Single click Nil Filing of GSTR 1 in GST Portal

GSTR -1 / IFF தாக்கல் செய்வதன் பயனர் அனுபவம் மற்றும் செயல்திறனை மேம்படுத்துவதற்காக ஜிஎஸ்டிஎன் போர்ட்டலில் GSTR -1 ஐ ஒற்றை கிளிக்கில் Nil Return தாக்கல் செய்யலாம். GSTR -1 டாஷ்போர்டில் கிடைக்கும் தேர்வுப்பெட்டி கோப்பு NIL GSTR-1 ஐ டிக் செய்வதன் மூலம் வரி செலுத்துவோர் இப்போது NIL GSTR-1 வருமானத்தை தாக்கல் செய்யலாம். 

விரிவான ஆலோசனைக்கு:

https://tutorial.gst.gov.in/downloads/news/advisory_for_filing_nil_gstr_1_01_08_2022.pdf

Single click Nil filing of GSTR-1 has been introduced on the GSTN portal to improve the user experience and performance of GSTR-1/IFF filing. Taxpayers can now file NIL GSTR-1 return by simply ticking the checkbox File NIL GSTR-1 available at GSTR-1 dashboard.

Tax liabilities and ITC Comparison Tables in GST Portal Explained in Tamil

Tax liability மற்றும் ITC Statement என்பது ஒவ்வொரு நிதியாண்டு மற்றும் வரிக் காலம் வாரியாக வரி செலுத்துவோருக்குக் கிடைக்கும் ஒப்பீட்டு அறிக்கையாகும். இது படிவம் GSTR-1 மற்றும் GSTR-3Bயில் அறிவிக்கப்பட்ட பொறுப்பு,GSTR-3B படிவம் மற்றும் GSTR-2A 2B படி பெறப்பட்ட படிவம் ஆகியவற்றின் அடிப்படையில் ITC கோரப்பட்டது.

The tax liability and ITC statement is a comparison report which is made available to the taxpayers for each financial year and tax period wise. It is based on liability declared in Form GSTR-1 and Form GSTR-3B, ITC claimed as per Form GSTR-3B and accrued as per Form GSTR-2A/GSTR-2B.

We can compare:

Liability declared in Form GSTR-3B with Form GSTR-1

RCM liability declared in Form GSTR-3B with RCM liability populated in Form GSTR-2B

ITC claimed in Form GSTR-3B with Form GSTR-2A/GSTR-2B 

Gstr 1 Offline tool - Important Formula

No. of Recipients (In Excel A3)

=SUMPRODUCT((A5:A200<>"")/COUNTIF(A5:A200,A5:A200&""))

No. of Invoices (In Excel C3)

=SUMPRODUCT((C5:C200<>"")/COUNTIF(C5:C200,C5:C200&""))

Total invoice value (In Excel E3)

=SUMPRODUCT(1/COUNTIF(C5:C200,C5:C200&""),E5:E200)

Total Taxable value (In Excel L3)

=SUM(L5:L200)

Example

In this Video we will see Important Formula that are used in GSTR 1 Offline tool

 

Table 12 HSN wise summary (offline method)(Tamil) (2021)

In this video we will see How to add HSN wise summary in GSTR 1 Offline method (in Tamil) (2021)

How to add HSN wise Summary Online Method https://youtu.be/VljWZgT2PP8 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

How to add HSN wise summary in GSTR 1 Online method (in Tamil) (2021)

In this video we will see about HSN wise Summary ( Table 12 of Gstr 1 ) which is Mandatory From April 1st 2021

GST Offline Tool https://youtu.be/SFXnNI2vrhA Gstr 1 Filing in Tamil https://youtu.be/jpfga2--pQI File your Gstr1 For Feb 2021 (Due Date 11/03/2021) https://youtu.be/sFx9xJjC9XQ GST IFF ( Invoice Furnishing Facility https://youtu.be/GFQ6tGHB6T0 Gstr 1 Filing using offline tool https://youtu.be/VhnOJSfoucI How to Resolve Error in Gstr 1 (in Tamil)(2021) | Error! You have no summary to submit GSTR1 https://youtu.be/FJiK4TLdBm0 Gstr 3B - RCM in Tamil (2021) https://youtu.be/1I0yTqVkVPI

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

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
 

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

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.

GST Offline Tool ( In Tamil )(2021)

In this video we will see about GST offline tool in Tamil.

You can download the GST return offline tool from the Gst portal. Once the GST return offline tool is downloaded, you have to install the downloaded fillies on your computer to upload invoices.

Once the GST return has prepared offline, it can be uploaded directly to the GST portal to complete the filing process online.