How to file return in Form GSTR-3B for July & August, 2017 - Bimal Jain
Вставка
- Опубліковано 20 вер 2024
- How to file return in Form GSTR-3B for July & August, 2017 - Bimal Jain
For any query related to GST write back to us at:
info@a2ztaxcorp.com
Download Our Free GST Android App:-
play.google.co...
Get Free Regular GST Updates Via Whatsup Group:-
A2Z GST Update 12!!! chat.whatsapp....
Connect with us on Facebook, Twitter & Linkedin:-
Facebook - / bimal.jain.90
Twitter - / jaintax
Linkedin - / bimal-jain-4b460114
Thanks Bimal ji for explaining the GSTR 3B filing in details!
Very Very important & complete Video..........I order this book( GST Made easy)
such a simple and thorough knowledge in a short video. gr8!!!!!!!
Great Job in simple way ! Thanks !!
Sir your videos is truly help to come out of various queries, specialy how to get prepared before filing return.....thank you very much sir..... please guide as like this for future also.......
Amazing explanation sir..
Good.Very patiently defined.
Sir, Excellent Videos on GST very helpful in understanding GST Keep adding such video in Future
Respected Sir, Great job. so many assesses are benefited. Thank you very much.
very nicely explain sir...superb sir....n thank you so much sir...
Great Job.....very helpful....thanks a lot
very nice lecture ,its very useful and he is a great personality
very good information on GST R B 3
commendable effort from your side..sir. Thank u.
Excellent!
very nicely explain sir!! Thanks sir!!
great.... nice detailed information...!!! thanks...!
very very nice lecture , we have to file 3B up to December 2017 as per the notification on 9/9/2017 so this very imp lecture .
thanks sir for very clearly make us understand gstr 3b my question is in gstr 1 how to shoe URD purchases
very very thx. sir, very nicely explain sir
Thanks for sharing knowledge bimal ji. I want to know that should I consider gst on advance paid to supplier and advance rec'd from customer in gstr3b
A is a B2C dealer( Goods are sold within the state only). Total ITC against purchase for the month of December is IGST: (-)500, CGST: 5000, SGST: 5000.
Output tax for December is 20000 (CGST:10000 and SGST:10000).
IGST is in negative being purchase return more than purchase for the said period.
Debit note issued for the same.
How will A file his GSTR 3b in the above scenario?
thanks. really good.
superb sir....n thank you
Very nice Sir.
Awesome,
thank you very much, sir,
SUPERB SIR!
Good evening 🙏
Sir great job now my question is in case of export against LUT (0 rated) can we claim input gst while we are recve Drawback and ROSL please clear if any notification please suggest
ITC Claim - As per GST, URD Purchase credit to be taken in next month, should be paid in the same month. For the month of July'17 the URD Purchase credit to be taken in Aug'17, kindly clarify?
THANK YOU
NICE ONE SIR
sir,i would like your video. but kind speck in English.
Thank so much
S chandrasekar - Chennai
As on date supply from urd 9(4) do we need to shown value of supply in table 5 of Gstr 3b.
Does exempt supply (point number 5) include inward supply received from unregistered person (which are taxable if supplied by a registered person)
Eg- purchase of stationery from a unregistered person
Thanks sir
Very informative and educative sir. I am an importer and I have CVD credit of about Rs.100000 as on 30.6.17. During July, my total GST liability on account of sales and also RCM basis is about Rs.60000. So, can I adjust my GST liability against the CVD (Countervailing Duty on imports) balance. If yes, how should I reflect my CVD in the form GSTR 3B?
We have entered the details of outward supplies in section 3.1 of GSTR3B which includes credit notes as well. Now it is not allowing us to enter negative value/credit note detail in the section 3.2 inter state supplies. Hence the inter state supplies of section 3.1 and section 3.2 of GSTR3B are not matching and it is giving us an error stating "Total amount of integrated tax in section 3.2 should be less than or equal to section 3.1(a) Integrated tax. Please let us know the solution.
sir were to show debit note credit note and advance received against supply in GST 3B
Pretty good job, Mr Bimal Jain.
But some grey areas remain. Is it possible to ask you for clarifications?
Thanks!
Pankaj Jaju, Goa
Awesome sir
sir in table 3.2 for composition tax whether it is only for inter state or also for intra state?
if certain figure wrongly shown with no tax effect ie bymistake outwart supply shown in 3.1 to registered personchargeable to igst.but same figure wrogly shown in3.2aswell although not applicable. how can it be revised though there is no tas effect .kindly advise
our steel manufacturing unit we credit taken cgst & sgst of building material. yes or no
how to fill GSTR 3B in case of health care services, wherein how we fill inward supply of services of proffessionals like doctors and trained staff.
Sir, How to show in 3B purchase returns are more than purchase and sale returns are more than sales in a month ?
sir
please clear my doubt
interest received on loans and advance where to show in gstr 1 and 3B
Sir, I have by oversight mistake have entered ITC claimed in other than reverse charge and submitted also. Now credit of ITC is not given and on the contrary asking for payment. What are the options for correcting the same. And what if we don't submit the form 3B. Please guide.
Dear sir, i have a question for u that i have opening itc on date 1/07/2017 of SGST. how can use this itc for input credit in july month and which GSTR part form use for covered this opening itc.
Thanking you
Regarding
Filling-up GSTR-3B, we are getting conflicting
opinions about data to be filled in Table5 "Values of
exempt, nil-rated and non-GST inward supplies".
Some are telling us that the total Amount Spent
under Exempted category @ Rs 5,000/= Daily is NOT
to be added in the Table-5 item "From a supplier under
composition scheme, Exempt and Nil rated supply"
And some are telling us that ALL EXPENDITURES,
except Salary amount, needs to be filled in here.
Will appreciate if you can kindly clarify the
matter in details to us including which
expenditures are to be filled & also which are
the irems, not to be filled in Table-5.
how can use opening balance of ITC as on 30.06.2017 ?
Sir do we have to file details of expeneses in any of the gst return
excellent
Sir, if gst return is not shown on the portal if we migrated successfully then how to file return and what abt penalty
we are submit the GSTR-3B return for the month of July, 2017
Infection 3.1& 4 we have wrongly written the IGST instead of the column CGST. how to edit the changes in gstr 3b
sir
while preparing our sales bill Hsn code is typed wrongly as 7214 instead 7228. for jult 17
only mistale in Hsn code
pl tell us how to correct it
pl reply immediately
Sir, I have paid Rs.165000 towards freight for transportation of goods to my customers in my own state and other states during July, 2017. None of the truck owners has given me goods consignment note or Lorry Receipts. I understand from your lectures that I have to pay the GST on RCM basis. Please enlighten me the rate of GST I have to pay on RCM basis.
Then, shall I take it as input credit in my returns to be filed for August, 2017?
Sir, Can we show (claim) ITC on opening stock on 1-7-2017(If any) in para-4(A)(5) of GSTR-3B.
SIR HUMARA EK TRUCK CHLTA H JISKE LIE HUMNE GST NO.LIYA HAI TO HUME RETURN ME KESE DIKHANA H ..HUMARE UPR KOI TAX LIABILITY NHI BNEGI BCS. TAXABLE FIRMS KA HI MAAL POHCHATE H ..KYA COMPOSITION SCHEEM LEN YA REGULER
Sir, Import of GOODS/SERVICES ........... purchase from abroad...i.e... from other country????? Please help
where to enter purchase from a Registered Supplier? I only see IGST SGST CGST column.
Dear sir Mera ek questions hai ki agar Mera total purchase out of state Hai to ITC ka amount GST me kis Colume me dalna Hai import goods me ya other ITC me please help me sir
MY ITC IS EXCEED IN OVER OUTPUT DUE TO STOCK IN SHOP HOW CAN I PAID TAX LIB.
dear sir , agar gstr3b main galti se koi amount fill ho jati h to aur hum return ko submitt kar dete hain agar hum use amdemend kar ho kab hoga kase hoga pls tell me sir
Who to fill data in GST by tally
Expenses ki itc ko kaise claim kare 3b mein
How to fill gstr 4 return for jan to march
Sir If a client got newly registered in GST (NOT MIGRATED) and got his reg. certificate on 26-07-2017 , then whether we need to file the GSTR-3B of that clinet also for July month? Pls reply soon.
yes
No sound in the video
how to file nil return in GST$ 3B
Dear sir
Good morning
how to refund tour operator and agent ?
if a person to file a nil return then how
Sir mera tran 1 ka credit 19917.68 aaya ha .68 mera offset ni ho pa raha jiski wajah se ma 3b file ni kr paraha pls help sr
GSTR 1-3 videos plzzzZ
place of supply
No sound
sale of land whre to show
are kaka hindi me bol
Good morning 🙏
thanks sir
thanks sir
Dear sir
Good morning
how to refund tour operator and agent ?
Dear sir
Good morning
how to refund tour operator and agent ?
Dear sir
Good morning
how to refund tour operator and agent ?