GST Guru🙏 The only one in the entire country to give this detailed information and teach a small sellers like us to file GST without any hassle. Your contribution to Ecommerce Sellers is really Grateful Sir!
you are awesome man. i looking for exactly this type of video. Thanks a lot. this will help all small ecommerce sellers. we save 500/- every month. Regards
Sir please Restaurants ke liye GST return par video banaye. TH-cam pe Restaurents ke liye koi bhi video nahi h. GST rates, ITC, Local purchase and expenses how to show?
Sir bina gst ke maal lete h to online sale krnge to kitna tax lagega or jitna lgega kya utna pay krke sale kr skte h iske liye amazon ya flipkart koi parchesh bill to nhi magega plz reply sir or hum multiple item sale kr skte h to gst category alag hogi to kase kenge plz btao
Covered Each and every point Thanks for this video Just some confusion At 36:58 - - - - Taxable Amount is 53,934.64 In Data Analysis GSRT 1 At 37:01 - - - - Taxable amount is 55,214.77 IN TCS Received Kindly Clarify this Mismatch Thanks
Sir at 58:35 u said no need to fill E-com gst no.... Agar gst no. Nhi likhna to partal per Diya khu hua hei.? And how could government will know that our co. deals with e commerce?
@@FinTaxPro ok sir... Thanks... And if sale taxable value of Amazon/Flipkart do not math with tcs received data ...in that case what to do...? Accept or reject.. what will be the further process
15:15 I am an online seller. Currently I have 2 suppliers that manufactures my stuff but both of them are unregistered. I have been purchasing from these suppliers for over a year now. But as they are unregistered I never take any bill from them. Should I continue purchasing like this and is there are any consequences that I might face in future from Gst department side? What is your best advice?
Sir if we file TCS return, to uske bad kuch or bhi karna hai.? Koi online challan, koi govt payment aisa kuch hai ya bas jaise apne btaya vaise file kr de...
suppose i am a seller on amazon, I pay the gst on purchase from manufacture and I also pay the gst on amazon service and the gst which I took from the customer after the sale of product too. what will be my gst return? and how to get refund from GST ?
For goods returned back to seller, amazon issues a credit note which is pre-numbered. Do we have to include that in the document summary under credit note ? Or we have to report it under cancelled invoices in GSTR-1
Sir mera question ye h jab amazon 18 gst le leta h apne commission m toh hmko firse kyu gst file krna hota h ... Hmne phle as a seller amazon ko commision m gst pay kiya fir gst return m bhi pay kre ? ... Please solve my confusion I want to open my new seller ac in Amazon thats why I am see your video and you explain very good
E Commerce Sellers Ki ITC in Lakh main portal par hai , kya kre isska , kya ab usse ITC se whole sale main business krke offline sales main tax paid main use kr skthe hai , ya fir ITC Bekaar jaygi ?
No i have missed. We have included that in paid course. This video is a part of our paid course. If interested you can check our website www.fintaxpro.in
@Manikandan Veera This video is related to our course only. I have posted it on YT for the benefit of general public. The problem is that people like you took everything for granted and tell me one thing we are using this sheet for thousand of our paid clients. Why should we share with you for free? Can you sold your product on Amazon for Free?
sir please make your video with chapeters or convert in chapter, it's get very difficult to again see the whole again for particular part to understand
GST was deducted at a different rate than what was actually applicable in the amazon seller MTR reports. Can we modify the excel sheet to provide for true GST rate and amount? Is the MTR data on amazon seller recorded by GST department or it is just for our simplicity?Specifically wanted to ask about GST rate. Amazon seller wanted me to choose a single rate but different rate was applicable for different class of goods. Can I make that correction in MTR report?
Sir gst filll karte samay ..??jaruri h ki. Ca. Ko Apne customer Ka name aur address. Batau.. .I don't want. Show my details.... Keval kitna sale hua...y. Bataaane Bhar se kaam Nahi chalega? Please Answer me
@@FinTaxPro sir, but I don't want to join course, because I'm already doing all these things from long time(CA Final Student). Bs abhi tk kisi e-commerce regd.person ka return nhi mila h to ye MTR report dekhna chahta tha. Anyways. It's totally fine.
GST Guru🙏
The only one in the entire country to give this detailed information and teach a small sellers like us to file GST without any hassle. Your contribution to Ecommerce Sellers is really Grateful Sir!
LINK FOR COMPUTATION SHEET
Sir bhagvan ki kasam bhut acchi video bnai h bilkul smjh me aa gyi
Sir, You are the best teacher of whole country . you clear my all the dobuts thanks alot sir
Very well explained. Thanks and keep it up !
you are awesome man. i looking for exactly this type of video. Thanks a lot. this will help all small ecommerce sellers. we save 500/- every month. Regards
Easy to learning with brief details of explanation
I am not able to see the Computation Excel File. Where can I can get the report
Sir thanks for the detailed discussion but couldn't find the computation excel sheet link, pls share
I am also look for that.
CERY INFORMATIVE SIR
no option found to download excel sheet for computation..pls share link to download
Sir pls make a complete video on PF ESI compliance..
Knowledgeable video. Sir Please share google computation sheet link
Sir please Restaurants ke liye GST return par video banaye. TH-cam pe Restaurents ke liye koi bhi video nahi h. GST rates, ITC, Local purchase and expenses how to show?
You are the best 💖
personal website sale and amazon sale ko kaise combine karna hai wo nahi bataya gstr 1 ke liye
Sir books finalization ke upar ek complete video banaiye plz.
income tax and tds ki bhi video banaiye
I watched full video
Such a knowledgeable video
You are Genius sir
nice video for beginners.
I watch this as same day 11 Sep 2023 what a coincidence..
👍Nice video
sir mauz kar di puri knownlede ek hi video me mil gyi
sir
Paid course me kuch discout offer ni hai
Prices are already discounted.
Sir gstr 1 ke liye konsa data uthana hai MTR se principal amount wala ja invoice value wala please reply
sir refund aur cancel mai kya differnce hai
kya hume return mai dono amts ko consider karna hai
hello sir thanks
big thanks for video
Sir agr e commerce k nill return filed kre to gstr8 bhi nill filed krna hoga aap ek demo video bnye
Sir bina gst ke maal lete h to online sale krnge to kitna tax lagega or jitna lgega kya utna pay krke sale kr skte h iske liye amazon ya flipkart koi parchesh bill to nhi magega plz reply sir or hum multiple item sale kr skte h to gst category alag hogi to kase kenge plz btao
Gst k liye konsa software better rehega. Please suggest
Thank you guruji🙏🙏🙏
kya ap Myntra ka Sales REPORT ESE TAYAR KR SAKTE HAI
Covered Each and every point Thanks for this video
Just some confusion
At 36:58 - - - - Taxable Amount is 53,934.64
In Data Analysis GSRT 1
At 37:01 - - - - Taxable amount is 55,214.77
IN TCS Received
Kindly Clarify this Mismatch
Thanks
Sir at 58:35 u said no need to fill E-com gst no.... Agar gst no. Nhi likhna to partal per Diya khu hua hei.? And how could government will know that our co. deals with e commerce?
Iska jawab government de payegi ki kyo likha hai
As per your TCS data filed by E comm operator.
@@FinTaxPro ok sir... Thanks... And if sale taxable value of Amazon/Flipkart do not math with tcs received data ...in that case what to do...? Accept or reject.. what will be the further process
Good knowledge video se sir Excel ki sheet kaha se milegi
Sir, I am e-commerce seller, how to correct GST R1 & GST 3b wrong return filing in previous month.
15:15
I am an online seller. Currently I have 2 suppliers that manufactures my stuff but both of them are unregistered.
I have been purchasing from these suppliers for over a year now. But as they are unregistered I never take any bill from them.
Should I continue purchasing like this and is there are any consequences that I might face in future from Gst department side?
What is your best advice?
Reply Vivek Bhai
Reply please
Yes you can show as RCM in GST portal
@@dipjyotisharma1163 is it mandatory to show it in RCM OR I can leave it?
@@radon8452 if u mention u can claim ITC
Hi...can we file negative sales in gstr1 in some states like in this video?
excel sheet formet kis jagah se milega sir ji muje nahi mil rha he
superb
Fba pe bechte hai toh GST kaise file kare
i don't have any B2B sales. l have only B2C sales. now im going to do returns as shown in this video. Is there any GST NUMBERS required for B2C sales.
Sir Amazon ne jo sale chart provide kia hei usme last month (sep) ki sale invoice oct sale invoice mei repeat ho rahi hei..,? What to do now .?
Good evening sir,
Sir meesho ke returned product ki GST file kaise karte hai..??...
Plz reply
CN raise kro.
Jo supplier dono mode me supply krte ho, document summary me invoice number kaise dalenge
Sir if we file TCS return, to uske bad kuch or bhi karna hai.? Koi online challan, koi govt payment aisa kuch hai ya bas jaise apne btaya vaise file kr de...
Sir gstr 1 b2b sales main HSN code dalna bhul jaye to kaise thik kre
Sir competition excel sheet kese download kre description m nhi dikh rahi h..
suppose i am a seller on amazon, I pay the gst on purchase from manufacture and I also pay the gst on amazon service and the gst which I took from the customer after the sale of product too. what will be my gst return? and how to get refund from GST ?
For goods returned back to seller, amazon issues a credit note which is pre-numbered. Do we have to include that in the document summary under credit note ? Or we have to report it under cancelled invoices in GSTR-1
I have same concern.
Maine apne account ki to kabi b file ni ki ..to kya ab kar skta hu agar nahi to Mera credit lapse ho gya ?
Sir Flipkart and Meesho pe ek bhi video nhi hai aapki?....pls banao.
Sir mera question ye h jab amazon 18 gst le leta h apne commission m toh hmko firse kyu gst file krna hota h ... Hmne phle as a seller amazon ko commision m gst pay kiya fir gst return m bhi pay kre ? ... Please solve my confusion I want to open my new seller ac in Amazon thats why I am see your video and you explain very good
For me, On GST portal, I can't see B2C section under GSTR1. What might be the reason?
Sir...tcs return nahi file ki to kya ab uska tcs nahi milega ..?
E Commerce Sellers Ki ITC in Lakh main portal par hai , kya kre isska , kya ab usse ITC se whole sale main business krke offline sales main tax paid main use kr skthe hai , ya fir ITC Bekaar jaygi ?
Hi,
Can you please attach the computation link in I think you missed to attach in your description!
No i have missed.
We have included that in paid course. This video is a part of our paid course.
If interested you can check our website www.fintaxpro.in
Sir how to download the sheet i unable to see in description i have also taken ur course of gst tds and itr
I'm also facing same problem
@Manikandan Veera This video is related to our course only. I have posted it on YT for the benefit of general public.
The problem is that people like you took everything for granted and tell me one thing we are using this sheet for thousand of our paid clients. Why should we share with you for free?
Can you sold your product on Amazon for Free?
Sir this sheet is not available in description.please tell where can I find it ?
Sir the drive link for sheet is missing
Ek state agar do baar repeat hota hai tab b2c add nhi kar rah hai keh rah hai already added
sir please make your video with chapeters or convert in chapter, it's get very difficult to again see the whole again for particular part to understand
Hi, could you please help by sharing the link to computation sheet you showed in the video. 27:45
MTR REPORT HAI BHAI WOH
Plz restaurant pe video banaye
In my case amazon sell out of india (US) in $ , please make video for file GSTR-1 or 3B
Sir ap kitni fess leta hu gst return fill Krna ka
Depend upon data and number of marketplace
Sir i am already purchased your course on Udemy but need current updated GST computation sheet how can i get it ?
Where is the excel Sheet ?
Hi, I could find computation sheet link you said in this video
Sir GST computation Excel sheet link kaha se milega.
Great
Sir....TCS ki return file karne ja rahe h to usme TCS amount kuch show hi nahi kar raha .....zero aa raha h ..??
Sir how to maintain books in busy
Sir excel sheet ka link nhi h apki description me
Sir please give description link for computation sheet
will GST on Commission & other Amazon Charges automatically reflect in GSTR 2B ?
Sir online Debit note ka kya karna hai sir
Adjust ho jate hai wo 2B aapko nahi karna
how to pass journal entry
सर क्या अभी Hsn मैडेटरी हुआ ?
Where Can i get this computation sheet..?
will pay if paid.
Sir order return,amazon commission,advtise ki file nahi bataya
Sir ye excel sheet kaha se download kare practice ke liye?
Jo aapne banai hai.
Please Iskan link send Kar dijiye.
GST was deducted at a different rate than what was actually applicable in the amazon seller MTR reports. Can we modify the excel sheet to provide for true GST rate and amount? Is the MTR data on amazon seller recorded by GST department or it is just for our simplicity?Specifically wanted to ask about GST rate. Amazon seller wanted me to choose a single rate but different rate was applicable for different class of goods. Can I make that correction in MTR report?
Sir gst filll karte samay ..??jaruri h ki. Ca. Ko Apne customer Ka name aur address. Batau..
.I don't want. Show my details....
Keval kitna sale hua...y. Bataaane Bhar se kaam Nahi chalega?
Please
Answer me
Details to sari batani chahiye
where is computation sheet????
where is the excel sheet ?? LINK
please give download link of computation sheet
Sir where is computation excel file
Sir mujhe online sellers ki gst retuns filling ki classes Leni hai
Apka course available hai
please send compution sheet link
27:50 sheet link is missing sir
please share the excel sheet that is not shown in discription
Amazon credit note issue karta hai uska kya karna hai sir
sir eke question jab hamara gst register ho jata he tooo first time kese Minaj kare i am request you
Kisi ki MTR report share kr skte hai kya please? For learning purpose.
Course m milegi youtube m nahi
@@FinTaxPro sir, but I don't want to join course, because I'm already doing all these things from long time(CA Final Student). Bs abhi tk kisi e-commerce regd.person ka return nhi mila h to ye MTR report dekhna chahta tha. Anyways. It's totally fine.
Sir Discription me Computation file ka link nhi show kr raha hai.
Please provide us excel sheet. plz plz
Computation sheet ka link ?
Sir please provide excel sheet.
JAISE AP NE MISHO AND AMEZON KA KRA HAI PLEASE AARENAGE MYNTRAA
please share excel sheet link
How to obtain excel sheet sir