Wednesday, March 31, 2021

New Updates in GST Portal in Tamil / Ending Task for FY 2020-2021

 In this video we will see Ending task for GST for FY 2020-2021 and New updates in GST Portal which is applicable from 1st April 2021




Monday, March 29, 2021

How to add Additional Place of Business in Gst Portal in Tamil (2021)


PDF : https://www.cbic.gov.in/resources//htdocscbec/gst/Registration_under_GST_Law.pdf


In this video we will see How to add additional Place of Business in GST Portal




On successful submission of the application, a message will be displayed on the screen stating ‘Successful submission’. An acknowledgement will be sent on the registered email address and mobile number within 15 minutes.  The amendment to core fields requires approval by the tax official. Also, a message of application approval or rejection by a tax authority will be sent by SMS and email to the register email ID and mobile number

Thursday, March 25, 2021

Gst DRC - 03 Form in Tamil (2021)

Form DRC-03 is used for making a voluntary payment of tax. Voluntary payment can be made either:

  • Before the issuance of show cause notice
  • Within 30 days of issue of SCN, in case the show cause notice is already issued

All the payments need to be made either from input tax credit available in electronic credit ledger or cash balance available in the electronic cash ledger. But, in case of interest and penalties ITC utilisation is not available. It has to be compulsorily paid in cash.


 In this video we will see about DRC - 03 Form in tamil.




Tuesday, March 23, 2021

Gstr 3B - RCM in Tamil (2021)

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 to pay GST. However, in specified cases like imports and other notified supplies, the liability may be cast on the recipient under the reverse charge mechanism. Reverse Charge means the liability to pay tax is on the recipient of supply of goods or services instead of the supplier of such goods or services in respect of notified categories of supply

PDF : https://www.cbic.gov.in/resources//htdocs-cbec/gst/51_GST_Flyer_Chapter12.pdf



Sunday, March 21, 2021

Gstr 1 Filing in Tamil

In this video we will see How to file Gstr 1 in Tamil. 0:32 - Gstr 2A 1:28 - Table 4A,4B,4C,6B,6C 1:47 - Table 5A,5B 2:00 - Table 6A, 9A, 9B, 9C 2:48 - Table 7 3:08 - Table 8A,8B,8C,8D 3:44 - Table 11 3:52 - Table 12 Hsn wise Summary 4:51 - Table 13 5:07 - Table 10 GST Offline Tool https://youtu.be/SFXnNI2vrhA Gstr 1 Filing using offline tool https://youtu.be/VhnOJSfoucI GST IFF ( Invoice Furnishing Facility ) https://youtu.be/GFQ6tGHB6T0 How to Resolve Error in Gstr 1 (in Tamil)(2021) | Error! You have no summary to submit GSTR1 https://youtu.be/FJiK4TLdBm0
 

Thursday, March 18, 2021

Gst PMT 09 Transfer of Amount in Tamil (2021)

 In this video we will see about PMT 09 Transfer of amount in tamil




How to Create Tamil documents in Google docs??

In this video we will see about Google docs in Tamil. With this Google docs you can easily type documents in any language.




Gst Registration ( Pending For Processing for More than 7 days ) (in Tamil)(2021)

 In this video we will see how to raise query/issue to CBIC department in Tamil




How to solve Mismatch error in Gstr 9 (in Tamil)(2021)

 In this video we will see how to resolve mismatch error in Gstr 9 in Tamil.




Locate GST Practitioner in Tamil (2021)

 In this video we will see about Locate GST Practitioner in tamil.




Monday, March 8, 2021

File your Gstr1 For Feb 2021 (Due Date 11/03/2021) (in Tamil) (2021)

File your Gstr1 For Feb 2021 before March 11 2021 (Due Date 11/03/2021)

Late filing of Gstr1 Return will attract late fee




Link Aadhar Card with PAN card | Last date March 31st 2021 (in Tamil) (2021)

In case your name in the Aadhar card is wrongly spelt

  1. Visit an Aadhaar Enrolment Centre
  2. Carry a self-attested copy of your proof of Identity
  3. Fill the Aadhaar Enrolment Form
  4. Submit the form along with the documents
  5. You will get an acknowledgement slip that contains the update request number
  6. This URN can be used to check the status of your update request
  7. Once your update request is processed and the name is corrected, you can link your PAN with Aadhaar
In case your name in the PAN card is wrongly spelt
  1. Visit the e-filing website of NSDL at https://goo.gl/zvt8eV
  2. Select the ‘Changes or Correction in existing PAN data / Reprint of PAN Card (No changes in Existing PAN Data)’ option from the drop-down menu
  3. Select the 'individual' category and enter your details
  4. Make payment and submit your form online after Aadhaar e-KYC
  5. Your updated PAN will be sent to your address
  6. Once you receive your PAN card then you can link your PAN with Aadhaar






Core Business Selection | New Update in Gst Portal (in Tamil)(2021)

 In this Video we will see about new update in gst portal.




Upcoming changes in Gstr1| Table 12 of Gstr1| From April 1 st 2021

In this video we will see about Upcoming changes in Table 12 of Gstr 1 which is applicable From April 1st 2021




Wednesday, March 3, 2021

Amendment of Registration Non Core Fields (in tamil)(2021)

In this video we will see about Amendment of Registration Non Core Fields in Tamil. 

 Non Core fields

  • Addition or deletion of stakeholder details
  • Principal place of business  
  • Additional place of business  
  • Bank account number  
  • Supply type


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...