GSTR 1 Filing Online and Offline Method in 2023

[@zaidboby8440]

aapki working ki tarah aapka description ka style bhi perfect haii Thanks a lot 👍

[@arjundasshewaramani333]

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[@AvishekMishra08]

Very very thanks 🙏 sir 1 video make TDS return with full details

[@sonujangra3164]

Thank you so much sir... Aapke video ne muje bahot help ki.. Dil se thank you 😊

[@shiwaniagrawal6610]

Sir aap bohot accha padhate hai mere course kia plz aap ca inter account ka class bhi lijiiye

[@ArvindKumar-vr4gf]

Guruji documents issues to apne dala hi nhi

[@FinTaxPro]

Transactions was online having multiple serial number. Due to complexity of transaction it was difficult to report that. So instead reporting incorrect data i have choosen not to upload that. However it is recommended to fill that table.

[@sehrunansari9743]

@@FinTaxPro is there required to file GSTR9 for nil return ?? Please reply sir , sir again & again I ask you same question but you are not interested to reply my questions I feel it's a genuine questions to ask a tax profession as you are! Kindly revert back

[@Prince_Rai]

​​if your turnover is less then 2 caror .gstr 9 is optional for you

[@rehealth7712]

sir ek video sirf unke liye banao jinko sirf Amazon B2C GSTR 1 bharni hai , igst,cgst aur sgst tax ke saath , with excel file kaise ready kare , 5 se 10 minut ki kyu na ho, agar your tube pr nahi daal sakte to course me hi daal do, course liya hua hai maine, apki lenthy video me sab mix ho jata hai, pls consider

[@vivek-8478]

Thank you sir If a shopkeeper with GST number sell goods on credit to registered persons or unregistered persons in May 2024, and the supplier get payment in other month in the same financial year or in other financial year, then when do the supplier have to file GST R1 or GSTR3b or pay tax GST to government, please explain

[@ArijitNayak-z9r]

sir hamara garments ka supply ka v hai aur amazon pe sell bhi kar rahe hai , toh dono ka gst file kaise kare

[@rohitgusain8810]

Sir, you not feed the document issued table. One mistake I Found😁😁

[@aarif7439]

HSN for goods and SAC for services.. you are filing service invoices but selecting hsn in summary... confusion.

[@rajeevkhulbe4937]

सर Hsn summary after डेबिट या credit note आती हैं

[@sougatachattopadhyay3148]

Well Discussion. Waiting for Next Video about filling of GSTR 3B

[@anirbanpatra6898]

Thank you so much Sir,

[@ritubhatt4515]

Sir agar export hogi to usko add krenge ki nhi hsn summary m plz reply or credit note minus krna hoga kya total m s

[@samsar785]

In Excel file utility, if relevant sheets are not in use, do we need to delete the reference data or delete the excel sheets all together?

[@tarangpadmashali8326]

respected sir i am tarang i am regular learning to watching your videos on you tube sir pls make videos on GSTR1 Reconciliation in Tally Prime 3.0 and also Excel format how can we compare in which type like our GSTR1 data but our Client which of data we need to compare ??? pls make a videos and clear my doubts , i am waiting your videos

[@upenderkumar5707]

sir ITR and TDS course kab se start hoga

[@NAVEENKUMAR-mw5pb]

Sir How to see more than 500 Nos B2B Invoices on GST Portal in excel compare with sale data and How to add back date pending invoice in current GSTR1.

[@pradeepkumarmohapatra9393]

Sir one video cash flows

[@krishnakumar-co6hq]

Sir agar main generate summary krne ke baad agar koi mismatch hota hai toh data reset ho jata hai

[@ppsahoo123]

excel mein computation kaise hota hai batao

[@shortsadda3675]

please make video on registration of gst

[@suhaibsaifi2585]

9:53 Sir Kya Agar Receiver ka naam Fill na Kiya Jaye to Filed ho jayegi Return

[@heyachanshi]

Sir i need to file gst returns for a client who has online sales through various platforms like Amazon, Flipkart and site sale.. now when i make json of that data..then in view summary i find some amount of cgst and sgst in igst, and vice versa...how can i resolve that? Please help with the issue

[@shashikantvakte8988]

Great and thank you sir 🙏🙏🙏

[@FinTaxPro]

Most welcome

[@youknowme3922]

mai Ek contractor Hun or maina Phla Contract pura Kiya ha Toh merko 2,51,000 Apnai Contract ke upar income Aya ha uska merko 45000 Tax Pay Krna Ha Maina Bill toh ktbayai han Apnai Gst number Ki upar Pr Merko Apna Accurate ITC balance Check Krna ha toh mai Kha se Check kru? Meri Bills baisa Gstr 2B Mai Show kr rhai Han mai Electronic credit ledger ki bat kr rha hun ki bo zero show kr rha ha

[@RahulSharma-Shree2021]

Thanks lots sir

[@RameshKumar-lg9zq]

Composition which table

[@MassomMuskan]

*Nil filing of GSTR-1 is not allowed as you have filed GSTR-1/IFF for April in this Quater* Please help sir I am doing nil filing for the month of June, this error is showing please help me.

[@udaypand6317]

Sar b2c ka data to consolidate from mein bhi pad jata hai to sheet banane ki kya jaroorat hai?

[@FinTaxPro]

bhai 30 state ki sale ko consolidate thodi karoge. State wise and Rate wise reporting hoti h Table 7 B2C m

[@parrayshahid]

Parray Shahid 0 seconds ago Thanks for the update sir. Please help with this: Can we amend B2C(others) to B2C(Large). I'm filing quarterly return and in december GSTR1 one interstate B2C invoice with value of about 4 lac was wrongly filed in B2C (others) column. Can we amend the same & when?

[@Komal6297-t7g]

thanks sir🙏🙏🙏

[@rahulkhandelwal4430]

Gst payment kase karenge sir

[@rahulkeshri6313]

Who is the best method for GST return online ya offline sir

[@FinTaxPro]

Depend on data

[@crazy-k-kay4756]

Table no 13 blank kyo. Hai, is it not important? ।।।

[@sehrunansari9743]

is there required to file GSTR9 for nil return ?? Please reply sir

[@makingcraft2647]

Yes bro

[@sehrunansari9743]

@@makingcraft2647 is there required any reconciliation summary if company'file GST return from previous 1year nil return???

[@prajwalanand1609]

Is it mandatory to upload HSN wise sales ? some one please help

[@BholaRay-l7q]

Qutarli r1 and 3b kaise file kare

[@manojchandwanik]

where to get excel file download link

[@hemantaggarwal9595]

Sir , Apne documents details upload nahi kiye so it is not mandatory to upload documents detail

[@FinTaxPro]

Transactions was online having multiple serial number. Due to complexity of transaction it was difficult to report that. So instead reporting incorrect data i have choosen not to upload that. However it is recommended to fill that table.

[@dragonballz3040]

Sir un register purchase portal par khaa daale

[@vishalshaw9387]

Mere mathe par

[@dragonballz3040]

@@vishalshaw9387 toh fer agli baar jab mootna ho gaa toh tere mathr par he moot dunga or kuch aaya wo bhee kr dunga lavde

[@woldyworld-fashionablevlog1378]

This error show when filling GSTR 1 from gst utility Section B2B, SEZ, De Possible Reason. .Please check the spreadsheet , Either all rows have invalid data or the wrong section filed is copied/uploaded Notes : Please upload the data of the selected selection only. If using copy excel button, please ensure that you copy header along with the data.

[@rahultiwari9042]

Hello sir I am Accountant i have 2 years of experience can I work with you online

[@renuGupta-qb7tx]

❤ sir TDS COURSE UPDATE KARE

[@FinTaxPro]

Abhi to update kiya last month saari videos updated h Konsa topic update karna h?

[@sehrunansari9743]

Sir please reply why are you not reply my questions 😭 ? I m asking genuine questions to you 😭..

[@sehrunansari9743]

Hello sir

[@caswayamomar]

13:42

[@rajuyadav1907]

Hello sir I have a question.? Suppose , a vendor deals with Multiple nature of Business on single GSTIN. And On due date GSTR 3b filed. Now if I want to download nature wise GSTR 3b , is it Possible. @Fin Tax pro