Hello Sir, Meri ek query hai GSTR 9C ki Goverment Canteen ki Turnover 5 crore se exceed kr rhi hai Toh kya 9C Mandatory Hai ya koi exemption hai govt entity ke liye?
बहोत अच्छे तरीकेसे समझाया सर आपने. लेकिन सर माल तो डिलीवरी चलान पे आ चुका है लेकिन उसका प्राॅपर इनव्हाईस नही आया है, या समझ लो की अगले महीने की किसी तारीख का आने वाला है तो कहां रिव्हर्स करें.
Sir My Question is Canteen service provided to company Charge GST @5% In this case ITC not Available How can I reverse ITC mention in Table 4(A)5 Can I reverse in column table 4(B)1 or 4(B)2 …..?
Sir agar koi supplier ka same amount ka Bill & cr note reflect hota hai GSTR-2B me lekin woh goods hamne receive nahi kiya hai to hamare GSTR-3B me kya karna hai? Ignore kare ya All other ITC me claim karke reverse karna hai? Please help me sir🙏
Sir apne bataya ki 16(4) wala ITC 2b mai auto filter ho jata hai, kya due to pos provision wala ITC bhi 2b mai auto filter ho jata hai , ya hame minus krna padega total 2b ITC se
Sir while after entering data in GSTR-3B tables I saved the records and submitted the data but then all the data had turned 00.00 there is 00 in every table except ITC. What to do now? I haven't filed it, just submitted it, is there any option to reset it?
Sir suppose you have appointed me as a commission agent, I Sold your Taxation Courses and you pay me a commission of 20%. and I am an agent of many teachers like you. I also have GST Number. But How can I do accounting, if Some Course providers issue me a GST Invoice and some do not? Please Answer
Excellent
Superb sir 😊
Very nice sir thanks
Apke Padhne ka tarika bahut bahut must hai sir. full details me padhte ho.
Nice vedio sir 🙏🙏
@fintax sir Restaurant and hospitality industry ka GSTR-3B pr video bnao
Nice Explanation Sir 👍
Start se advance level tak video tds per sir plz complete sir
Extremely excellent sir u r teaching style
👌👌👌 Very good Explanation..Sir ji.. thank you very much...
Very very very very grateful
Sir, I really thank you for sharing
Valuable
updates of GST circular information.
Sir bring course on ESI,PF and thanks for update ☺️
I think you are also under intership where they teach you how to file EPF / esic?
❤️
Great explanation of circular..
Very excellent best of the best explanation
Marvellous
Really learned a lot from your videos related to any topic and the best part is your practical explanation which gives a very rich experience 👍👍👍
Sir aapki and lkapil Jain ki video bahut badiya lagi pahle bar koi Kapil sir pr bhari pada h Varna unke aage sabhi phike lagte h you are also great
In composition taxpayer same notice issued why?
Very good explanation Mr.Vivek.. Thank you.
Thanku sir
Very nice explanation
Personal use ki itc reverse kidhar dala???
Nice Explanation sir g
as per circular 170/2/2022 fy 22-23 igst how to show in fy 23-24 GSTR 3B which we have not claimed in fy22-23 GSTR 3B
Nice video thanks sir.
Thanks
Sir kish month se applicable hoga GSTR-3B ITC ki reporting
plz help sir
Abhi notify nahi hua
Sir, agar import goods transit mai hai or GSTR2b mai reflect ho raha. Tho GSTR3B mai revesal 4B2 mai kare ya nhi ?
well explains sir
Thanks Sir.
Hello Sir,
Meri ek query hai GSTR 9C ki
Goverment Canteen ki Turnover 5 crore se exceed kr rhi hai
Toh kya 9C Mandatory Hai ya koi exemption hai govt entity ke liye?
Sir agar galti sa parmanent ITC reverse kar di ha bad iska claim kar sakta ha kya
Sir (B) ITC Reversal column (1) block ITc repoting gst3 b July month krna hai sir ya circular 170/2/22 abhi notified nhi huaa hai sir
Thanks bro ....
very detailed explanation..keep up the good work.
Thanks 🙏 sir
you are great 👍
बहोत अच्छे तरीकेसे समझाया सर आपने. लेकिन सर माल तो डिलीवरी चलान पे आ चुका है लेकिन उसका प्राॅपर इनव्हाईस नही आया है, या समझ लो की अगले महीने की किसी तारीख का आने वाला है तो कहां रिव्हर्स करें.
Sir ak bar GSTR3B filling ka uper updated video bnana
Sir ye sab ecommerce ( Amazon, snapdeal, meesho, Flipkart) sellers ke liye bhi eligible hai kya?
Same question
Sir My Question is
Canteen service provided to company Charge GST @5%
In this case ITC not Available
How can I reverse ITC mention in Table 4(A)5
Can I reverse in column table 4(B)1 or 4(B)2 …..?
Sir agar koi supplier ka same amount ka Bill & cr note reflect hota hai GSTR-2B me lekin woh goods hamne receive nahi kiya hai to hamare GSTR-3B me kya karna hai?
Ignore kare ya All other ITC me claim karke reverse karna hai?
Please help me sir🙏
Sir, very well explain. But in june old GSTR 3B format showing
Sir ji, 3B nil return kaise kare, please reply
Sir apne bataya ki 16(4) wala ITC 2b mai auto filter ho jata hai, kya due to pos provision wala ITC bhi 2b mai auto filter ho jata hai , ya hame minus krna padega total 2b ITC se
Debit note gstr1 me dikhani hogi kya
Sir apne ISD me input daldiya all other itc ke place me 150000 CGST and SGST each
And esi epf rule and challan return filing how
Sir kya exempted ya 0 rate sale bhi gstr1 me show krti hoti hai kya
how temporary reversal of earlier months reclaimed when ITC condition satisfied will transfer to ECL ??
Aapko All other ITC m bhi add karna hoga because Net eligible ITC hi ECL m transfer hoga.
Other details m information k liye daalna padega.
Sir lekin purchase return to auto populate hoke other m aati h automatic yadi hum usko 42&43 table m daalenge to red eror aa jayega
Sir debit note ITC Reverse others me show karni hoti hai kya
Yes
@@FinTaxPro thanks
sir nice Itc eligible but not taken( like, minor bank charges amount) which coloum report 4 b 1 or 2
How to credit note effect in GSTR3B
Sir please tell
Sir kindly help me gst law act rule return filing books please help me understand please
Helllo
Sec. 16(4) ka fltu hi disclosure de rha hai. Jb populate hi nhi hona hai to kya zarurat hai disclose krne ka..
Sir while after entering data in GSTR-3B tables I saved the records and submitted the data but then all the data had turned 00.00 there is 00 in every table except ITC. What to do now?
I haven't filed it, just submitted it, is there any option to reset it?
Reply plz.. Sir march 22 se gstr 3b ke table 3.2 me data autopopulate hoke nahi aa raha hai manually fill krna padta hai. Aisa q ho raha hai ?
aap negative value daal rahe ho GSTR 1 m isliye
Sir suppose you have appointed me as a commission agent, I Sold your Taxation Courses and you pay me a commission of 20%. and I am an agent of many teachers like you. I also have GST Number. But How can I do accounting, if Some Course providers issue me a GST Invoice and some do not? Please Answer
Sir ye govt gst ko itna complicated kyu bnate ja rahe hai
👌👌👌👌👌👌👌👌
Thanks, Sir, It would be great if you can slow down your perching speed .
Watch our 2 -3 video you will be use to 😅
170/02/2022
☝️☝️☝️
Excellent
Excellent