00:00So, let's talk about GSTR 6. If there are some businesses in many cities, it is very important to understand this. This is the return that the tax credit will be able to distribute it in an easy way.
00:17So, let's talk about GSTR 6. If there are some businesses, it is a company. It is one business. It is one business.
00:36This is the return of GSTR 6. This is the return of GSTR 6. This is the return of GSTR 6.
00:57So, what is the return of GSTR 6? Let's take a look at the company's head office, which has a software license or audit fees for an invoice.
01:06But, in services, it is the return of Delhi, Mumbai and Bangalore branches.
01:11Now, the tax credit is the return of the head office. But, in the right way, the rest of the other people are going to be able to get the return of GSTR 6.
01:18And, just this is the return of GSTR 6. This is the return of GSTR 6.
01:32This is the return of GSTR 6. This is the return of GSTR 6.
01:51GSTR 6 is the return of GSTR 6. It is the return of GSTR 6. It is a monthly return.
02:10This is the return of GSTR 7. This is the arrival of GSTR 6.
02:19Now, our return of GSTR 6 is the return of GSTR 6.
02:23So, again, if we do not understand the problem and solution,
02:29then, our return of GSTR 6 is the return of GSTR 6.
02:32It is the return of GSTR 6.
02:33The return of GSTR 6 is the return of GSTR 6.
02:37I don't need to remember that the filing every month is compulsory.
02:45If you don't have no credit, then you will have no credit.
02:50Then you will have no credit.
02:54You will have no credit.
02:56If you don't have late fees, you will have to know more.
02:59Some other things you can know.
03:01As I said, I don't have a credit.
03:04If you don't have a credit, you will have no credit.
03:08Therefore, it doesn't have no credit.
03:11There is a reverse charge mechanism, or RCM, that doesn't happen.
03:16And yes, there is a way to do it.
03:18If you don't have a supplier on the GSTR-1,
03:21then the GSTR-6 will file on the GSTR-6.
03:26Now, let's see what the practical process of GSTR-6 is.
03:33Let's see what the form is in this form,
03:36and the knowledge will finally go into it.
03:39This form structure is very logical.
03:42Table 3 and 6B, there is a lot of credit.
03:45Table 3 and 6B, there is a lot of credit.
03:47Table 5 and 8, there is a lot of credit.
03:49Table 5 and 8, there is a lot of credit.
03:52And if the previous filing, there is a mistake.
03:55If you have a mistake,
03:56it will be a mistake.
03:57So, if you have a mistake,
03:59you will have a mistake.
04:00Credit, you will have a mistake.
04:01Credit, credit, and the wrongs are wrong.
04:02Simple.
04:03So, we can see this whole process.
04:05We can see the 3 simple steps.
04:081.
04:091.
04:102.
04:112.
04:122.
04:133.
04:142.
04:153.
04:162.
04:173.
04:183.
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04:204.
04:214.
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04:255.
04:266.
04:276.
04:286.
04:296.
04:307.
04:317.
04:327.
04:338.
04:348.
04:359.
04:369.
04:379.
04:3810.
04:3910.
04:4010.
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04:458.
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05:0011.
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05:02111.
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05:0511.
05:0811.
05:097.
05:1212.
05:12situation कहते हैं चलिए इसे एक उदाहरन से समझते हैं मान लीजिए IGST में 1,08,000 रुपे का नया
05:21credit आया लेकिन उसी महीने suppliers से 86,400 रुपे के credit notes भी आ गए जो कि हाथ में
05:28मौजूद credit को कम कर देंगे तो अब सवाल ये है कि बाटने के लिए total credit आखिर बचा कितना
05:34तो 1,08,000 रुपे में से 86,400 घटाने के बाद अब बाटने के लिए हाथ में बचे सिर्फ 21,600 रुपे
05:43यहाँ सबसे जरूरी नियम ये है कि जितना total credit आपके पास है सिर्फ उतना ही बाटा जा सकता है
05:50एक रुपया भी ज्यादा नहीं हिसाब हमेशा बराबर होना चाहिए
06:04कोई offline तरीका भी है जवाब है बिलकुल हाँ
06:07GST portal एक offline Excel टोल देता है
06:10सारी जानकारी आराम से Excel में भरी जा सकती है
06:14जिससे एक JSON फाइल तयार होती है और उसे सीधे portal पर upload किया जा सकता है
06:20खास कर जब invoice बहुत ज़्यादा हो तो ये feature समय बचाता है और गलतियों की गुंजाईश भी कम कर देता है
06:26यहाँ एक और पेचीदा सवाल है
06:28मान लीजिए एक invoice है लेकिन बाद में पता चलता है कि उस invoice की तारीक तक supplier का GST registration तो cancel हो चुका था
06:37तब क्या होगा?
06:38इसका जवाब बिलकुल साफ है
06:40ऐसा नहीं किया जा सकता
06:42GST system खुद ही इसे रोक देगा
06:45अगर किसी supplier का registration cancel हो चुका है
06:49तो वो कानूनी तोर पर GST charge कर ही नहीं सकता
06:52ये नियम system में fraud को रोकने के लिए बनाया गया है
06:55तो कुल मिलाकर GSTR 6 सिर्फ एक form नहीं है
07:00ये एक ऐसा system है जो ये पक्का करता है
07:03कि input tax credit का बठवारा सही तरीके से
07:06और पूरी transparency के साथ हो
07:08ये ISD के लिए एक महीने की बहुत बड़ी जिम्मिदारी है
07:12और अंत में ये सवाल हर उस business के लिए है
07:16जिसकी कई branches है
07:17क्या input tax credit को बाटने की प्रक्रिया
07:20पूरी तरह से transparent और नियमों के हिसाब से है
07:23इसे पक्का करना सिर्फ एक कानूनी मजबूरी नहीं
07:26बलकि एक smart business की निशानी है
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