#GSTR3B #sellingonFlipkart #sellingonline
Dear Viewers,
How to file GSTR-3B – Flipkart
Download your Master: https://bit.ly/Flipkart-GSTR-3B
Are you selling on Flipkart? If yes, then in this edition of e-commerce business you will insights about “How to file GSTR-3B - Flipkart”
There are three simple steps through which we are going to generate the required information that will help you in filing your monthly GST return i.e. GSTR-3B.
These Master Excel files can be imported in Tally ERP9, if you want to import such files you can do so. Kindly check the TDLs loaded on your registered Tally license. In case, you need the same you will have to contact your Tally partner.
By using the power of Excel i.e. through the PIVOT table, we are going to generate the following required sales figure for the respective tax period on the basis of which we are going to file GSTR-3B:
(a) Column No. 3.1 (outward taxable supplies) that will include:
Intra-state sales figures (Supplies made in your home state) and Inter-state sales figures (Supplies made outside your home state).
(b) Column No. 3.2 (Inter-state supplies)
Other related videos (Income Tax)
Changes in ITR-6 AY 2020-21: https://youtu.be/4CxBnB5PiY8
Details of Equity share & MF (LTCG): https://youtu.be/nrVHGmyJFIo
Changes in ITR-3 AY 2020-21: https://youtu.be/aLTxWE3u8uE
How to File ITR-1 with Form 16 AY 2020-21: https://youtu.be/H0TH4ZVSev0
ITR1|2 Form 16: https://youtu.be/EIXhXtJo3Pg
How to file ITR 4 for AY 2020 21: https://youtu.be/nQ2sK0GxeUM
Reliefs & Rebates in Income Tax : https://youtu.be/widMOzujE40
All About Advance Tax: https://youtu.be/_MUvy8Afz5U
ITR-V vs ITR Acknowledgement:https://youtu.be/KW89fjp7l9o
Income Tax Calculation FY 2019-20: https://youtu.be/n_0GWdEwk1A
How to Link Aadhaar with PAN without login: https://youtu.be/Ho9ZWYLcojo
How to pay Income Tax Challan Offline: https://youtu.be/CW_cEESBNKM
ITR-V received after due date: https://youtu.be/Ah3pbl055EU
Other related Video for Online sellers
Lower TDS Deduction Certificate Pepperfry: https://youtu.be/ipVHZuGdBv8
TCS in GST for E-Commerce: https://youtu.be/z746fretODw
Accounting for E-Commerce: https://youtu.be/Fr8DLipww8M
How to file GSTR-3B: https://youtu.be/jztOPcyIQpc
How to file ITR-1 AY 2020-21: https://youtu.be/H0TH4ZVSev0
File Nil GST Return through SMS: https://youtu.be/aVNJnc2-vfg
How to File ITR-4 AY 2020-21: https://youtu.be/nQ2sK0GxeUM
New TDS rates from 14th May 2020: https://youtu.be/rsD7gC6zrUI
TDS Section 194C (TDS on contractor/sub-contractor): https://youtu.be/aM8_Z8_NKR8
TDS on PayPal Invoice: https://youtu.be/1iEjbAjEv2o
TDS section 194O: https://youtu.be/ESwDkkpO1OA
How to calculate TDS on Flipkart commission: https://youtu.be/s5OpYRYgEGY
Section 194H (TDS on commission): https://youtu.be/1J5071d5wTw
Amazon TDS claim status: https://youtu.be/HNerkGPyFcc
How to pay TDS Challan: https://youtu.be/lq43Q63OEtw
Selling on Pepperfry: https://youtu.be/cggTagb4CuE
Selling on Limeroad: https://youtu.be/m6mEWhCI_uY
Selling on Amazon: https://youtu.be/uD40OHTDlSU
Advance Tax: https://youtu.be/_MUvy8Afz5U
Selling on Flipkart: https://youtu.be/wOPJ_-DjHiY
How to claim TCS Credit: https://youtu.be/2hmRb9JxDbk
Online seller Exporting Goods: https://youtu.be/mhfcKMoZbY0
Revocation of Cancelled Registration: https://youtu.be/0nFT-t9qLpk
GSTR-2B Auto-drafted (ITC)Statment: https://youtu.be/-eQUmgt8plo
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Dear Viewers,
How to file GSTR-3B – Flipkart
Download your Master: https://bit.ly/Flipkart-GSTR-3B
Are you selling on Flipkart? If yes, then in this edition of e-commerce business you will insights about “How to file GSTR-3B - Flipkart”
There are three simple steps through which we are going to generate the required information that will help you in filing your monthly GST return i.e. GSTR-3B.
These Master Excel files can be imported in Tally ERP9, if you want to import such files you can do so. Kindly check the TDLs loaded on your registered Tally license. In case, you need the same you will have to contact your Tally partner.
By using the power of Excel i.e. through the PIVOT table, we are going to generate the following required sales figure for the respective tax period on the basis of which we are going to file GSTR-3B:
(a) Column No. 3.1 (outward taxable supplies) that will include:
Intra-state sales figures (Supplies made in your home state) and Inter-state sales figures (Supplies made outside your home state).
(b) Column No. 3.2 (Inter-state supplies)
Other related videos (Income Tax)
Changes in ITR-6 AY 2020-21: https://youtu.be/4CxBnB5PiY8
Details of Equity share & MF (LTCG): https://youtu.be/nrVHGmyJFIo
Changes in ITR-3 AY 2020-21: https://youtu.be/aLTxWE3u8uE
How to File ITR-1 with Form 16 AY 2020-21: https://youtu.be/H0TH4ZVSev0
ITR1|2 Form 16: https://youtu.be/EIXhXtJo3Pg
How to file ITR 4 for AY 2020 21: https://youtu.be/nQ2sK0GxeUM
Reliefs & Rebates in Income Tax : https://youtu.be/widMOzujE40
All About Advance Tax: https://youtu.be/_MUvy8Afz5U
ITR-V vs ITR Acknowledgement:https://youtu.be/KW89fjp7l9o
Income Tax Calculation FY 2019-20: https://youtu.be/n_0GWdEwk1A
How to Link Aadhaar with PAN without login: https://youtu.be/Ho9ZWYLcojo
How to pay Income Tax Challan Offline: https://youtu.be/CW_cEESBNKM
ITR-V received after due date: https://youtu.be/Ah3pbl055EU
Other related Video for Online sellers
Lower TDS Deduction Certificate Pepperfry: https://youtu.be/ipVHZuGdBv8
TCS in GST for E-Commerce: https://youtu.be/z746fretODw
Accounting for E-Commerce: https://youtu.be/Fr8DLipww8M
How to file GSTR-3B: https://youtu.be/jztOPcyIQpc
How to file ITR-1 AY 2020-21: https://youtu.be/H0TH4ZVSev0
File Nil GST Return through SMS: https://youtu.be/aVNJnc2-vfg
How to File ITR-4 AY 2020-21: https://youtu.be/nQ2sK0GxeUM
New TDS rates from 14th May 2020: https://youtu.be/rsD7gC6zrUI
TDS Section 194C (TDS on contractor/sub-contractor): https://youtu.be/aM8_Z8_NKR8
TDS on PayPal Invoice: https://youtu.be/1iEjbAjEv2o
TDS section 194O: https://youtu.be/ESwDkkpO1OA
How to calculate TDS on Flipkart commission: https://youtu.be/s5OpYRYgEGY
Section 194H (TDS on commission): https://youtu.be/1J5071d5wTw
Amazon TDS claim status: https://youtu.be/HNerkGPyFcc
How to pay TDS Challan: https://youtu.be/lq43Q63OEtw
Selling on Pepperfry: https://youtu.be/cggTagb4CuE
Selling on Limeroad: https://youtu.be/m6mEWhCI_uY
Selling on Amazon: https://youtu.be/uD40OHTDlSU
Advance Tax: https://youtu.be/_MUvy8Afz5U
Selling on Flipkart: https://youtu.be/wOPJ_-DjHiY
How to claim TCS Credit: https://youtu.be/2hmRb9JxDbk
Online seller Exporting Goods: https://youtu.be/mhfcKMoZbY0
Revocation of Cancelled Registration: https://youtu.be/0nFT-t9qLpk
GSTR-2B Auto-drafted (ITC)Statment: https://youtu.be/-eQUmgt8plo
Follow me on:
Pinterest: https://in.pinterest.com/cadevesht
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E-Commerce Accounting: https://www.facebook.com/groups/ecommerceaccountingsolutions
#cadeveshthakur
https://www.cadeveshthakur.com/
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