Good knowledgeable video explaining in very simple language. Thanks for posting this video.
@a2z_facts_zone311 Жыл бұрын
🙏Namaste Sir aapka bhut Bhut thanks jo aapne itni detailed video Hume diya... maine bhut videos dekhi pr sab fast fast hi bataye hai.... thank you Sir aapka once again🤗
@madhavkumar8781 Жыл бұрын
Classes are very helpful in real work
@souravpaul07 Жыл бұрын
You are really a great person, a great teacher.❤
@TWINKLEKUMARI-z2g3 ай бұрын
vey helpful very knowledgable video
@ankushbhor74035 ай бұрын
Very Good . I understand.
@astitvabhargava32167 күн бұрын
Thank you sir for providing this fruitful information
@naresh2014panchal3 ай бұрын
Great information 🙏🙏
@utilityengineers6257 Жыл бұрын
Very simple and polite way of presenting the GSTR3B.
@royalking8581 Жыл бұрын
Very good tutor
@mukeshtripathi5791 Жыл бұрын
बहुत ही अच्छा तरीका है आपके समझने का धन्यवाद एक वीडियो आर१ का भी भेज दे महोदय
@manojmonujain1981 Жыл бұрын
Plz provide RCM complete course for theory & practical in details
@hameedgreen58084 ай бұрын
very useful
@yuktishree6486 Жыл бұрын
Shandar sir mujhe bhut mja aaya
@SajidKhan-x7y7v2 ай бұрын
Good vedeo interested GST 3B
@vijaychoughule7083 Жыл бұрын
Very much valuable video for new beginners Vijay from Mumbai
@nayakadam3967 Жыл бұрын
Aapka padane ka Tarika kafi achchha hai, thanks
@nitinvashisth7865 Жыл бұрын
Good job way of understanding is very nice
@ramneeshsharma55 ай бұрын
Excelent sir
@satchy41083 ай бұрын
Thank you so much
@deepakkumar-dw9yz Жыл бұрын
Bahut badiya class.
@freakygujjar49399 ай бұрын
Thank you for sharing such useful knowledge
@dileepsharma3090 Жыл бұрын
Mast class tha... detailed everything covered ❤❤
@sunilkumar-ib1wn9 ай бұрын
Thank u sir, it's was best class for me
@RanjanKumar-is8zh6 ай бұрын
Quatar GST fill karna hai
@ShivanandR-ig9ce8 ай бұрын
It is very useful thank you sir
@rakeshsuthar2665 Жыл бұрын
Great Job sir..😊❤
@exceltips2.0 Жыл бұрын
RCM par bhi complete detail video plz
@prashantkumarchaurasia9479 Жыл бұрын
Best presentation 👌 👌
@a.k.sharma8092 Жыл бұрын
Thanks sir, Agar claim kiya hi nhi but reversed kar diya or report v kar diya kyoki bad me pata chala ki 2b me add nhi tha
@chandrashekharjedar4945 Жыл бұрын
Sir superb and tq for this video
@manojmonujain1981 Жыл бұрын
Plz 🙏 सर QRMP की मार्च की GSTR 1, 2A,2B, GSTR -3b details से bataye Plz Sir
@deepaksathriya5458 Жыл бұрын
Sahi kahaa bata do sir ji
@ShilpS07 Жыл бұрын
Nicely explained video Sir. Request you to please make video on exports and a practical on how to correct missed HSN summary and Documents issued table.
@divaygoyal754 Жыл бұрын
nice explanation of everything
@Wisdom4Ever6 ай бұрын
@Wisdom4Ever 0 seconds ago Hello sir, if a registered gta ne apne gst portal mein rcm entry nhi ki hai. Aur registered buyer ko gst 3b mein rcm show karna hai to kya woh manual entry kar sakta hai kya 3.1 and 4.3 gstr 3b mein. please reply very important. Baki sab transporter ka show ho raha hai 3b and inward entry mein bas ek transporter ka rehta hai. Toh GTA Transporter jiska bacha hai rcm entry usse manual entry kar sakte hai kya. GST Portal mein. woh registered hi hai.
@dhanushrnrprint Жыл бұрын
good explanation sir
@nature-ks3xf Жыл бұрын
Best video 😊😊😊
@vikasshishodia1559 Жыл бұрын
Great work Sir
@SANSKRITI3164 Жыл бұрын
Sir yadi koi purchase month last ki hai aur goods mujhe next month 1st week me received huwa hai.Tb mai ITC kb claim karuga usi month me ya goods recived karne ke baad.
@hirensheth2978 Жыл бұрын
Sir, Nice way of explaining... Please share a video on ITC reversals and ineligible ITC
@deepaksen87125 ай бұрын
Sir short video banado 3b ki
@jitenbhavsar26 Жыл бұрын
Good video 👍
@ashokekumar55034 ай бұрын
Pos rules me doubts hai, treatment sahi nahi lag raha hai
@PankajRana-y3zАй бұрын
Pos ki itc availability already no hi ati h gstr2b me usko table b me dalne ki jarurat nhi hoti
@parineetiverma5421 Жыл бұрын
sir mere gst portal per import kiye item ki itc Puri show nahi hoti hai DHL ke through jo item humne mangaye hai uske do bill me ek hi show hota hai. Dusre bill ki entry kaise aur kaha kare. Sir please help kijiye
@Hax_y Жыл бұрын
Good class. Pls arrange a class for ITC reversal and reclaimable statement. Credit note received will be automatically set off with all other itc, but some of the suppliers will not upload their credit note in gst portal. In this case what we will do?
@MONIKAKUMARI-nn6uq5 ай бұрын
Hanji sr qtry bhi banana gstr3b gstr1 bhi
@snehalkulkarni6855 Жыл бұрын
Please provide detail video on RCM with all entries in gstr1 and gstr 3b.
@Sivam352010 ай бұрын
Sir, jab koi party ko billing 10 January ko ki jaye aur wo party March me payment kare to kya mujhe apne paas se February month me GSTR 3B bharna hoga?
@waraichks Жыл бұрын
Thanks sir very nice video
@JyotiBhatia-ww7ql Жыл бұрын
00:02 GSTR 3B return filing is done monthly with a deadline of 20th. 02:15 Filing Nil return in GSTR 3B 06:22 GSTR 3B has separate tables for sales and purchases. 08:32 The details of outward supply and purchase are recorded in table 3.1 12:47 RCM in GST: Supplier needs to mention RCM supplies separately and non-GST outward supplies. 14:56 Zomato is responsible for collecting and paying sales taxes for goods sold on its platform. 19:11 GSTR 3B return filing is a necessary reporting part of GST 21:33 Understand the importance of the head '3.1A' in GSTR 3B filing. 25:49 GSTR 3B Return Filing in Hindi 27:40 Understanding the impact of Table 4 on ITC claim 31:28 Claiming ITC for RCM and its impact on credit notes 33:26 Adjustment of credit note and ITC in GSTR 3B return filing 37:11 Reverse ITC if payment not made to the party 39:06 To claim ITC in GSTR 3B, you need to enter the details in table number 4 and 5. 42:51 Table number four has been completed and now moving on to table number five 44:35 Late fee and interest in GST return filing 47:58 Set off IGST balance before paying tax 49:48 GST return filing involves reverse charge mechanism (RCM) and payment of cash liability. 53:19 The new GST return format has been updated with detailed explanations, including the challan and chart. Crafted by Merlin AI.
@shrishantwatersolutions72759 ай бұрын
hello sir kindly make the quarterly filling videio
@sohanKumar-fq4rt Жыл бұрын
Sir sale return ke agents credit note me output tax lagega ya input tax plese replay me sir
@asballoys5900 Жыл бұрын
Good class. Pls arrange a class for ITC reversal and reclaimable statement.
@saritswarnakar2323 Жыл бұрын
Sir mein tour package sell karta hoon .usme service charge leta hoon...to gst kaisefile karu
@sukhendebnath87519 ай бұрын
Zomato swiggy मे जो sale हैँ उसमेसे sale value क्या होगा? हर चीज काटके जो payment करता हैँ नाकि before deductions value sale value मे आएगा? 🙏🙏🙏
@jayeetadey3399 Жыл бұрын
Sir RCM ka ek alag video layiga agar hosake...pls and ITC Reversal part ka bhi total alag se video if possible pls
@mdsarfraz8440 Жыл бұрын
Gstr 1 and gst3b and itc claim ye tino clear hogya...but itr ka kya process hai..
@deepaknegi3328 Жыл бұрын
Thanks for the very good advice sir ❤❤❤
@gyanchand6504 Жыл бұрын
Agar hum India may bhi sell kar rhe aur internationally bhi parcel ship kar rhe tho iska account kaise maintain kare Please sir iss par ek video banaiye
@surendrarathi2588 Жыл бұрын
very informative
@SANJAYKUMAR-vi1zq Жыл бұрын
Sir mere sale gst 1 main amendments ke Karan sales June ka sales mines main chala gya hai and wo mines taxable amout and igst 3b mai Auto generation nhi hua .. to please guide kikiye wo taxable amount and igst kis Cullum main Dale please help 🙏 sir
@rcaccounts Жыл бұрын
Bike ka input le sakte hai kiya
@naveenkrsinghsingh1404 Жыл бұрын
sir Total taxable value me kya hum wo value dete hai to gst (-) value hota ya total value with gst?
@maanaccount4996 Жыл бұрын
SIR ITC KAISE SETUP KARTE US TOPIC VIDEO BANAIYE ,IGST MESE SGST AND CGST ME KAISE ITC TRANSFERS KARTE HAI
@sukhendebnath87519 ай бұрын
Sir जो zero rated sales मे LUT वाले sale भी दिखाना पड़ेगा? लेकिन वह तो tax ना लगे इसीलिए तो LUT submit किया हैँ। 🙏🙏🙏
@pharmaguruji. Жыл бұрын
18 apr ko gst no mila hai kya 3b fill krna padega nill ka
@DayanandPadiparambath Жыл бұрын
Very very detailed video. However one thing is left i.e. interest calculation on late payment.If it was also covered it was even better
@bibhutiparida3161 Жыл бұрын
Sir please QRMP filing ka video banaye
@gyanchand6504 Жыл бұрын
Sir jo resin Material hota hai agar usse resin jewellery banaye tho uska Gst rate kya hoga aur hsn code kya hoga? Please bataiye sir bhut problem may hai humm😞
@kr.1064 Жыл бұрын
Sir please reply kijiye Maine GST r3b ki online payment kar diya hai but portal per abhi not filled show Ho Raha hai kya Karen
@YashSharma-bg4ys Жыл бұрын
Yes please provide Rcm related vdo👍
@SP-yn2kq Жыл бұрын
Very good
@sougatachattopadhyay3148 Жыл бұрын
Very Good Explain. God Bless 🙏. Please upload on the subject of TDS return filling. Other than salary and salary.
@mohitkk10569 ай бұрын
hello sir ..my gst 3b return late fess deducted 2 times fro my bank account by misteknly i can get my amount
@SaurabhKumar-bq2dc Жыл бұрын
Very nice video
@shyamsunderchhaparwal8174 Жыл бұрын
Sir RCM Ke upar bhi ek details video
@ShilpS07 Жыл бұрын
Nicely explained video. Sir is salary received from employer a non GST supply and will salary amount need to be disclosed in GSTR 3B as non GST outward supply?
@nagalakshmidevi3218 Жыл бұрын
I submitted GSTR1 on 11-7-23 for the month June'23 duly entering details of invoice of 29th June'23. finally the return filed, also I got acknowledgement. I also submitted HSN code also. Now for submitting GST R3B,. When opened portal 3.1 B2B it is showing all the columns as 0.HSN code is showing taxable value. I want to pay the gst amount as mentioned in my invoice and correct the error in GSTR1 next month. Please advise me.
@eliteproducts521 Жыл бұрын
very nice
@anishkaangel5995 Жыл бұрын
Sir 3b me interest ka concept vedio bna dijiye
@vinodtaneja3548 Жыл бұрын
Sir agar 3b me 25000 itc aya h or hme 20000 lena h 5000 exps ka nhi lena tb kya 5000 reverse me likhna jaruri h ya net itc 20000 le le
@MohitKumar-ij2iv7 ай бұрын
Sir Gr bill ko kaise entry kare?
@mrgouravhans Жыл бұрын
QRMP scheme opt kar rkhi hai, estimate turnover and actual turnover difference show ho rha hai, iss se koi phark aayga ?
@royalmobile7892 Жыл бұрын
Sir .. maine inward supply ka data outward supply me daal kar gstr 1 file kar diya hai ... Ab kya karein ...gstr3b kaise file karein
@intakhabalam3994 Жыл бұрын
Awsm
@Shekhar__Biswas_SB10 ай бұрын
Sir export ka alag se video banaye
@yashmalve4566 Жыл бұрын
Thank you ❤ sir
@deepakagarwal18769 ай бұрын
Har Har Mahadev👏👏👏👏
@parineetiverma5421 Жыл бұрын
Sir mai goods import karti hu to uski purchase ki entry kaise karu
@crosscheckknowledges9622 Жыл бұрын
Sir rcm se related video bnao
@shashikumarmahto138710 ай бұрын
RCM ka video kab aayega
@manishkumar-zd2xf Жыл бұрын
GOOD JOB
@dileep9012 Жыл бұрын
Silver membership or Golden membership me kya different Hai
@mananshroff8485 Жыл бұрын
sir agar maine gstr 1 main sales report kar di aur galti se gstr 3b nil dal diya to kya hoga
@reshiimran1991 Жыл бұрын
In case, my itc in a particular month is less than tax payable, but i have not sufficient funds to pay the excess amount payable via chalan , can i carry forward that much to next month . Is there any such provision in gst portal 🤔
@shivashankar7859 Жыл бұрын
hi Sir. i have in eligible in imports and rcm and all other itc where shall i show this
@nayakadam3967 Жыл бұрын
Thanks
@janakbopulkar388911 ай бұрын
sir, i would like to join your academy please advise me
@ashokasafe2193 Жыл бұрын
Invoice showing in 2A uploaded on 12th but not showing in 2b. How to claim ITC in current month in 3b. Plz reply.I cannot pay extra tax amount.