GST Compliances for Small Business - A to Z Guide | ConsultEase with ClearTax
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- เผยแพร่เมื่อ 22 ส.ค. 2024
- GST compliances for small businesses and startups. It's complex, it's hard. But with our handholding, you can run fast. Here you will get complete guidance on GST compliances from scratch. I hope this video will be quite helpful for you. Still, you can ask your questions.
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Ma'am 20 lakh per month?
0000099
She tried well to make it simple but GST implementation in India in itself is co complex that ultimately I'm sure many people won't completely understand and still make a lot of mistakes. I hope they really simplify GST in india
I agree
Bohot complex hai
Online return filing it's headache
Mam its better to hire one accountant with minimum rs charges.. nd giving a full Focus on business... It's good way to run business..
No need to hire Accountant, because then you will have to pay salary every month... In this case hiring a consultant is better he will file your return and will advise you and also can help you in book keeping at minimum fee.
You r right bro
@@indianbyheart1991 no need to hire a permanent account just 500-1000 rs can hire a account only for gst return
Bhai, me soch rahatha, kisi Ek accountant se sadi karlu, no other batter way. Ho sake to dund lo, merelie, I m curious, not a joke 😐
Even if after paying the fees, CA don't tell the details, what to do n what not to do. I incurred big losses.
I cleared all the doubt about gst ..but make more video for gst system ..you are a great teacher mam ..thank you
Mam pls make a video on how to manage transport charges in gst when we purchase material
Amazing videos for new startups, please give more details video for start-up. For entrepreneurs it's helpful.
Thank you for such informative videos ma'm.
My Partnership firm turnover is less than 20 lakh, and we recently attained the GST registration in Oct 2020. I have couple of small queries:
1. Do I need to file Annual return? If yes, by when?
2. Is it mandatory to 'upload' sale/purchase' invoices? Or just keeping a record with myself works at this stage?
Very nice ma'am.....aapne bahut simple tarike se samjha diya..
Mam, अचानक JAN के Return Dashbord में एक अलग नई Table (6A of Form GSTR1) दिख रही हैं। ये क्या है और अगर हमने already R1 की Table 6A भर दी हैं तो भी क्या हमे इसे अलग से भरना होगा ?
Thank you madam. Your knowledge and esteem explanation is very fruitful for us. Plz let me know what is registration limit in Maharashtra
Nice hair style 👌👌👌
100% amitab bacchan !!!
Lot of Thanks for continuing support 🙏
Me small scale carbonated soft drinks plant daalana chahata hu. Uske liye mera GST% kitana hoga?
Nice video
Maam plz. Composition dealers ke liye bhi bataye
Ki vo apna account sale purchase kis tarah maintain kare
Thanks
Mam apki sari video me dekhta hun. Bahut achhi jankari dete hai app. Bahut guidance milti hai appse. Aap jasa koi you tuber nahi batata. Thanks for that.
Mam ek confusion hai mind me, suppose hum GST registered nahi hai.. or hamari ek toys ki retail shop hai,
Agar koi customer bill ki demand Kare to mujhe use kon sa bill Dena padega, har ek costomer ko to dene ki jaroorat nahi hai?
Agar koi mange to use to Dena padega, to mam invoice bill Dena padega, cash memo bill Dena padega ya, bill of supply, inme se kon sa bill Dena hai mujhe, jisse Mera daily ka record bhi maintain rahe
Agar aap registered nahi hain to apko bas ek normal bill dena hai. Jispe tax ki koi detail nahi hogi. GST law us case ke bare koi instruction nahi deta. Ap pe koi legal mandate nahi hai. Apki aur customer ki understanding hai wo.
Thanks Madam I got a lot of help watching this video...
Sir mera domestic connection hai agar mai online selling krne ke liye gst apply krunga to kya mujhe electricity connection ko commercial krvana padega? please reply.
Kya IGST wale business mei bhi hum quaterly tex pay kar sakte hein ?
Really very nice explanations 🙏
MAM JI ....SERVICE PROVIDER B2C ANY VEDIO ON YOU TUBE ????
I am a proprietor and it is my second month of my business. I give freelancing services like social media managing, affiliate marketing etc. Right now I have made 2.5L do I need to register for GST?
Hye Ma'am
QRMP mein kisi supplier ka B2C invoice h or R1 me B2C options open nhi h or 3B mein tax pay karna hai so R1 or 3B to mismatch ho jygi uski kya conditions h? Ya B2C quarterly mein show karne honge R1 m?
Rather hardcopies, is it ok to keep soft copies
Good explain but mam begniers ke liye must thoda abhi slowly and with example ke saath explain karna achha hai
Pls consider my feedback
Can you advise ...How and why mutual funds distributor suffering, paying 18% gst on getting commission more than 20 lakhs from mutual fund amcs...
Very nice video.. Thankyou mam for making these videos 🙏🏻🙏🏻
It is very helpful video thnxx mam
Thank you
thanks you mam for your help ,,, small business people can understand in better way
If i have a business and having gst number and i need to purchase some goods in less qty but the seller is having small business without gst number.. how to show these goods in purchase file??
Ma'am please tell about only exempted item filling in gstr 1 and gstr3
Bank are demanding GST registration for current account opening. So it's mandatory for business to take registration and get compliance every month just for opening account.
no
True bank are demanding it
It is not compulsory to have GST number to open bank account
tysm for the valuable information.
Yeh kinni awsm hain yr🥺❣️..
Thank you for your efforts but its really complex.
Mam service provider aur contractor ke liye ek video bana de
Thank you ! madam
XYZ exporting goods and the amount paid by the foreign customer is through a foreign bank. The foreign bank while transferring the amount to Indian Bank of XYZ, is deducting certain bank charges in foreign currency. Is XYZ required to pay GST on it under RCM.
I only understand half of 1/3. I thought you will show thourgh some images or video or direct from GST portal. kindly make some video in GST portal to show how file for small IT company.
Madam, your post is three years ago. There are many changes in 24-25. please convey. Thank you.🙏
Your way of explanation is unique
🙏th-cam.com/video/j5_OmxKIgEU/w-d-xo.html🙏
मेरा services का business है, जिसमें Taxable और Non Taxable (Reimbursement) दोनों होता है, Example के लिए Freight Rs 5000.00 जो कि non taxable है और Agency Rs 2000.00 जिस पर GST @ 18% 360.00 होता है, ऐसे में मेरा Total Tax Invoice value 7360.00 होता है, GSTR1 में total Invoice value 7360.00 डाल कर 18% के सामने taxable value 2000.00 डालना होगा या फिर total invoice value और taxable value दोनों जगह 2000.00 ही डालना होगा ?
🙏th-cam.com/video/j5_OmxKIgEU/w-d-xo.html
Mam agar Gst no. Band ho jay to chalu Kaise hoga .
Mam in logo ko khud hi nahi pata ke karna kya h, itni zyada complexity karte ja rahe h day by day, i am a tax consultanat and i used to keep myself very much updated, but ab literally daily lagta h ke field hi chor do....itna headache hone laga h.....😖ek ad client ho to kar bhi lo but jinke 10-15 ya usse uper clients h unke liye ek ek chz dekhna possible hi nhi h...na client in complexities ko samajhte and na hi us hisaab se pay karte.....
GST is too complex. Government should be ashamed for the complication
Goods other statese kharidenabalaku gst lagatahe kya
Mam if I buy sarees from gujrat and sell in Ghaziabad shop then do I need to get GST no?
Is it compulsory for small service based business to have gst if it's dealing all over the world.?
Mam gstr 9 and gstr 9c is compulsory of every firm
Mam I have one question? Already gst number h mere pass or mujhe ek or kachi party create karni h Sale k bills katne k liye toh koi effect hoga 2 party create ho jisme ek gst wala h or dusra without gst
Mam please share how to maintain stock file for manufacture
Sir , i run a medicine wholesale shop and my sale had never exceeded 5 lakh rs in a year . So do I need to pay GST or I am exempt as my sales is below 20 lakh ?
No you don't require upto 20lakhs but you are selling goods to retailers they will not get ITC
I'm from Assam, I have started a new slipper making machine . I'll do wholesale in Assam only.. and purchasing raw material from Delhi , Kolkata..
What should I do? Plz suggest
Agar micro business me raw materials retailers se buy karte hai to purchase bill kaise show karenge.
Please bataye.🙏🙏🙏
What about items self made for free distribution for poor children?
This Video is only talking about Goods, its not covering Services, can you please make a dedicated video about Services/Consultancies or Free lancers
Thank you for making this video
Ma'am mera bakery ka chota sa business hai, but meine gst no. Le liya, ab kya muje bhi proper account maintain rakna pdega or kya ab tax pay krna pdega?
Mera turnover 10L. Se km hai
Please help .
Nice learning video..thanks mam..
Yaar kitni cute h ye....... 😍
service provider from one state to other state mai bhi registration lena padega kya?
no...till threshold crosses
Jitna amount bank per deposit kerte he utna sales consider karna hota he kya....?
Madam ecommerce ke liye bhi basic video ...
B TO C MA BILL KA FROMAT KASA HONA CHIYA... ❓
FOR UNDER 50L ANNUAL TURNOVER
AUR 2ND BAAT KITNA DIN BACK KA AUTHORITY PAPER DEMAND KAR SATI HAI ❓
I have an interior design business in which we buy products and use them to make finished products for my clients and charge them also pay my labor their labor charges, how do we file the GST. we have just started the business this month.
You're a en English woman.. but how you're speaking Hindi... surprise ❤️👍
Mam good evening, we are selling two wheeler tyre and now annually turnover is approx 75 lakh . My GST category is Regular. So how to save GST return tax. Pl advise.thks
Is it mandatory to have each sale invoice in hard copy if we are using Tally , like i print only the summary of B2B and B2C .
Not really
I mean agar tumhare pass uska data hai to jarurat nahi hai
Par hard copy rakhne se safe rehte hai records
Hallow mem.
Fr example, Haryana se goods Maharashtra me mangate hai for sell purpose , in this case g s t bharna padega?
Can we pay yearly g s t or quarterly only?
.
Please advise
Thank u
.
Madam mai bihar ka rahanevala hu but mai punjab me rahata hu. Aur hamara adhar card me address punjab ka hai registration lena compulsory hai ya nahi
HI MAM,
I HAVE JUST STARTED MY BUSINESS AS A UNREGISTERED DEALER, PLEASE GUIDE ME REGARDING PURCHASE, SALE AND RAISING INVOICE/TAX INVOICE.
WILL BE EAGERLY WAITING TO HEAR FROM YOU
Hi maam, meri ek chhoti si Footwear ki Shop hai aur main jin wholesalers se Goods leta hun wo bol rahe hai GST no. do fir good dunga, but mujhe GST ki abhi need nhi hai kyonki meri monthly sale 1lakh ke around hoti hai...
aur mere Shop main POS machine bhi nhi hai jisse main sales ka record rakh paun to jab main good lunga to wo purchase main mera dekha denge but mere paas sales ka koi record nhi hai to main return kaise file karunga...
so main kya karun please help..
Bhut khub mam
Mujha Amazon FBA Karna h to kon s GST number lane hoga zo Sare state m Kam kre please top
JAZAKALLAH
Hii, i have a website and for using automatic payment mode via razor pay I need a GST no and my work is not so much ( income ) just a growing business ap I need a GST no and my turn over is not also above 20 lakhs
Mam kya individule mobile sale business ma jo GST may laya stock katam ho gaya to return feiling may mobile may appna profit hai aus may say 18 persent tax dayna paray ga plz mam explane ka video banayai
hello mam minimum kitni sell hone per gst file karna padta hai??
actually maine Amazon pe apna business suru kiya hia meri yearly sell abhi 5k bhi nhai hai toh kya mujhe bhi gat fill karna padega???
thx in advn
Mam, mare saman (bora) aata hai Bengal se bihar m
But bora ka dam 40000-50000 ka hi hai to kya mujhe GST number lena hoga??
Mam kya small business ke liye gst ke liye ptec registration karana padega query aye hai
Great one, account transaction how to maintain
Good video
Thanks for this video . If I provide services ( no Goods ) all over India , Do you need GST registration ?
Yes
Please confirm before purchasing after sale ya sale ke baad bhi purchase ka bill laga sakte hai return ke saat please confirm I am start new small business my name is akhilesh from Delhi
Madam I have 3 year experience in gst and income tax I wanted to ask you how to become a gst practitioner
You can practice in senior tax practitioner or tax consultant at leat one year.
Maim mujea gst close krni hi, kuch din bad new gst apnea address pr leani hi
Mam mera gst sou moto cansel ho gaya tha and 9000 ki panalty bhi bhi but mene gst no.ke liye fir se apply kardiya. He kitna % chance he ki gst no.mil jayega please reply 🙏
Mam, m inter-state supply nhi karta par mare saman
Aata hai doosre state se kya mujhe bhi lena jaruri hai
Mam maine share market me invest kiya hai 10 year k liye mere ko itr 2 bharna padega kya 🙏
Agar mane gst nahi liya .mere business bihar ma hai ONLY SALE RETAIL B TO C
SALE ONLY IN BIHAR.
TOTAL TURNOVER IN FY UNDER 25L TO KAY MUJA GST LANA COMPOSER HAI ❓
Thanku mem
Excellent
Mam online like amazo me handcrafted 800rs products selling ke liye gst chiyhe year me ye months me kam se kam kitne rupees dene honge place make videos 🙂
Maam jaisa ki firm khul raha jism work income tax gst return toh gst number lena jaruri hoga
I am paying gst last 6 months
0 earning how I run my family
Is gst pay us a salary 30000/-
Per month
Thank you so much ma'am,
Thanks for the guidance 👍
Thank you so much mam wonderful explanation.
Thank you so much for the video maam.
Mam Mere pass Ek business ka GST no hai us mai hum trading krte hai pollster yarn Ki apne he state (UP) mai, ab mai Ek Aur business start krna Chahta hoon vermi compost ka to Mujhe Kya krna hai .. Mujhe name Wahi rkhna h jo meri phle farm ka naam hai To Mujhe GST or Ten no ya Mujhe meri new business Ki sale mai koi legal problem na aaye plzz help me
Kaise aaurat ha kharab TB ke tarha kitna fast bolte ha
mam composition taxpayer ke liye ek video alag se bnaiye, mam mere vakeel ne gstr4 annual return me ek purchase ka bill nhi chadaya h f.y.19 20me, mam ab kuch ho skta hai iska,plzz mam help me
koi ni
All word clearly very nice