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How to rectify error in GSTR 3B

lease watch: "Features and Registration on Eway Portal - Part 1 " https://www.youtube.com/watch?v=JZsR1... --~-- This video help you to answer how to resolve error made in previous month GSTR-3B In this video, we will understand following: 1. Stages of returns 2. Type of Error in GSTR-3B 3. Rectification of error made while filling GSTR-3B Earlier it has been clarified that error in GSTR-3B can be rectified while filling GSTR-1 and GSTR-2, however since the mechanisms is not implemented till now, this video provide detail scope on how rectification can be done in GSTR-3B Slide-2 Amendment, Corrections and Rectifications of returns: 1. FORM GSTR-3B do not contain provisions for reporting of differential figures for past month(s), the said figures may be reported on net basis along with the values for current month itself in appropriate tables 2. While making adjustment in the output tax liability or input tax credit, there can be no negative entries in the FORM GSTR-3B. The amount remaining for adjustment, if any, may be adjusted in the return(s) in FORM GSTR-3B of subsequent month(s) and where such adjustment is not feasible, refund may be claimed. 3. Where adjustments have been made in FORM GSTR-3B of multiple months, corresponding adjustments in FORM GSTR-1 should also preferably be made in the corresponding months. 4. Where the taxpayer has committed an error in submitting the information in FORM GSTR-3B, a provision for editing the same has been provided. The facility to edit the information can be used only before offsetting the liability and editing will not be permitted after offsetting the liability. 5. It is further clarified that the information furnished by the registered person in the return in FORM GSTR-3B would be reconciled by the departments system with the information furnished in FORM GSTR-1 Slide-3 Stages of Return filing: Four stages have been identified for filing GSTR-3B. At first two stages, editing in GSTR-3B is possible, however in next two stages editing in GSTR-3B is not possible.

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Export Refund under GST

Please watch: "Features and Registration on Eway Portal - Part 1 " https://www.youtube.com/watch?v=JZsR1... --~-- Step wise procedure for Export Refunds.

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Export Procedure under GST

Please watch: "Features and Registration on Eway Portal - Part 1 " https://www.youtube.com/watch?v=JZsR1... --~-- Contents Introduction: 1 Method of Export under GST 1 Purpose of Bond or LUT: 1 Who can issue: 2 Steps for Export: 2 Documents required for Bond / LUT 3

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First Return under GST - GSTR 3B "Features and Registration on Eway Portal - Part 1 " https://www.youtube.com/watch?v=JZsR1... --~-- Introduction of GSTR - 3B Due Dates to file GSTR - 3B Information required to fill GSTR - 3B

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Invoicing under GST

Please watch: "Features and Registration on Eway Portal - Part 1 " https://www.youtube.com/watch?v=JZsR1... --~-- Get complete understanding of Tax Invoice in GST within 8 min.

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Returns under GST

Please watch: "Features and Registration on Eway Portal - Part 1 " https://www.youtube.com/watch?v=JZsR1... --~-- Returns under Goods and Service Tax

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Applicability and Registration under GST

Please watch: "Features and Registration on Eway Portal - Part 1 " https://www.youtube.com/watch?v=JZsR1... --~-- Applicability and Registration under Goods and Service Tax (GST)

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Discussion on ITR 1 changes

Zee Business - Discussion on ITR 1 changes

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Zee Up Pre Budget Talk

Tax expert CA Kapil Mittal has shared his thoughts on the measures the Government of India should take before the 2020 Budget announcement. In a Pre-Budget talk show on Zee UP UK, he has talked about all the challenges the SMEs and corporates are facing. As per Mr. Mittal's view, the first thing the Indian Taxation authority should concentrate on is a robust system, where seamless integrations can be possible at the time of filing returns. While saying this, he took reference from the last incident that happened on 31st January 2020, which was the deadline to submit the GST Audit. But as the system got down, causing loss of time for professional taxpayers and CAs, the Government had to extend the deadline. Not only this, but Mr. Mittal is seen talking about issues related to refund to exporters under GST, Economy conditions and many more. To know more about his takes, have a look at the video.

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First time Register on Eway Bill Portal - LIVE

GST | LIVE DEMO - EWAY BILL | TRIAL available for Eway Bill on ewaybill.nic.in | LIVE DEMO - HOW to generate / initiate E-way Bill ? This Video shows how you can register yourself for E-way Bill in less than 2 minutes & LIVE DEMO on E-way Bill - How to fill EWAY BILL , What to fill in E-WAY BILL LIVE DEMO - EWAY BILL DASHBOARD - Simple way of filling E-WAY BILL You will find answers of - When E-WAY BILL to be issued under GOODS and SERVICE TAX , 2017? Exemption from E - WAY BILL Who need to fill E- WAY BILL ? FORM EWB-01 FORM EWB - 02 E-WAY BILL SUMMARY CHART by CA DIVYANSHU SENGAR Notification No. 27/2017 - CENTRAL TAX dated 30/08/2017 Date from which E-Way Bill will be applicable 10 MOST IMPORTANT POINTS in relation to E-WAY BILL E - WAY BILL FORMATS / FORMS e-way bill, eway bill, e way bill, gst e-way bill, e way bill rsg, e-way bill registration, e-way bill rsg, eway bill system, consult ease e-way bill portal login, generate eway bill online, what is e way bill, what is way bill, e way bill under gst, e way bill under gst in hindi,

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Tax expert CA. Mr. Kapil Mittal has participated in a post-budget talk show at News 24 to share his thoughts on the recently announced Budget 2020. In the two and half hours long speech, Smt. Nirmala Sitharaman, Union Finance Minister of India, has talked about the simplification of return filing for the middle-class salaried Indians. As a professional expert, while analyzing the budget, Mr. Mittal said the new taxation scheme is actually going to make things much complicated for common taxpayers. Since the new tax slabs are optional now, Mr. Mittal has said that the common taxpayers will have to analyze their income and investment before opting for either the exemptions under the previous tax slabs or avail the benefits under the new tax regime. To understand what Mr. Mittal actually has to say about the budget, have a look at the video,

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Zee Hindustan brings FCA Kapil Mittal as their panelist to debate on the Union Budget 2021. The Union Budget was announced on 1st Feb 2021. Hear FCA Kapil Mittal giving his in-depth insights on the Budget. Watch him discussing what the Budget brings for the Farming & Health Sector.

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Zee News brings FCA Kapil Mittal as their panelist to debate on the Union Budget 2021. The Union Budget was announced on 1st Feb 2021. Hear FCA Kapil Mittal giving his in-depth insights on the Budget. Watch him discussing why petrol and diesel prices would not increase.

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News24 in talks with FCA Kapil Mittal, Tax Expert over the Analysis of the Union Budget 2021. Union Budget 2021 was announced on 1st Feb. The Union Budget brings price changes on some of the commodities but no change on the current Tax Slab. Hear him explain the Budget 2021.

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News18 Featuring Tax expert FCA Kapil Mittal, Discussing on the ‘Union Budget 2021’. 

 Budget 2021 was expected to reduce the burden of taxpayers, but no change was announced. Watch him analysing the Budget & its effect on the common public. Hear him explain what Budget brings in for you. FCA Kapil Mittal is a GST and Tax expert, Partner at VJM & Associates LLP.

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ABP Ganga(UP)- Vishleshan Kendra Featuring Guest Expert Speaker FCA Kapil Mittal, Partner at VJM & Associates LLP, Expert in Tax & GST Watch him speak on the Union Budget 2021 and  how it can affect the Taxation system for the Common public. Watch him discussing what the Budget brings for the Farming & Health Sector.

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Budget of Hope(Rajya Sabha Tv) Featuring Expert Panelist Speaker FCA Kapil Mittal, Partner at VJM & Associates LLP, Expert in Tax & GST: Watch him speak on the Union Budget 2021 and  how the Common public can benefit from it. How can the Government improve the Taxation system? Talking in favour of decreasing the tax burden from the common public & having more disposable income, can create a Budget of Hope.