Important Changes in filing of GSTR-3B || CA Bimal Jain
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- Опубліковано 20 вер 2024
- Important Changes in filing of GSTR-3B || CA Bimal Jain
🔖 CBIC: Circular No. 170/02/2022-GST dated July 06, 2022
CBIC mandates furnishing of correct and proper information of inter-State supplies and amount of ineligible/blocked ITC and reversal thereof in FORM GSTR-3B and GSTR-1
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⭐ Vol 1: Detailed commentary (with updated provisions, rules, circulars, FAQs, etc.) on various topics of GST Laws and Provisions viz. Supply of goods or services - intra-state and inter-state. Principles of time of supply & place of supply, taxable person, GST ITC, reverse charge, exports and imports, job work, TDS, TCS, appeals & revision, demand and recovery, search & seizure, arrests, offences, penalties, etc., with practical case studies and illustrations & FAQs for conceptual clarity.
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Sir, thank you very much for given us deep knowledge of Important Changes in GSTR-3B as per Cir.No. 170/02/2022 dtd. 06.07.22.
Sir, Kindly advise , how to adjust 2B data in GSTR 3B. if Possible brief tutorials would be great. Thank You
Sir thank you so much for knowledge sharing with us
thank you very much sir for the detailed explanation
Happy guru purnima sirji
Thank you sir. Good presentation.
Really good presentation Sir...
Excellent
Very excellent explained sir
What about ITC not taken on purchase of Fixed Assets which are directly added to the cost to claim depreciation benefits - Where do we reverse such ITC as its being added to the cost of FA and we are not claiming such ITC?
Dear sir I have a same problem in My Warehouse Construction Business
Sir its being Autopopulated from GSTR1 itself. If we have filled data in Table 7
Sir, supply to unregistered is anyway now auto-populated in Table 3.2 of GSTR-3B. What else taxpayer need to do in this regard?
B2C invoice wrongly taken as b2b incoice Please advise how to amend the same Thanks
Sir, we are not taking any single ITC in books of account due to 100 % exempt outward supply. So showing Nil amount in ITC table of GSTR 3B. Is it now mandatory to show ITC and than rever compulsory or not necessary
Sir, thank you for extracting cir no.170, my query is ITC on ineligible ITC under sec 17.5, we are showing in table 4D1 but not taking ITC. As per new provisions need we take ?
Nice presentation 👌
Sir, Is there any possibilities for avoiding Interest on delayed payment of tax under GST. If so what are the grounds
Sir, reversal of ITC on account of non payment of consideration within 180 days from date of invoice, is to be shown in Table 4(B)(2) in GSTR-3B. The query is where to show reclaimed credit (ITC)in GSTR-B, once payment is done after a period of 180 days?
T. 4.A.5 in others
@@cabimaljain Sir circular also said that all such reclaimed ITC in T 4.A.5 shall also be shown in T 4.D.1.... didn't understand the purpose behind this..
GOOD MORNING SIR
B2C 50 K & above inter state invoice twith full address has to shoow in which table sir ?
B2C large table permitting
2.50 lakh & above only.
T. 7 of GSTR 1
@@cabimaljain Thanks sir.
Superb 💐💐🎉🎉
Sir how to show EPS amount withdrawn during the F.Y. in ITR... I know taxability of EPF withdrawal but I m confuse with EPS amount Received. Please help. 🙏
Good sir 👍🏾👍🏾
sir cicular will bind on taypayers?
👌👌
Sir,
What we can do if invoice showing in 2B and related to us but at the time of filling 3B we don't have invoice./ Disputed transaction.
4(b)(2) others- temporary reversal
4(b)(1) - permanent reversal