GSTR 1 Amendment | GSTR1 B2B, B2C Amendment | Amendment in GST Return | b2b, b2c amendment in GST

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Academy Commerce

Academy Commerce

Күн бұрын

Пікірлер: 288
@EcommerceTalksOfficial
@EcommerceTalksOfficial 3 жыл бұрын
nice video sir
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
Thx for feedback plz share our channel for support
@tallye-learning1852
@tallye-learning1852 3 жыл бұрын
Great
@hanishbhardwaj5653
@hanishbhardwaj5653 3 жыл бұрын
Nice info...... 🙏👍
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
Stay connected
@sunilrkvlogs964.
@sunilrkvlogs964. 3 жыл бұрын
Good vdo sir
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
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@Academycommerce124
@Academycommerce124 3 жыл бұрын
Very nice sir
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
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@kansingh5968
@kansingh5968 3 жыл бұрын
Nice
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
Keep watching
@vikramtiwari26
@vikramtiwari26 3 жыл бұрын
Thanks for video
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
Thx for feedback plz share our channel for support
@ashishmishra-qj2md
@ashishmishra-qj2md 2 жыл бұрын
Nice way of teaching sir
@ashokdeoban8213
@ashokdeoban8213 Жыл бұрын
nice sir ji
@shubhamRajakkk
@shubhamRajakkk Жыл бұрын
Good sir😁
@shwethabhutada2615
@shwethabhutada2615 2 жыл бұрын
one hint solved my problem in a jiffy.thank u
@mertrader1341
@mertrader1341 2 жыл бұрын
Good experience sir thanks
@madhurima4584
@madhurima4584 Жыл бұрын
Thank you so much ❤
@saurabhkumarsoni8095
@saurabhkumarsoni8095 3 жыл бұрын
Thank you very much sir
@saurabhkumarsoni8095
@saurabhkumarsoni8095 3 жыл бұрын
Sir if gstr1 wrongly submitted nil then we can add invoices in next month gstr 1
@virendraverma5076
@virendraverma5076 3 жыл бұрын
Fine.
@rohitaggarwal4411
@rohitaggarwal4411 2 жыл бұрын
Hi How to amendment GSTR1 B2c to nill rated
@vermaashish18188
@vermaashish18188 3 жыл бұрын
Thanku sir very knowledgeable video...superb...
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
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@vermaashish18188
@vermaashish18188 3 жыл бұрын
Sir may aap ke sabhi video dekhte hi
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
Great
@Shikhamaurya_85
@Shikhamaurya_85 3 жыл бұрын
Thanks for your support of my favorite things
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
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@sainafunny87
@sainafunny87 3 жыл бұрын
Ty sir .
@mukeshkumarsingh7512
@mukeshkumarsingh7512 Жыл бұрын
Very usrful video for amedmed easy way and quicker Thanks
@mohdrahil8251
@mohdrahil8251 3 жыл бұрын
Jazakallah (Thanks)
@tausifshaikh4591
@tausifshaikh4591 2 жыл бұрын
Sir thank u
@ajayaj7526
@ajayaj7526 3 жыл бұрын
Great sir
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
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@RinkuNegii
@RinkuNegii 2 жыл бұрын
Aree it's was nice
@guptaumesh2007
@guptaumesh2007 2 жыл бұрын
great video, thanks💐💐
@amitkapri8284
@amitkapri8284 2 жыл бұрын
Documents summary me invoice number ko shi kar skte he ... Invoice ki series 1000 to 1001 hona tha but vo 1101 ho gya he or nov ki GSTR 1 file ho gyi he iski summary ko shi kar skte he next retun me 100 cancel dikha kar bich ke..
@hemantadvocate6432
@hemantadvocate6432 3 жыл бұрын
बहुत अच्छी जानकारी दी गई है।
@samimbiswas7180
@samimbiswas7180 3 жыл бұрын
Sir ji agar hum previous month me jyada show kardiye or current me oska amendment kardeta ho to " ka ITC comparison me bhi ka liability decrease hoga "? Keuki hamne 3b kam or R1 jyada show kiyatha isi liye! Please reply me sir ji
@naveenchander2926
@naveenchander2926 Жыл бұрын
Very Good sir your services are very good 👍👍👍🌹🙏
@matoliacreationssikar6141
@matoliacreationssikar6141 3 жыл бұрын
First comment sir
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
Great keep watching
@pravinpandey7780
@pravinpandey7780 3 жыл бұрын
Awesome video...Thanks..
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
Thnx for feedback plz share our channel for support
@Dineshkumar-jq5ys
@Dineshkumar-jq5ys 3 жыл бұрын
Best Experience
@abhi-ft7sk
@abhi-ft7sk Ай бұрын
Sir amendments korne se keya interest pay korna hota hein?
@MrRAJ-uv9bt
@MrRAJ-uv9bt 3 жыл бұрын
first time visit this channel very good sir
@mohangowda111
@mohangowda111 3 жыл бұрын
👌👌👌
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
Keep watching
@bungafunga
@bungafunga 2 жыл бұрын
sir your precise and to the point..
@somnathjha2390
@somnathjha2390 Жыл бұрын
Amended B2B invoice recepient k 2A/2B me kahan show hoga?
@bittubhasin4909
@bittubhasin4909 3 жыл бұрын
Very nice, thanks.
@ajaylakhotia300
@ajaylakhotia300 2 жыл бұрын
Sir What about HSN data only for Current Month or add data or previous month
@singham9100
@singham9100 10 ай бұрын
Sir agr bill repeat R1 me chadh gya To credit note issue kr ke next month R1 file kre. Ya Return file krte time amendment krna padega??
@vaibhavkumarmishra1191
@vaibhavkumarmishra1191 3 жыл бұрын
Sir only B2B me invoice number or date change Krna hai kyese hoga😭
@mohitchauhan9237
@mohitchauhan9237 3 жыл бұрын
Bhai karke to dikhaya hai sir ne vedio m abhi bhi tu puch raha hai itne asan tareeke se samjhaya hai sir ne
@vaibhavkumarmishra1191
@vaibhavkumarmishra1191 3 жыл бұрын
@@mohitchauhan9237 confirm kr rha tha 👍👍😂
@ig__mirza
@ig__mirza Жыл бұрын
Can I add invoice of April to march 2022-23 in April 2023 return ?
@manojminda9517
@manojminda9517 3 жыл бұрын
very helpful viedo. Thank you
@snehaagarwal9169
@snehaagarwal9169 3 жыл бұрын
Apke playlist mai RCM ka video nhi mila mujhe? If nhi h toh please live ya video conduct kare
@niteshgarg5844
@niteshgarg5844 3 жыл бұрын
Very well explained... thank u.
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
Thx for feedback plz share our channel for support
@openionandreview7617
@openionandreview7617 2 жыл бұрын
Dear sir iske baad adjustment kase hoga 3 b mai to koi aur value-added hogi
@saan953
@saan953 Жыл бұрын
I Want to Amend A Bill Of July 2022 But My Gst R1 Filed Only Till November 2022 And 3B Not Filed Similarly Dec,Jan,Feb,March Not filed Yet.My Question Is Can I Amend invoice In December Or Latest Month Of Return Please Reply Anyone 🙏🏻
@Abdulkhan-dy5yd
@Abdulkhan-dy5yd 3 жыл бұрын
Sir, hum log kab tak amend kar sakte h, October 2020 ka bill ka, toh usme mene October 2021amend kiya toh chalega kya, option 2020-2021 ka option aarha tha tabhi
@anandnawal6669
@anandnawal6669 3 жыл бұрын
Sir mera oct -dec 2021 ka quarterly gstr 1 report hai jo galat fill ho gaya hai b2c ka ...ab use ammend kab kar sakta hoo?? Plzz help me out
@vikitashinde1445
@vikitashinde1445 3 жыл бұрын
Agr dec january ka sales invoice no chenge karna hai toh kaya karna hai
@Humcommercewale-7499
@Humcommercewale-7499 5 ай бұрын
Sir ji mere 1 bill ka gst no nahi tha isliye maine o bill b2c main dala tha lekin uska no abhi aya hain to us bill ki ammendment kaise karte hain
@gagansharma-py3ie
@gagansharma-py3ie 3 жыл бұрын
Sir mera question hai export Se regarding maine January month 2021 main invoice no galt enter kara hai aur export ke shipping bill ke ander correct invoice hai Jiski wajh Se mera duty draw back NHi Mila January month ka na Toh igst Mila January month ka Kya amedent karne se duty draw back aur igst MIL Jayega Kya igst Aur duty draw back lene k liye kya Karna hoga amedent ho jayega Kya gstr 1 aur kab tak amendment kar shakte hain sir please pura process batye plz
@chandrakantdhamankar6495
@chandrakantdhamankar6495 2 жыл бұрын
I want to one invoice of April 2021 completely with Customer Name, GST Number, can I do this now. It is facilitated upto 30th November 2022. Please advise.
@eajazahmad5925
@eajazahmad5925 3 жыл бұрын
Superb sir ji
@rahulagnihotri6098
@rahulagnihotri6098 2 жыл бұрын
Sir January month me 1parti ki 2 sale invoice me GST no. Dalna Bhool gaya aur GST R1 10 February ko unregistered me gayi hai to aab kya kare sir
@vaishalikoli5399
@vaishalikoli5399 Жыл бұрын
Sir party change ho sakti hain kya
@lifeshout1
@lifeshout1 2 жыл бұрын
Hello sir when I do amendment new bill also issue to supplier
@rsg1995
@rsg1995 3 жыл бұрын
Great sir ji great
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
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@neerajgarg73
@neerajgarg73 3 жыл бұрын
Thank you 🙏
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
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@pardeepsharma1746
@pardeepsharma1746 3 жыл бұрын
Very nice, thnks
@abcd3025
@abcd3025 3 жыл бұрын
Sir after making amendment in GST 1 how to make the amendment bill payment in 3B
@gagansharma-py3ie
@gagansharma-py3ie 3 жыл бұрын
Sir mera ek question hai export Se relatied humari company hai Jiski gstR1 January month 2021ki file Ho gyi Jisme invoice number galat filed Ho gye hai Kya hum apni gstr 1 export ki amedent kar shakte hain invoice number change kar shakte hain Kya galat return filled ki wajh Se humko duty draw back NHi Mila abhi tak insab bill ka Kya amedent ke baad duty draw back mil jayega Kya please sir batye
@sachinnalkar5786
@sachinnalkar5786 3 жыл бұрын
Sir back month b2b me amendment karne ke bad tax liability diffrance 3b me kaise clear karenge
@raogovind
@raogovind 2 жыл бұрын
Sir maine May-22 ki GSTR1 ko offline tool se JSON file mein convert kar file kiya tha without error ke but mere dealers ko b2b invoice show nahi ho raha..Maine jab GST portal pe check kiya to hsn wise summary sahi hai aur tax bhi proper show kar raha hai but b2b collom GSTR1 mein ek bhi invoice upload meri ore se show nahi ho raha..Kya reason ho sakta hai??
@mukulshah6672
@mukulshah6672 2 жыл бұрын
Sir, Gstr1 me amendment ke bad Gstr3b me amendment ki tax liability add hogi.
@RohitKumar-ot3py
@RohitKumar-ot3py 2 жыл бұрын
Tino month ka amendment Feb me karne se koi late fee bhi charge hogi?
@Voxloom1
@Voxloom1 3 жыл бұрын
Yeah amended detail kab tak update hota hai tax liability and itc comparison table meah
@aaqibzhpalana
@aaqibzhpalana 3 жыл бұрын
Thanks you Sir 👍☺️
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
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@sachinkengar4323
@sachinkengar4323 2 жыл бұрын
Hello sir , maine feb return 2022 file kiya, 3b return kaa payment kiya, but gstr1 ka setoff nahi kiya hai, gstr1 file nahi kiya hai, party ko setoff kaise milega,
@PRAVEEN-JE
@PRAVEEN-JE 3 жыл бұрын
sir jo hum maal gst bill pe purchase krte h us bill ko B2B mai dikha sakte h ???
@duniyakihakikat5359
@duniyakihakikat5359 3 жыл бұрын
Hello sir Gstr1 HSN waisummer नहीं अपलोड की और retun को filied कर दिया है पर अब Hsn waisummery डालनी है तो किया करना होगा
@ddgaur5225
@ddgaur5225 Жыл бұрын
Sir, If an invoice has been reported twice in GSTR1 Jun Qtr, How will it be amended.
@heeralaldheewar2300
@heeralaldheewar2300 3 жыл бұрын
Bahut hi accha hai sir aapka teaching
@vikitashinde1445
@vikitashinde1445 2 жыл бұрын
April 25 2022 ka invoice may 24 2022 me amend karna hai par kaise kare error show ho Raha hai
@VipinKumar-fn3ls
@VipinKumar-fn3ls 8 ай бұрын
Sir mujhase GST R1 nill ka file ho Gaya hai jabki usme sale ke data tha to ab amendment kaise kare
@amitkumar-zc6pn
@amitkumar-zc6pn 2 жыл бұрын
if some sale was made by a small firm but the party is not making payment properly and return the goods to the firm when I amend that data in Gst-1 amend amount saved and filed it but that input credit is not added in my ledger when I again try to sell that good to other party challan voucher is created in website how will I put that input credit in my ledger pls guide I'm new in that
@PAMMI1992
@PAMMI1992 Жыл бұрын
Sir mene quarterly gst scheme select kiya haain from Jan to march. Chalan for Jan bhar diya hain. But details of outwards supplies of goods or services me invoice furnish nahi kiya hain for Jan as optional show kar raha tha. Kya ise badme bhi kar sakte hain in March? Also, 4A, 4B, 6B, 6C- b2b invoices and 9b credit/debit notes ka option dikh raha hain. Inme kya karna hain? And b2c ka kaha update karna hain? This is my first time I'm getting confused sir. Please help
@san-819
@san-819 3 жыл бұрын
Mera 3b optional he. Feb 2021 me, Mera ek party ka gst number galat enter ho gaya he. Me IFF se Feb ka filing kar diya he. Me march me ammendment Kar sakti hu?
@AcademyCommerce
@AcademyCommerce 3 жыл бұрын
Yes
@sauravroy4655
@sauravroy4655 2 жыл бұрын
And we pay taxes for the short sale in current month GSTR 3B, Right.. ?
@maupote2023
@maupote2023 2 жыл бұрын
Galti se purchase bill entry GstR1 Mai ho jata hai to uska amendment kaise karne ka???
@ajayrathour7490
@ajayrathour7490 2 жыл бұрын
Sir mne GST monthly return nill fill krdi bill dala h nhi h toh kya kre
@kiransonkamble5054
@kiransonkamble5054 3 жыл бұрын
Sir gstr 3b missing bill ka bhi video banao n
@rolikumari472
@rolikumari472 3 жыл бұрын
Sir b2b ke Bill ko credit note main kaisisi dale amendment karna h please batadijiye credit note ka bill b2b main chala gaya h Aur file return ho gaya h teek kaisisi kare
@AstralForgeOfficial
@AstralForgeOfficial 2 жыл бұрын
Previous year March ka Bill chhut Gaya hai kya main current year mein dikha sakta hua kya July me
@sujitmohapatra7462
@sujitmohapatra7462 3 жыл бұрын
sir after amend invoice in GST 1 how i file it on GST 3B
@Dhirendarkumar
@Dhirendarkumar 3 жыл бұрын
Sir bill ko to amend kar diya per Jo ITC Hume pechle month bhar diya wo next month milega kaise ab...?
@satpalkoshal8827
@satpalkoshal8827 2 жыл бұрын
Sir mane GST ka R1 ka data kesi or Clint ke ide me file karde h koy updat h to btay
@hinakausar3921
@hinakausar3921 2 жыл бұрын
Sir mujhe ye janna tha ki agar kisi month me 11 tarikh ke baad gstr1 file krte hai to kya hoga .... Or kya hum kuchh chhute hue bill ko next month me dikha skte hai ya nhi reply me fast
@virendratiwari279
@virendratiwari279 2 жыл бұрын
Sir b2b bill amendment karna hai to pura bill
@AnilSingh-dr9fv
@AnilSingh-dr9fv 3 жыл бұрын
Sir gstr1nil return glti se submit hue hai ab invoice add nhi ho rahe hai kaise hogi ab file
@ripanbanik7777
@ripanbanik7777 3 жыл бұрын
Sir gstr1 return lagadiya ha lekin ek sale bill reh gaya ab isko kayse show kare plz batayen
@HARRYSINGH6494
@HARRYSINGH6494 Жыл бұрын
क्या IRN करने के बाद किसी इनवॉइस को अमेंड कर सकते है या नही
@PJGk107
@PJGk107 Жыл бұрын
sir dabit note as a sale gst r1 ma file ho gayi usko kase sahi karu
@misbahhaque8408
@misbahhaque8408 3 жыл бұрын
Sir humara Sep-18 GSTR1 Nil file hogaya hai galti se, But sep-18 me B2B me 2 invoice issue hua tha av kayse solve karenge. Pls help to get this solve
@danishplays6027
@danishplays6027 2 жыл бұрын
i have made amendment but the last yr amended turn over added to this yr is there is any mistake or what
@sanjaykumawat489
@sanjaykumawat489 2 жыл бұрын
Sir Agar Sales hone ke bad bhi galti se GSTR1 Nill File hone par Kaya kare??? Please Tell me about it
@Vishal-pn5ue
@Vishal-pn5ue 3 жыл бұрын
Sir Kitne samye tak kar sakte hai
@vishpndt1733
@vishpndt1733 3 жыл бұрын
Sir, mera invoice date11.10.21 h third quarter, or ye by mistake 11.8.21 me second qutor me enter ho gaya gstr1 me ,to sir date amand nahi ho rahi,please reply
@rohansoni6225
@rohansoni6225 2 жыл бұрын
Sir great job thankyou so much ❤️
@vijayiimv
@vijayiimv 3 жыл бұрын
Sir, GSTR1 me B2B Amendment kr diya hain. ab GSTR 3B me kya process rhega amendment ka. Ya fir 3B hmesha ki trh normal file ki ja skegi. Plz sir, Answer jrur dijiyegaa
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