[@prasanthp5037]

You have helped lot of professional who has not not received any helping hand Thanks.... May God Bless You...

[@kklsumesh]

ഈ വിഷയം കഴിഞ്ഞമാസം ഒരു ടാക്സ് കൺസൾട്ട് മായി തർക്കവിഷയം ആയതാണ്. ഇനി ഈ വീഡിയോ ഷെയർ ചെയ്താൽ മതിയല്ലോ. ഞാൻ ഈ വിഷയം പറഞ്ഞിട്ട് അവർ വിശ്വസിച്ചില്ല. കൃത്യസമയത്ത് ആണ് ഈ വീഡിയോ സാർ ഇട്ടത് താങ്ക്സ്

[@SUNILSSMARTFINANCEMANAGER]

Hi sumesh...your debate with tax consultant is about for which financial year ?

[@praveenga5517]

sir, it is the humble request that is you can demonstrate this same example in gstr -3b on site for more clarification.

[@deepakp4308]

Simple presentation. Thank you sir🌹

[@SUNILSSMARTFINANCEMANAGER]

Thank you Deepak....

[@sammathai1924]

Sir, Under Sec 16(2)(d), "the recipient should furnish his return under Section 39" if a recipient fails to file returns for a period of six months, can he claim the ITC according to the limitations as per Sec 16(4)?

[@sammathai1924]

Dedicated Guru, Thank you sir.

[@SUNILSSMARTFINANCEMANAGER]

Thank you Sam sir...

[@sreejithkg9507]

Thanks you for valuable information

[@SUNILSSMARTFINANCEMANAGER]

Thank you sreejith...

[@abhijithrmenon4328]

Thanks sir...for valuable info..

[@SUNILSSMARTFINANCEMANAGER]

Thank you Abhijith....

[@abhisheknair5690]

Sir E - way bill oru video cheyyamo .. interested to know more about e way bill from the smart finance manager

[@SUNILSSMARTFINANCEMANAGER]

Hi abhishek..it is inmy list...wait

[@vipinptchombala]

Very helpful class thanks

[@SUNILSSMARTFINANCEMANAGER]

Thank you Vipin...

[@jishathankachan7768]

Sir , request you to mention the closing entry which is required for transferring different rate of tax accounts to ELCTRONIC CREDIT LEDGER and ELECTRONIC LIBILITY LEDGER . I mean some some examples

[@SUNILSSMARTFINANCEMANAGER]

Electronic Credit Ledger CGST a/c ---dr
Electronic Credit Ledger SGST a/c ---dr
To Input CGST 6%
To Input CGST 12%
To Input Csgt 14%
To Input SGST 6%
To INput sgst 12%
To input sgst 14%
( Being different rates input for the month July 2021 transfered to Electronic credit ledger a/c)

[@sreekuttankm3722]

What is the under of credit ledger?

[@milanjimson2729]

@@SUNILSSMARTFINANCEMANAGER sir ee electronic credit ledger current asset alle ?

[@jasminhussain7806]

Thank you Sir

[@SUNILSSMARTFINANCEMANAGER]

Thank you Jasmin...

[@binoyassociates5185]

Sir, Some time the supplying dealer not uploaded their GSTR - 1 in time. So we can't claim all the input paid for the month. How can pass Journal entry. And also inform you that some time we can pay tax in cash. what is the Journal entry. Please clarify

[@SUNILSSMARTFINANCEMANAGER]

You can transfer that ITC to ITC CGST TO BE CLAIMED A/C and ITC SGST TO BE CLAIMED A/C.( Temperory account )

[@ajeshkumaraa]

Thank you ❤️

[@SUNILSSMARTFINANCEMANAGER]

Thank you Ajesh...

[@mohammedsaidalavivp5139]

👍👍👍

[@SUNILSSMARTFINANCEMANAGER]

Thank you saidalavi...

[@albinjose1092]

Thanks sir

[@SUNILSSMARTFINANCEMANAGER]

Thank you Abin...

[@ranjithak469]

സർ, IGST sale ഇല്ലാത്ത casil IGST Input , cgst outputilum sgst outputilum utilize cheyyan pattumo.?

[@SUNILSSMARTFINANCEMANAGER]

Hi Ranjith...in that situation, you can use IGST input to settle cgct and sgst output....

[@sammathai1924]

Sir, as per electronic credit ledger balance IGST -0, SGST -20,000/-, CSGT 20,000/- and Outward tax liability is IGST - 8,000/-, CGST - 6000/-, SGST - 6000/-. In this scenario can we utilize these CGST & SGST values proportionately for paying this IGST liability?

[@SUNILSSMARTFINANCEMANAGER]

Hi sam sir..you mean IGST input nil , CGST AND SGST 20,000 EACH..IS IT ?

[@sammathai1924]

@@SUNILSSMARTFINANCEMANAGER yes

[@ansahakirah2032]

Sir, nte oru client nte tally data eduthathil vanna mistake karanam june 7th vareyulla sales bills mathrame GSTR1 il keriyitullu. Total 51 invoices ullidath just 8 invoices mathram keriyitullu. Enganeyan sir ath correct cheyendath? Angne cheyumbol client nu kooduthal nashtam varumo? Interest oo angne nthenkilum varumo? Ee mistake ullath kond ini Gstr 3b file cheyumbol prathyekam nthenkilum sredhikkendathundo? Please reply sir

[@SUNILSSMARTFINANCEMANAGER]

Hi Ansah, You can show June full month invoice amount in GSTR-3B. and pay the tax as per that amount.

[@ansahakirah2032]

@@SUNILSSMARTFINANCEMANAGER What to do with missed sale in invoices? Should I enter it during next month GSTR1 filing?

[@divyamu3590]

June 2021 le gstr 3 b file cheyyumbol aug 2020 le input adukkan pattumo?

[@SUNILSSMARTFINANCEMANAGER]

Hi Divya.. Aug 2020 ITC means Financial year 2020-21 input. Financial year 2020-21 Input (ITC) , you can claim Upto Sept 2021 month return filing. That is..Time limit to claim ITC against an Invoice or Debit Note is earlier of below dates:
The due date of filing GST Return for September of next Financial year OR Date of filing the Annual Returns relevant for that Financial year.

[@divyamu3590]

@@SUNILSSMARTFINANCEMANAGER thank you

[@divinrajeevdivinraj6016]

Can we claim igst ITC balance only cgst? After that sgst if any balance?

[@SUNILSSMARTFINANCEMANAGER]

Divinraj...yes..

[@shijishiji6301]

Sir, gstr 1 ഓട്ടോമാറ്റിക്കലി submitt ആകുമോ. അങ്ങനെ സംഭവിച്ചാൽ കണ്ടുപിടിക്കാൻ സാധിക്കുമോ .

[@SUNILSSMARTFINANCEMANAGER]

In my opinion...no chance...

[@rijasvs6596]

Site il set off system automatic ayi cheyyunnathalle.. accounts bookil alle entry vendu

[@SUNILSSMARTFINANCEMANAGER]

Hi Rijas...yes...but you wants to check..site with your workings...

[@yahyanaz3695]

No, we have option to edit Set off in gst portal, we can adjutst all that coloumns

[@MELVINJOSEPHTALIPARAMBIL]

Electronic cash ledger means???

[@SUNILSSMARTFINANCEMANAGER]

Hi...Melvin...kindly go through GST basics...its basic terms...

[@abhinandk1226]

Thank you Sir

[@SUNILSSMARTFINANCEMANAGER]

Thank you Abhinand....

[@godsonnantony2165]

Thanks a lot sir

[@SUNILSSMARTFINANCEMANAGER]

Thank you godson...

[@sasisasi9134]

Thank you sir

[@SUNILSSMARTFINANCEMANAGER]

Welcome