In this video we will see about Annual Return Gstr 9.
Today (28/02/2021) is the last day to file you are annual return GSTR 9 and 9C late fee : 100 per day Gstr 9 ( Mandatory ) : If Turnover is above 5 crores otherwise Optional Gstr 9c ( Mandatory ) : If Turnover is above 5 crores otherwise OptionalIn this Blog we will talk about topics related to GST and new updates on Gst Portal in Tamil. Learn GST.
Sunday, February 28, 2021
Saturday, February 27, 2021
How to Resolve Error in Gstr 1 (in Tamil)(2021) | Error! You have no summary to submit GSTR1
In this video we will see about How to How to Resolve Error in Gstr 1 in Tamil. This Error is coming because we have not mentioned any invoice details under GSTR 1.
To resolve this Error add at least one line item with zero value, then only system will allow us to file the return.Thursday, February 25, 2021
How to use Electronic Credit Ledger ( in Tamil)(2021)
In this video we will see how effectively use electronic credit ledger in tamil. The electronic credit ledger reflects the amount of Input Tax Credit available to the taxpayer. Every claim of input tax credit of the registered taxpayer eligible for claiming such a credit is credited to this ledger
Tuesday, February 23, 2021
GST Refund RFD 01 Form (in Tamil) (2021)
Monday, February 22, 2021
GST IFF ( Invoice Furnishing Facility ) in Tamil (2021)
QRMP Scheme in Tamil
https://youtu.be/XsrU5-2GRpY In this video we will see about IFF ( Invoice Furnishing Facility ) in Tamil The IFF is an optional facility There is no requirement to upload invoices in GSTR 1 if the same has been uploaded in the IFF.Saturday, February 20, 2021
Gstr 1 Filing using offline tool (in Tamil)(2021)
In this video we will see about GSTR 1 Filing using Offline tool. With the help of Excel we can easily Reconcile GSTR 1. This video will help for small taxpayers.
Thursday, February 18, 2021
Gstr 10 Final return (in Tamil) (2021)
In this video we will see about Final return GSTR 10
Who should file GSTR 10? Due date for GSTR 10? Late fee??Wednesday, February 17, 2021
PAN and Legal Name is not matching with CBDT database (in Tamil)(2021)
In this video we will see about gst registration error PAN and Legal Name is not matching with CBDT database in tamil
Tuesday, February 16, 2021
GST - Amendment of Registration Core Fields (in Tamil) (2021)
In this video we will see about Amendment of Registration Core Fields in Tamil.
Core fieldsSunday, February 14, 2021
GST - Different type of Supply in GST
In this Video we will see about different type of Supply in GST
Nil rated Supply
Exempted Supply
Thursday, February 11, 2021
How to respond to Query raised on New GST Registration ? (in Tamil) (2021)
Wednesday, February 10, 2021
Table 6A of GSTR 1 Form (2021) (in Tamil)
In this video we will see about New update on Table 6A of GSTR-1. In GST exports are considered as zero-rated supplies. Export of goods under GST means taking the goods out of India to a place outside India. Exporters can claim the refund of IGST paid on all types of exports except where specifically not available.
Tuesday, February 9, 2021
Changing of Mobile Number in SBI netbanking ( in tamil ) (2021)
In this video we will see about changing of Mobile number in SBI netbanking in Tamil. It's very easy if you having Netbanking.
Change/Add/Cancel Nominee in Yono Lite SBI App ( in Tamil ) (2021)
In this video we will see about Online nomination in Yono Lite SBI app. It is very easy to Add nominee/Cancel Nominee/ Change Nominee at 1 min.
What is GST and Income Tax ( in Tamil ) (2021)
In this video we will see about what is Gst and what is Income tax. This video talk about difference between Gst and Income Tax and who should register under Gst and who should file Income tax return.
Difference Between GST and Income Tax
The main difference between GST and Income tax is, GST is levied on consumption of goods and services whereas Income tax is levied on income earned in a financial year.
GST is the indirect tax paid to the government whereas Income tax is the direct tax paid to the government.
GST is levied only on buying a product and using a service whereas Income tax is levied on salary, house, revenue from a business, income from capital gain.
The tax burden of GST shifts from the manufacturer to the consumer whereas no such transfer can happen in income tax if a person earns income which reaches the benchmark of taxation, he/she is liable to pay the Income tax.
GST registration is mandatory if a company makes an annual turn over of 20/40/10 lakhs per year while Income tax is levied on individuals if the annual salary is more than 2.5 lakhs.
QRMP Scheme ( in Tamil ) ( 2021 )
In this video we will see about you QRMP scheme in Tamil. QRMP scheme is for small taxpayers to file their GSTR-1 and GSTR-3B returns on quarterly basis.
GST Offline Tool ( In Tamil )(2021)
In this video we will see about GST offline tool in Tamil.
ITC on Motor vehicles (2021)(in Tamil)
Section 17(5) Blocked credit
Motor vehicles for transportation of persons having approved seating capacity of not more than thirteen persons (including the driver), except when they are used for making the following taxable supplies 1. Further supply of such motor vehicles ITC is allowed even if seating capacity up to 13 persons and used for further taxable supply of such vehicles 2. Transportation of passenger ITC is allowed even if seating capacity up to 13 persons and used for transportation of passengers which are taxable 3. Further supply of such goods ITC of Motor vehicles used in Goods Transportation is always allowed. 4. Imparting training on driving such motor vehicles ITC is allowed even if seating capacity up to 13 persons and used for imparting taxable trainingPMT 07 Form | Amount debited from your bank account But Gst Portal again Goes to Make payment Page..!!
Form GST PMT 07 - This form is to report about discrepancy where amount has been debited from account of taxpayer, but Electronic Credit Ledger is not updated.
Cancellation of GST registration in Tamil | GST late fee (Penalty) Rs.10000 (2021) (in Tamil)
In this video we will see about cancellation of GST registration in Tamil. Cancellation of GST registration means that the taxpayer will not be a GST registered person any more.
When a Taxpayer Can Cancel the GST registration? 1. Discontinuance or closure of the business 2. Taxable person ceases to be liable to pay tax 3. Transfer of business on account of amalgamation, merger de-merger, sale, leased or otherwise 4. Change in constitution of business leading to change in PAN Registered voluntarily but did not commence any business within specified time 5. A taxable person not liable any longer to be registered under GST actகீழ்க்கண்ட காரணங்களுக்காக ஜிஎஸ்டி பதிவு ரத்து செய்யப்படும்
உரிமையாளர் மாறும்போது நல்லது வணிகம் முழுமையாக நிறுத்தப்படும் போது அல்லது ஒன்றிணைக்க படும்போது..
உரிமையாளர் இறந்துவிட்டால்..
வரி செலுத்தும் நபர் சரக்கு மற்றும் சேவை வரி சட்டத்திற்கு புறம்பாக செயல்படும் போது..
தன்னார்வ பதிவு செய்தவர் பதிவு செய்த தேதியிலிருந்து 6 மாதங்களுக்குள் அலுவல் தொழில் தொடங்காமல் இருக்கும் போது..
மோசடியாக வேண்டுமென்றே தவறான விவரம் அல்லது உண்மை விவரங்களை மூடிமறைத்து அதன் மூலமாக பதிவு பெற்றால் பதிவு ரத்து செய்யப்படும்
ஜிஎஸ்டி பதிவினை ரத்து செய்த பின் அதனை திரும்ப பெறுவதற்கு செய்ய வேண்டியவை
பதிவினை ரத்து செய்த தேதியிலிருந்து 30 நாட்களுக்குள் பதிவு ரத்து செய்ததை விலக்குவதற்காக விண்ணப்பிக்கலாம்
அலுவலர் பதிவு ரத்து செய்ததை விலக்கலாம் அல்லது விண்ணப்பத்தை நிராகரிக்கலாம்
Advisory on Filing of Declaration In Annexure V by Goods Transport Agency (GTA) opting to pay tax under forward charge mechanism
Advisory on Filing of Declaration In Annexure V by Goods Transport Agency (GTA) opting to pay tax under forward charge mechanism The GTAs, w...
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Advisory on Filing of Declaration In Annexure V by Goods Transport Agency (GTA) opting to pay tax under forward charge mechanism The GTAs, w...
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மணிப்பூர் மாநிலத்திற்கான ஜிஎஸ்டி ரிட்டர்ன்களின் காலக்கெடு நீட்டிப்பு 28/05/2023 1. அறிவிப்புகள் எண். 11/2023 – மத்திய வரி, 12/2023 – மத்திய...
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In this video we will see How to file Gstr 3b for Rcm Supplier and Recipient in Tamil Generally, the supplier of goods or services is liable...