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GSTR-1 mismatch problem solver, How to prepare GSTR1 and GSTR2, Export to excel from tally gst n,

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GSTR-1 की मिसमैच की समस्या का पूर्ण समाधान , Tally से EXcel की फाइल कैसे एक्सपोर्ट करे, ऑफलाइन एक्सेल की फाइल कैसे तैयार करें, GSTR-1 mismatch problem solver, How to prepare GSTR1 and GSTR2, Export to excel from tally gst what is GSTR-1 and how to prepare gstr report, what is mismatch erron in GSTR section in tally gst ready, Step by step list link for GST tutorial in Tally erp9 1. What is Journal Voucher, How to pass a journal voucher, How to pass Depreciation entry in tally erp9 https://youtu.be/9u5RkOW4LCU 2. How to download and install Tally GST ready version https://www.youtube.com/watch?v=UuwITHaWkQo&index=1&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=1s 3. how to Migrate Old Tally data to GST ready Tally erp9 ver. 6.0.1 https://www.youtube.com/watch?v=4LqqnxsCfEI&index=2&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a 4. how to update GSTIN in ledgers https://www.youtube.com/watch?v=Mz1n_2HerL8&index=3&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a 5. how to update HSN/SAC no and GST rate in Stock group https://youtu.be/Mz1n_2HerL8 6. Purchases with IGST, CGST, SGST in Tally erp9 ver 6.0.1, https://www.youtube.com/watch?v=ux_lQDfvvU0&index=5&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a 7. Sales with CGST, SGST and IGST in tally erp9 ver 6.0.1 https://www.youtube.com/watch?v=mODT6QEj1SE&index=6&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a 8. Why HSN code not print in Invoice ? https://www.youtube.com/watch?v=BncT3HO49QA&index=7&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=2s 9. How to use Multiple Tax Rate Items in Single Invoice GST Accounting https://www.youtube.com/watch?v=js7UoqdRJbI&index=8&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a 10. What is HSN SAC , How to get HSN code https://www.youtube.com/watch?v=XGLOvULG_rA&index=9&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=2s 11. GST in Tally Erp9 Complete Tutorial part-1 https://www.youtube.com/watch?v=4qXkmxKUppQ&index=10&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s 12. some important term about Tally with GST https://www.youtube.com/watch?v=DJ577rqmmFo&index=12&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s 13. How to file GSTR-1 online https://www.youtube.com/watch?v=Cc6h97ZkHNk&index=13&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a 14. GST in Tally complete tutorial part-2 with Return Entry. https://www.youtube.com/watch?v=sa2DKF6yjJY&index=14&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s 15. How to download Tally ERP-9 Version 6.0.2 https://www.youtube.com/watch?v=7QmoeKRDKkM&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&index=1 16. Purchases for unregistered Delear in Tally with GST, reverse charges entry, Rcm in Tally 6.0.2 http://createyoutube.com/fb/_s0DDkDyaMo 17. B2C Invoice in Tally Erp9 ver6, consumer sales invoice https://www.youtube.com/watch?v=7UygYpb6J80&index=2&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s 18. Discount Entry in Purchases and Sales Voucher with GST in Tally Erp9 ver6 https://www.youtube.com/watch?v=txIsTEy_fe4&index=1&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s 19. ledger creation in Tally with GST https://www.youtube.com/watch?v=yv15DSRlAxA&index=1&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a 20. TDS entry in Tally erp9 https://www.youtube.com/watch?v=Di9ORRq6YCo&t=25s&index=1&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a 21. Credit input for TDS in Tally erp9 https://www.youtube.com/watch?v=bz-0XQzp48M&index=1&t=25s&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a 22. multiunit use in tally https://www.youtube.com/watch?v=tJ__fLB6VxQ&index=1&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a facebook : www.facebook.com/gseasytech Twiter: @gopalku_sharma whatsapp: 8210967345 tally gst invoice,gst invoice print,tally gst invoice printing,print setting in tally,gst invoice,vat tin number in invoice,remove vat number in tally,remove tin in tally invoice,tally crack,tally gst crack,tally tricks,tally gst,tally gst invoice settings,tally gst invoice print,gst tally crack,gst tally invoice -~-~~-~~~-~~-~- Please watch: "compatibility mode in word 2010 2013 2016, How to convert a compatibility mode file, #Gseasytech" https://www.youtube.com/watch?v=4O-1l7vxoWg -~-~~-~~~-~~-~-
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Text Comments (111)
pavan kabra (2 days ago)
Sir, is there any TDL for TDS
PREMA RAM PARIHAR (9 days ago)
sir gstr 1 show nahi ho raha hai
amit negi (14 days ago)
How to match tally duties and taxes and GST 3b filled. Duties and taxes?
chandrup jain (1 month ago)
Sir In Tally's GSTR1 the no. of quantities sold is not matching with the Stock register in Tally. Some of the entries related to sales are not reflecting in gstr1. The report is showing some default "HSN/SAC is empty/invalid" . Kindly guide.
Mujib Rayeen (1 month ago)
Ye brolam gstr 3 b me a rahe ha
Mujib Rayeen (1 month ago)
mismatch in nature of transaction and place of supply party 's country. Sar ye kase clear hoge batao ho nhi raha ha
Rajesh Devrukhkar (1 month ago)
Sir BRS sikavana
Dinesh patel (4 months ago)
GSTR 1 OFFLINE UTILITY TO MISMATCH CGST & SGST IS REQUIRED FOR SUPPLY.DO REMOVE IGST AS THEY ARE NOT APPLICABLE
rohan srivastva (4 months ago)
PURCHASE KI ENTRY SAHI HONE KE WAZOOD BHI MISSED MATCH DIKHATA HAI, JUB MAIN SALES KI ENTRY KARTA HU TO.... AISHA KYA KARU KI MISSED MATCH NA HO....
Kailash Motsara (4 months ago)
Sir meri farm me mismatch aaya h wo keSe niklega
ATUL BHANSALI (4 months ago)
Gst out put & in put adjustment entry mismatch problem keshe sol kare
Raj Negi (5 months ago)
Dear sir by mistake maine apni ek party ki sales without gst dikha di GSTR1 mein you can say cash sales dikha di hai or jo dusri party hai unki return bhi hum hi file karte hai or unki GSTR1 abhi nahi gyi hai . what to do sir .........? GSTR2 K ALLAWA ANY SOLUTION
GS EasyTech (5 months ago)
aap jo file karoge wahi purchases karne wale ke return me show hogi
Arnab Das (5 months ago)
Great video sir, I got trapped in the same process last time but thanks to the timely assistance of newgst online site I get recovered from this scenario. It is their website link http://newgst.in/
Dinesh Sharma (5 months ago)
Sir mai Gstr 1 upload kar raha hu but waha per intrastate supply ka koi be invoice show nahi kar raha hai In b2b supply mai. Wo error de raha hai Cgst and sgst is required for intrastate supply.do remove Igst as they are not applicable. I dot no what is the problem pls show in vidieos
Desi Munda (5 months ago)
Sir gstr-1 me mismatch aa raha Tha mene us voucher ko exclude Kar Diya ab us voucher ko include kaise karu please 🙏🙏🙏🙏🙏 reply 🙏🙏🙏🙏🙏
Sami Khan (5 months ago)
tally me new version 6.4.1 update karne per november se sare sale entries miss match ho gye h miss match kyo ho gye aur ise kaise thik karu
Bansi (5 months ago)
Sir Gstr 3b mismatch aarha hai nature of transition taxable value. Rate pf tax modified in voucher and open karun toh taxable value blank aarha hai
Manoj Malhotra (7 months ago)
HI GM this is good video
WhatsApp status Mukesh (7 months ago)
good evening sir ji aap video achi lgi aap se request h ki plywood or timber pr video bnaye
Mrinmoy Biswas (7 months ago)
sir , i have get gstn in feb 2018 .and i want to file return monthly bases .opted monthly return option .i canr file nil return in march 2018. dashboard shows due date 30 april 2018.please reply it. at [email protected]
BHARTI SHARMA (7 months ago)
Sir me gstr1 me 2 bill add kiye the aur usme se eek bill delet kiya tha to bill show nahi ho rahe plz sir help
Rahul Kumar (7 months ago)
Sir unregistered party register ho jaye tho Gst no. Dene ke samay applicable date kese aayega
kamal Kumar (8 months ago)
Tax AMT doesn't match yeh problem aa rhi h
AJAB GAJAB WARD (8 months ago)
Sir mene December January ka return nahi bhara ab kiya kiya
mandeep raikay (8 months ago)
Hlo sir m from tahliwal sir we sale material our party nd packing material send by party ... third party who sale the p.m material to our debtor bt suplly to our address nd sir we are entered bills in our system bt achual sale to our debtor so sir plsss help us how we change our bills ..
DHARMVEER KUMAR RAY (8 months ago)
Sir मेरा Gstr 3b में purches एंट्रीdecember में छूट गया।अब कैसे इंट्री करे
Pammi Thapliyal (8 months ago)
By mistake nov gst 1 nil bhar di how to correct it
narendra gawali (8 months ago)
Nice
kanishk dhaked (8 months ago)
Gstr 1 men entry chhut jaye to kya karna h
suman singh (9 months ago)
Gstr 1 may HSN summary may. Tax amount wrong hogya h kaise correct kre please jldi btaye
Sulochana Kalra (9 months ago)
nice video.thanks.apke all video lot of useful.
Abhishek Upadhyay (9 months ago)
you have wasted first 3 minutes in convincing us to subscribe your channel. what the hell man?
Satish kumar Patel (9 months ago)
GSTR1 में table 13 में B2C बिक्री की invoice की संख्या की entry कैसे करें, जब goods की कुछ invoice issue हुई है। बाकि cash में sale हुई है। और कुछ कस्टमर invoice नहीं मांगते। Please reply sir
MAMATHA DEVADIGA (9 months ago)
Sir while preparing credit note in current month and original invoice dated previous month... at this point.. if we upload CN details in GSTR 1 its showing processed with error and does not allow to submit return. Pls.. help
sabiya gupta (9 months ago)
MAMATHA DEVADIGA same pbm
MAMATHA DEVADIGA (9 months ago)
Sir ... how to generate tdls for particular matter? I mean usage of pragraming languages..
das sudhir (9 months ago)
Very Nice Video Sir Thanks
skjasim (10 months ago)
Very nice sir
Ramesh Sharma (10 months ago)
Gstr 1 uplod ke bad modify ke se kare Jab inv. 500 se jyada ho to
Shiv Sharma (10 months ago)
Thanks sir for guide us
Sangita Praveen (10 months ago)
please help me to remove( Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines).while submitting gstr1 return of august 17
Sangita Praveen (10 months ago)
Thanks for your help sir
GS EasyTech (10 months ago)
+Sangita Praveen plz use offline tool to prepare then final json file upload to portal
imthiyaz ahmed (10 months ago)
sir, im from chennai, when i filling GSTR1 MY SUPPLY Is local dealer, but supply type showing intersate, wt can i do sir,
Ratan Debnath (10 months ago)
Sir agor hum jetne v unregistration party se purchase korte hai tu ye all tax kya reverse charge me ayega
jaynandan giri (10 months ago)
Nice sir
Nitay Mahato (11 months ago)
Sir ek problem h tax ka jb payment kr rhe h tb.... IGST (DR. 1872) CGST (CR. 1656) SGST (CR. 1656) iska payment kaise krenge ek Dr. Aa gya h .. pls solve my problem Sir tax ko hmne duties and taxes se dekhkar btaya h
Nitay Mahato (11 months ago)
GS EasyTech sir nhi ho rha h ... Sir questions vej rhe h aap solutions bta digiyega.... Mouse 10pcs 1000per Keyboard 10pcs 1000per Intrastate and Interstate dono m hi entry pass kiye... 1bar intrastate m mouse ka 10quantity 1000each or 1 bar interstate m mouse ka 10quantity 1000each... Phir keyboard m 1bar intrastate 10quantity 1000each or 1bar keyboard m interstate m 10quantity 1000 each entry pass kiye purchase ka .... Phir sale m phle 4pcs mouse and 4pcs keyboard 1200 each intrastate and interstate dono m same quantity and rate par pass kiye ... Phir 12pcs 1200 each keyboard and 12pcs 1200each mouse v sale kiya ye sale hm intrastate m kiye .... Tb sir ye problem Aaya tax m Jo aapko btaye the pls aap solve kr digiye
GS EasyTech (11 months ago)
change Dr. to cr. to change click there
Anil Verma (11 months ago)
Sir mera gstr 1 glat file ho gaya hai to use edite kaise kare
GS EasyTech (11 months ago)
agar portal me upload ho chuka hai aur waha abhi thak edit option dhikh raha hai to waha se possible hai, lekin agar aap ne payment kar diya hai to edit nahi ho sakta, next return me debit note , credit note me adjustment show kar ke set kar le
jinal trivedi (11 months ago)
Sir,apki first video dekhni ho to Talley me.
Sonu Dhillon (9 months ago)
Call me 8847293013
GS EasyTech (11 months ago)
+jinal trivedi watch from here Complete GST tutorial in Tally Erp9 gst ready version, GST in Tally, GST in Hindi, GSTR-1 filing tutorial in hindi,: https://www.youtube.com/playlist?list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a
jinal trivedi (11 months ago)
I have saw your starting all video in Talley
GS EasyTech (11 months ago)
+jinal trivedi thanks for watching
jinal trivedi (11 months ago)
Very Nice sir,thax and what do you do your First Video saw.
GS EasyTech (11 months ago)
+jinal trivedi what do you want to say.?
Vivek Goswami (1 year ago)
very helpful...Thanxs
Ritesh Agarwal (1 year ago)
please help me to remove( Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines).while submitting gstr1 return of august 17 REPLY
jaynandan giri (10 months ago)
Many many thanks to you
kaleem ahmed (1 year ago)
Sir round off me mismatch batata h sir is ka soul kar ke meri id pe bata dena [email protected]
GS EasyTech (1 year ago)
plz watch video carefully answer in this video
CA SANJAY BINDAL (1 year ago)
Dear Sir, Namaskar, I always listen your video and I like your video always. I have problem on Courier services or parcel services Two Branch First branch Ahmedabad Second Branch Delhi Parcel book Ahmedabad to Delhi and payment is taken by ahmedabad office.Client is Registered Dealer. This is under IGST under section 12(8) But question is that if payment is taken by Delhi office than IGST liability will change or not.Here Amount is taken by Delhi office from Delhi client than liability will be chane or not. As per my View liability of IGST will not change.Delhi Branch will deposit the IGST after getting the amount from Delhi Client.
Satya Miryala (1 year ago)
DEAR SIR, GST ME TRAN 1 (DEEMED CREDIT) KA J/V ENTRY KAISE PASS KARNA HAI, PL. EK VIDEO UPLOAD KAR DENA SIRJI (FROM MUMBAI/MR.SATYA/ACCOUNTANT)
Piyush Thakur (1 year ago)
my no is 7833049955
Piyush Thakur (1 year ago)
hello sir help me
GS EasyTech (1 year ago)
problem plz
Ramesh Gogri (1 year ago)
HOW I CAN RECTIFY ERROR "INCORRECT TAX TYPE SELECTED IN TAX LEDGER"
GS EasyTech (1 year ago)
+Ramesh Gogri 1.    Select the exception Incorrect tax type selected in tax ledger. 2.    Press Enter. All the transactions of the exception type are displayed, 3.    Select the tax type for each transaction. 4.    Press Enter to save.
manish vishwakrma (1 year ago)
How can tally entry aditional & compentions cess
nisha bhutada (1 year ago)
Sir plzz say to me that... How can we at a time delate tha entries after uploaded ofline jsn file....
GS EasyTech (1 year ago)
use delete option
Bhagwati Automobiles (1 year ago)
How to make assest entry inter state purchase?
GS EasyTech (1 year ago)
purchases voucher is not used for assets purchases, use payment voucher
Vithu Gawas (1 year ago)
Error occurred that invoices already submitted while filling gstr-1
Mahavir Sethia (1 year ago)
sir cash sales main mismatch kaise remove kare
Puccho Agrawal (1 year ago)
hamne busy se gstr 1 report generate kari or offline utilituy me import kari lekin b2b ki tax me fark aa raha hai jabki hsn code wise ki tax barabar h hum kya kare
Prashant Agarwal (1 year ago)
Agar humse GSTR-1 file karte hu koi galti ho gayi jiske kaaran hamare har buyers ki GSTR-2 main mismatch aa raha hai .. to hum isko kaise solve kar sakte hai
Prashant Agarwal 9
Prashant Agarwal (1 year ago)
aapke video ke liye thanks .. but unfortunately meri query ka answer nahi hai isme .. main aapko aur clearly samjhane ki koshish karta hoon .. please thoda time dijiye Humne offline utility se apna GSTR-1 file kar diya aur hamari file accept ho gayi system main .. File karne ke baad hamein hamare data main ek galti nazar aayi jiske kaaran jab hamare buyers apne GSTR2-A main apni purchase tally karenge to hamari galat return file hone ke kaaran unke invoice numbers main mismatch aayega ... aur ek buyer ko jiska bill originally August main issue hua hai aur ek clerical mistake ke kaaran MID July main record ho gaya aur woh BILL with amount GSTR-1 main file bhi ho gaya hai Ab hamare paas do options hai 1. Hum apni galti sudhar ke ek nayi file upload kar de jo ki hamein pata nahi ki upload hogi ki nahi 2. Hamare saare buyers apni GSTR-2A se mismatch report karenge aur hum unko apni agli return main rectify karenge Please note ki hamare business module main hamara GST input hi rehta hai aur kabhi tax bharne ki zaroorat nahi padti so Monetary implication kuch bhi nahi hai .. sirf ek clerical mistake hai jisko rectify karna hai Please help if u can
GS EasyTech (1 year ago)
plz watch this video your answer in this video but watch carefully https://www.youtube.com/watch?v=7nMHFYZYk8g&index=3&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&t=25s
Prashant Agarwal (1 year ago)
Amount main koi mismatch nahi hai ... Just hamare invoices number main mismatch hai .. jiske Kaaran return galat upload ho gayi hai
GS EasyTech (1 year ago)
in next return pass a debit/credit note under change in invoice
Amit Kumar (1 year ago)
Bhai jesy invoice ki entry karty waqt GSTIN & HSN CODE show hota h tdl file ki help se usi tarah ek file aur banaye jiski help se hum invoice billing karty waqt item % b show ho k jis item ka hum bill bana rahy h us per tax rate kya h multiple item ki condition me
md sajid Ali (1 year ago)
How to pass reverse charge entry in tally and claim ? plzz upload video as soon as possible.its most urgent
GS EasyTech (1 year ago)
thanks for watching keep watching and dont forget to subscribe your answer is in this video https://www.youtube.com/watch?v=_s0DDkDyaMo&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&index=26
md sajid Ali (1 year ago)
Thank you very much
vaibhav gupta (1 year ago)
plese tall me tally accounting for composition dealer
C SANJEEVA Rao (1 year ago)
tax analysis kaisa create jayega
Jagdish Shethiya (1 year ago)
Sir old stock ka refund kab miega or "C"FORM Submitt karana jaruri he? Please batde THANK YOU
MANISH KUMAR (1 year ago)
dear sir, namastey please one video shoogs manufacturing on sales.
how to fill tran 1
GS EasyTech (1 year ago)
you can watch this video for more help https://www.youtube.com/watch?v=qaKlf7o-l-c&t=25s&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&index=1
77ss ss77 (1 year ago)
I have only cst paid stock as on 30/6/17. Whether i should file trans 1 or not. If trans 1 should file what are the tables should be filled ? CST paid is available for credit in trans 1 ?
dinesh jain (1 year ago)
Or sales bill pr apni company bank detail ke dalte hai
GS EasyTech (1 year ago)
watch this video for your answer and also watch other video for more information https://www.youtube.com/watch?v=AZtmJxLsdNo&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&index=16
dinesh jain (1 year ago)
Purchase and sales return kese bejte h sir
GS EasyTech (1 year ago)
https://www.youtube.com/watch?v=sa2DKF6yjJY&t=25s&list=PLhILq8wvJwpUnDWz3GUDwRa8xW8kocj9a&index=25
Dipam GuhaThakurata (1 year ago)
Sir,how to include freight in gst purchase and sale invoice in tally Erp9?
ALTAF SOFI (3 months ago)
igst not calculated automatic
Krishan Sharma (1 year ago)
Sir, मैं एक टूर ऑपरेटर फर्म में हु, gstr3b भरते वक़्त total taxable amount में मुझे अपने invoice का टोटल amount भरना है या सिर्फ वो amount भरना है जिस पर मैंने gst लगाया है यानी कि मेरा कमीशन। plz help me
Gaurav Giri (1 year ago)
sir cgst and sgst tax different bana raha hai tally jaise 32.21 &32.24
Yogendra Sharma (1 year ago)
Hello sir, यदि बिल date 31 july का है और recd aug में हुआ है तो इसका mismatch कैसे clyer होगा
Very nice sir. Thanks for this video.
GS EasyTech (1 year ago)
welcome ,
Idrees Raahi (1 year ago)
thanks sir! sir a more query if we sold good to customer and customer is willing to pay half the amount for his transaction how to enter such transaction in tally erp...
Birju Shaw (1 year ago)
Thank you very much
Puja Das (11 months ago)
Sir creation,Entry sab kuch correct he fir v bill mis match show karta he. Or invoice accpt krne k time per kuchh mismatch nhi dikhata he. Aap plz iska solution bataiye

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