Really thank you sir I have lots of doubts in GST return filling concepts,but after watching this video many doubts cleared.
@vsmart-rv3jz2 ай бұрын
me to
@balaramanbalafine8212 Жыл бұрын
super sir, really fantastic teaching, there is no need for any questioning, awesome.
@shunmugamvijayarangan48 Жыл бұрын
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 Жыл бұрын
Sir, Thank you so much to given detailed video to file GSTR1, I have applied same steps and i have filled also, Thank you.
@petersam96642 жыл бұрын
Extremely Grate teaching Skills you Have, pleas make VAT Filling
@sridhana6005 Жыл бұрын
Thank you so much sir ,..... Very clear explanation sir
@mycreationscinimareviewssk53985 ай бұрын
Super fine explanation clearly to understand👏👏👏👏hats off for ur guidance perfectly ✍🤳🙏
@yeluchitamilan63312 жыл бұрын
Ur teaching very good.presentation
@Mahi-jx1lh Жыл бұрын
Amazing anna. God bless you. Thank you so much.
@danielraj2387 Жыл бұрын
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 Жыл бұрын
Please send ful vedio of gst r1 to 3b and payment and preparing also
@prabhakars8473 Жыл бұрын
Good descriptive of GST .Thank you sir
@edwinmadhan51772 жыл бұрын
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-rx8px7 күн бұрын
No problem
@muniyandinagarajan59022 жыл бұрын
Tankyou Very much sir your video useful for me
@ktmkid-rx8px7 күн бұрын
Clear explanation ❤
@malleshamallesha07087 ай бұрын
Excellent Teaching Sir🎉
@govindkr66542 ай бұрын
Clearly explain thank you
@john235102 Жыл бұрын
Very useful nice teaching
@ramalakshmishivakumar952414 күн бұрын
For builders, please give GST filing details sir
@SureshKumar-vo7pl2 жыл бұрын
Very Helpful Video sir thank you
@Khabz3iv Жыл бұрын
Superb Thank too much sir, it is very useful
@vinothvino57332 жыл бұрын
Glad to see your video u really teached alot things ❤️
@kaushik59582 жыл бұрын
Very clear explanation sir
@vinus2010 Жыл бұрын
Very good teaching sir
@spaceinnfurnishings10 ай бұрын
heartly thanks n its very supperb pls keep it up Sir
@prasannakumarr11582 жыл бұрын
Very good Explanation Sir
@Timewithsush Жыл бұрын
Chocolate reseller ku eppadi file pannanum sollugaa
@jesuschrist-jt5tj2 жыл бұрын
Thank you sir clear explanation
@mukeshwariv81492 жыл бұрын
thank you so much sir.....clear explanation............
@gtechtax2 жыл бұрын
You are most welcome
@deeparose50822 жыл бұрын
Useful video. Easy understand. Thanks
@somasundaram82559 ай бұрын
Super teach..
@danielraj2387 Жыл бұрын
Super sir Off-line tools tally
@sekark45072 жыл бұрын
Thank u for ur explantion.
@ssp91648 ай бұрын
Sir enakku b2c large and b2c small rendukkum irukka different sollunga
@rajarajeshwari32682 жыл бұрын
super thanking you sir
@grajasri Жыл бұрын
GSTR 3B online nil rated exempted filling explains sir
@vibehigh690 Жыл бұрын
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 Жыл бұрын
awesome explanation
@srivisalatchytraders42362 жыл бұрын
SUPER SIR
@ashwini59282 жыл бұрын
Very crear explain
@ssp91648 ай бұрын
Sir enakku nill rate items exempt items different sollunga
@srirangamtraders372 Жыл бұрын
Sir Excellent class❤
@bjdavid6225 Жыл бұрын
Thanks for your gst info Are u in chennai?
@kalidasanmarimuthu92262 жыл бұрын
very useful sir thank you sir
@massmusic26352 жыл бұрын
Kindly explain latest of 2a
@suriyanarayanan1606 Жыл бұрын
amazing presentation sir, Keep it up
@shanmugasundaram1822 жыл бұрын
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
@gtechtax2 жыл бұрын
A difference of up to one rupee will be accepted
@jaihindjana90719 ай бұрын
Its mandatory for giving hsn detail in gstr 1
@jayaraj.ssarveswaran8589 Жыл бұрын
Super sir
@muralikrish6319 Жыл бұрын
Thank you sir ,very useful for us
@jeni1352110 ай бұрын
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 Жыл бұрын
thank you for the informaion
@cmjaysingh64922 жыл бұрын
Good clarity
@gtechtax2 жыл бұрын
Glad to hear that
@DevarajDeva0711 ай бұрын
Super sir more videos
@kathiresanr96682 жыл бұрын
Thanks for this video. Offline tools link also please share
Sir, ithula sales bill kudukanuma.. Illa na purchas bill kudukanuma
@srinivasanjd7222 Жыл бұрын
Super
@m.ajayaprabhusathvika4968 ай бұрын
Good
@jaiganeshjaiganesh35 Жыл бұрын
Need picture quality
@highfivegamerz1832 Жыл бұрын
MORE USEFUL SIR
@gtechtax Жыл бұрын
Keep watching
@krishbk52122 жыл бұрын
Thank you sir
@jothyammasamayal9612 Жыл бұрын
Rcm enna sir
@accountancyforall31409 ай бұрын
nice
@santhimol2 ай бұрын
gold loan intrest received how file gstr
@muralikumarkumar33992 жыл бұрын
thanks u
@gtechtax2 жыл бұрын
You're welcome!
@arramkirajendran3275 Жыл бұрын
Sir, 5 lakh invoice ah neenga B2B pottinga large options podala athula yathum problem varathaa
@gtechtax Жыл бұрын
B2C Only large
@murugeswarit19872 жыл бұрын
please explain how to file Taxable value & non taxable value in 1 invoice. For example 0% & 18%
@gtechtax2 жыл бұрын
B2B or B2C
@uniqprints71082 жыл бұрын
good explanation
@gtechtax2 жыл бұрын
Keep watching
@R.sabarinathan2 жыл бұрын
Hi sir today I got arn . I hope I get a GST without any problem
@gtechtax2 жыл бұрын
Congrats....
@Vintek20239 ай бұрын
Otp eppo varum
@sudhasudha-ev8hd Жыл бұрын
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 Жыл бұрын
Yes , correct.
@sudhasudha-ev8hd Жыл бұрын
Thanks for your reply sir. B2C others tab la account pannanuma or 8a, 8b, 8c, 8d nil rated supplies tabla account pannanuma sir.
@gtechtax Жыл бұрын
rajendrangtax@gmail.com
@petersam96642 жыл бұрын
Please make VAT Filling Video
@gtechtax2 жыл бұрын
Vat applicable only non gst goods like petrol diesel
@yeluchitamilan63312 жыл бұрын
Video HD quality venum sir please 🙏
@cmjaysingh64922 жыл бұрын
Really usefull
@gtechtax2 жыл бұрын
Glad you think so!
@smuthukumark85832 жыл бұрын
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
@gtechtax2 жыл бұрын
கண்டிப்பாக நீங்கள் ஜிஎஸ்டி ரிட்டன் தாக்கல் செய்ய வேண்டும்
@thuthuvan-82312 жыл бұрын
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..
@gtechtax2 жыл бұрын
Pay Tax With 18 % Interest
@shankarkumardurairaj2 жыл бұрын
How do you upload GSTR1 DETAILS IN TAMIL
@mukeshwariv81492 жыл бұрын
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
@gtechtax2 жыл бұрын
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.
@mukeshwariv81492 жыл бұрын
@@gtechtax thank you sir
@winnerarun12 жыл бұрын
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.
@gtechtax2 жыл бұрын
Regular Return.
@allinonechannel.kumaraguru33442 жыл бұрын
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
@gtechtax2 жыл бұрын
Yes u r right
@danielraj2387 Жыл бұрын
Namma purchase pannuthathu gst registered person but namma sales pannuthathu b2c appo namma ITC claim panna mudiuma
@gtechtax Жыл бұрын
Yes 100%
@mbajakeer2 жыл бұрын
Credit Note issued by supplier side. Where as a receiver we should file in GSTR-1
@gtechtax2 жыл бұрын
Not Applicable
@kavinvijayaraj11 ай бұрын
Same issue. I got a invoice from PayPal...how to I file return... please advise
@shanmugasundaram1822 жыл бұрын
sir in B2C filing, HSN data is compulsory place or not
@gtechtax2 жыл бұрын
B2C optional
@shanmugasundaram1822 жыл бұрын
ok thank you
@sidhuasg2 жыл бұрын
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
@gtechtax2 жыл бұрын
Watch full video
@mechadayan5679 Жыл бұрын
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 Жыл бұрын
Next month file carefully
@ssmakers19012 жыл бұрын
sir can we file the invoice of 11/2020 which was missed and client is asking filled the gst is it possible..
@gtechtax2 жыл бұрын
Possible
@kannanc94802 жыл бұрын
How to do regular tax payer GST return filing to tax deductor sir
@gtechtax2 жыл бұрын
Question not clear
@kannanc94802 жыл бұрын
@@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?
@gtechtax2 жыл бұрын
B2B
@kannanc94802 жыл бұрын
@@gtechtax Thank you sir. But it shows error in json structure validation while prepare in online mode. Then what to do sir?
@EXCELLENT76732 жыл бұрын
Ennoda Sales bill GSTR1 la file Pannitten..But GST2 La check Panna ..ennoda Supplier Avanga Billa file Pannama Irukkaru. Ennavagum...
@EXCELLENT76732 жыл бұрын
Ennoda Sales bill file pannitten(gstr1) ..But ennoda Supplieroda sales bill innum file pannama irukkaru..(gstr2) Enna agum sir
@gtechtax2 жыл бұрын
We have to pay the sales tax from our own hands
@EXCELLENT76732 жыл бұрын
But I have supplier bill sir ,can i upload it
@EXCELLENT76732 жыл бұрын
I mean Purchase bill
@EXCELLENT76732 жыл бұрын
Supplier ..Jun month file panna vendiya bill July Month Panna mudiyuma..
@gtechtax2 жыл бұрын
Yes
@SRR-ARTS-WORLD2 жыл бұрын
GST number applay panuna verification officer placeku varuvangala.
@gtechtax2 жыл бұрын
Without Aadhar authentication, they will come
@ahmedmohideen32032 жыл бұрын
Gstr1 April 22 json file not uploading shows error. How to correct
@gtechtax2 жыл бұрын
Download error file and check with offline tool
@nadesansimbu5719 Жыл бұрын
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 Жыл бұрын
B2C
@nadesansimbu5719 Жыл бұрын
@@gtechtax Thank you very much sir sales ana invoice matum apply panna pothuma sir return anathu venam illa
@gtechtax Жыл бұрын
Return value reduce manually
@nadesansimbu5719 Жыл бұрын
@@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..
@chsjsiwixhsiwidjjcksis56492 жыл бұрын
Input Tax Credit vanthruka ilayaa nu epdi sir paakuradhu
@gtechtax2 жыл бұрын
Check 2b
@massmusic26352 жыл бұрын
Need gstr 4 to 11 filling details
@jesuschrist-jt5tj2 жыл бұрын
Gst 1 purchse bill or sales bill
@gtechtax2 жыл бұрын
Sales
@jesuschrist-jt5tj2 жыл бұрын
Thank u sir
@jesuschrist-jt5tj2 жыл бұрын
How to tds return sir.i know tds payment method. But dont know tds return