February QRMP | February GST Return Payment | GST PMT 06 | QRMP RCM Payment | QRMP Payment in Hindi
ฝัง
- เผยแพร่เมื่อ 15 ก.พ. 2021
- #qrmppayment #febqrmpn #commerceacademy
In this video, we learn how to create a payment in February GST return with a live example.
QRMP Payment
February GST Return Payment
February me GST Return file kese kare
February me GST payment kese kare
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This is the first video I seen
Who cleared the things completely and transparently
Other youtubers are hiding the key content to sell their courses
Thank you sir, Really appreciate your work
Thank you
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@@AcademyCommerce Much Appreciated
You are the best .... Cleared all doubt... So pls keep to make like this videos🎉🎉🎉
Thanku sir
बहुत जल्दी बहुत अच्छा वीडियो बना कर डाला है
आप के वीडियो से मेरी सारी प्रॉब्लम दूर हो गई
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Sir sir sir aap bahut Deepali samjhate hai
Thank you sir 🙏
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Thank You, Sir, only you have provided this video, YOU ARE THE BEST, sir,
Thx for feedback plz share our channel for support
Thank u sir , my doubt was what we should do after creating the challan and making the pmt, you cleared it
Thanku for explaining so well with examples...
Sir you cleared my all doubts
Thank sir ☺️☺️☺️
Thank you jee
You cleared the concept, really!
Many many Thanks.
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Apka class mujhe hamesai achha lagta hain sir.
Great
@@AcademyCommerce sir 35 % ka jo case hain woh jara clear karenge
Also add sales return scenario in this video. That would be beneficial.
Crisp and clear. Thanks a lot sir. You cleared all my doubts
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Best ever video on TH-cam abou GST.
My problem solved. Thanks for knowledgeable video.
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Brilliant page.
Highly recommended
Great initiative
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Superb sir is topic ko kabse search karke mai thak chuka tha finally mila super se bhi upar all dought clear
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I HAVE SOME DOUBTS FOR CALCULATION OF GST PAYMENT. YOUR VEDIO IS CLEARED MY ALL DOUBTS. I WAS CONFUSED BEFORE TO LOOK OTHER VEDIOS. THANKS YOU. REALLY I FEEL HAPPY TO WATCH THIS. THANKS LOT ........
Thx for feedback Plz share our channel for support
Very nice
excellent work..! sir its like my luck has driven me to your channel. Your explanations about various topics are very clear and depict the each and very term in details such that its clear my all doubts. Great job looking for more videos to learn from you. Thanks alot for sharing your knowledge sir.
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Sare daught clear kar deye sir ji appne thanks☺️🙏🙏
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Wow! Absolute clarity now. Great work Sir.
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Thanks Sir
Sir,Thanks Many doubts cleared
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very nice nd good, kafi had tak problem solved ho sakti h is QRMP PAYMENT video se
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Best video for qrmp payment
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Very useful 👍
Excellent work excellent explanation thank you
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Thanku sir
Thanku sir ji Sab kuch samjh aa gya ab..thank you so much
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Thank u so much sir Ji and keep Doing this .....
It is very Beneficial for me...
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Sir as pr book itc lena hai ys gstr 2b auto wala lena hai itc
@@dhruvenpanchal298 as per 2a
Aap detail mein samjha diya sir.
🙏🙏🙏
Very good and correct explanation thanks sir I am from Chennai Tamilnadu
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Educative
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Thanq sir 🙏
Nice
Superb sir perfect bataya aapne sab doubts clear.
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Very nice👏👍
kr diya subscribe
Sir outstanding explanation..👍👍👍
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Very well explained sir...
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Thnk you sir...
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Thanks a lot
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Good Morning sir 🌻
Thank you Sir 👍😊
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Excellent
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Thank u so much sir
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Perfect video.Thank you for your detail explanation.
I would like to share my April to June 2023 2024 data with you. people allow me to make understand about e challan payment in my case.The consultancy charges i can pay you this case study for my detail understanding.actually i paid e challan in April 2023 then may 2023 and now For this quarter i want to understand better this things.
Pls advice.
Good helpful
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Lot of Thnxxxx sir
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You don't force anybody to subscribe your channel but your content have done
Appreciate
Sir very well explained! I have a small query. For e.g. if I have Rs 5000/- in my Credit Ledger and my tax liability for Jan. 2021 is only Rs. 2000/- then do I need to pay anything anywhere OR simply make an adjustment in my Excel sheet? Secondly when will I adjust this amount on the portal? Will I be charged any interest during that adjustment?
Nil return kaise file karum?
hello sir , sir reta gitty ki urd purchase par kya rcm hai kripya kar batye
B2C , Flipkar, Amazon, Etc. E-commerce Seller case me opt-in-for Quarterly Return Ek Video Banye ..
Sir, if there is no work from April 20 till now, hence neither under fixed sum nor self assessment method zero tax liability.
Is it mandatory still create challan?
& How?
sir meri kuch bhi sale nhi hai jan 2021 ki is case me tax ka kuch payment to nahi karna. ya pay karna hai tax QRMP scheme me
thankyou sir for clearing some doubts, but if we are paying the tax liability after 25th of feb for january month,then how is the interest to be calculated,pls help.
Sir , Kya rcm ka tax agar mere cash ledger me cgst and sgst me hai to Kya usko igst me balance transfer krke tax payment KR sakte hai please reply sir
Good
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Hi sir
Nice video 👍
Pmt 06 we are pay also b to c supply liability ?
Respected sir can you please explain the rule to set off the tax liabilities from the credit ledger. before qrmp there was sequence in which tax liablities set off from credit ledger.
Aapki jitni tax liabilities banti hai usase jyada agar aapke credit ledger me balance hai, jisase apka tax setoff ho jata hai to aisi situation me aapko chalan nahi bharna hai.
@@DrPravinRane tax liabilities of january month
cgst
765.90
sgst 765.90
igst
3276
credit ledger including january month itc
cgst 1300
sgst 13900
igst 0
How much amount of challan is required to be generated ?
3276
@@neharajput4733 thank you so much for help after 2 years😁😁
NICE SIR
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Sir if seller uploads invoice after 13/02/21 but before 25/02/21 then the invoice will not be shown in GSTR 2B of buyer. So in this case can the buyer claim ITC for that invoice?
Sir Mera gstr2 b Mei cgst/sgst 4408.00 each show ho Raha heh but as per in ledger balance it is 3200+add January 325=3525/-
If payment made of quarterly return of gstr 3b in any other payment wrongly ? What should do?
sir agar galat tax figure challan k through payment kar di fir kya karna hoga correction k liye like april 2021 k payment galat bhar di
Good job sir plz also make video for income tax filling
Very soon
Sir mere GST registration Composition hai.
Mujhe Himachal Pradesh ki company se Incentive TDS cut karke mila hai.
Mujhe incentive par GST kaise pay karna hai.
Doubts are clearing one by one. But one question is in which condition there is a difference in the figure of CGST and SGST..?
Hello sir, if I pay tax amount January on AOP Challan.. For QRMP Scheme is pe koi problem hogai kya ... Sir please reply
Thank you sir it is very helpful video , can make a video about RCM?
Very soon
@@AcademyCommerce thank you sir
Nice video sir
I have questions related pmt 06
When we file pmt 06 = b 2 b , b2c both related liability pay in pmt 06 return filling sir ?
Thanks you pls give me a reply
Sir agar mara IGST, PAR TAX HOGA TO MAI KYA USKO CGST KA SATH ADJUSTMENT HOGA
Sir Royalty kitna ℅jamaa karne Or igst ki purchase hi Royalty cgst ma hi
All date of invoice shown as on jan in gstr2a of Jan.....yea hona chahiye...but in my case some of invoice date shown Dec & Nov yea kaise possible hainn??? Wo toh gstr 2a of Dec & Nov main dikhna chahiye
Sir Challan to ban jayega lekin mera tax paid 0-0 ho jata he Ledgers balance ke samne to without challan hame late fee yaa penalty lagegi kya ???
Party number 2 me rcm ka payment btadiya apne but tax ka payment nhi btaya k wo itc se kse adjust hoga mere phone pr tax pay krne ka msg aa rha h but mre pas itc bhi available h to use kse pay kiya jae
Sir Sunday ko live class chala tha
Nhi ab jo Sunday aajyega uss par class hoga
Sir baki ka tax kaes pay karga 3 party ka
Now going 20 days I don't care about this 22 December last watting movement Im going I cant stay for it
Sir aapne second party ka concept smajaya use me net itc igst me bhi aur tax pay krna hai cgst aur sgst ka amount to setoff kaise kare ye batao
Bilkul bhai ye baat nhi btayi mera bgi same question hai
Great Video..cleared all doubts. Thank You.
I have a question. I am in QRMP and I did not create challan for Jan month return as the tax was setting off from ledger balance. Now for feb return to be filed on 13/03 the ledger balance is not sufficient considering both Jan and Feb tax liability in total, so I should create challan for only feb tax liability right? kindly suggest
QRMP playlist check kare aap ka kaam ho jayega 💯 or live class ki recording bhi. Check kar le saare doubt clear ho jayege 100%
@@AcademyCommerce ok thank you
Thanks sir.... Gst 9 & 9c ke video create ki jiya sir
Very soon
Nice vedio sir #jkssb_sss_academy
Fast view
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How to show import of service in gstr1
Sir apne 3 PARTY ka excel mai itc calculate kiya hai usmai apne cash ledger ko ku plus kiya hai.... Kya wo bhi humari itc hoti hai kya??
Sir, bdi confusion ho rhi hai isko laikr
QRMP scheme me ITC avail kar sakte hain sir? Please reply
Sir December ka challan kis head me banaye
I am an individual working with X company. Say I worked for entire month of FEB 2023, I raise a GST invoice to company in March 10 to 15. I get get money in account by 30th March. I am in QRMP scheme
My query is for above example when shall I file 1B for payment received on 30th March.
Sir ji Namaste... sir mai QRMP me month April ka abhi AOP se cash tax paid kar diya hai ... kyaa mujhe monthly payment option se fir se payment karna hoga .. ya AOP se bhi adjust ho jayga.. please help sir
QRMP playlist watch karo sab samj aajayega
Sir we need to claim itc as per 2b why you are removed dec invoices, may supplier filed dec 20 gstr1 after due date?
Dec invoice ki ITC hum ne DEC me claim kar li thi
Sir mere shop tiles and marble ki h to muje self gst return barni hai only B2C ...and purchase meri other state se h to ispe video bna do sir or abhi bussinus chota hi hai to monthly return bnegi ya 3 month ki
Sir aap QRMP-IFF par hamri live class attend kare aap ke saare doubt clear ho jayege
th-cam.com/video/4QOSVBMwZvw/w-d-xo.html
@@AcademyCommerce ok sir thank you
Output IGST , Input cgst aur sgst k sathe setoff kar sakte hai,
If yes, please us pr ek vedio banaie aur tally me setoff entry kese karege???
Check our complete accountant playlist
maini to suna tha ki current moth (Jan-21) ka ITC hum march ki 3 B se pahle claim hi nahi kar sakte, phir yaha aap Jan-21 ki 2B ka input kyu le rahe ho, please clear dout
Sir I'm service providers..January me mera outward supply ka bill nhi, but Inward supply ka hai..also nil returns in December... So under QRPM PMT 06 file Karna hai ya nhi... Pls reply
QRMP playlist check kare aap ka kaam ho jayega 💯 or live class ki recording bhi. Check kar le saare doubt clear ho jayege 100%
the remaining balance of ITC is equal to CGST & SGST. it means CGST IS RS 50 then SGST will be RS 50
Available credit balance me se 90% payment hota he na or 10 % cash me paid karna padta he
sir mai quaterly filer hu mera gst jan ki liability 7000 hai aur itc credit ledger mein pdha hai total 100000 toh kya muje challan ke through tax pe krna hai agr nhi krna toh credit ledger kaise set off krna 7000 ka plz btao
*Complete GST return filing step by step*
Playlist check karo
GSTR9 FILEING BHI BATAIYE SIR...
Sir mera January month ka Input Tax actual mein itna hai CGST 2200/ SGST 2200 lekin mera 2B mein less show ho raha hai ho sakta hai kuch creditors ne B2B bills upload nahi kiya hai toh hum ITC claim kaunsa karein actual waala ya fir jo 2B mein show kar raha hai..??
video complete watch karo samj aajayega