GST Return Filing for Amazon Seller

Рет қаралды 47,019

2 жыл бұрын

👨🏻‍🎓Join Taxation Course for Online Sellers- fintaxpro.in/courses/
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📍In this session we have discuss how to do GST computation and GST Return filing for online sellers. Below points are discussed in detail.
👉Understand GST Reports and Sale Reports provided by E.Com
👉Consolidating data of all marketplace
👉GST Computation in Excel Sheet
👉TCS Credit and its claim
👉GSTR 1 Filing
👉How to take input from GSTR 2A/2B
👉GSTR 3B Filing
📍Below are the documents required for GST Computation
📑Sale Report
📑GSTR 1 Report
📑Commission invoice
📑Purchase invoices (given by supplier)
📍For consultancy please contact below
📩 info@fintaxpro.in
📞9718097735
📍For query related to course please contact below
📩 info@fintaxpro.in
📞8368741773
Cheers Folks
Thanks for Watching :)
Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of KZfaq videos.
©️Fintaxpro Advisory LLP
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Amazon Flipkart & Meesho GST Computation and Return Filing

Пікірлер: 163

@gopivdather 2 жыл бұрын

GST Guru🙏 The only one in the entire country to give this detailed information and teach a small sellers like us to file GST without any hassle. Your contribution to Ecommerce Sellers is really Grateful Sir!

@venkateshsuryawanshi6825 Жыл бұрын

LINK FOR COMPUTATION SHEET

@RajatKumar-sq9dw Жыл бұрын

Sir, You are the best teacher of whole country . you clear my all the dobuts thanks alot sir

@crazydeals5539 Жыл бұрын

Easy to learning with brief details of explanation

@mohitsekra4873 2 жыл бұрын

Sir bhagvan ki kasam bhut acchi video bnai h bilkul smjh me aa gyi

@FerronGamerr1111 Жыл бұрын

I am not able to see the Computation Excel File. Where can I can get the report

@beauty_in_life_through_my_eyes Жыл бұрын

Hi...can we file negative sales in gstr1 in some states like in this video?

@Dhirendarkumar 2 жыл бұрын

You are the best 💖

@chaskayaroka 2 жыл бұрын

hello sir thanks big thanks for video

@suniljadav4197 Жыл бұрын

You are Genius sir

@byaanbazi9304 2 жыл бұрын

Sir please Restaurants ke liye GST return par video banaye. KZfaq pe Restaurents ke liye koi bhi video nahi h. GST rates, ITC, Local purchase and expenses how to show?

@soundlab7872 2 жыл бұрын

Thank you guruji🙏🙏🙏

@shyamsunderjaimine6186 2 жыл бұрын

no option found to download excel sheet for computation..pls share link to download

@abhisheksingh-so6uf Жыл бұрын

CERY INFORMATIVE SIR

@gotamjargar1 Жыл бұрын

nice video for beginners.

@Mukeshbhatia93 2 жыл бұрын

Sir gstr 1 ke liye konsa data uthana hai MTR se principal amount wala ja invoice value wala please reply

@ShashiNGautam Жыл бұрын

personal website sale and amazon sale ko kaise combine karna hai wo nahi bataya gstr 1 ke liye

@SaurabhMauryaAmh 2 жыл бұрын

Sir pls make a complete video on PF ESI compliance..

@MagicalMaldives 2 жыл бұрын

income tax and tds ki bhi video banaiye

@keshavsahu3037 Жыл бұрын

sir refund aur cancel mai kya differnce hai kya hume return mai dono amts ko consider karna hai

@SinhaWriter 2 жыл бұрын

superb

@GaneshSatputeAtPlus Жыл бұрын

For me, On GST portal, I can't see B2C section under GSTR1. What might be the reason?

@dineshbhatia3667 Жыл бұрын

👍Nice video

@suhassingh5845 2 жыл бұрын

Sir thanks for the detailed discussion but couldn't find the computation excel sheet link, pls share

@rajhariharaachary7986 2 жыл бұрын

I am also look for that.

@sandeeppalyal5112 Жыл бұрын

Sir Amazon ne jo sale chart provide kia hei usme last month (sep) ki sale invoice oct sale invoice mei repeat ho rahi hei..,? What to do now .?

@alokdas231 2 жыл бұрын

Great

@Rajendraprasad-oz7gc Жыл бұрын

i don't have any B2B sales. l have only B2C sales. now im going to do returns as shown in this video. Is there any GST NUMBERS required for B2C sales.

@mjan9047 Жыл бұрын

Hi, I could find computation sheet link you said in this video

@experttutor4073 Жыл бұрын

GST was deducted at a different rate than what was actually applicable in the amazon seller MTR reports. Can we modify the excel sheet to provide for true GST rate and amount? Is the MTR data on amazon seller recorded by GST department or it is just for our simplicity?Specifically wanted to ask about GST rate. Amazon seller wanted me to choose a single rate but different rate was applicable for different class of goods. Can I make that correction in MTR report?

@jasgurukochhar1501 2 жыл бұрын

Knowledgeable video. Sir Please share google computation sheet link

@MonuSaini-gc9uv 2 жыл бұрын

Sir gstr 1 b2b sales main HSN code dalna bhul jaye to kaise thik kre

@Ravi15jan 2 жыл бұрын

E Commerce Sellers Ki ITC in Lakh main portal par hai , kya kre isska , kya ab usse ITC se whole sale main business krke offline sales main tax paid main use kr skthe hai , ya fir ITC Bekaar jaygi ?

@statusruhalla5863 Жыл бұрын

Jo supplier dono mode me supply krte ho, document summary me invoice number kaise dalenge

@chandandasy2k10 2 жыл бұрын

Sir books finalization ke upar ek complete video banaiye plz.

@hritikkumar3165 2 жыл бұрын

Sir i am already purchased your course on Udemy but need current updated GST computation sheet how can i get it ?

@user-yc1fj1ye5k 10 ай бұрын

kya ap Myntra ka Sales REPORT ESE TAYAR KR SAKTE HAI

@ravirandalindustries3364 7 ай бұрын

excel sheet formet kis jagah se milega sir ji muje nahi mil rha he

@Tally652 2 жыл бұрын

Good knowledge video se sir Excel ki sheet kaha se milegi

@kumaranannamalai7848 2 жыл бұрын

Sir, I am e-commerce seller, how to correct GST R1 & GST 3b wrong return filing in previous month.

@vishaldhamecha8625 6 ай бұрын

suppose i am a seller on amazon, I pay the gst on purchase from manufacture and I also pay the gst on amazon service and the gst which I took from the customer after the sale of product too. what will be my gst return? and how to get refund from GST ?

@dhwanishah648 2 жыл бұрын

For goods returned back to seller, amazon issues a credit note which is pre-numbered. Do we have to include that in the document summary under credit note ? Or we have to report it under cancelled invoices in GSTR-1

@mirzaumar6858 Жыл бұрын

I have same concern.

@mukeshvaishnav3526 2 жыл бұрын

Gst k liye konsa software better rehega. Please suggest

@BM.TRAVELS Жыл бұрын

Sir bina gst ke maal lete h to online sale krnge to kitna tax lagega or jitna lgega kya utna pay krke sale kr skte h iske liye amazon ya flipkart koi parchesh bill to nhi magega plz reply sir or hum multiple item sale kr skte h to gst category alag hogi to kase kenge plz btao

@mohdimtiyaz6062 2 жыл бұрын

Sir agr e commerce k nill return filed kre to gstr8 bhi nill filed krna hoga aap ek demo video bnye

@rishikumarsahni3145 9 ай бұрын

I watch this as same day 11 Sep 2023 what a coincidence..

@akhilsharma3082 2 жыл бұрын

Sir please give description link for computation sheet

@atulkumar8605 2 жыл бұрын

Sir how to maintain books in busy

@user-qu9gt3vs3f Жыл бұрын

Sir this sheet is not available in description.please tell where can I find it ?

@amibrokertraining8177 2 жыл бұрын

you are awesome man. i looking for exactly this type of video. Thanks a lot. this will help all small ecommerce sellers. we save 500/- every month. Regards

@Shakhs 2 жыл бұрын

Maine apne account ki to kabi b file ni ki ..to kya ab kar skta hu agar nahi to Mera credit lapse ho gya ?

@surajsukhadiya9664 2 жыл бұрын

Sir competition excel sheet kese download kre description m nhi dikh rahi h..

@Shakhs 2 жыл бұрын

Sir if we file TCS return, to uske bad kuch or bhi karna hai.? Koi online challan, koi govt payment aisa kuch hai ya bas jaise apne btaya vaise file kr de...

@ksnarayanan5281 9 ай бұрын

will GST on Commission & other Amazon Charges automatically reflect in GSTR 2B ?

@Dhirendarkumar 2 жыл бұрын

Sir...tcs return nahi file ki to kya ab uska tcs nahi milega ..?

@happypalindia877 2 жыл бұрын

Sir gst filll karte samay ..??jaruri h ki. Ca. Ko Apne customer Ka name aur address. Batau.. .I don't want. Show my details.... Keval kitna sale hua...y. Bataaane Bhar se kaam Nahi chalega? Please Answer me

@nitinsharma9214 10 ай бұрын

Ek state agar do baar repeat hota hai tab b2c add nhi kar rah hai keh rah hai already added

@RishiSharraf Жыл бұрын

Fba pe bechte hai toh GST kaise file kare

@bigpotlee1743 2 жыл бұрын

Hi, could you please help by sharing the link to computation sheet you showed in the video. 27:45

@imohdafzal Жыл бұрын

MTR REPORT HAI BHAI WOH

@afzalishtiyaq5637 2 жыл бұрын

Sir Discription me Computation file ka link nhi show kr raha hai. Please provide us excel sheet. plz plz

@riyagoyal4795 2 жыл бұрын

Good evening sir, Sir meesho ke returned product ki GST file kaise karte hai..??... Plz reply

@yashkeshari17 2 жыл бұрын

CN raise kro.

@pulinshah6717 2 жыл бұрын

Plz restaurant pe video banaye

@kuldippatel. 2 жыл бұрын

Where Can i get this computation sheet..? will pay if paid.

@Dhirendarkumar 2 жыл бұрын

Sir....TCS ki return file karne ja rahe h to usme TCS amount kuch show hi nahi kar raha .....zero aa raha h ..??

@dharmendrabhai4049 2 жыл бұрын

sir eke question jab hamara gst register ho jata he tooo first time kese Minaj kare i am request you

@KapilBorda 2 жыл бұрын

I watched full video Such a knowledgeable video

@SinhaWriter 2 жыл бұрын

♥

@choiceofyours4157 2 жыл бұрын

Sir excel sheet ka link nhi h apki description me

@rishisharma4921 2 жыл бұрын

Hi, Can you please attach the computation link in I think you missed to attach in your description!

@FinTaxPro 2 жыл бұрын

No i have missed. We have included that in paid course. This video is a part of our paid course. If interested you can check our website www.fintaxpro.in

@ayandidwania3628 Жыл бұрын

sir, there is no files do download. please provide

@ParthaMondalIT 2 жыл бұрын

Sir GST computation Excel sheet link kaha se milega.

@dragonballz3040 2 жыл бұрын

❤️❤️❤️❤️

@mkaidni3826 2 жыл бұрын

sir mauz kar di puri knownlede ek hi video me mil gyi sir Paid course me kuch discout offer ni hai

@FinTaxPro 2 жыл бұрын

Prices are already discounted.

@rohitsaini9467 Жыл бұрын

In my case amazon sell out of india (US) in $ , please make video for file GSTR-1 or 3B

@balmukundpandey6904 Жыл бұрын

please share the excel sheet that is not shown in discription

@radon8452 2 жыл бұрын

15:15 I am an online seller. Currently I have 2 suppliers that manufactures my stuff but both of them are unregistered. I have been purchasing from these suppliers for over a year now. But as they are unregistered I never take any bill from them. Should I continue purchasing like this and is there are any consequences that I might face in future from Gst department side? What is your best advice?

@radon8452 2 жыл бұрын

Reply Vivek Bhai

@radon8452 2 жыл бұрын

Reply please

@dipjyotisharma1163 2 жыл бұрын

Yes you can show as RCM in GST portal

@radon8452 2 жыл бұрын

@@dipjyotisharma1163 is it mandatory to show it in RCM OR I can leave it?

@dipjyotisharma1163 2 жыл бұрын

@@radon8452 if u mention u can claim ITC

@jyotivishwakarma7285 Жыл бұрын

Sir the drive link for sheet is missing

@manojchandwanik Жыл бұрын

hi dear need LINK FOR COMPUTATION SHEET

@ravimishra5731 2 жыл бұрын

Sir how to download the sheet i unable to see in description i have also taken ur course of gst tds and itr

@raviprakashsingh3912 2 жыл бұрын

I'm also facing same problem

@FinTaxPro 2 жыл бұрын

@Manikandan Veera This video is related to our course only. I have posted it on YT for the benefit of general public. The problem is that people like you took everything for granted and tell me one thing we are using this sheet for thousand of our paid clients. Why should we share with you for free? Can you sold your product on Amazon for Free?

@Prachi1bhardwaj 2 жыл бұрын

How to obtain excel sheet sir

@kanisharya Жыл бұрын

Sir mera question ye h jab amazon 18 gst le leta h apne commission m toh hmko firse kyu gst file krna hota h ... Hmne phle as a seller amazon ko commision m gst pay kiya fir gst return m bhi pay kre ? ... Please solve my confusion I want to open my new seller ac in Amazon thats why I am see your video and you explain very good

@factinfo8116 2 жыл бұрын

Please share computition sheet.

@DeepakYoutubetech Жыл бұрын

Sir ap kitni fess leta hu gst return fill Krna ka

@FinTaxPro Жыл бұрын

Depend upon data and number of marketplace

@manohar359 2 жыл бұрын

Sir plese share computation sheet

@harshtyagi9882 Жыл бұрын

how to pass journal entry

@sandeeppalyal5112 Жыл бұрын

Sir at 58:35 u said no need to fill E-com gst no.... Agar gst no. Nhi likhna to partal per Diya khu hua hei.? And how could government will know that our co. deals with e commerce?

@FinTaxPro Жыл бұрын

Iska jawab government de payegi ki kyo likha hai As per your TCS data filed by E comm operator.

@sandeeppalyal5112 Жыл бұрын

@@FinTaxPro ok sir... Thanks... And if sale taxable value of Amazon/Flipkart do not math with tcs received data ...in that case what to do...? Accept or reject.. what will be the further process

@SangeetaDevakiNandanSrivastava Жыл бұрын

please give download link of computation sheet

@user-yc1fj1ye5k 10 ай бұрын

JAISE AP NE MISHO AND AMEZON KA KRA HAI PLEASE AARENAGE MYNTRAA

@subodhjewellersbhikangaon6905 2 жыл бұрын

plz provide computation sheet

@SonuKumar-xv2mq Жыл бұрын

Sir Flipkart and Meesho pe ek bhi video nhi hai aapki?....pls banao.

@ArunKumar-dy1vj 11 ай бұрын

Sir mujhe online sellers ki gst retuns filling ki classes Leni hai Apka course available hai

@grvtechnology9219 8 ай бұрын

Sir order return,amazon commission,advtise ki file nahi bataya

@techesingh Жыл бұрын

Where is the excel Sheet ?

@anshulvlogs4074 Жыл бұрын

sir please make your video with chapeters or convert in chapter, it's get very difficult to again see the whole again for particular part to understand

@nickforsonu Жыл бұрын

Sir online Debit note ka kya karna hai sir

@FinTaxPro Жыл бұрын

Adjust ho jate hai wo 2B aapko nahi karna

@mirzaumar6858 Жыл бұрын

Amazon credit note issue karta hai uska kya karna hai sir

@sonukamat9474 6 ай бұрын

Sir ye excel sheet kaha se download kare practice ke liye?

@sonukamat9474 6 ай бұрын

Jo aapne banai hai. Please Iskan link send Kar dijiye.

@chetansharma8416 3 ай бұрын

please send compution sheet link

@anoopkumarvalechha6046 Жыл бұрын

where is the excel sheet ?? LINK

@yashkeshari17 2 жыл бұрын

Kisi ki MTR report share kr skte hai kya please? For learning purpose.

@FinTaxPro 2 жыл бұрын

Course m milegi youtube m nahi

@yashkeshari17 2 жыл бұрын

@@FinTaxPro sir, but I don't want to join course, because I'm already doing all these things from long time(CA Final Student). Bs abhi tk kisi e-commerce regd.person ka return nhi mila h to ye MTR report dekhna chahta tha. Anyways. It's totally fine.