सीखिये GST Return filing | Monthly GST Return filing GSTR-1 and GSTR3B | how to file GST Return

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RTS Professional Study
17.8 هزار بار بازدید - 2 سال پیش - सीखिये GST Return filing |
सीखिये GST Return filing | Monthly GST Return filing GSTR-1 and GSTR3B | how to file GST Return
How to file GST monthly return GSTR 1 and GSTR3B?
GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government)


Topics timing
1.Introduction - सीखिये GST Return filing | Monthly GST Return filing GSTR-1 and GSTR3B | how to file GST Return - 0:00
2. ADD RECORD DETAILS in GSTR-1 – 2:00
3. Amended tax Liability in gstr-1  – 4:00
4. GST Statement/Returns for gstr1 filing  – 6:00
5. Json file Upload on gstr1 – 8:00
6. Credit/Debit Notes (Registered) show in gstr1 – 10:00
7. filling for GSTR1 – 12:00
8. Eligible ITC Changes – 14:00
9. Supplies through E-commerce operators in gstr3b – 16:00
10. Eligible ITC Details in GSTR3b – 18:00
11. ITC Reversed in GSTR3b – 20:00
12. Filling of GSTR3b  – 22:00
13. Track Return Status after filing of GSTR1 and GSTR3b ending video – 24:00

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DISCLAIMER
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax  professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
2 سال پیش در تاریخ 1401/06/28 منتشر شده است.
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