HOW TO FILE GSTR-1 B2B B2C ONLINE||LIVE DEMO||TAMIL||STEP BY STEP

[@kinushkinu7509]

Really thank you sir I have lots of doubts in GST return filling concepts,but after watching this video many doubts cleared.

[@vsmart-rv3jz]

me to

[@balaramanbalafine8212]

super sir, really fantastic teaching, there is no need for any questioning, awesome.

[@shunmugamvijayarangan48]

அருமை அருமை எளிமையாக புரியும்படி விளக்கியுள்ளீர்கள் நன்றி If one having taxable non taxable service how to enter And also i need to வீடியோ for offline filing - more than 1000 invoices in month

[@LoganathanKandasamy-j1b]

Sir, Thank you so much to given detailed video to file GSTR1, I have applied same steps and i have filled also, Thank you.

[@petersam9664]

Extremely Grate teaching Skills you Have, pleas make VAT Filling

[@sridhana6005]

Thank you so much sir ,..... Very clear explanation sir

[@mycreationscinimareviewssk5398]

Super fine explanation clearly to understand👏👏👏👏hats off for ur guidance perfectly ✍🤳🙏

[@yeluchitamilan6331]

Ur teaching very good.presentation

[@Mahi-jx1lh]

Amazing anna. God bless you. Thank you so much.

[@danielraj2387]

Sir in B2C previous month Rate 5% 12% 18% We have done three Rate Sale in B2C place of Supply next Rate did we sell same % to different customer Example Ram 5000 Shiva 1000 Ravi 200 Add this to total and put Taxable value or not Customer wise Taxable value

[@jayaraj.ssarveswaran8589]

Please send ful vedio of gst r1 to 3b and payment and preparing also

[@prabhakars8473]

Good descriptive of GST .Thank you sir

[@edwinmadhan5177]

Video is superb sir, clear perception. I have one query sir, If GSTR1 submitted without updating invoice number details in Document Issue option, any problem sir??

[@ktmkid-rx8px]

No problem

[@muniyandinagarajan5902]

Tankyou Very much sir your video useful for me

[@ktmkid-rx8px]

Clear explanation ❤

[@malleshamallesha0708]

Excellent Teaching Sir🎉

[@govindkr6654]

Clearly explain thank you

[@john235102]

Very useful nice teaching

[@ramalakshmishivakumar9524]

For builders, please give GST filing details sir

[@SureshKumar-vo7pl]

Very Helpful Video sir thank you

[@Khabz3iv]

Superb Thank too much sir, it is very useful

[@vinothvino5733]

Glad to see your video u really teached alot things ❤️

[@kaushik5958]

Very clear explanation sir

[@vinus2010]

Very good teaching sir

[@spaceinnfurnishings]

heartly thanks n its very supperb pls keep it up Sir

[@prasannakumarr1158]

Very good Explanation Sir

[@Timewithsush]

Chocolate reseller ku eppadi file pannanum sollugaa

[@jesuschrist-jt5tj]

Thank you sir clear explanation

[@mukeshwariv8149]

thank you so much sir.....clear explanation............

[@gtechtax]

You are most welcome

[@deeparose5082]

Useful video. Easy understand. Thanks

[@somasundaram8255]

Super teach..

[@danielraj2387]

Super sir Off-line tools tally

[@sekark4507]

Thank u for ur explantion.

[@ssp9164]

Sir enakku b2c large and b2c small rendukkum irukka different sollunga

[@rajarajeshwari3268]

super thanking you sir

[@grajasri]

GSTR 3B online nil rated exempted filling explains sir

[@vibehigh690]

What if am an e-commerce seller and sell my digital products to foreign countries? In the POS section what should I enter. It only showing Indian states .

[@PadraaBusinessSolution]

awesome explanation

[@srivisalatchytraders4236]

SUPER SIR

[@ashwini5928]

Very crear explain

[@ssp9164]

Sir enakku nill rate items exempt items different sollunga

[@srirangamtraders372]

Sir Excellent class❤

[@bjdavid6225]

Thanks for your gst info Are u in chennai?

[@kalidasanmarimuthu9226]

very useful sir thank you sir

[@massmusic2635]

Kindly explain latest of 2a

[@suriyanarayanan1606]

amazing presentation sir, Keep it up

[@shanmugasundaram182]

sir in gstr1 when i filed some invoices are in round value (100) some are in digits (100.20) can i change the digit in hsn value for example in the preview page, the total value in 4A is 9546.04 and HSN is 9546.03. can i change it hsn as 9546.04 because some of the tax value is placed 4 decimal numbers, if it converts also its less than 0.50 please show or make a complete video about hsn and document issued how to fill all the details

[@gtechtax]

A difference of up to one rupee will be accepted

[@jaihindjana9071]

Its mandatory for giving hsn detail in gstr 1

[@jayaraj.ssarveswaran8589]

Super sir

[@muralikrish6319]

Thank you sir ,very useful for us

[@jeni13521]

Sir I have a doubt ippo tally prime recent version la JSON file format illa soo ippo epdi export panni GST portal la import panradhu

[@Madara_506]

thank you for the informaion

[@cmjaysingh6492]

Good clarity

[@gtechtax]

Glad to hear that

[@DevarajDeva07]

Super sir more videos

[@kathiresanr9668]

Thanks for this video. Offline tools link also please share

[@gtechtax]

tutorial.gst.gov.in/offlineutilities/returns/gst_offline_tool.zip

[@varadhag1171]

Nice video

[@c.l.ravikumar6514]

Great Sir !

[@vijayaprabakaransuper7877]

Any risk la teach pannuvingala

[@KalaiVani-wf3xd]

Thank you

[@marugai8292]

Sir, ithula sales bill kudukanuma.. Illa na purchas bill kudukanuma

[@srinivasanjd7222]

Super

[@m.ajayaprabhusathvika496]

Good

[@jaiganeshjaiganesh35]

Need picture quality

[@highfivegamerz1832]

MORE USEFUL SIR

[@gtechtax]

Keep watching

[@krishbk5212]

Thank you sir

[@jothyammasamayal9612]

Rcm enna sir

[@accountancyforall3140]

nice

[@santhimol]

gold loan intrest received how file gstr

[@muralikumarkumar3399]

thanks u

[@gtechtax]

You're welcome!

[@arramkirajendran3275]

Sir, 5 lakh invoice ah neenga B2B pottinga large options podala athula yathum problem varathaa

[@gtechtax]

B2C Only large

[@murugeswarit1987]

please explain how to file Taxable value & non taxable value in 1 invoice. For example 0% & 18%

[@gtechtax]

B2B or B2C

[@uniqprints7108]

good explanation

[@gtechtax]

Keep watching

[@R.sabarinathan]

Hi sir today I got arn . I hope I get a GST without any problem

[@gtechtax]

Congrats....

[@Vintek2023]

Otp eppo varum

[@sudhasudha-ev8hd]

Sir, I have GST. Milk, Vegetables and fruits sales to non registered GST customers. I need to file GSTR 1 return for the month of November 22. Can I show B2C others tab or 8a 8b 8c 8d - nil rated supplies tab? Please reply?

[@gtechtax]

Yes , correct.

[@sudhasudha-ev8hd]

Thanks for your reply sir. B2C others tab la account pannanuma or 8a, 8b, 8c, 8d nil rated supplies tabla account pannanuma sir.

[@gtechtax]

[e-mail]

[@petersam9664]

Please make VAT Filling Video

[@gtechtax]

Vat applicable only non gst goods like petrol diesel

[@yeluchitamilan6331]

Video HD quality venum sir please 🙏

[@cmjaysingh6492]

Really usefull

[@gtechtax]

Glad you think so!

[@smuthukumark8583]

Sir , ஒரு சிறிய கடை வைத்திருக்கின்றேன்.........gst நம்பர் கொடுத்துதான் purchis பன்றேன்......ஆனால் customerக்கு gst bill கொடுத்தது கிடையாது.........சாதாரன bill மட்டும் கொடுக்கின்றேன்................gst file பன்னவேண்டுமா......பன்ன வேண்டும் என்று தெரியும் நமக்கு வருமானம் 8000 to 12000, அல்லது 15000 வரை வரும்..........customerக்கு gst bill கொடுக்காம gst file பன்னலாம பன்ன கூடாதா ........சேல்ஸ் காண்பிக்காம இருந்தால் எதாவது பிரச்சனைவருமா.........வருமானம் குறைவு அதனால் இவ்வாறு கேள்விகேட்கின்றேன்

[@gtechtax]

கண்டிப்பாக நீங்கள் ஜிஎஸ்டி ரிட்டன் தாக்கல் செய்ய வேண்டும்

[@thuthuvan-8231]

Hello sir , we are running small construction doing small level govt works ...before three months munnadi gst iruntha than bill varum sonnanga,so gst eduthom..athuku apporam nanga entha work seiyala...so nan nil return file panneten ..but last month we received bill nearly 7 lacks ana ithu vanthu last year patha Vela .so receive aana biluku tax paid pannanuma illa intha month nil return file pannalama..

[@gtechtax]

Pay Tax With 18 % Interest

[@shankarkumardurairaj]

How do you upload GSTR1 DETAILS IN TAMIL

[@mukeshwariv8149]

considered one textile shop..........i have received a cloth from registered supplier.....some cloths are getting damage....so i want to return that damaged cloths to that supplier(i am also registered person )...so na credit note kudukanuma illa debit note kudukanuma.....also how to reverse that value sir

[@gtechtax]

The seller should give you the credit note. You do nothing. As soon as he gives the credit note, you have to reverse your return on 3B, Other Reverse side.

[@mukeshwariv8149]

@@gtechtax thank you sir

[@winnerarun1]

Sir, I had only B2B sale for April month, no B2C sale. While filing GSTR1 - do I need to file nill returns for B2C ? Please suggest.

[@gtechtax]

Regular Return.

[@allinonechannel.kumaraguru3344]

Sir , I had got my GST and I had planned to selling on E-commerce site , I have to file GSTR 1 on 11/4 and GSTR 3 on 21/4 but I am having no sales, till that I have to file NIL returns ,, It is OK sir

[@gtechtax]

Yes u r right

[@danielraj2387]

Namma purchase pannuthathu gst registered person but namma sales pannuthathu b2c appo namma ITC claim panna mudiuma

[@gtechtax]

Yes 100%

[@mbajakeer]

Credit Note issued by supplier side. Where as a receiver we should file in GSTR-1

[@gtechtax]

Not Applicable

[@kavinvijayaraj]

Same issue. I got a invoice from PayPal...how to I file return... please advise

[@shanmugasundaram182]

sir in B2C filing, HSN data is compulsory place or not

[@gtechtax]

B2C optional

[@shanmugasundaram182]

ok thank you

[@sidhuasg]

sir marketplace la sale panren.... sales down ayuruchu so I try to do my own filing... can u help me where should I file for my sales invoice b2c others laya or in 4A in gstr1 and return invoice

[@gtechtax]

Watch full video

[@mechadayan5679]

SIR I FILED GSTR1 FIRST TIME AND I FORGET TO FURNISH HSN DETAILS AND DOCUMENT DETAILS BUT I FILED RETURN. SO WHAT I WANT TO DO

[@gtechtax]

Next month file carefully

[@ssmakers1901]

sir can we file the invoice of 11/2020 which was missed and client is asking filled the gst is it possible..

[@gtechtax]

Possible

[@kannanc9480]

How to do regular tax payer GST return filing to tax deductor sir

[@gtechtax]

Question not clear

[@kannanc9480]

@@gtechtax I am regular tax payer. Suppose I provide a sales tax invoice to GST tax deductor. How to do GST return filing sir. Which part shall I add record in GSTR 1? Whether B2B or B2C?

[@gtechtax]

B2B

[@kannanc9480]

@@gtechtax Thank you sir. But it shows error in json structure validation while prepare in online mode. Then what to do sir?

[@EXCELLENT7673]

Ennoda Sales bill GSTR1 la file Pannitten..But GST2 La check Panna ..ennoda Supplier Avanga Billa file Pannama Irukkaru. Ennavagum...

[@EXCELLENT7673]

Ennoda Sales bill file pannitten(gstr1) ..But ennoda Supplieroda sales bill innum file pannama irukkaru..(gstr2) Enna agum sir

[@gtechtax]

We have to pay the sales tax from our own hands

[@EXCELLENT7673]

But I have supplier bill sir ,can i upload it

[@EXCELLENT7673]

I mean Purchase bill

[@EXCELLENT7673]

Supplier ..Jun month file panna vendiya bill July Month Panna mudiyuma..

[@gtechtax]

Yes

[@SRR-ARTS-WORLD]

GST number applay panuna verification officer placeku varuvangala.

[@gtechtax]

Without Aadhar authentication, they will come

[@ahmedmohideen3203]

Gstr1 April 22 json file not uploading shows error. How to correct

[@gtechtax]

Download error file and check with offline tool

[@nadesansimbu5719]

Sir i aam e commerce seller i am selling products through Amazon and meesho 6months nill return filed now sales moving slowly per month approx 20orders came some orders cancelled and some orders came return this case which one i need to fill all invoices or saled only enough please tell it's came b2b or b2c

[@gtechtax]

B2C

[@nadesansimbu5719]

@@gtechtax Thank you very much sir sales ana invoice matum apply panna pothuma sir return anathu venam illa

[@gtechtax]

Return value reduce manually

[@nadesansimbu5719]

@@gtechtax Sir still i am not update oct and nov if now i have to update oct and nov after submission dec month can update Jan..

[@chsjsiwixhsiwidjjcksis5649]

Input Tax Credit vanthruka ilayaa nu epdi sir paakuradhu

[@gtechtax]

Check 2b

[@massmusic2635]

Need gstr 4 to 11 filling details

[@jesuschrist-jt5tj]

Gst 1 purchse bill or sales bill

[@gtechtax]

Sales

[@jesuschrist-jt5tj]

Thank u sir

[@jesuschrist-jt5tj]

How to tds return sir.i know tds payment method. But dont know tds return

[@ramalakshmishivakumar9524]

Thanks a lot sir for clear explanation..

[@kalimuthu8374]

Excellent video

[@gtechtax]

Glad you liked it