GSTR 1 Filing Online and Offline Method in 2023

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Form GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services.

Every registered taxable person, other than an input service distributor/ composition taxpayer/ persons liable to deduct tax u/s 51 / persons liable to collect tax u/s 52 is required to file Form GSTR-1, the details of outward supplies of goods and/or services during a tax period, electronically on the GST Portal.

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Комментарии
Автор

Thank you so much, I was spending 4k per month for this simple filing

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

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

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

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

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

shiwaniagrawal
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Guruji documents issues to apne dala hi nhi

ArvindKumar-vrgf
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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

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

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

ArijitNayak-zr
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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?

samsar
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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

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

suhaibsaifi
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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

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

rohitgusain
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सर Hsn summary after डेबिट या credit note आती हैं

rajeevkhulbe
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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

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

krishnakumar-cohq
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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.

NAVEENKUMAR-mwpb
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excel mein computation kaise hota hai batao

pinku_