Due date of GSTR-1 of December 2024 is going to extend soon due to technical issues on GST Portal. Read More: taxupdates.cagurujiclasses.com/new-table-12-for-gstr-1-gstr-1-filing-new-advisory-to-report-mandatory-hsn-from-jan-2025-return/ ________________________________________________ 💁🏼 सीखें cagurujiclasses.com 📞 Call at 9150010400 (only for courses)
What about exempted and zero rated supplies unka HSN kaha input karege... Abhi wale me to HSN ke sath zero % choose karke save hojata hai. New change ke baad kaha enter karege exempted supplies ke HSN ko.
Mam ek question ka answer chaiye plz bta dijiye Kisi prop ki death hone ke bad jis party se purchase kiya h item wo call kre ki payment abhi kara do jabki hmne new gst ke liye apply kr diya ho usi kam ko aage badhane ke liye to new gst ko aane me time lagega to kya death prop ke current account se mobile banking se usko rupye transfer kr sakte h kya
Can you please explain if Sales Return in B2C supply on some hsn code, which has no sale in the current month then does that entry with -ve values. Or what are the provisions related to b2c supply and credit note. Please explain
cant able to upload hsn via gst offline tool ! error showing download the latest version as i am already using is there any change in hsn format? 6 digit hsn already updated
Due date of GSTR-1 of December 2024 is going to extend soon due to technical issues on GST Portal.
Read More: taxupdates.cagurujiclasses.com/new-table-12-for-gstr-1-gstr-1-filing-new-advisory-to-report-mandatory-hsn-from-jan-2025-return/
________________________________________________
💁🏼 सीखें cagurujiclasses.com
📞 Call at 9150010400 (only for courses)
Mam from some time Gst portal has not working
@@terminatorfun_education40 Date is going to extend don't worry
@@CAGuruJi Maam B2C details in the HSN table mandatory hai kya ?
@@susobhanpanda1786 same my question
Respected Mem, You are doing wonderful work. Keep it up.
Please share detail video of rule no 42 or 43
Thanks for sharing helpful information
Mam your knowledge is awesome.
What about exempted and zero rated supplies unka HSN kaha input karege... Abhi wale me to HSN ke sath zero % choose karke save hojata hai. New change ke baad kaha enter karege exempted supplies ke HSN ko.
Kindly advise Is it necessary to create E-invoice from billing FTWZ warehouses to customer.
Maam 5cr se kam turnover mein b2c hsn dena hoga?
Me everytime gst introduces any new change - Humko maaro humko zinda mat chodo...😂😂
Kaam badme shuru karte hai pahle dekh lete ajj kya Naya changes aya hai
Ek karod ki b2c sel per bhi HSN code dalna jaruri hai kya
Ease of doing business ❌
Hardest of doing business ✅
Hello my business is b2c so what my turn over limit for hsn table 12 feel madortry
Below 5 cr 4 digit hsn and above 6 digit Hsn
Thank you🙏🙏
Bahut accha
But what for the taxpayer who are maintaining account manually how can they be able to provide the hsn summary
Madam annual turnover below 2 Crore yadi sale details B2B aur B2C dono ho to HSN details kewal B2B dene se GSTR 1 file kar sakte hai ?
How to split hsn in tally bcuz we have consolidated b2b and b2c in tally
Mam ek question ka answer chaiye plz bta dijiye
Kisi prop ki death hone ke bad jis party se purchase kiya h item wo call kre ki payment abhi kara do jabki hmne new gst ke liye apply kr diya ho usi kam ko aage badhane ke liye to new gst ko aane me time lagega to kya death prop ke current account se mobile banking se usko rupye transfer kr sakte h kya
12 B B2C is mandatory or optional for Person having Supply less than 5 Crore ?
Can you please explain if Sales Return in B2C supply on some hsn code, which has no sale in the current month then does that entry with -ve values. Or what are the provisions related to b2c supply and credit note. Please explain
Mam apse request hai ki project report with CMA data ka bhi course available kra dijiye plz
Good 👏
Ma'am exmed sales hsa code Kiya Hai
Service transport
Good information
If the Company is into Exports sales, which table can we update HSN?
How to split hsn in tally?
Agar koi b2c party Quarterly GSTR 1 file Karti hai to, kya ab New rules ke according monthly file krna padega ya quarterly...?
@CAGuruJi B2C details in the HSN table mandatory hai kya ?
Nhii
cant able to upload hsn via gst offline tool ! error showing download the latest version as i am already using
is there any change in hsn format? 6 digit hsn already updated
B2C ka v HSN mandatory ha????
No if your t o below 5 crores
Good
B2C abhi bhi optional hai na???
Haa
Jo service providers hai vo sac code kase aur kha dale
in table 12
Direct Excel sheet tally and busy and all other software se nikala HSN b2B and b2cs
Nice mam❤❤❤❤❤❤❤❤❤❤❤❤❤❤
Today 10.01.25 gst portal not working, how do i file our gst tds return
जानकारी देने के लिए धन्यवाद ,hsn डालने पर अभी save का टैब न दिखकर add का दिखा रहा क्या अभी tab open नही हुए हैं
In next Gstr 1
@@CAGuruJi इस बार का फिर सेव कैसे करके भेजा जाएगा
Aur Exmpted Sale kha Dalegi
For Export sales
Thanks
Think you mam
Thank you ♥️
Thanks mam
I like pooja gupta❤❤❤
itna changes bola tha ki gst ko ashan banayege bar bar koi change agar krna hai to 1 year me ekhi changes karo har months kuch na kuch change.
Itna update to instagram bhi nhi dalta yar 🥲
My supply outward is 99% exempt So I have to segregate B-B,and B-C supply. How I report HSN Table
I think u don't have need to file hsn because GST tax not levy on you !
“1 K subscribers 🎉🎉complete thanks
मैम किसी का 50 से 70 लाख(b२c) का टर्नओवर हो तो क्या उसको टेबल 12 फील करना कंपलसरी है या ऑप्शनल है
B2b mandatory
@CAGuruJi thnx
B2c optional ??@@CAGuruJi
Maam apke content bahut der se ate hai ab
Business khatam ho jyega itna tention ho raha hai gst me
❤🙏🙏🙏
😂 galti ke chance kam nahi honge badhenge 😅 jiske product jayada honge 😅 penalty lagegi 😅 aur jayada मुश्किल होने वाली है ।
Highly complicated it is not simplistic it is very complex
😂 jisne pehle hi file kar diya woh kiya kare 😅
😂😂😂 gst bus ab ek majak ban ke reh gya hai😂😂😂
Website to shuru karo .....😢
😢
So many amendment,,😂😂
GST ALWAYS 😂😂😂😂
Thanks
Thank you guruji, your videos help me to keep myself updated
Thank You