Among all the videos I have seen for 3b filling it is the only one which meticulously explains the impact of ITC SET OFF and its after effects....a lot of thanks to u mam for presenting such a detailed video and helping us learn
Mam agar GST return me Salse ka data hai and GSTR1 file keya hai but Purchase kuch bhi nahi hai to kya GSTR3B nill rtn. file hogi kya??? plz answar mam🙏🙏
Maine ek product return kiya. Seller ne mere ko ek credit note Bana diya . 2B me show kar raha hay. Auto populated GSTR3B me iska ITC nahi liya. Abhi mere ko kya karna hoga. Maine to 1 and 3 dono var diya last month ka
Hello Ma'am, ek question hai. Gstr 1 me 127000 rs ki liability aari hai but credit ledger me 1 lakh rs hi hai 27k ka shortfall hora because of sellar bhul gya invoice upload krne ka. Maam please give us a solution. If I don't want to pay in cash
You have to pay gst even if your seller does not upload invoice. Aap apne seller ka payment baad me kijiye. Lekin isme Msme wale provisions ka dhyan rakhiye
Hi, While filing GSTR-3B, in section 3.2 I mistakenly entered sales values in the section for supplies made to unregistered persons instead of sales made to UAN holders. However, I paid all the GST amounts correctly, and there were no errors in GSTR-1. Can this mistake be corrected? Is it considered serious or can it be ignored?
Among all the videos I have seen for 3b filling it is the only one which meticulously explains the impact of ITC SET OFF and its after effects....a lot of thanks to u mam for presenting such a detailed video and helping us learn
Vary well explained ma'am..thanks
Excellent Explanation 🙏
I just filed my return following your instructions 👍
Mam cash me sale hone pr gstr1 or 3b filling pr bhi video 🙏 🙏 🙏
Bahot acche se aap explain Kiya hai
Clinical explanation mam😊
Excellent Explanation
Good morning thanks for the video nice
I LIKE YOUE TEACHING THANKING YOU
Thanku so much mam
Ma'am gstr3b file ho chuka he but uski summary generated nhi hu to NXT month ka GST file nhi ho rha help me
Mam
agar GST return me Salse ka data hai and GSTR1 file keya hai but Purchase kuch bhi nahi hai to kya GSTR3B nill rtn. file hogi kya???
plz answar mam🙏🙏
No. Gstr 3b nil file nahi hogi. Apki sale ki gst apko pay karke 3b return file karni hogi
Knowledgeable video thi but itc reverse deeply video bana do
Nice information mam
Thanks
Maine ek product return kiya. Seller ne mere ko ek credit note Bana diya . 2B me show kar raha hay. Auto populated GSTR3B me iska ITC nahi liya. Abhi mere ko kya karna hoga. Maine to 1 and 3 dono var diya last month ka
Last month me itc nahi liya to next month me le sakte hai
MADAN MERA EK ? HAI KI GSTR1 PAY KARNA HOTA HAI YA INPUT OUTPUT ADJUST KARNE KE BAAD PAY KARNA HOTA HAI
PLS MERA CONFUISSION DUR KARE
Itc set ke baad 3b main pay karna hota hai agar liability banti hai to
Gstr 1 me aap apki sales ki details dete hai. Payment 3b me hoti hai after adjustin input itc
👇👇👇
Utilisation cash balance kiya hua hai mam
Ager isme kuch amount show huta hai to good/or bad hai gst 3b me liye
Thanks to u mam
It's a good video
Nice information
Hello Ma'am, ek question hai. Gstr 1 me 127000 rs ki liability aari hai but credit ledger me 1 lakh rs hi hai 27k ka shortfall hora because of sellar bhul gya invoice upload krne ka. Maam please give us a solution. If I don't want to pay in cash
You have to pay gst even if your seller does not upload invoice. Aap apne seller ka payment baad me kijiye. Lekin isme Msme wale provisions ka dhyan rakhiye
@@capratibhas maam ab liability show ho gyi hai gstr 1 me a 3b me kaise kru shortfall amount ka
You have to pay it. No option.
Hi, While filing GSTR-3B, in section 3.2 I mistakenly entered sales values in the section for supplies made to unregistered persons instead of sales made to UAN holders. However, I paid all the GST amounts correctly, and there were no errors in GSTR-1. Can this mistake be corrected? Is it considered serious or can it be ignored?
U can corrcet it in the 3b of next month. Deduct value from UAN and add it to Unregistered.
Thank you very much@@capratibhas
wao mam nice
How to prepare gstr-9 working for annual return filing we need in Excel sheet video. If you share video
I don't have it. But I can try making it.
Mam, my january and February gstr 3b is showing N/A instead of to be filled?? What is this mam
You must be under qrmp scheme. Please check
If it is not so, u can connect me on Telegram and share your ID, pw. so that I can login and check the issue
t.me/capratibhas
@@capratibhas previous year gstr 3b are filled but this year it says NA
Mam easy software lelo gstr 1 auto ho jayega baki 3b auto generate hoga ok
hello mam ..my gst 3b return late fess deducted 2 times fro my bank account by misteknly i can get my amount
It would be in cash Ledger only. You can claim refund from cash Ledger.
@@capratibhas thank you mam!! 😊
Late fee to be paid in cash ...best line😂
Sahi hai bhai 😂
Hi madam
Mam
Mei nhi kar pa raha hu
Kindly describe your query
maim kya aapka contact no mil sakta hai
t.me/capratibhas
Connect on telegram pls