ho jo sabko itna help kar rahe ho, god will always bless you..
Sir apne 1.29.22 pr ek batt boli hai vo bilkul sach hai koi nhi btata itna detail mai mai apka 2.5 year sai subscriber hu
best video on gst i found on youtube.....pls make more such type of videos....thanq so much
Thank you so much sir for effort to us
Thank you so much sir you are very efforts for us thank you very much.
Thanku so much sir
Thank you brother for your wonderful class
Sir
Main fake nahi raha hu ap jaisa
Insaan ajke time milana durlabh hai
very deeply explained very nice and informative thanks sir 💯
Knowledge able vedio and way of teaching is awesome👍
You are the best sir ✨
Thank you and waiting for the video sir !!!!
Thank a lot bro, great tutorial
Thank u sir for this video. Kindly make such detail video on TDS also.
Thanks for the information Sir
your way of teaching is very good ❤
Excellent teaching... Allah bless u ...so hardworking u r sir we love your work.... ❤keep growing and scaling big heights 🎉🎉
I completed ur full guidance🎉
You are the best sir, Thank you sir, waiting for the video sir
Thank you so much Sir 🙏
great teaching sir thank you very much
Eagarly waiting to see your season Sir....
Excellent sir even a common man can understand.
could you please share the presentation
nice sir, very helpfull video...TQ sir.
Thank you so much sir
Knowledgeable video ❤
I'm also waiting your video sir ❤
very nice thankyou so much sir...👌👌👌
Good Afternoon Sir.
RCM Gstr 1 mai Jo Dali thi wo 3b mai kaha show karenge ??
देर आए दुरुस्त आए
We are waiting sir
Wonderful sir
Thank you sir aapse umed hai ki aap income tax TDS par bhi step by step video banaye sir detail ke sath jise fresher student ko bhi labh mil sake
Love you sir, 💘
yes please make ecommerce gst return for complite
Thank you
Good info, thanku
I'm waiting 4 days for this session 😮
Sir April k iff may ke iff m daal skte h mne suna h nhi dl skte
Nice Information sir ❤
Thanks sir
Sir please make video on income tax also❤❤
Sir, Please add this Live Webinar in our GST course material 🙏
If already updated then please provide in which category it's available ?
Sir please real estate sector pe gst ka impact aur usme affordable wala Jo topic h usko acche se samjhaiye na
where are mention the export debit credit note in GSTR 1 ? (Means Which Table ?)
Most important session and Clearly explained, thank you Fin tax pro and specially Vivek sir ❤
Glad you like it.
very good explain sir
unregistered gta per to rcm applicable nahi hai na
Very good explanation
Sir net value of supply kaise calculate karni hai for filling it in table no.14 of GSTR1
Very nice explanation 🎉🎉❤❤😅😅
Information very good 🎉🎉
RCM outward supply wali gst mai kaha show karni hai
Sir ye webinar ka video TH-cam channel pe aayega kya recorded
Congratulations sir For 200k.. live kab aaoge aap
Pls make detailed TDS video also
Sir tally new version se gstr1 export phele jaise nhi ho raha hai to kaise file kare offline
very nicely explained. Sir could you please teach how should GTA to GTA file GSTR1 under RCM
Sir,
Section 73 mein CGST ki minimum penalty 10k hai
IGST ki minimum penalty 10k hai ya 20k
Thankyou for the wonderful session Sir. It was very informative and helpful. Can you please share the pdf notes which you have used in the beginning of the session.
Awesome
How does the gst portal know whether the advance received is for goods or services
How to adjust the amount of Electronic credit ledger from CGST AND SGST.
Please make video for gstr-9 and 9c sir
85k views & 3k plus likes... that's the power of "practical" videos... pls upload more such pratical videos bcoz theory toh koi bhi sikhayegaa..
I'll wait for your video to come
Sir GSTR-5 ,GSTR-6 , GSTR-7 , GSTR-8 Filing Per Video Banaye 😅
sir 3B mai interest automatic calculate hota us base pe interest pay kar dete h hum.
Sir please give a little details about debit note and credit note it would be great
Sir builder and developers ka gst return file Krna btao na
Sir aapne kaha tally se filling nhi karni chahiye
Aisa kyu?
Sir main quarterly file karta hun to mujhe monthly bhi file karna hoga kya phir sirf Quarterly hi bharna hain
Sir gst ka Clint kaise banao
Sir pos ineligible itc milti nhi but jb seller uska credit note dalta h to 3b mai wo hmse charge kyu ho rhi h
Agar counter party ne rcm supplies ko gstr 1 me reporting nahi kiya. Kya hame GSTR 3B reporting karke payment karna he?
Kindly make video on margin scheme sale under rule 32(5) of cgst.
should i fill Total supply value (including gst) or taxable value in following column for ecommerce supplier of Amazon
14 - Supplies made through E-Commerce Operators - u/s 52 (TCS)
Net value of supplies (₹)
Sir, jo transporter under rcm ho unko v hsn wise summary bhejna hai
Hello Sir, Plz make video on SFT filing online form 61A plzzz
I took 5 break in between watching this video but you recorded it in two shots only
Hats off to your hard work
Glad you like it
@@FinTaxPro iski note kaha milegi
agar meri khud ki website hai or sirf me akela hi apni site par sell kar raha hu to bhi muze u/s 52 and eco vala bharna hai?
today i have downloaded offline tool from portal. But can't download error report since it is asked to download latest version. what to do
Good afternoon sir.
Mere pas GST no. Hai sir.
Meine private building construction works lene shuru kare hai pichle mahine se...
Ab mene cement steel material apne GST No. Pr mangvaya site k liye.
Pr ab merko smjh nhi ara GST me kese fill kru...
Kindly plz sir merko Guide kr dijiye.
Hello Sir,
I have my travel agency in Pune, Maharashtra
My question is,
For the tour package the rate gst rate is 5% so thats sorted while filing gstr 1 as I need to put direct invoice value and gst is calculated on whole amount
But for other part of my agency - The Air tickets
Lets say ticket is for 10000 rs and my service charge was 1000 so according to rule I can charge 18% on rs 1000 which is 180 rs
But while filing gstr 1 I have to put invoice value of 11180 (10000 + 1000 + 180)
But under gst column what should I put?
Do I have to put 10000 under 0% gst and put 1000 under 18% gst
Or
I will put 10000 rs under 8a,8b,8c (non gst supply)
Sir, agar invoice 2B me show ho raha h but vo invoice hame 2 mahine baad milta h kisi reason se tab us invoice ka ITC 2B se less krke dekhayenge??