Plz provide RCM complete course for theory & practical in details
@kapadiawealthmanager29573 ай бұрын
Good knowledgeable video explaining in very simple language. Thanks for posting this video.
@utilityengineers6257 Жыл бұрын
Very simple and polite way of presenting the GSTR3B.
@royalking8581 Жыл бұрын
Very good tutor
@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🤗
@TWINKLEKUMARI-z2gАй бұрын
vey helpful very knowledgable video
@vijaychoughule7083 Жыл бұрын
Very much valuable video for new beginners Vijay from Mumbai
@nayakadam3967 Жыл бұрын
Aapka padane ka Tarika kafi achchha hai, thanks
@mukeshtripathi5791 Жыл бұрын
बहुत ही अच्छा तरीका है आपके समझने का धन्यवाद एक वीडियो आर१ का भी भेज दे महोदय
@ankushbhor74033 ай бұрын
Very Good . I understand.
@naresh2014panchalАй бұрын
Great information 🙏🙏
@freakygujjar49397 ай бұрын
Thank you for sharing such useful knowledge
@satchy4108Ай бұрын
Thank you so much
@sunilkumar-ib1wn7 ай бұрын
Thank u sir, it's was best class for me
@yuktishree6486 Жыл бұрын
Shandar sir mujhe bhut mja aaya
@nitinvashisth7865 Жыл бұрын
Good job way of understanding is very nice
@hameedgreen58082 ай бұрын
very useful
@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
@ShivanandR-ig9ce7 ай бұрын
It is very useful thank you sir
@deepakkumar-dw9yz10 ай бұрын
Bahut badiya class.
@dileepsharma3090 Жыл бұрын
Mast class tha... detailed everything covered ❤❤
@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.
@ramneeshsharma53 ай бұрын
Excelent sir
@deepaksen87123 ай бұрын
Sir short video banado 3b ki
@chandrashekharjedar4945 Жыл бұрын
Sir superb and tq for this video
@MONIKAKUMARI-nn6uq4 ай бұрын
Hanji sr qtry bhi banana gstr3b gstr1 bhi
@hirensheth2978 Жыл бұрын
Sir, Nice way of explaining... Please share a video on ITC reversals and ineligible ITC
@waraichks Жыл бұрын
Thanks sir very nice video
@SajidKhan-x7y7v12 күн бұрын
Good vedeo interested GST 3B
@mukeshtripathi5791 Жыл бұрын
Sir Very nice explanation Thanks, please upload new video for 3b and R1 Regards Mukesh Kumar Tripathi
@rakeshsuthar2665 Жыл бұрын
Great Job sir..😊❤
@prashantkumarchaurasia9479 Жыл бұрын
Best presentation 👌 👌
@divaygoyal754 Жыл бұрын
nice explanation of everything
@ShilpS0710 ай 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.
@nature-ks3xf Жыл бұрын
Best 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
@dhanushrnrprint10 ай бұрын
good explanation sir
@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
@asballoys590010 ай бұрын
Good class. Pls arrange a class for ITC reversal and reclaimable statement.
@exceltips2.0 Жыл бұрын
RCM par bhi complete detail video plz
@shrishantwatersolutions72757 ай бұрын
hello sir kindly make the quarterly filling videio
@deepaknegi3328 Жыл бұрын
Thanks for the very good advice sir ❤❤❤
@snehalkulkarni6855 Жыл бұрын
Please provide detail video on RCM with all entries in gstr1 and gstr 3b.
@jitenbhavsar2611 ай бұрын
Good video 👍
@nayakadam3967 Жыл бұрын
Thanks
@ashokekumar55032 ай бұрын
Pos rules me doubts hai, treatment sahi nahi lag raha hai
@vikasshishodia1559 Жыл бұрын
Great work Sir
@jigardholakiya3434 Жыл бұрын
tnxu sir
@YashSharma-bg4ys Жыл бұрын
Yes please provide Rcm related vdo👍
@Wisdom4Ever4 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.
@sougatachattopadhyay3148 Жыл бұрын
Very Good Explain. God Bless 🙏. Please upload on the subject of TDS return filling. Other than salary and salary.
@surendrarathi2588 Жыл бұрын
very informative
@intakhabalam3994 Жыл бұрын
Awsm
@yashmalve4566 Жыл бұрын
Thank you ❤ sir
@SP-yn2kq Жыл бұрын
Very good
@TheArka3004 ай бұрын
Details of Outward supplies(sales) & inward supplies liable to rcm 8:20 Eligible ITC 27:57
@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
@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?
@SaurabhKumar-bq2dc Жыл бұрын
Very nice video
@deepakagarwal18768 ай бұрын
Har Har Mahadev👏👏👏👏
@archanakumbhar5558 ай бұрын
Great
@eliteproducts521 Жыл бұрын
very nice
@bantikhan8380 Жыл бұрын
Thanku sir
@maanaccount4996 Жыл бұрын
SIR ITC KAISE SETUP KARTE US TOPIC VIDEO BANAIYE ,IGST MESE SGST AND CGST ME KAISE ITC TRANSFERS KARTE HAI
@Komal6297-t7g Жыл бұрын
Thanks sir 🙏
@manishkumar-zd2xf Жыл бұрын
GOOD JOB
@relaxverse1833 Жыл бұрын
Thanks sir
@RanjanKumar-is8zh4 ай бұрын
Quatar GST fill karna hai
@bibhutiparida3161 Жыл бұрын
Sir please QRMP filing ka video banaye
@anubhavraghav-kp9bl Жыл бұрын
Good
@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
@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
@ankurmittal4209 Жыл бұрын
Aya samajh
@_tanveer_786 Жыл бұрын
Sir plz export and rcm par full video bana with full practical data
@SinGH-wr5po10 ай бұрын
Nice
@anishkaangel5995 Жыл бұрын
Sir 3b me interest ka concept vedio bna dijiye
@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.
@shyamsunderchhaparwal8174 Жыл бұрын
Sir RCM Ke upar bhi ek details video
@mohitkk10567 ай бұрын
hello sir ..my gst 3b return late fess deducted 2 times fro my bank account by misteknly i can get my amount
@CRM_J Жыл бұрын
make Detailed Video of 3B For QRMP supplier
@sukhendebnath87517 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? 🙏🙏🙏
@sumitgujjar9032 Жыл бұрын
Mst
@ritesh35208 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?
@sohanKumar-fq4rt Жыл бұрын
Sir sale return ke agents credit note me output tax lagega ya input tax plese replay me sir
@mohangowda111 Жыл бұрын
👌👌👌👍
@Shekhar__Biswas_SB8 ай бұрын
Sir export ka alag se video banaye
@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?
@rcaccounts10 ай бұрын
Bike ka input le sakte hai kiya
@deepaksen87123 ай бұрын
Or rcm bhi Shika do
@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.
@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.
@naveenkrsinghsingh1404 Жыл бұрын
sir Total taxable value me kya hum wo value dete hai to gst (-) value hota ya total value with gst?
@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😞
@ankurmittal4209 Жыл бұрын
Reverse charge example advocate fees
@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
@atulmishra3948 Жыл бұрын
sir where to mention the details of inward supplies liable under RCM(in case purchased from any unregistered person).
@saritabhuva7481 Жыл бұрын
Sir please rcm pe ek class leke aayega and tally me GST setofff rcm ka kese kare vo sikhaye ga please sir ek class jarur laiye aga