00:00दोस्तों आज की इस वीडियो के अंदर में आप गताऊंगा
00:02जीस्टी पोर्टल पर जो टेबल नमबर 13 होती है
00:05उसमें क्रेडिट नोट का एक सक्षन होता है
00:07यानि कि आपको जो क्रेडिट नोट के अंदर जो सीरियल नमबर आप देते हैं
00:12यानि कि अगर आप ओनलाइन सेलर है और इकोमर्स जो ओपरेटर होते हैं
00:17यानि इको के तुरू अपकी सप्लाई देते हैं
00:20उस केस में जो टेबल नमबर 13 होती है
00:23उसमें क्रेडिट नोट का एक सेक्षन होता है
00:25जैसे फस्ट नमबर पे आपको इन्वोईज की आउटवर्ड सप्लाई होती है
00:29उसकी सीरीज की एंट्री देनी होती है
00:31सेकंड नमबर पे आपको इन्वर्ड जो सप्लाई होती है
00:33उसकी एंट्री थर्ड नमबर पे रिवाइज इन्वोईज होते हैं
00:37the fourth number of debit note and fifth number of credit note
00:41so here what is credit note
00:43the entry of credit note
00:45this is when you have to do it
00:47or not
00:49this is the complete information
00:51I want to share it
00:53so first I want to tell you
00:55the 5 number of credit note
00:57section
00:59table number 13
01:01you have to feel
01:03when you have
01:05if you have a credit note
01:09issue
01:11this means
01:13if you have online seller
01:15multiple market place
01:17orders
01:19dispatch
01:21customer
01:23now
01:25what happens
01:27invoice generate
01:29or not
01:30credit note
01:31issue
01:33if you have
01:35if you have a credit note
01:37if you have a credit note
01:39issue
01:41then you will enter
01:43otherwise
01:45credit note
01:47you will not
01:49if you have offline
01:51you will not
01:53buy
01:55or you will not
01:57buy it
01:59or you will not
02:01buy it
02:03or you will not
02:05buy it
02:07if you have a credit note
02:09you will not
02:11issue
02:13issue
02:14so here
02:15what is
02:17what is
02:19what is
02:21what is
02:23what is
02:25what is
02:27what is
02:29i
02:59to file it all.
03:02First of all, let me explain that
03:07any e-commerce operator can be used to
03:10use the GST portal
03:13so that GST is related to
03:18its related to
03:22what is the GSTR8
03:23and its related to
03:26first what happens is that any e-commerce operator, like Miso, I'm going to tell you before,
03:31or a platform from a unregistered buyer, who is unregistered, who is unregistered,
03:37who is unregistered. You are registered as a seller, and if you have any order,
03:47who is Miso, who is unregistered, who is unregistered. So what happens is that TCS,
03:52tax collected at source, which is the report, which is the e-commerce operator,
03:57which is the TCS, which is the case of filing, which is the operator,
04:07whether Amazon or Flipkart, or Miso. So what happens is that if you have a order,
04:13when you have a order cancel, or return, then what happens is that you have a tax,
04:22and return, which is the tax. So if you have a tax, which is the operator,
04:27which is the operator, which is the e-commerce operator.
04:29The responsibility of the operator is the responsibility that you have to adjust,
04:33or if that is gone or if you have to go, if it is the order,
04:37or if it is the order, which is the delivery, then you will get the TCS,
04:40which is the GST portal that you will be completed and you will get the TCS filing process.
04:45is
04:47the
04:49customer order
04:51to
04:53you
04:55can
04:57you
04:59can
05:01you
05:03can
05:05you
05:07can
05:09you
05:11can
05:13you
05:15may
05:17and
05:19you
05:21can
05:23you
05:25can
05:27you
05:33can
05:391,180 गा और उसमें 10 रुपे का उसने TCS काट के आपको 1,170 रुपे आपके उसमें settlement कर दिया
05:45अब करने के बाद में क्या होता है कि जब कोई भी घर return हो जाता है
05:49तो मीशो ने आपको क्या करेगा return के case में बता रहा हूं
05:52कि मीशो एक credit note issue करता है
05:55अब यहाँ पर यह credit note कोन कर रहा है
05:57मीशो एशू कर रहा है return के case में
06:01अब यहाँ पर मीशो ने क्या किया
06:021,000 जो उसमें था उसमें 18% GST मिला के
06:051,180 रुपे का उसने credit note issue कर दिया
06:09अब यहाँ पर क्या होता है कि इसका मतलब है कि आपकी sale जो होती है
06:13उसने अपनी sale को क्या कर दिया
06:15निल कर दिया
06:16मतलब कि माल गया और जाके वापस आ गया
06:19अब इसमें क्या होता है कि वो जो credit note होता है
06:22यह credit note अभी issue किया गया है
06:25यह मेशो ने credit note issue किया है
06:28ना कि आपने issue किया है
06:30यह चीज आपको दियान में रखनी है
06:31So this case is what is the credit note that you record is TCS liability to use it.
06:40So this market place is like Amazon or Flipkart.
06:45If you look at this credit note that you don't have to issue it.
06:50So this is the credit note that you have to use this credit note that you have to use this credit note.
07:14What is the credit note that you have to give the credit note that you have to do it.
07:20What is the credit note that you have to use it to save money?
07:25It's not too much.
07:27So this credit note
07:30If you have the credit note that you get a credit note you will have to pay your credit note.
07:37It's very simple.
07:39This is a simple concept of the operator's tax adjustment, which is how it will be.
07:45The original sale was $1000, and the TCS was $10, and the TCS was $10, and the TCS was $10.
07:53The sale case was $10, which was $10, which was $10, which was $10, which was $10, which was $10, which was $10, which was $10.
08:08This is a price of credit note.
08:14The lightity promised by the BLAF by the C passing's tax adjustment, which remained debt as $10 oflevator four of the increase cost or less the cost running costs,
08:30the 0.8 percent of those taxes here are $10, which is also $10.
08:37in the middle of the day,
08:39which is not going on,
08:41which is not going on,
08:43until the case is not going on,
08:45that seller has no credit note
08:47issue actually not done.
08:49So if you do not have
08:51two conditions here,
08:53first condition is
08:55which case is,
08:57because the issue has no credit note issue
08:59then here is what is the seller
09:01which is not going on,
09:03so in the US,
09:05state that you can bet on it.
09:11A
09:22fortune
09:24of
09:26the
09:26world
09:28of
09:28the
09:30world
09:31the
09:31world
09:32of
09:33the
09:34I will tell you about this.
09:36If you want to check it out,
09:38section 52 of CGST Act.
09:42Tax Collection at source TCS
09:44is used to be used to study.
09:48What is the operator?
09:50Monthly GSTR rate
09:52and credit nodes
09:54adjust to the sale
09:56and seller.
09:58GSTR 2A
10:00and 2B
10:02This is the theory portion.
10:04What happens to you?
10:06What happens to you?
10:08If you have an online marketplace
10:10if you have a report
10:12then report check
10:14first, if you have a report
10:16you will see
10:18here
10:20in two reports
10:22you will see
10:24TCS Sale
10:26and TCS Sale Return
10:28here
10:30which means
10:32you have a credit node
10:34which means
10:36the return
10:38which means
10:40the credit node
10:42issue
10:44and the GSTR 8
10:46which means
10:48the entry
10:50which means
10:52the sale
10:54which means
10:56which means
10:58this
11:00is
11:02the
11:04sale
11:06which means
11:08that
11:10you will see
11:12invoice
11:14this
11:16reference
11:18this
11:20is
11:22this
11:24reference
11:26this
11:28reference
11:30if
11:32you will see
11:34if
11:36you will see
11:38the
11:40invoice
11:42here
11:44you will see
11:46here
11:48the
11:50details
11:52if
11:54you will see
11:56if
11:58you will see
12:00the
12:02invoice
12:04if
12:06you will see
12:08you will see
12:10you will see
12:12this
12:14reference
12:16if
12:18you will see
12:20if
12:22you will see
12:24you will see
12:26that
12:28you will see
12:30the
12:32invoice
12:34in
12:36invoice
12:38you will see
12:40this
12:42reference
12:44you will see
12:46this
12:48page
12:50here
12:52you will see
12:54here
12:56you will see
12:58this
13:00page
13:02you will see
13:04here
13:06you will see
13:08you will see
13:10rules
13:12study
13:14study
13:16here
13:18you will see
13:20you will see
13:22if
13:24you will see
13:26if
13:28you will see
13:30you will see
13:32this
13:34this
13:36this
13:38marketplace
13:40monthly
13:42invoice
13:44you will see
13:46you will see
13:48you will see
13:50monthly
13:52services
13:54you will see
13:56charges
13:58you will see
14:00refund
14:02return
14:03the
14:04taxes
14:05you
14:06refund
14:07refund
14:08you
14:09credit
14:10issue
14:11so
14:12benefit
14:13you will see
14:15you will see
14:17this
14:18return
14:19section
14:20in
14:21july
14:22month
14:23june
14:24month
14:25june
14:26month
14:27june
14:28month
14:29june
14:30month
14:31june
14:32june
14:33june
14:34june
14:35june
14:36jewelry
14:37june
14:38june
14:55month
14:56june
14:57month
15:01june
15:02ूइ
15:08ूइ
15:10ूइ
15:12ूइ
15:14ूइ
15:16ू
15:30ू
15:31credit note now here are the b2b credit note here b2b is the credit note
15:37amazon flip card me show which you can see here you can see flip card or amazon
15:46this credit note here is the monthly message which you can see in invoice
15:54will be
16:00different
16:06foreign
16:09foreign
16:14foreign
16:18foreign
16:22foreign
16:24where you can buy in
16:24so you can find
16:26a flip card
16:28a flip card
16:30or Amazon
16:31here
16:32flip card
16:33total
16:34if you can pour
16:35flip card
16:36total
16:36total
16:37tax per
16:3739,000
16:39and itc
16:407,000
16:41so this
16:42this
16:42monthly
16:45charges
16:45flip card
16:47flip card
16:4840,000
16:49may
16:50month
16:51that
16:51is
16:51that
16:52foreign
16:59foreign
17:06foreign
17:11foreign
17:16table number 13
17:18GSTR1
17:20which is a credit note
17:22which is a market place
17:24which is a credit note
17:26which is not a serial number
17:28which is not a
17:30entry
17:32which is not a
17:34market place
17:36which is a flip card
17:38which is a credit note
17:40which is not a
17:42information
17:44which is a credit note
17:46because table number 12
17:48section 3
17:52table number 13
17:54this is a credit note
17:56because flip card
17:58which is the data
18:00which is not a it
18:02not a credit note
18:04because flip card
18:06which is a credit note
18:08you can see
18:10this is the documents
18:12� रिपोर करने पर आपको दिखा देता हूं जो रिफंड वाले होते हैं जैसे मैं
18:42pick no matter
18:49now
18:57i think
18:59if package reference
19:01then
19:03note
19:05the
19:10default
19:11This report is provided by the GSTR 8, and the data provided by the GSTR 8,
19:17that you can provide a reference to the data,
19:21so that you can't match any future.
19:24If you have recorded,
19:28then you can have a reference number,
19:30or credit note,
19:32which you can provide a order number,
19:37in a unique field. So, this is the data which we will cross check. In this case, you will
19:42have a lot of data that you will check in the future. If you will check in the future,
19:46then you will match the data. So, this is the last thing I will say that the GSTR
19:531 is the table in which you will have a table number 13 in which you will have a credit
19:58note in which you will have a marketplace. So, in which you will have a credit note
20:05entry, you will have to do it at the top level level. So, if you will make credit note
20:2213 in which you will have a credit note. If you will make credit note in which you will
20:29do not do it. If you like and share it, don't forget to subscribe to my channel.
Comments