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GST | GSTR 1 AMENDMENT LIVE | Correction of WRONG INVOICES in FILED GSTR-1 | CA DIVYANSHU SENGAR *

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This VIDEO will cover - LIVE DEMO of Corrections in GSTR-1 of earlier month filed GSTR-1 , Mistakes / Errors of FILED GSTR-1 is possible on GST PORTAL

Corrections / Modifications of B2B , B2C , Cr Dr Notes etc of filed GSTR - 1 is possible via Table 9 - Table 9A , Table 9 B , Table 9 C , Table 10 through subsequent month's GSTR - 1


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GST | GSTR 3B MISTAKES How to correct | ERROR in FILED GSTR3B | CIRCULAR 26/26/2017 -
https://youtu.be/2GBrXTYzaf0

Latest GST return Dates -
https://youtu.be/fbSTjbMAZXA

LIVE DEMO plus corrections possible in GSTR1 on GST Portal

for other important Videos -
PREVIOUS VIDEO on corrections of GSTR-3Bhttps://youtu.be/bHQ4rUcf74s
GST INTEREST CALCULATION on DELAY TAX PAYMENT, HOW to calculate INTEREST in GST
https://youtu.be/pb3D5pwCtuk
Wrong TAX Paid, CGST - SGST in place of IGST, What to do ? How to claim Refund ?*
https://youtu.be/HLhid_zQEx8
RECONCILIATION GSTR 3B with GSTR 1, 2, 3 , MISTAKES in GSTR 3B HOW TO RECTIFY / REVISE – When GSTR2 & 3 starts
https://youtu.be/ZMERBRT88Ko

Other VIDEOS -
RCM PURCHASES & ITC in GST Returns GSTR 3B , 1 , 2 Where to show Details
https://youtu.be/vjQJEk8pbMg

GST SUMMARY
https://youtu.be/7mQ8bPn28qU

GST Transitional Provisions, Analysis (Part 1) Goods & Service Tax complete Sec 139-140
https://youtu.be/y5iOt_X4f5w

Shifting of Input Credit (ITC) on Closing Stock - GST (Act & Draft Rule) - Case Study
https://youtu.be/kbsRHPGqSEk

GST Transitional Provisions (Part 3) - Input on Stock lying with JOBWORKER (Section 141)
https://youtu.be/ruPoM3ZcLY4

DEMO GST TRAN 2 FORM to be filed - Input Credit on Closing Stock (Invoice not available)
https://youtu.be/FbhwWUsR90c

GST - ANTI PROFITEERING, FINAL RULES 2017, Section 171, Rate benefit Treatment
https://youtu.be/9iY3vy16SB4

GST - SALE INVOICE FORMAT, SALE BILL, RULES - 16 Points, Simple Formatting Explained
https://youtu.be/g3vEiwjIL-Y

GST - Bill of SUPPLY FORMAT, for Composition Scheme, Exempted Services/ Goods explained
https://youtu.be/mYSUj5G3QF0

GST RECEIPT VOUCHER FORMAT, TAX on ADVANCE RECEIPT, MOST IMPORTANT VOUCHER
https://youtu.be/kQxJ7Cj3AVE

GST REFUND VOUCHER FORMAT, REFUND of ADVANCE RECEIVED, All details Explained
https://youtu.be/-442bvyCFcY

GST PAYMENT VOUCHER FORMAT, Reverse Charge Documentation, All details Explained
https://youtu.be/05znTyWquZw

GST Revised TAX Invoice, GST Debit Note, GST Credit Note, FORMATS, RULES - 10 Points,
https://youtu.be/fEwTVxpveLY

GST Transportation of Goods without Invoice, Stock Transfer, Delivery Challan,
https://youtu.be/80MOT0DKJAs

REVERSE CHARGE
https://youtu.be/SZAPmQGUI8k

GST REVERSE CHARGE in case of SUPPLY from Unregistered Dealer explained
https://youtu.be/i6mDjkFKKDU

GST Accounting Entries - Intra & Inter State SALE, PURCHASE, Service & ITC Entries
https://youtu.be/lyrjG3-CyoY

GST MIXED & COMPOSITE SUPPLY with PRACTICAL EXAMPLES Explained
https://youtu.be/ucfm5_qVhPU

DEMO How to fill GSTR - 3B, Summarized GST Form for July'17 & Aug'17, Explained
https://youtu.be/j1-iW3NBimI

GST - TDS
https://youtu.be/e8lg1C8wjuI
GST RATES APPLICABLE on SCRAP/ WASTE
https://youtu.be/1HpwZmsj3JQ

GST में EXPORT कैसे करे on BOND / Letter of undertaking (LoU), GST Circulars, Notifications EXPORT
https://youtu.be/HekSQI8oz1s

GST Provisions on FREE SUPPLY, फ्री सप्लाई का क्या होगा GST में, क्या टैक्स देना होगा?
https://youtu.be/Hksn_JlXLhc

GST RATES on Common Expenses & Input Tax Availability plus RCM Provisions
https://youtu.be/y-bDVMVEv1E

GST TRANSPORTATION of GOODS - GTA PROVISIONS - SUMMARY CHART in just 10 minutes
https://youtu.be/MSqGJHZ3eKA

GST REVERSE CHARGE (RCM) ACCOUNTING & DOCUMENTATION
https://youtu.be/M_CFYQ7FaB0

* DISCLAIMER -
This video is mere a general guide meant for Educational purposes only. No legal advice is given in this Video or Comments or in any way. All the Examples discussed are subject to change as per scenario.

#GST #GSTSIMPLIFIED #GSTCOUNCILMEETING , GST Council Meeting 10th Nov 17 , Detailed GST Analysis in Hindi , SUMMARY by CA DIVYANSHU SENGAR , GSTeasy , GST Reverse CHARGE , GSTR - 1 , GSTR - 2 , GSTR - 3B , GTA , Goods Transport Agency , Transportation in GST , GST Returns filing DEMO , Data filing in GST , Relevant Section Goods & Service tax
GST by CA DIVYANSHU SENGAR


Goods and Service Tax Portal , GSTN , GST INDIA , Goods & Service tax , Technical changes , Latest Updates , ICAI , Indirect Tax Committee ,


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