GSTR-1 All Tables Details In Hindi 2020 [GSTR-1 से बनेगी GSTR-3B]

Thursday, September 17, 2020

GSTR-1 All Tables Details In Hindi 2020 [GSTR-1 से बनेगी GSTR-3B]

September 17, 2020 Leave a Reply
Hello Friends, Aaj ki post bahut hi important hai mai apko kahu tho bahut hi important topic ke bare me batane jaa raha hu apko maine GSTR-1 Filing Kaise Kare es bare me ek article pahle bhi likha hua hai or details se uske bare me btaya hua he. But ab 2020 me Govt. ne apni GST RETURN me kuch new changes kiya jisse ki apko ab gst ko samajna bahut hi jruri hai jo pahle se hi practisioner he unke liye bahut hi important topic hoga ye. Bcoz GSTR-1 ke bare me mai apko esliye bata raha hu ki new changes aa gya hai agr apko GSTR1 ki acche se knowledge hogi tho aap GSTR3B apki autopopulated ho jyegi. Dosto pahle apko GSTR-1 bhi file karni hoti thi or GSTR-3B bhi but ab govt ne change kiya hai ki GSTR1 se hi apki GSTR-3B bnegi. Ab iske liye apko Acche se GSTR 1 me sabhi tables ko acche se samajne ki jarurt hai.

GSTR-1 All Tables Details In Hindi 2020 [GSTR-1 से बनेगी GSTR-3B]

Dosto hamari GSTR1 me 19 Columns he agr unki acche se apko knowledge hogi tho apko GSTR-3B jo ki ab autopopulated show hogi wo aap acche se smj pyenge isliye hi maine apke liye ye new post likhi h. Taki mere Readers ko koi bhi problem gst se related naa ho. ab mai yha step by step 19 Columns ke bare me btane jaa rha hu.

GSTR-1 -- Invoice Details

  1. 4A, 4B, 4C, 6B, 6C – B2B Invoices
  2. 5A, 5B – B2C (Large) Invoices
  3. 9B – Credit / Debit Notes (Registered)
  4. 9B – Credit / Debit Notes (Unregistered)
  5. 6A – Exports Invoices

4A, 4B, 4C, 6B, 6C - B2B:- Es column me humko Business 2 Business sales jo hum karte hai wo details dalte h for ex. Aap GST me registered ho or Jisko aap Good sale karte ho wo bhi GST me registered hai tho apko wo invoices details yha apko dlni hogi. Isme apko Inter-state/Intra-state dono hi supplies cover krni h.

5A, 5B – B2C (Large) Invoices:-  Dosto es table me apko Business to Conusmer ko jo total sales [All Outward Supply] hui hai wo dalni hai or Invoice value apki 2.5 lakhs se jyda honi chahiye.

9B – Credit / Debit Notes (Registered):- Es table me apko jo apke pass registered person se debit ya credit note jo v mila hai wo dalne h.

9B – Credit / Debit Notes (Unregistered):- Dosto apne jo debit ya credit note jo unregistered person ko issued kiya hai wo dalna h.

6A – Exports Invoices:- Isme apko jo apne supplied export ki hai wo dalni h.

GSTR-1  Other Details

  1. 7- B2C Others
  2. 8A, 8B, 8C, 8D – Nil Rated Supplies
  3. 11A(1), 11A(2) – Tax Liability (Advances Received)
  4. 11B(1), 11B(2) – Adjustment of Advances
  5. 12 – HSN-wise-summary of outward supplies
  6. 13 – Documents Issued
B2C Others:- Isme apko wo details dalni hai jo ki aap business to consumer karte ho or apki total amount 2.5 Lakhs se kam honi chahiye.

8A, 8B, 8C, 8D – Nil Rated Supplies:- Jo supplies apki nil rated hai jinpr koi tax nahi lgta wo enter krni h yha./ jo exempt h goods or wo chahe inter-state/intra state jo supply ho wo sabhi dalengi.

Dosto ye jo important tables thi wo maine apko sari clarified kar di h but dosto apko ye dhyan dena chahiye ki jo gstr-1 hai ye aap 2 tariko se bana skta hai ek tho ONLINE OR ek OFFLINE but agr jyda invoices hai apke tho apko OFFLINE utility tool ka use karke apko apni return file krni hai mai apko phle hi bta chuka hu ki online kaise aap gstr bhar skte ho ab mai apko btaunga ki offline utility ka tool use krke kaise aap GSTR-1 BHARNA hoga.

GSTR-1 File Kaise Kare Offline Utility Tool Use Karke

Dosto offline return file krne se phle apko gst offline tool Returns Offline Tool Version V2.4 Es link se download kar lena he uske baad apko jis v firm ki return file krni hai tally me apko wo firm open kar leni hai isse pahle mai apko kuch important guidence de du. 

GSTR-1 Return Filing Process [Offline Mode]

  1. Sabse pahle tho apko LATEST RETURN OFFLINE TOOL [ZIP FILE] me download krna hoga GST.GOV.IN se iske link maine apko de diya h.
  2. Ab apko Extract krna hai tool ko or fir usko Apne computer me install krna hoga.
  3. & Now apko GSTR-1 Relevant data jo h apko Excel workbook template me tyar karna hoga.
  4. Ab apko Wo data Upload krna h Excel template me offline utility tool me upload krna hoga jo data apne excel me banaya h.
  5. Ab apko validate JSON File create karni h
  6. Ab jo JSON file hai apko gst.gov.in pr jakar login karke offline tab pr click krke apko upload kr deni hogi.
  7. Check for error agr koi error show kre tho apko usko theek krna hoga & agr koi error nahi h tho apko Go. pr click kre.
  8. Ab online tab pr click krke aap check kre ki data upload ho gya h kiya agr ho gya ho tho apko GST RETURN SUMMERY generate krni hogi
  9. Fir apko Reverify krna h data ho & Then submit with DSC/EVC.

Dosto es trah ap apni GSTR1 Fill kar skte hai agr fir bhi koi problem apko aati hai tho aap humko comment krke bta skte hai apki puri help ki jyegi or jo accounting me new hai aap unke saath ye article jarur share kariye apke 1 share se humko bhi motivation milta hai or fir issi trah apke liye hum new new article leke aate rhenge. Thank u for giving your valuable time.

0 comments: