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किसको कराना है कब कराना है (Due Date) GSTR-9C Check-out my latest videos by clicking links below : GST : REFUND PROCESS STARTED, CLAIM REFUND OF EXCESS AMOUNT IN YOUR CASH LEDGER, GST REFUND https://www.youtube.com/edit?o=U&vide... GST : GSTR 3B CAN BE EDITED/REVISED NOW, REVISE/RESET/EDIT GSTR 3B https://www.youtube.com/edit?o=U&vide... GSTR 3B : HOW TO FILE "NIL" GSTR-3B RETURN, FILE NIL GSTR-3B RETURN IN THE EASIEST WAY https://www.youtube.com/edit?o=U&vide... GST : No tax on Advance, NO NEED TO PAY TAX ON ADVANCE RECEIVED https://www.youtube.com/edit?o=U&vide... GST : GSTR 3B CAN BE REVISED/EDITED NOW, GSTR 3B AMENDMENT FACILITY WILL BE PROVIDED SOON https://www.youtube.com/edit?o=U&vide... WHERE TO FILL URD PURCHASES ABOVE Rs 5000 IN GSTR-3B, PURCHASES FROM URD PERSON https://www.youtube.com/edit?o=U&vide... HOW TO FILE GSTR 4 FOR COMPOSITION PERSON, QUARTERLY RETURN FOR COMPOSITION DEALER https://www.youtube.com/edit?o=U&vide... HOW TO FILE GSTR 4 USING OFFLINE UTILITY, LIVE DEMO OF GSTR 4 RETURN FILING https://www.youtube.com/edit?o=U&vide... 23rd Council Meeting, QUARTERLY GSTR 1, LATE FEE AMOUNT DECREASED, GSTR 4 DATE EXTENDED https://www.youtube.com/edit?o=U&vide... HOW TO ADD NO STATUS INVOICES IN GSTR 2 , COUNTERPARTY SUBMIT STATUS "NO" GSTR 2 https://www.youtube.com/edit?o=U&vide... HOW TO CANCEL GST REGISTRATION, GST REGISTRATION CANCELLATION, REG 16 https://www.youtube.com/edit?o=U&vide... GST में LATE-FEE का PAYMENT कैसे करना है, LATE FEE PAYMENT COLUMN/HEAD IN CHALLAN https://www.youtube.com/edit?o=U&vide... What is Debit Note & Credit Note , How & where to fill Debit/Credit Notes in GSTR-1, 2, 3B https://www.youtube.com/edit?o=U&vide... LIVE DEMO GSTR 1A, WHAT IS GSTR 1A, HOW TO FILE GSTR 1A, WHO IS REQUIRED TO FILE GSTR 1A https://www.youtube.com/edit?o=U&vide... LIVE DEMO GSTR 2 FULL ANALYSIS, HOW TO FILE GSTR 2, GSTR 2A https://www.youtube.com/edit?o=U&vide... HOW TO IMPORT INVOICES FROM GSTR 2A TO GSTR 2, HOW TO FILE GSTR 2, LIVE DEMO GSTR 2 https://www.youtube.com/edit?o=U&vide... LIVE DEMO GSTR 2 NIL RETURN, HOW TO FILE GSTR 2, HOW TO FILE NIL GSTR 2 RETURN https://www.youtube.com/edit?o=U&vide... How to add missed biils in GSTR 1, FORGOT TO FILL INVOICE IN GSTR 1 https://www.youtube.com/edit?o=U&vide... HOW TO MAKE INVOICES/BILLS FOR RETAIL SALES FOR Rs 10,20,50,100,200,500 https://www.youtube.com/edit?o=U&vide... HOW TO SWITCH FROM COMPOSITION TO REGULAR, HOW TO OPT-OUT COMPOSITION SCHEME https://www.youtube.com/edit?o=U&vide... HOW TO FILE GSTR 4 FOR COMPOSITION PERSON, QUARTERLY RETURN FOR COMPOSITION DEALER https://www.youtube.com/edit?o=U&vide... HOW TO CHANGE TRADE NAME IN GST REGISTRATION, ADD/AMEND TRADE NAME, AMENDMENT IN REGISTRATION https://www.youtube.com/edit?o=U&vide... GST RETURN CYCLE, GSTR 1, GSTR 2, GSTR 3, GST RETURN PROCESS AND SYSTEM https://www.youtube.com/edit?o=U&vide... HOW TO FILE GSTR 1 USING OFFLINE UTILITY, LIVE DEMO GSTR , GSTR 1 B2B, B2CL, B2CS IN DETAILS https://www.youtube.com/edit?o=U&vide... HOW TO FILE GSTR 1 ONLINE, LIVE DEMO GSTR 1, GSTR 1- B2B, B2CL, B2CS IN DETAILS https://www.youtube.com/edit?o=U&vide... HOW TO CREATE GST PAYMENT CHALLAN AND ADJUST TAX LIABILITY THROUGH ITC AND CASH PAYMENT https://www.youtube.com/edit?o=U&vide... HOW TO EDIT GSTR 3B, HOW TO REVISE GSTR 3B, HOW TO RECTIFY MISTAKES IN GSTR 3B, GSTR 3B https://www.youtube.com/edit?o=U&vide... GST : HOW TO FILE TRANS 1, HOW TO FILE TRAN 1, TRAN1,TRANS1, TRANSITIONAL CREDIT https://www.youtube.com/edit?o=U&vide... CASH LIMIT UNDER GST, LIMIT ON CASH TRANSACTIONS UNDER GST https://www.youtube.com/edit?o=U&vide... SET OFF AND CARRY FORWARD OF ITC UNDER GST, ITC SET-OFF RULES, INPUT TAX CREDIT, GST SET-0FF https://www.youtube.com/edit?o=U&vide...