Change in B2C reporting in GSTR 1 from Sept 2024 | New GST Rule from Sept 2024

preview_player
Показать описание
Change in B2C reporting in GSTR 1 from Sept 2024

👨🏻‍🎓Practical Courses-
📞7827521794 (For Course queries only)

📞For GST Filing, ITR Filing, Trademark Filing, Trademark Reply, Company Incorporation, ROC Compliance, DSC, Project report, MSME Certificate and other related services call us at 9718097735 or 7048930220

📍Utilities

Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of YouTube videos.

Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public

©️Fintaxpro Advisory LLP
Рекомендации по теме
Комментарии
Автор

Khud GST Wale dhang se kaam nhi krte achhe easy update nhi dete but agr humse galti ho jaye toh notice pe notice bhejte rehte h. This govt. is just becoming headache for small businesses and all businesses

afreennahid
Автор

bilkul sahi kah rhe sir pura raita faila diya hai deparment me aur sabse bad bat gst registraion me SCN notice ana to common hogya hai chahe ap kitna bhi prepared kr lo

pankajthakur
Автор

Sarkar kiya kr ke manegi. GST Ki haddiya tod ke rakh di. 😂

neerajkumar-tmgu
Автор

Hello Sir,

I have a doubt in B2C others, if we have 1 B2B and 1 B2C invoices in the same month, then while filing GSTR 1 in the table 13(documents issued), how many invoices to be mentioned (in from to coloum).

syedmusaib
Автор

Hiii..

How to do free sample entry on tally and what effects on gst..?

Lucky-xx
Автор

Thanks For Sharing Helpful information👍

understandthewordsfeelthes
Автор

Ek cheez or sir, abhi ek new tab gstr1b bhi aaya hai R1 amend krne ka but jab main usme jati hun to koi data dikhata hi nhi

anjalijain
Автор

GSTR-1 B2B for the month of April 2024 is wrongly filed. When I am going to make amendment in B2B for the month of September 2024 for the month of April on the portal
A record can be amended only if it is not Accepted/Modified by the counter-party.Invoice no./Note no.has already been Accepted/Modified by the counter-party..

goldengate
Автор

Suppose if i purchase good on 1095 ( including gst ) and i can sale that on 1140 (including gst) but my buyer allow me to sale it on 1110 and 30 rs he will reimburse me . The item is taxable at 12%. Then this incentive is taxable at 12% or 18% and how will i show it in gstr . Which hsn should i put and also let me which qty i need to put along with hsn

Uzi-ip
Автор

Sir mera invoice to below one lacks hai but portal pe to sara invoice add kr ke dalna padta hai to intersrate me kaun sa table me add kre

GauravKumar-yxls
Автор

Please make the vedio, how many cases we have to calculate the DTA and DTL

poojanishad
Автор

is there any simulator website where I can practice gst return filing and Income tax return filing?

soumikpramanik
Автор

Sir any update about 128A kya ye benefit ab claim kar sakte hai??

sarcasticaloo
Автор

Sir, waiting for your video on capital Gain Taxation. Can you please make a video only for Capital gain Taxation, showing Asset Class, Holding Period, Tax Rate, Indexation Benefit for Financial Year 2024-25 as whole (before & on or after 23/7/24 transaction in FY 24-25) including relief option of 20% with indexation and 12.5% without indexation, whichever is lower.
Basically detailed comparison of capital Gain before and post this Finance Act Part 2, 2024 covering all aspects.
Much needed.🙏🙏 Thanks in advance👍👍

sahilgupta
Автор

Sir bank details are updated on GST portal but two errors encountered
1. IFSC invalid
2. Bank account deleted or inactive.
Green sign "✔️" not in bank account status
Despite of that GST return for August is filed today.

aniruddhasurana
Автор

Sir when will you make a video on Tax Audit

vikasnaredi
Автор

Hello sir maine aapki gst e-commerce ke regarding videos dekhi hai, but ETSY jo ki ek e-commerce site hai agar as a Indian seller mai India se US 🇺🇸 based print providers ke through etsy pe (print on demand) business karta hu aur mere customers bhi US 🇺🇸 based hi hai.then is condition me mai gst kaise file karu. Kindly help. There is no video on YOUTUBE regarding this.

vickydesigns
Автор

Vivek Bhai New Video Bana Do GSTR-2/2B and GSTR 3B me ITC Claim Rule bhi Change kiya hain 1st October se

DelhiWala
Автор

Sir Ji document date September ki hogi aur September ki return me add karna h August ki return par apply nhi hoga ye 1st September se apply hoga yahi invoice date September ki hogi aur return bhi September ki hogi

shahnawazali
Автор

SIR -GST LIVE CORCE KYA CHAL RAHA HAI

mahendracommerce