Very informative video. One thing i want to know in 3 b RCM portion always not tally as all transporters are not Registered so they will not upload. due to this there will be diff in auto generated figure in Gstr 3 b in outward tax liability and also Itc of RCM tab
Informative video. My question is if we missed some data while filing GSTR1 but we correct them while filing 3B. any problems in the future? and should we need to adjust in next quarter GSRT1.
Nah, why should department send you notice when you pay the excess tax as declared by you in your gstr1? 😂 They will send you notice if there is any shortfall, not for excess payment! So don't worry 👍
Dear madam 20-21 ki itc reverse krni annual return me to Hum Monthly Gstr 3B filed krte hai to hum annual return me Credit Ledger se ITC Reverse kr sakte hai kya ??? Please reply
Sab sahi bola madam, magar time period kaaft short hai gstr _1 ki date must be, 20th of month, tax should be 30 of month, material dispatch by party on, 31 of month, it's reached me on 12, what should I do now Pura din GST bharo
Very nice inform made for 2019.20 and 20.21 late Fresno file form should be cancelled to protect the small dealer because both years are govind 19 years business class almost down their shatters plsfarward and try
Mam, agar hamare 2b me extra itc bhi aya hua hai aur same invoice ka credit note bhi 2b me show kar rha ho, to 3b me itc add & less karke dikhaye (to avoid red signal) ya net itc daale?
Madam g mera printing pres hai material b mera printings b mera binding b mera sab kch .aiese products pai kya gst rate hoga hmre yahan different types k books banate hai except text books what is the actual gst rate
Thanks mam.mene 2017 me dealer se material liya tha 2020 me notice aya ki usne tax deposit nahi kiya ..aur mujhse tax and penalty plus intrest manga h ..me kya karywahi karu
@@sanjaysoni7733 yes, some state has been following the same rule you said and some states following the 50 thousands threshold limit for generation of e-way bill. So every taxpayers should follow their state regulated rules for generation of e-way bill.
Mam mai service provider hu, maine apne client se advance received kiya us par gst bhi deposit bhi kiya, or uski billing bhi complete ho gayi thi. lekin client ne galti se 50k ka alag se excess payment kar diya h. but future m usse order bhi aana. lekin wo abhi us payment ka credit bhi maang rahi h. ab main kya karu
Very informative video... thank you mam.... I hv one query related to 2B...my actual ITC is 100 (for eg.) But in 2B it is 110...can I take entire 2B itc
Mam, i'm accountant in TATA Motors Dealership company..,Ek party hamare showroom se vehicle purchase kiyete tab unka GST number number nai tha, lekin ab wo gst number leliye hai.., kya party ko mai amendment karsakta hu...?. Ya ye fraud hoga?
No kiyuki GST Numebr milane ke pahale ki koi bhi purchase ke againt ITC woa claim nahi kar sakata woa only GST number lene ke bad ki purchase par hi ITC claim kar sakta isaliye you no need to Amendment
Mam mai 1 saal pehle Gst banwaya tha par business nhi start kr paya aur mai Nill ka form bhi fill nhi kiya hu kya mujhe fine dena hoga kya please help mam?
Madam, if the government is too reluctant to comply with 2B, why don't they block the ITC available as per 2B? Why are they allowing the ITC to be edited in first instance. It will reduce litigation to huge extent. Although, reversal column can be made editable for ineligible ITC.
GSTR 2B ka ITC Jo GSTR 3B mein auto populate hota hain woh cumulative ITC hona chahiye. (Eg. GSTR 2B mein ITC is 100 & 100 for Nov & Dec respectively. Now I have taken 50 & 150 ITC in the above months, toh Dec mein contravention ho jayega and red fields activate ho jayegi. Although, collectively maine 200 ka hi ITC liya hain.) How you suggest this problem should be addressed?
Yes you can proceed about your suggested way but remember one thing that the ITC claimed by you in that way may required proper invoice received from your creditors/sellers.
Thanks
Very informative videos
Very nice . Really informative video. 👍🙏
Good
Very useful video all queries solve in only one video.Thank you mam
Thank you so much dear... Your videos are very helpful
Thanxx alot mam
Thank u mam 🍫
Very Nice Video.
One thing, do we need e invoice for b2c sale or just dynamic QR code is enough on the invoice?
Nice video
Very informative video. One thing i want to know in 3 b RCM portion always not tally as all transporters are not Registered so they will not upload. due to this there will be diff in auto generated figure in Gstr 3 b in outward tax liability and also Itc of RCM tab
You shoud pay on entire purchase covered in rcm, even if it is from unregistered dealers
Informative video. My question is if we missed some data while filing GSTR1 but we correct them while filing 3B. any problems in the future? and should we need to adjust in next quarter GSRT1.
Agay kese dukan ke gross annual sale hai 54 lakhs tho income tax jaruri hai ,aur gst registration b keya jaruri hai?
Hi madam, please add English sub titles, it useful for many people...
Kindly make a full fledged video over GST for all of us who're not from commerce background, will all the business terms
Mam agar 3B me tax jyada ha gstr1 me kam to bhi notice aa sakta ha ??
If huge difference of GSTR 1 and 3b then notice can be came by department
Nah, why should department send you notice when you pay the excess tax as declared by you in your gstr1? 😂 They will send you notice if there is any shortfall, not for excess payment! So don't worry 👍
Our annual turnover is less than 1 cr so if we dont file annual return and there is any mismatch in itc will we get notice or not
for the small bnsn owner its trap and dadgari tax. difficult and if u MADE Mistake you will fined heavily
u can presume anything as per ur imaginations
Dear madam
20-21 ki itc reverse krni annual return me to Hum Monthly Gstr 3B filed krte hai to hum annual return me Credit Ledger se ITC Reverse kr sakte hai kya ???
Please reply
Mam Dec ki GSTR- me 4 bill double entry ho gai credit note issue kre ya invoice next month me amend kre nill kre
Next return me theek kr lo
Bht time baad video upload ki mam
Mam Annual return kis taxpayer per mandatory h
Jinki 2 crore se jyada turnover hai
Very good evening 🌆 ma'am
Good evening
We are not considering reverse charges, which is reflecting in Gstr 2A also. If we don't consider this, will there be any problem.
Yes, that's a liability.
Mam pahle 3B File kre Ye R1
R1
ma'am B2c supply m e way bill generated karna hai yaa nhi
Yes, movment of any types of taxable goods by motor vehicle required e-way bill
Sab sahi bola madam, magar time period kaaft short hai gstr _1 ki date must be, 20th of month, tax should be 30 of month, material dispatch by party on, 31 of month, it's reached me on 12, what should I do now
Pura din GST bharo
Mam, Can you please assist us whether to get take GST registation for Call center US base?
Please do the needful.
Mam , Exempt गुड्स के लिए eway bill बनाना जरूरी है क्या जैसे HSN 0712 के आइटम EXEMPT है
No, if both taxable and exempted are in the same truck, then make it. If only exempted then no need.
Very nice inform made for 2019.20 and 20.21 late Fresno file form should be cancelled to protect the small dealer because both years are govind 19 years business class almost down their shatters plsfarward and try
Mam, agar hamare 2b me extra itc bhi aya hua hai aur same invoice ka credit note bhi 2b me show kar rha ho, to 3b me itc add & less karke dikhaye (to avoid red signal) ya net itc daale?
Net itc, correct figure
We Deals in live birds ,when we Inwards our item then should we paid RCM on Frieght (Our item Nil Rated catogery )
Yes
Madam g mera printing pres hai material b mera printings b mera binding b mera sab kch .aiese products pai kya gst rate hoga hmre yahan different types k books banate hai except text books what is the actual gst rate
18%
@@advBelal in the form of notebook .
Mam gst cancellation hone ke bad bhi file return karna padta h kya. Kya notice aa sakta h. Please advice
After the SUOMOTTO CANCELLATION OF GST REGISTRATION does the Tax Liabilities Continues if the Trading Activities Continues.
Yes if you were liable for GST registration.
Mam or videos laoo
जैसे मेरे फर्म दिसंबर में बिल आया है
और २बी में काम शो कर रहा है तो मैं कैसे करू ।
सामने वाला रिटर्न ही नही डाल रहा या और कोई कारण हो
Mam I have not file ITC 01 and I want to claim ITC on my old stock then what is the method
Itc 01 hi file karna hoga
agar delevery challan ka e-way bill galat ban jaye to kya kare ?
Eway Bill limit 100000 for state and 50000 for out of state... Right
Yes, depends on state
Mam aapka office kon c City main h
Faridabad
Thanks mam.mene 2017 me dealer se material liya tha 2020 me notice aya ki usne tax deposit nahi kiya ..aur mujhse tax and penalty plus intrest manga h ..me kya karywahi karu
Good looking voice
E WAY BILL LIMIT ONE LAKH TAK HAI YA FIFTY THOUSAND? MAM
50k
Maine suna hai ki Maharashtra ke andar within the Maharashtra state ke liye 1 lakh hai, aur out-of-state ke liye 50000 hai
@@sanjaysoni7733 yes, some state has been following the same rule you said and some states following the 50 thousands threshold limit for generation of e-way bill. So every taxpayers should follow their state regulated rules for generation of e-way bill.
Madam import purchase nhi dikhta auto populated me toh vo kaise le itc
All will show! Raised a complaint against customs for not filing or uploading their return timely.
Mam mai service provider hu, maine apne client se advance received kiya us par gst bhi deposit bhi kiya, or uski billing bhi complete ho gayi thi. lekin client ne galti se 50k ka alag se excess payment kar diya h. but future m usse order bhi aana. lekin wo abhi us payment ka credit bhi maang rahi h. ab main kya karu
Receipt voucher issue kar do. It can be deemed as advance
Mam if a party is doing rental business of giving jcb on rent , which are self driven on its own tyre to the customer site . So eway bill is required?
No
Very informative video... thank you mam....
I hv one query related to 2B...my actual ITC is 100 (for eg.) But in 2B it is 110...can I take entire 2B itc
No your ITC should be actual however if your prior ITC is pending then u can add in current month ITC
@@CMA_SATISH okay... thank you
Madam
Prepare 3B before filling GSTR1, Is it advisable ??.
Should we file based on liability.
I suggested data preparation only
Mem e way bill ki limite 50000 se badh kr. 100000 ho gayi ?
No
Hello ma'am comparision table me credit note less kar ke nahi show karta hai to hum apne tally me kaise entry kare ki comparision se match kar jaye
You don't need to match your ITC details accordingly with your GST comparison table.
Mam, i'm accountant in TATA Motors Dealership company..,Ek party hamare showroom se vehicle purchase kiyete tab unka GST number number nai tha, lekin ab wo gst number leliye hai.., kya party ko mai amendment karsakta hu...?. Ya ye fraud hoga?
No kiyuki GST Numebr milane ke pahale ki koi bhi purchase ke againt ITC woa claim nahi kar sakata woa only GST number lene ke bad ki purchase par hi ITC claim kar sakta isaliye you no need to Amendment
@@ajayshukla2493 ok, thank you sir..
My GST No Was Cancelled in before 1 year but now i received assesment notice. What i Do Now.
Reply it and see if there is any payable amount
@@ConsultEase ok
Mam mai 1 saal pehle Gst banwaya tha par business nhi start kr paya aur mai Nill ka form bhi fill nhi kiya hu kya mujhe fine dena hoga kya please help mam?
Late fees pay karke file karni padegi ab
Mam ek mobile shop hai chori ke dar se saare mobile night me ghar le jane padte hai isko lekar jaane daily padta h iska gst me kya procedure h
Aapke mobile shop aapke ghar se kitna dur hain?
Iska insurance hota nehi hain kya? Mujhe idea nehi hain isiliye puchha!
Mam ap se contact krna tha
Mam mera cibil score 300 hai kya mujhe bhi aayega notice
Nahi, GST ka cibil score se koi lena dena nahi hau
Madam mane May 18 Galti se 77000 tax zayda paisa 3b ma pay Kiya hai galti sa. Wo refund kaise karu??
It's refund may be time barred now
Madam, if the government is too reluctant to comply with 2B, why don't they block the ITC available as per 2B? Why are they allowing the ITC to be edited in first instance. It will reduce litigation to huge extent. Although, reversal column can be made editable for ineligible ITC.
GSTR 2B ka ITC Jo GSTR 3B mein auto populate hota hain woh cumulative ITC hona chahiye.
(Eg. GSTR 2B mein ITC is 100 & 100 for Nov & Dec respectively. Now I have taken 50 & 150 ITC in the above months, toh Dec mein contravention ho jayega and red fields activate ho jayegi. Although, collectively maine 200 ka hi ITC liya hain.)
How you suggest this problem should be addressed?
Aap apna eligible itc lo.
Yes you can proceed about your suggested way but remember one thing that the ITC claimed by you in that way may required proper invoice received from your creditors/sellers.
Madam
मोदी ने लोगों का बूरा हाल कर दिया इससे
ca log jail pe jane wala hein
Are you so cute