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Complete GST Computation and Filing Guide for Online Sellers (Amazon, Flipkart, Meesho)
ฝัง
- เผยแพร่เมื่อ 15 ส.ค. 2024
- 🔗Buy Computation Sheet - bit.ly/3P6Jq1q
📞For GST Filing call us at 7048930220
📩info@fintaxpro.in
Welcome to a comprehensive session meticulously crafted for online sellers, aimed at unraveling the intricacies of GST computation and filing. Whether you're an established seller on leading platforms like Amazon, Flipkart, or Meesho, or you're just starting your online selling journey, grasping the nuances of GST is paramount to ensuring smooth operations and financial compliance. Throughout this engaging session, we'll guide you through a meticulous, step-by-step journey of calculating GST, managing input and output taxes efficiently, and executing a flawless filing process.
Explore the indispensable strategies that empower you to navigate GST intricacies effortlessly, ensuring your online enterprise thrives without any tax-related hindrances. From comprehending the fundamental concepts to mastering the art of accurate filing, this session equips you with insights that are essential for optimizing your online business.
Uncover the tactics to seamlessly integrate GST regulations into your operational framework, resulting in streamlined processes and unwavering compliance. Our expert speakers, equipped with extensive experience in e-commerce taxation, will demystify complex concepts, address common challenges, and provide actionable takeaways that cater specifically to online sellers.
Join us today to revolutionize your approach to GST computation and filing. Elevate your online business on platforms like Amazon, Flipkart, and Meesho by becoming well-versed in the dynamic realm of GST. Enhance your financial management, embrace confidence in tax-related decisions, and position your online business for sustained growth and success.
Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of TH-cam videos.
Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public
©️Fintaxpro Advisory LLP
Tags - gst update,GST computation,GST filing,online sellers,Amazon,Flipkart,Meesho,GST for e-commerce,GST calculation,GST tutorial,GST process,e-commerce taxation,GST rules,online business taxation,GST compliance,input tax,output tax,taxation strategies,online selling strategies,GST regulations,e-commerce growth,tax management for sellers.,Amazon GST Return,Flipkart GSt Return,Meesho GST Return,GST Computation Amazon,Flipkart GST return
Video Chapter
0:00 Intro
0:53 Tax Compliance for online seller
4:22 GST compliance for online seller
5:03 TDS compliance for online seller
9:55 ITR compliance for online seller
10:13 Accounting compliance for online seller
11:31 Amazon reports for GST Filing
12:33 Flipkart reports for GST Filing
12:48 Meesho reports for GST Filing
13:20 Computation Sheet for GST
13:39 GST computation for online seller
50:33 GST TCS Return filing
54:25 GSTR 1 Filing for online seller
1:18:59 GSTR 3B Filing
1:22:15 Outro
🔗Buy Computation Sheet - bit.ly/3P6Jq1q
📞For GST Filing call us at 7048930220
📩info@fintaxpro.in
Discount please 199
Pls Make Video on how to export Schedule VI balance sheet from Tally Prime along with notes and how to make provisional, estimated and projected balance sheet
Sir price down kijiye line lagakar computation sheet sale hogi aapki
@@dashingaadil 1000 to normal filing k lagte h jo every month lagenge y to one time investment h.
Wow... One could have easily charged hefty amount for this course.. I just found god here. Long Live sir.
Sir
Date ka format sahi karne ke liye simply row select karke ctrl+1 press karke date me jakar dd-mm-yyyyy le lete
Ye simple rehta
Aur ek "trunc" formula se v ho jata hai
Acha huya sir new video bnayi...kyuki woh sb purani ho gyi h bahut videos online seller wali❤
Sir maine apko gst ka course purchase kiya tha apne bahut acha Sandhya hai
Glad you like it
Concept clear & usefull video Sir 👍.. Thank you
Always welcome
Thankyou sir ji for make this video ☺️♥️ aap aese hi hmara bhla krte rahiye hme kuch Naya or accha sikhate rahiye 😅🤗 thankyou so much sir ji thankyou ♥️♥️♥️
♥️🦚 राधे राधे 🦚♥️
Radhe Radhe
I have three doubts
1) Document SUmmary kyun nhi bhara
2) OE kyun select kia E kyun nhi
3) Agar yea sheet khareedlein to isko bharne mein koi dikkat aata hai to uska support milega ?
Very knowledgeable, Thank you.
Thank you sir You are Grate Teacher
Thanks for providing such a informative video ,it helps me a lot ,thank u sir
Sir, If seller made the services through eco operator, I understood that they should mention it in table 14 in GSTR-1, but Is this mandatory to mention exempt supply under table 8 in GSTR-1?
NICE WORK
Sir please computation sheet ab to free me dedijiye.
What about credit note details???
Unregistered ja jo credit note hai wo bhi one by ine kar k add karna hoga ya saare ek sath add kar k daal sakte hain??
Please reply
And documents issued wale column me kya aaega?
Namaste 🙏 Sir Bhut hi detailed videos diya hai sir aapne hame.. ❤ iske liye aapko bhut bhut dhanyabaad !
Aapse ek question tha ki documents issued wale table me aapne data upload nahi kiya? Please 🥺 btaiye ki agr data upload hota bhi toh kaise karte sabhi platform ke invoice no. Different hai .
very useful video,
but i have one question
what if we are not able to see TCS credit received for that particular month in portal. TCS is collected by Ecommerce platform but it is not reflecting in portal.
For every return we receive on e-commerce platforms like Amazon and Flipkart do we need to file "credit notes" against them individually? I just want to know what to do with those Returns. Are those just for calculation or do you need to use them somewhere else?
Hello Sir, this gst filing process is same for Selling online on International websites such as Etsy or Ebay
sir ecommerce export karta hu amazon usa ebay pe gst nil file karta hu kaise kya karu
Sir, Please upload a video for AJIO seller
Please tell why didn't you choose E instead OE for b2c small csv template?
No one can choose E because it not enabled as of now.
For 194H, there must be an principal - agent relationship, between the payor and payee, which us usually missing in online selling
Sir Zomato aur swiggy se jo sale karta hai ...uske liye ek video bana dijiye ...
Especially jab wo 5% catogory me fall karta hai
Hello Vivek sir, Please solve my doubt, is it not mandatory to fill documents issued table in GSTR-1?
No
Hi I have purchased your online seller taxation course along with GST computation tool recently.
Just received our sales report from Flipkart. The problem is previously only the GST of sellers was shown in the Excel sheet given by Flipkart but now some of the entries are showing Flipkart's GST in the Excel sheet. With different GST rates. can you please tell us if it is a glitch and how to report this?
Sir please contact us at +91 78275 21794 will surely help you.
Sir net value toh match ho rhi hai but tcs match nhi ho rha
Awesome explanation really amazing ❤❤
sir ye link apki open nhi horhi hai computation sheet ki issue aarhi hai sirf load horhi hai
Sir tds tcs portal update hone se pehle syd file ho gyi h that's why value match nhi ho rhi? what should i do now for filling gst1?
Sir,
There is no clarity on TDS deduction u/s 194 O because Amazon deducts only 1% TCS whereas Flipkart deducts 1% TCS as well as 1% TDS. Amazon says that TDS is applicable only if the Annual Turnover crosses 5 Lacs. Can you clarify this..?
meesho had send the gst report for sep month with adjustment in returns (some returns were not recorded in previous month), but the net sales uploaded for TCS return on my GST portal by meesho doesnt include these adjustment returns. this is creating a difference in amount. What to do about this? Pls Help..
Credit note debit note kha aayenge
Sir account kaise maintain karna hai sath me vo bhi btaye please... Gst income tax dono ek sath hote hain..
Very Important Video
Thanks!
Appreciate your support sir.
Nice Sir Plz TH-cam pe Video Update dete rheye
how to export Schedule VI balance sheet from Tally Prime along with notes and how to make provisional, estimated and projected balance sheet
SIR AGAR TCS AMOUNT MATCH NA HORI HO TO USME KYA KRE
vivek sir you are awesome always useful videos.
Thanks a lot
Sir Myntra ki sale kese download hoti h gst k lie
Sir Is it mandatory to fill document column in GSTR 1 ?
Sir isme tds compliance nhi aayega as per rule 194O section overrides evey other sections
Sir ek updated course e commerce ka le aao jisme unki accounting gst complaince TDS complaince ka itr ka practical course ho......
Sir please help me.😢
mai etsy Mai digital products sell karta hu. All buyers are from usa. Mera payment paypal ke through aata hai. Mai kaise gst file krunga?
Please make a video on it. No video available on TH-cam regarding this
Thanks you❤
Sir retail trading me gst kaise file kare please ak video bana do
What about Lodge service means make my trip, oyo booking sale
Please Sole This Query and Online Myntra Sales Data Reconcile Templete and Reconcile Total Sales Return shipping Fees and any other problem that I have with my job.
1:06:00 Please tell if we are filling both b2c & b2b then is it enough to make HSN summary for b2b data only? As you said its compulsory for b2b
What is your Turnover?
What is the current Rule of B2C HSN-wise reporting? Is this still optional for turnover less than 5 Cr?
@FinTaxPro Sir please reply.
Sir Please Provide Myntra Sales Data Reconcile I have 3 years Follow by chanel but not reconcile sales data for myntra
Thanks sir
Sir price down kijiye line lagakar computation sheet sale hogi aapki
Perfect
Sir generate summery ke baad HSN aur total value same hona jaruri hai kya
Hsn aur b2b k bill value se match hona chahiye kyuki b2b ke Bill ka HSN dena mandatory hai b2c mandatory nahi hai
Waiting ❤
Sir mai personal website par sale karta hu mujhe bhi ye follow karna hoga
Sir CMA Data project Report banao na
Sir whats about invoice no. I am doing regular business or online business I have to maintain a separate invoice no. For online sale??
maintain a separate serial number
I need this calculation sheet
Can we file our gst return ourselves with the help of ur system ?
If you want i can file your return in very affordable price
Sir GST registration lene par jo pahle se stock hai usko kaise sale karna padega
With GST
MEESHO RETUN QNT -1
@fintaxpro Helpfull video but can i get computation sheet rs, 199.
499 is also not enough. A tax professional would easily charge 1000 per month for filing
Make my trip or goibgo sale how to mention in GSTR 1?
@@samarthaumbare2805
Issue solve ho gyi aapki?
Hi sir Swiggy Zomato ka report dikhaye
Okay
sir you are provide a fake sales data for practice 🤞🤞🤞🤞🤞🤞🤞🤞🤞🤞🤞🤞🤞
Yes because we can't disclose our clients sensitive information on TH-cam. Rest concept is same.
Jaan buch kr puura ghumadiya ki seekh hi na paye koi aur inse service le demg kharab 😠😒😒
Maine to detail m samjhane ki kosis ki h but m har kisi ko kush nahi kar sakte.
Sir Aapko agar samjh nahi aaya to aapse haat jod k sorry bol sakte hu bas 🙏
Aur jaha tak service ki baat h to wo aapki marzi hai koi jabardasti nahi h sir 🙏
Koi job milegi kya sir..😅
bohot duble ho gaye ho bhai😮
Hallo sir
Concept clear & usefull video Sir 👍.. Thank you
Waiting ❤
Concept clear & usefull video Sir 👍.. Thank you
Keep watching
Concept clear & usefull video Sir 👍.. Thank you
So nice of you