GST retuns
109 videos • 755 views • by CAPratibhaS
1
What are the changes in GST from Jan 2023? Watch this before filing 3B return for month of Jan 2023
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2
GSTR1 changed. Table 14 of New GSTR1. Who need to file? #capratibhas #gst
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3
New GSTR3B.Table 14 effect in 3B #capratibhas #
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4
Difference in GSTR 2A & GSTR 2B | What is GSTR 2A and 2B?
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5
Reconciliation of ITC. GSTR2B vs GSTR3B. #capratibhas
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6
GSTR- 2B collects data from where? What is GSTR-2B? #capratibhas #gst
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7
Penalty on GSTR 3B mistakes. How to file GSTR- 3B. Be careful in filing of GSTR-1 and GSTR- 3B
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8
GSTR 3B Return Due Date 2024| GSTR 3B Return Filling 2024 | How To File GSTR 3B Return 2024
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9
GSTR 3B ki Penalty 25000. GSTR 3B me ye galati na karna
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10
GSTR 3B not showing ITC. ITC not populated from GSTR 2B. GSTR 3B. GSTR 2B.
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11
GSTR 1 Filing 2024 | How to File GSTR 1 | GSTR 1 Nil & Taxable Return Filing | GSTR1 Online Filing
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12
GSTR-1 Due Date 2024
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13
GSTR 3B File Return 2024 | How to File GSTR 3B | GSTR 3B Kaise File Kare. GSTR 3B Return Filing
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14
GSTR 1 NIL Filing 2024 | How to File NIL GSTR 1 | GSTR 1 Nil & Taxable Return Filing #capratibhas
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15
New Important GST & Income Tax Dates and Updates. Do it before March, 2024.
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16
GSTR - 3B Editing Auto-populated Data. How to file GSTR - 3B #capratibhas
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17
Nil GSTR - 3B Filing | GST Filing. How to file NIL GST Return
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18
QRMP scheme में ऐसे करना है Tax Pay, How to pay tax in QRMP scheme
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19
GST Reconciliation. Reconciliation of GSTR 2B and 3B. Reconciliation in excel
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20
HOW TO OPT IN /OUT QRMP GST | QRMP SCHEME OPT IN / OUT PROCESS. Who can opt for QRMP Scheme.
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21
GSTR-1 New change from April 2024. GSTR 1 update | HSN wise reporting through e invoice portal.
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22
GSTR-1 changed from April 2024. HSN wise reporting through e invoice portal.
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23
दो मिनट में HSN CODE कैसे पता करें | HOW TO FIND HSN CODE
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24
GSTR 3B Revision - New option from April 2024 | How to revise GSTR-3B
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25
How to revise GSTR-3B. GSTR 3B Revision - New update from April 2024 |
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26
How to file GSTR 4 | How to add purchase in GSTR-4. Composition Annual Return | #gst #tax
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27
GSTR-4 Due date. How to file GSTR 4 | How to add purchase in GSTR-4. Composition Annual Return |
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28
IFF Due date. Invoice Furnishing Facility (IFF)|| IFF benefits for GST Return||GST QRMP SCHEME||
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29
How to File IFF 2024? I QRMP scheme. nvoice Furnishing Facility 2024. GSTR - 1 Filing
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30
QRMP. Pay GST under QRMP Monthly. How to pay GST under QRMP scheme
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31
QRMP. File Monthly IFF. Invoice Furnishing Facility. How to file IFF. Due date to file IFF
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32
QRMP Scheme GST Update. File Quarterly Pay Monthly.
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33
GSTR 1A DUE DATE. WHAT IS GSTR1A
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34
GSTR 1A. WHAT IS GSTR1A
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35
GSTR 1A. For Which period it can be filed?
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36
GSTR -1A | WHAT IS GSTR - 1A | ALL ABOUT GST NEW RETURN GSTR-1A | HOW TO FILE GSTR - 1A
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37
GSTR - 1 blocked from September 2024.
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38
GSTR 1 changed from August 2024. Changes in GSTR 1
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39
Change in B2C reporting in GSTR 1 from Sept 2024 | New GST Rule from Sept 2024
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40
GSTR-3B New changes from September 2024. GSTR 3B changes
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41
GSTR - 3B changes. August 2024. September 2024, New RCM Ledger
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42
IMS. GST New system of Return filing. Invoice Management System.
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43
GST Returns Due Date. Due date of GST Returns. GST Returns
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44
ALL New GST Return System. IMS is active on GST Portal. What is Invoice Management System
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45
GSTR-2B Changed. New GSTR -2B.
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46
GSTR - 3B Locked. GSTR-3B biggest change. Auto-populated data cannot be changed.
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47
Locking GSTR - 3B from Jan 25. GSTR - 3B no more editable
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48
Changes in GSTR-9 FY 2023-24 filing and Optional Vs. Mandatory Tables
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49
GSTR 9/9C Turnover limit. Applicability of GSTR9 & 9C. What is GSTR 9 and 9C
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50
GSTR 9C. Changes in GSTR 9C FY 2023-24. What is GSTR 9C
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51
GSTR 9 and 9C ITC bifurcation compulsory
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52
GSTR-9 Changes FY 2023-24 filing and Optional Vs. Mandatory Tables
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53
GSTR 9 Late fees. GSTR 9 Update
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54
File GSTR 9 Annual Return 2023-24 | GSTR 9 Annual Return 2023-24 | GST Annual Return Filing
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55
GSTR-1 & 3B Important update, Watch this before filing GST Returns in Nov.
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56
GSTR 1 & 3B Filing system changed. IMS is active on GST Portal. What is Invoice Management System
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57
GSTR 1 & 3B Update very important. November returns.
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58
GSTR 9 who should file who should not?
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59
3 Years GST Return Blocking. GST Returns blocking.
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60
GSTR 3B Late fees
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61
Watch LIVE - How IMS Dashboard Works & Filing October 2024 GSTR 3B On New Gst Portal!
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62
Wrong generated GSTR 2B/3B. Problem Solved.
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63
File GSTR - 3B with IMS. Claim Correct ITC. IMS issues and Solution. Claim Proper ITC as per IMS/2B
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64
IMS - How to File.
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65
IMS issues and problem solved. IMS wrong data in IMS/ GSTR -2B and 3B
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66
IMS - Don't Reject invoices. Important Info. IMS how to file
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67
IMS actions and its effect. File IMS. How to file IMS
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68
GSTR 3B date Extended. IMS Effects in GSTR 3B
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69
IMS - Why should you file IMS? IMS filing compulsory or optional?
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70
IMS - Invoices will not be shown in IMS but will reflect in GSTR 2B
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71
IMS actions cannot be changes/ revised/ Reset
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72
GSTR 9 Liability- pay in cash through DRC 03
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73
Should I file NIL GSTR 9?
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74
4 Documents you should download Before initiating/ Filing GSTR 9
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75
GSTR 9 Optional Tables / Mandatory Tables
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76
GSTR - 9. HSN Wise summary. Turnover limit. HSN Digit. Mandatory or Optional? HSN for B2B and B2C
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77
5 table for Sales/ outward supply in GSTR 9.Imp details in Table 4,5,9,10,11. GSTR 9 how to file?
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78
Table 4 of GSTR 9. Biggest Mistake you should avoid. How to file GSTR -9
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79
Mandatory Break up in GSTR - 9. Table 5. How to file GSTR - 9?
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80
GSTR 9 should be filed separately for Each GSTIN. More than 1 GST no on same PAN
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81
GSTR - 9 entry if invoice of CY filed in Next Year GST Returns.
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82
GSTR - 9 entry if invoice of PY filed in CY GST Returns. Learn GSTR 9 filing
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83
GSTR 2A vs 2B. Reconciliation
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84
GSTR 3B Biggest UPDATE Jan 2025. Locking GSTR 3B from Jan 25
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85
GSTR 1 & GSTR 3B - Due date extended Dec 2024
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86
Dec 2024 GSTR 1 & 3B extended
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87
GSTR 3B - Jan 2025. Biggest Changes . Locking GSTR 3B from Jan 25
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88
GST 2B Update Jan 2025 and GST amnesty Scheme
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89
GSTR 1 changed JAN 2025. GSTR 1 Biggest UPDATE Jan 2025. Table 12
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90
GSTR 1 Jan 25 imp changes. HSN table updated,
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91
Jan 25 GSTR 3B date extended
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92
Error in GSTR 3B filing. GSTR 2B not Generated. How to file GSTR 3B. IMS. GSTR 2B
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93
HOW TO FILE GSTR - 1A
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94
GSTR 3B locking date extended. GSTR 3B Jan 25 Update
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95
Learn GST and IncomeTax with CAPratibhaS and become Tax Expert
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96
Feb 25 - GSTR 1 changes. HSN Summary. Digits of HSN Reporting. Who should report HSN summary
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97
Learn GST and IncomeTax with CAPratibhaS and become Tax Expert
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98
Learn GST and IncomeTax with CAPratibhaS and become Tax Expert
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99
HSN Summary in GSTR 1. Who should report & who should not?
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100
Learn GST and IncomeTax with CAPratibhaS and become Tax Expert
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101
Learn GST Returns for Rs. 19.
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102
1502 2
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103
GSTR 3B JAN changes Negative amount can be entered
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104
GST Return filing for Rs 19
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105
GSTR 1 Filing 2025 | NEW UPDATES AND CHANGES. How to File GSTR 1 | GSTR 1 Nil Return Filing
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106
GSTR 1 on portal
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107
GSTR 3B filing 2025. How to file GSTR 3B IN 2025. All new changes. IMS ACTION & 2B GENERATION
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108
May 2025 GSTR 1 Table 13 Mandatory to fill.
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109
NIL GSTR 1 how to file. Live Filing
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