Hello everyone, today's class is going to be very important
in the sense that in the market, you are going to see the
most important thing about Jaddojahed today.
Jaddojahed in the sense that the most important aspect, the
most important compliance and the most regular compliance
if it is for a businessman, then it is GST returns.
Yes, this is the truth, the GST returns are filed very
regularly and there is a lot of discussion about them,
always in the market.
There are daily updates, amendments, everything keeps
coming and people think a lot that how will the return
filing process be and those people who are new to these
things or those who have never worked on GST returns or
whose hands are not clean, they have to face a lot of
trouble.
Those people think what they say, why they say, that's why
the clip we made before that our intention was that your
base should be completely built up, you should be shown the
dream of the government, you should be told what dreams the
government had about GST returns and in the same video I
also told you that what is happening practically and what
is not happening.
Right now, what is happening practically, we will show you
practically in these videos through the example of our
clients, we will do everything on the live demo gst.gov.in
portal with you.
Are you ready?
Yes sir, we are ready, sit in our GST car, sit in our GST
car, sir, how much is your
GST car ticket?
The price of our GST car ticket is two things, focus and
practice.
Focus while listening to the class and practice after the
class is over.
Then we will let you ride our GST car or not.
So tell me, will you do this work?
Yes sir, sure.
So come and ride in our GST car.
Practically, what was the first R1 filing, GST R1 filing,
in which the seller is sitting after selling the buyer, he
gives details, he does not pay for GST.
If you do not like these things that I have just started
doing, then go and see the last clip.
If you are watching this video directly, then it is related
to the last clip, I am telling you this.
Okay sir, so GST R1 is the first file in which the seller
gives the details of the sales that what bills he sold to
the buyer, what goods he sold, the address of the buyer,
and if the buyer is also registered in GST, then he also
puts the GST number of the buyer and delivers it to the
government.
Remember, he does not pay, he does not pay the tax, work is
for payment later, you were told that the work to be done
by the 11th of the next month is the filing of GST R1, GST
R1, GST Return 1 form, in which the seller will tell the
government how much he has sold during the month.
Okay sir, so friends, we have the latest month of June,
June is about to end when we are shooting.
But the client's bill we will pick up and show you by
putting it here, it will be a little old month, but you put
it on the month of May.
When I will make you practice, then I will make them
practice on the month of May, I will do one thing, I will
make them practice on the month of June, then the problem
will end.
Because we have filed the return of the month of May.
Okay sir, what do you want to say, let's start practically,
whatever we want to say, we are not talking about the
theory.
Google Pay is available in front of you, you can check it
out, you can see and sir, first of all you have to go to
gst.gov.in and we will log in to the client here, gst.gov.in
After gst.gov.in, this interface will open in front of you,
you have to go to login, you have to click on the login,
here you have to put the client's id in the username and
its password and click on the login button.
Okay sir, so we put the id and password here.
I will go to gmail, from there I will take the client's id
and password.
Okay sir, how is this id and password generated?
Friends, this id and password, like when you register for
GST in the very beginning, yes sir, so after registering,
when your application is accepted, then you get a mail from
the government.
It is written in that mail that dear children, dear
businessmen, your GST has been accepted by the government
and your id and password are something like this.
An id and a password is written in it, an id and a password.
So these are the same sir, no, when you log in with the id
password, the government sends you, so friends, after that
there is an option that you set your id and password.
As soon as you log in with the first id and password, you
get an option to make your favorite id and password.
Because the government sends the id and password, they are
very different, they are very different, they are very
strange and poor, what do I say to you, it is difficult to
remember them and it is also difficult to write and save.
After that, if you log in again and again, then there is a
problem.
Capital letter, small letter, alphabet, numeric, then
something, then something, that's why your favorite id and
password are made from there and what we are going to log
in, we have made our favorite id and password and this
client is registered with us since 2019.
Our client is registered with us since 2019, which we are
now going to present to you.
GST return file, I enter the id here, let me enter the
password.
And click on Login, after entering the id and password, we
will click on Login.
See friends, today for the first time we have logged in in
front of you and opened an interface that when you enter
the portal inside GST, you go inside with the client's
login and id password, then something like this opens up
and comes in front of you.
My dear friends, friends, friends, something like this
opens up and comes.
Sir, what are the options here?
Dashboard, services, GST law, download, search taxpayer,
help and taxpayer facilities, e-invoice and if you look
here, then there are many more options here.
Change password, if you want to change the password, it
will change from here.
Client's digital signature certificate, DSC, if you want to
associate with GST portal.
What is the need of DSC?
DSC is a pen drive type sign, digital signature.
If you are not able to verify the return through OTP, we
have to verify the return of GST through OTP.
After doing all the work, whether it is R1 or 3 or any
return or any form.
So if we are not able to do it through OTP or the site is
not running, then it is very rare that OTP does not go from
the site of GST.
It is a good site, OTP etc. goes on time.
Or suppose the client is not available, the mobile number
is not available, today is the last date, it is exactly 12
o'clock, you do not want late fees, penalty, it is urgent.
So without OTP, you can complete the process of return
filing by applying its digital signature certificate.
In that, you just have to take care that you should have
the password of that digital certificate DSC.
It has a password, it does not have OTP, it has a fixed
password.
We will put it, sign it, put its fixed password and the
work is over, the game is over, the money is digested.
Okay sir, after that the next option is logout.
What will we get by going to my profile sir?
Friends, you will get a lot by going to my profile.
You will get the full detail, GST number, legal name of
business, trade name and which officer had gone to your GST
application, which officer administers your returns, which
ward does it sit in, which GST office sits in the center or
state, how is the firm, is it a proprietorship, partnership
or private limited or limited.
After that, the taxpayer type is regular or in your
composition, GST is active or sometimes if you cancel it
here, it can be cancelled.
In the middle, the department can get angry and suspend it.
And all these things, name of proprietor, partner,
director, business activities, core business activities,
all these things come here.
After that, the place of business, your business address
will come, contacts will come, your authorised signatory,
that is, the details of partners, promoters, proprietors
will come here.
And if you have done other business somewhere, within the
same state or outside the state, in another state, then
their details will also come here.
Sir, what is on the left side?
History of amendment, what comes in this sir?
You applied for your GST certificate, after that you
thought, hey, hey, our address has changed in this, the
address is wrong.
So you will update the address in it.
You can update the address from here.
Then all the changes you will make in your GST certificate
over the years, according to the need, it will all come in
the history of amendment.
Password change, register update, Aadhaar authentication
status, if you want to download the registration
certificate, then from here and if you want to check the
status of the bank account, then from here.
Like if you click on the bank account status, then the
account status is showing a green tick, it is active.
Sometimes there is a problem here in the bank status.
So you should also check this regularly.
When do we come?
Sir, why are you telling us all these things in return
filing?
Because I want to make you an expert above an expert.
All the people who do GST return filing, what do they do?
They enter, go to the service time, go to the return, fill
the form.
After that, they return, do OTP verification, log out and
come out.
How many people are there who never travel to the portal?
Who have been filling returns for many years and have never
traveled to the portal?
What happens with this?
Do you ever get a notice?
You do not know that from the department.
Sometimes your bank account status is inactive.
There is some issue in this.
Something has come from the department.
There is a query.
You do not know that.
These are the problems.
You log in for return filing.
You never log in for that.
Half and half work is done.
When you log in at the time of return filing, then in
between.
I am not saying that every time while filling the return,
check all these things.
But sometimes in between.
After every 2-3 returns.
Or every second return.
You do this thing.
Check it once.
Okay sir.
Tell me more, sir.
Is this work before return filing?
You will go to return filing later.
This is work before return filing.
After this, where do you have to go?
In services.
User services.
View notices and orders.
If any notice has come.
In your name.
You will see it here.
Sir.
There are a lot of notices coming here.
Return defaulter.
Now the funny thing is.
Till date, we have not defaulted the return of this client.
Till date.
Sir, MA returns also come.
Sometimes there is an error in the department system.
One day I got a call.
I have almost nothing.
I got a call for 12-13 clients.
That we are getting this message.
Return defaulter.
And everyone understands the defaulter word.
Whether he knows GST or not.
He understands the defaulter word.
GST message has come.
GST number is written above.
The defaulter word is written below.
So they understand.
This is something wrong.
I told him.
Return is on your time.
Let me check again.
Log in and check everyone.
Everyone's return was filled on time.
Many times by mistake.
From such a department.
Rarely this happens.
System error comes.
They come from them.
And see, they have come repeatedly for many months.
They have come repeatedly for many months.
So don't worry about such notices.
But yes.
Once in your knowledge.
Some notice has come.
Suppose some useful notice comes.
Some genuine notice comes.
Some department has some requirement from you.
Want to know something.
Want to take some documents.
Then in that case.
Right, right, right.
So it is important to come here.
Sir, you can get the notice somewhere else.
All will be found.
There is one more place.
In the tab of services.
In the user services.
Below.
View additional notices orders.
This.
See here.
This tab is completely empty.
Because there is some temporary notice.
Some more relevant or permanent notice.
We get here too.
Okay.
Okay sir.
Okay.
After this.
As I told you in between.
Check your profile.
Update the DSC.
If you have made it.
And in between.
Keep checking the notices.
My dear friends.
What is this?
Whichever client you are handling data.
Or whatever work has been given to you in the CA office.
Whichever GST returns have been given to you to fill.
Everything related to GST around it.
Whatever things are going on.
Whatever connection is going on between the department and
it.
It will all be connected.
There will be a link.
It will all be an update for you.
You will know everything.
You would be aware of.
Every.
Little.
Big.
Small.
Medium.
Sized.
Everything.
Yes.
Some people are afraid.
Yes.
I don't check.
I don't know.
There must be some notice coming there.
More work will increase.
Don't be afraid.
Remove your responsibility from your shoulders.
If you get a notice.
Call the client directly.
If you have received a notice due to your own mistake.
Then keep quiet.
Sort it yourself.
Talk to the senior.
Try to sort.
There was a mistake of the client.
I got a notice because of it.
Inform the client immediately.
This is a practical reality.
Don't think what sir is teaching us.
I am telling you practical reality.
Everything is sorted.
Don't think that it will not be sorted.
We are not telling the client.
It will not be sorted.
Everything is sorted.
Unless.
You are stuck in that 1% rare case.
Because of your mistake.
There is a Blender.
Which is not sorted without informing the client.
So just tell them immediately.
Be brave.
Keep your heart strong.
And then whatever will happen.
That will be seen.
Yes, and I say never get trapped in that situation
Always take documents from the client properly
Keep them with you properly
Before filling the return, do cross check
Do the filing properly
Regularly come in between and keep looking at the notice
Even if you make a mistake
The department will immediately send a notice
After seeing that notice, it will be solved immediately
There can be a clerical error
Don't deliberately cheat anyone
If there is a clerical error, then no one
Its proof will be available to you as documentation
Immediately submit the reply to him
What is for this?
Be regularly updated
If you go and see the notice after a long time
You may get a big punishment for small mistakes
Okay We will take care of these things
This was with us
Pre-requisites Things to keep in mind in the beginning
Things to keep in mind before going to return filing
Let's go to the next tab
We will see in the next clip
Entering in return filing
Thank you for watching
Bye Bye