GSTR-1 Automation from Jan 2025 | New Table 12 | How to add HSN in GSTR 1

[@CAGuruJi]

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)

[@terminatorfun_education40]

Mam from some time Gst portal has not working

[@CAGuruJi]

@@terminatorfun_education40 Date is going to extend don't worry

[@susobhanpanda1786]

​@@CAGuruJi Maam B2C details in the HSN table mandatory hai kya ?

[@jsguruatul]

@@susobhanpanda1786 same my question

[@mitulshah3937]

Respected Mem, You are doing wonderful work. Keep it up.

[@understandthewordsfeelthes3036]

Thanks for sharing helpful information

[@pradeepkapoor6416]

Mam your knowledge is awesome.

[@JV-jl1xq]

Please share detail video of rule no 42 or 43

[@AjayVerma-pk7mv]

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.

[@SpreadTruth.]

Hello my business is b2c so what my turn over limit for hsn table 12 feel madortry

[@loveisme123456]

Below 5 cr 4 digit hsn and above 6 digit Hsn

[@amaantalha1036]

Me everytime gst introduces any new change - Humko maaro humko zinda mat chodo...😂😂

[@SaeedKhan-nw4er]

Kaam badme shuru karte hai pahle dekh lete ajj kya Naya changes aya hai

[@naresh2014panchal]

Good 👏

[@mr.blogger493]

Thank you🙏🙏

[@ajayyadav-nx3nn]

Bahut accha

[@ArvindKiPathshala]

Mam apse request hai ki project report with CMA data ka bhi course available kra dijiye plz

[@ShivamThakur-jm8rh]

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

[@Just4LoL]

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

[@apurvapurohit8225]

Good information

[@pavankumarpathak6258]

Kindly advise Is it necessary to create E-invoice from billing FTWZ warehouses to customer.

[@sanjeevgupta-cl1ld]

Ek karod ki b2c sel per bhi HSN code dalna jaruri hai kya

[@biharvat5571]

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 ?

[@umeshdaksh9047]

Ease of doing business ❌ Hardest of doing business ✅

[@biswajitpaul5502]

But what for the taxpayer who are maintaining account manually how can they be able to provide the hsn summary

[@kartikbhoma4129]

Direct Excel sheet tally and busy and all other software se nikala HSN b2B and b2cs

[@rajgordarshan6809]

Agar koi b2c party Quarterly GSTR 1 file Karti hai to, kya ab New rules ke according monthly file krna padega ya quarterly...?

[@shubhambansal108]

12 B B2C is mandatory or optional for Person having Supply less than 5 Crore ?

[@Rudreshwarkumarjha]

Good

[@bijitchowdhury206]

Maam 5cr se kam turnover mein b2c hsn dena hoga?

[@caustubhaanand6011]

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

[@CAGuruJi]

In next Gstr 1

[@caustubhaanand6011]

@@CAGuruJi इस बार का फिर सेव कैसे करके भेजा जाएगा

[@imtiyazhussain199]

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.

[@ajaysaini347]

Nice mam❤❤❤❤❤❤❤❤❤❤❤❤❤❤

[@vishvjeetkumar9023]

Ma'am exmed sales hsa code Kiya Hai Service transport

[@janardhanrao1643]

If the Company is into Exports sales, which table can we update HSN?

[@funwithknowledge956]

For Export sales

[@MidhushM]

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

[@srishtigupta8889]

Jo service providers hai vo sac code kase aur kha dale

[@CAGuruJi]

in table 12

[@Triple-du8kp]

Itna update to instagram bhi nhi dalta yar 🥲

[@chandrakantlaldas5596]

Thanks

[@JyotiYadav-r5u2i]

Thanks mam

[@mohdfaraz302]

How to split hsn in tally bcuz we have consolidated b2b and b2c in tally

[@azhargour3273]

Aur Exmpted Sale kha Dalegi

[@jsguruatul]

@CAGuruJi B2C details in the HSN table mandatory hai kya ?

[@saifiafriad1180]

Nhii

[@satyajitaich7023]

B2C ka v HSN mandatory ha????

[@mohanbhanusali6551]

No if your t o below 5 crores

[@raviraj26021989]

I like pooja gupta❤❤❤

[@mohdfaraz302]

How to split hsn in tally?

[@PankajKumar-er9ml]

Today 10.01.25 gst portal not working, how do i file our gst tds return

[@iamsarkar01]

Think you mam

[@subhojitmadina8055]

Thank you ♥️

[@stockdrona6463]

B2C abhi bhi optional hai na???

[@CAyashpanjwaniji]

Haa

[@akamshipu4314]

Maam apke content bahut der se ate hai ab

[@shyamlalandsons357]

My supply outward is 99% exempt So I have to segregate B-B,and B-C supply. How I report HSN Table

[@salonisaini6487]

I think u don't have need to file hsn because GST tax not levy on you !

[@arunchatterjee282]

❤🙏🙏🙏

[@gbpsinformative5105]

“1 K subscribers 🎉🎉complete thanks

[@ajaykakkar83]

Business khatam ho jyega itna tention ho raha hai gst me

[@vimalkag]

मैम किसी का 50 से 70 लाख(b२c) का टर्नओवर हो तो क्या उसको टेबल 12 फील करना कंपलसरी है या ऑप्शनल है

[@CAGuruJi]

B2b mandatory

[@vimalkag]

@CAGuruJi thnx

[@girishm1982]

B2c optional ??​@@CAGuruJi

[@somenathmondal10948]

Highly complicated it is not simplistic it is very complex

[@user-mq1pu4qd2e]

😂 jisne pehle hi file kar diya woh kiya kare 😅

[@rajuparulekar]

Website to shuru karo .....😢

[@Varun_k27]

😢

[@user-mq1pu4qd2e]

😂 galti ke chance kam nahi honge badhenge 😅 jiske product jayada honge 😅 penalty lagegi 😅 aur jayada मुश्किल होने वाली है ।

[@amandangwal80]

😂😂😂 gst bus ab ek majak ban ke reh gya hai😂😂😂

[@nidhibhoir6921]

So many amendment,,😂😂

[@sulabhgupta4017]

GST ALWAYS 😂😂😂😂

[@NareshNaresh-lb9qe]

Thanks

[@NareshNaresh-lb9qe]

Thank you guruji, your videos help me to keep myself updated

[@ashwiniharitwal]

Thank You