I have a query please suggest, in my 3b showing import of goods 48lakh but some goods not received yet due to goods in transit about 8lakh, can I reverse 8lakh in other 4b2 or report 40 lakh in 4a1
when i file gstr 1 for restaurant and add zomato swiggy sales in nil rated, after that while filing 3b, it is auto populated and added in nil rated, when we remove from nil rated and add it in new table 3.1.1 it shows variance. what to do
If my actual ITC of july-september is cgst 2,000 sgst2,000 but gstr3b auto populated shows 1,800 sgst1,800. One of my supplier did not file his gstr1 timely, he has my one invoice which is having 200cgst,200sgst. How to I take reaction in gstr3b. Can I take only 1800,1800 autopopulated data then where I can show that 200,200rs pls tell me
If hotel restaurant is charging 5% gst on food then how to reverse itc and wat kind of purchases are not eligible to claim itc.. room charging 12% gst and on food 5% gst
Sir, I have filled gstr3b on 21st may it was delayed by one day, while filling 3B I have noticed that non of the tables in 3b have been auto populated, what's the matter kindly suggest.
Dear Sir, April 2022 se July 2022 tak ka ITC Jo ke April 2022 se July 2022 ke 2B me reflect ho chuka he , but by mistek 3B me claim karna rah gaya he to use Aug 2022 ki 3B me kaise claim kare ?
@@anandpatole883 input for car below 13 person capacity is a blocked credit.Hence it's ITC cannot be claimed. (If the recipient is not a dealer in vehicle supply)
Yes you can show car purchased on partner's name in Balance sheet under Fixed assets. If it is use for business purposes. But you can't claim GST input tax credit..
Thanks for easy expand sir I have one quarry if my import of goods ITC is not shown in GSTR 2B but I have received all BOE's so can I claim this ITC in Table 4
is RCM again applicable for purchase from unregistered dealer above 5000 per day rule say I bought 15000-goods i JUly and aug from NON GST firm should I pay RCM now
If i have not taken the ITC in GST3B Of one purchased bill in month of July 2022 due to wrong billing done by the supplier . He has generated wrong bill of certain items. Now, in month of September he has issued me Credit note. How I will show in GST 3B In September Return.As I have not taken ITC in earlier period then how would I will represent Debit note in 3B ?
Hello sir, i hope you are well. i just wanted to know that agar mujhe meri sole proprietorship firm ko partnership me convert karna ho to kya pahle Mujhe meri sole proprietorship firm ka registration cancel karna padega under gst? aur agar nahi karna padega to conversion ke liye muje kya karna padega. kindly suggest on this. or if u have any video about this in detail plx suggest
Sole proprietorship reg is taken on individual pan and partnership firm reg will be taken on firm's pan. So both will be requiring different pan So I think you definitely have to cancel old registration and new gst reg to be taken on firm's pan. Gst registration taken pan wise!!! Hope Vivek sir will give further details.....
Sirji Many items comes under gstr2b such as GST in bank charges and other purchases for which we have not received proper purchase invoices And we have not claimed their ITC in books but reflected in Gstr 2b Is it needs to reverse in 3b Is it mandatory to reverse those items in permanant reversal
Sir I have made nil GSTR 1 for the month of October 2022 & taken ITC of Rs 2136/-, which shows under the head of all other ITC as follows., CGST 1,067.72 SGST 1,067.72, auto populated from GSTR 2B. so credit ledger shows 2136/- & I wanted to reverse it, in the next month GSTR 3B. Under which head I should have to deduct it or not. We are in the business of construction services HSN 9954, but we haven't started the site yet, that is why we are making nil return of GSTR 1 & GSTR 3B, but for the month of Oct 2022 by mistake I have taken ITC in GSTR 3B. kindly help me what to do. We are Regular Taxpayer as per GST. applied for RERA scheme.
Sir 2B me invoice reflected , but i receive after 6 month , so jab 2b me show hota hai usi month me wo others reversal me reverse kar na hai kya ? Aur after 6 month reclaim karna hai kya? Plz guide me
What if in 2b there is credit note for igst is showing which is not related to us and we do not have credit in 2b in igst , if we go through this update we will have to pay the gst amount of Credit note What action needs to be taken pls clarify
Dear Sir I have a some questions Agar koi proprietorship company hai or Jo Proprietor hai company ka Koi Car Purchase krta hai or uska emi company ke account se deduct hota hai...to to ye person count ki jayegi kya treatment hogi
sir, ek invoice jo mujhe july mai mila but mujhe laga wo mera invoice nhi to maine apne itc waali table mai jo itc reflect ho rha usko us invoice ke gst se less kar dia....but next month mujhe pata laga wo mera hi invoice tha to wo mai itc mai add karke claim kar skta hu?
Should one amend all other itc or show under other reversals where invoice has not been received and consequently not recorded in books of accounts / input tax register, however the invoice is auto populated in gstr2b
Hello sir. Thanks for this knowledgable video. My question. One of my supplier uploaded credit note against my GSTIN no. And the same is not accounted in my books as we haven’t Return any material. Dus to this input as per my 2B has been reduced. But in actual I don’t want reverse input. Kindly let me know what i can do so that my input wouldn’t reverse.
Dear sir, I made one invoice in the books of account of FY 21-22 but that invoice was showed cancelled by mistake in GSTR-1, so how we can amend that invoice in the GST return because that invoice was not canceled in books of accounts
Hi Sir, My query is if i dont have purchase invoice of some ITC , but those ITC are genuine and showing in my current month 2B.so in that case do I need to reverse those ITC and reclaim later on after receiving those invoice ? Plz sir explain.
Sir July month some invoice received August Month. I have deducted all other itc column. Now when I file gstr3b previous invoices add all other itc . My query Reclaim column will need to show July month invoices. Because August month new format introduced. Kindly guide sir.
Sir, If we paid more GST due to mistake in Taxable Value of an Invoice in FY21-22, how we can claim the excess of GST paid. And also inform the time limit. It is noticed at the time of IT retuen and In IT return the value is correctly mentioned. Please reply before 10th Sept, so that this month I can show in my Aug-22 return.
What about that ITC which was booked in earlier financial year and inadvertently not claimed in returns though reflecting in 2A or 2B, but claimed in the current financial year. Is there any reporting of that or we just claim the same by putting the figure in column no. 4(A)(5)
U r excellent
Mind blowing
Thanks for that
I thank sir
Sir yor explation is so supper s marvelous
Marvelous sir
well explained
Sir very nice update hai
I HAVE LEARNED setoff GST FROM U SIR
Thank you Bhai ❤
You are best teacher
AAPKE SAMZANE KA TARIKA WAKEI KABILE TARIF HAI SIR, HAR CHHOTI SE CHHOTI DETAIL BHI AAP ACCHE SE SAMZHATE HAI
THANKU SO MUCH SIR
Very nice explaination
VERY NICE
Sir, You Explained very Well.
THANKS SIR
Thanks Sir, You are explain very well
Nice explanation
pls make a video for esi and pf return and compliance with doubt query.
Sir excel sheet how calculation gst 3b calculation computation
DECENT EXPLANATION VER NICE
Thank you sir
Very helpful video sir.
Great explain sir thank you sir
from 2022 april may june july ITC not reveres for personal use purchase what to now
Any more examples of sec 16 which have to be shown as informtion in the end .
Sir petrol pump ka gst return ke bare me bataye
Well explained
Glad you like it
Nice video thanks sir.
How to claim Transit goods itc
Sir jab 180 days itc reverse karte he ya capital goods ki itc reverse karte he tab other details me information deni he?
I have a query please suggest, in my 3b showing import of goods 48lakh but some goods not received yet due to goods in transit about 8lakh, can I reverse 8lakh in other 4b2 or report 40 lakh in 4a1
when i file gstr 1 for restaurant and add zomato swiggy sales in nil rated, after that while filing 3b, it is auto populated and added in nil rated, when we remove from nil rated and add it in new table 3.1.1 it shows variance. what to do
Sir ineligible ITC ko all other ITC me bhi dalna hai ya phir sirf 17 (5) Wale column me
Sir, Great explanation... Superb 👍
If my actual ITC of july-september is cgst 2,000 sgst2,000 but gstr3b auto populated shows 1,800 sgst1,800. One of my supplier did not file his gstr1 timely, he has my one invoice which is having 200cgst,200sgst. How to I take reaction in gstr3b.
Can I take only 1800,1800 autopopulated data then where I can show that 200,200rs pls tell me
Sir what if we received goods in next month so will the ITC reversed in 4B2??
Please answer sir
Sir capital goods ka ITC khud se dalna padta kya ITC table me? Jo 5% lete hai... system khud s nhi leta kya
Sir, will u oblige to inform me how to deal with ITC not claimed in 06/22 GSTR3B and where & how to claim
If hotel restaurant is charging 5% gst on food then how to reverse itc and wat kind of purchases are not eligible to claim itc.. room charging 12% gst and on food 5% gst
Sir ,
* Trade Name change krne se gst no. Old wala he rahega?
* trade name change k baad bank account me bhi name change krna hoga kya?
Shabash 👍👍👍👍
Gud Explain With Example, Sirji...Gud Work...
Sir purchase Kiya hi nahi integrated me ITC so kor Raha hai
Thanks a lot sir for providing the information regarding new rules for ITC claim in GSTR-3B.🙏🙏🙏
Usefull Video Sir.. Thanks 👍❤️
Sir plzz batao agar gstr3b chalan galat payment ho jaye to kya kare
Regarding point no. d (2).. if we have not received invoice copy in hand for accounting.. then we need to show the same in return or not?
Aur ek hi chalan payment do bar ho jaiye to kya kare
Sir, I have filled gstr3b on 21st may it was delayed by one day, while filling 3B I have noticed that non of the tables in 3b have been auto populated, what's the matter kindly suggest.
we bough goods last and this year for building not claimed ITC but it is coming in 2B what to do can we do reversal permanent now
Dear Sir, April 2022 se July 2022 tak ka ITC Jo ke April 2022 se July 2022 ke 2B me reflect ho chuka he , but by mistek 3B me claim karna rah gaya he to use Aug 2022 ki 3B me kaise claim kare ?
Partnership firm partner purchase new car it's liable for fixed assets of Firm?
If purchased in the name of firm .....it will the asset of partnership firm.If on personal name it will be a personal asset.
Firm name car purchase it's GST amount Credit received to firm?
@@anandpatole883 input for car below 13 person capacity is a blocked credit.Hence it's ITC cannot be claimed.
(If the recipient is not a dealer in vehicle supply)
@@sudhiac7065 Car can't be purchased on partnership firm name.
Yes you can show car purchased on partner's name in Balance sheet under Fixed assets. If it is use for business purposes. But you can't claim GST input tax credit..
Sir ji credit note received ka reversal konsi table mai karna hai?
Video m samjhaya hai please dekhiye
Thanks for easy expand sir I have one quarry if my import of goods ITC is not shown in GSTR 2B but I have received all BOE's so can I claim this ITC in Table 4
Well explained the changes made . Practical solution to be attempted for clearing the same further.
Section 16 sub section 4 me 10000 cgst 10000 sgst Kyun revers Kiya gaya hai
is RCM again applicable for purchase from unregistered dealer above 5000 per day rule say I bought 15000-goods i JUly and aug from NON GST firm should I pay RCM now
Do we need to reverse ITC in case of goods not received or god's in transit?
Or we can alter 2B data coming in 4A(5)?
If i have not taken the ITC in GST3B Of one purchased bill in month of July 2022 due to wrong billing done by the supplier . He has generated wrong bill of certain items. Now, in month of September he has issued me Credit note. How I will show in GST 3B In September Return.As I have not taken ITC in earlier period then how would I will represent Debit note in 3B ?
👍🏻👍🏻👍🏻👍🏻👍🏻👍🏻👍🏻👍🏻
Sir,. thanks you for making this kind of video, this helped us a lot for understanding in depth
Hello sir, there are some error in my last month 3B return, want help!
Hii
Sir ek question,
Agar rule 42 & 43 ke reversal me koi mistake ho jaye to ise kaise reclaim kare ?
Sahi se karo calculation mistake karoge to dikkat ho jayegi
Hello sir, i hope you are well. i just wanted to know that agar mujhe meri sole proprietorship firm ko partnership me convert karna ho to kya pahle Mujhe meri sole proprietorship firm ka registration cancel karna padega under gst? aur agar nahi karna padega to conversion ke liye muje kya karna padega. kindly suggest on this. or if u have any video about this in detail plx suggest
Sole proprietorship reg is taken on individual pan and partnership firm reg will be taken on firm's pan.
So both will be requiring different pan
So I think you definitely have to cancel old registration and new gst reg to be taken on firm's pan.
Gst registration taken pan wise!!!
Hope Vivek sir will give further details.....
@@sudhiac7065 thanks 👍
acutal mein toh debit note minus hona chiye purcahse mein
Yes
Shayad wo aug ke return se ITC reversed me other me minus honga 🤔
It is minused for other ITC...
Sir pls kindly provide information for jobs for female CAs from remote location.
Sirji
Many items comes under gstr2b such as GST in bank charges and other purchases for which we have not received proper purchase invoices
And we have not claimed their ITC in books but reflected in Gstr 2b
Is it needs to reverse in 3b
Is it mandatory to reverse those items in permanant reversal
Sir I have made nil GSTR 1 for the month of October 2022 & taken ITC of Rs 2136/-, which shows under the head of all other ITC as follows.,
CGST 1,067.72
SGST 1,067.72, auto populated from GSTR 2B. so credit ledger shows 2136/- & I wanted to reverse it, in the next month GSTR 3B. Under which head I should have to deduct it or not. We are in the business of construction services HSN 9954, but we haven't started the site yet, that is why we are making nil return of GSTR 1 & GSTR 3B, but for the month of Oct 2022 by mistake I have taken ITC in GSTR 3B. kindly help me what to do. We are Regular Taxpayer as per GST. applied for RERA scheme.
Other ITC Mein Kuchh Nahin dalna hai
Some part of the video was wrong
Be specific. Mention what is wrong
Sir 2B me invoice reflected , but i receive after 6 month , so jab 2b me show hota hai usi month me wo others reversal me reverse kar na hai kya ? Aur after 6 month reclaim karna hai kya? Plz guide me
What if in 2b there is credit note for igst is showing which is not related to us and we do not have credit in 2b in igst , if we go through this update we will have to pay the gst amount of Credit note
What action needs to be taken pls clarify
If some purchase invoice is not available but it is appearing in 2b... Where to reverse? Temporary or permanent?
Dear Sir I have a some questions
Agar koi proprietorship company hai or Jo Proprietor hai company ka Koi Car Purchase krta hai or uska emi company ke account se deduct hota hai...to to ye person count ki jayegi kya treatment hogi
Company ki asset hogi wo
if i join your course there will be some queries . Will you reply/solve even after course?
Yea definitely
sir, ek invoice jo mujhe july mai mila but mujhe laga wo mera invoice nhi to maine apne itc waali table mai jo itc reflect ho rha usko us invoice ke gst se less kar dia....but next month mujhe pata laga wo mera hi invoice tha to wo mai itc mai add karke claim kar skta hu?
Dear sir
if any supplier wrongly issued invoice and later issued credit note.
What should we do?
Sir you are very... Helpfull for us.. love you sir i need your courses how can I buy sir
You can visit our website www.fintaxpro.in
Should one amend all other itc or show under other reversals where invoice has not been received and consequently not recorded in books of accounts / input tax register, however the invoice is auto populated in gstr2b
Hello sir. Thanks for this knowledgable video. My question. One of my supplier uploaded credit note against my GSTIN no. And the same is not accounted in my books as we haven’t Return any material. Dus to this input as per my 2B has been reduced. But in actual I don’t want reverse input. Kindly let me know what i can do so that my input wouldn’t reverse.
Sir agar koi ITC july me show hota hai and invoice booked august me hai. Is case me bhi Red hoga to isse koi issue to nahi hai na ??
Nahi
Sir if we take rcm ITC availed after paying RCm red alert. Came in returns Gstrr3b how to show in GSR3B
@@satishpurushotham7277 No problem if you pay RCM on unregistered GTA then you can claim ITC of RCM. No matter for Red flag.
Video achi hai sir please help ek mujhe normal 3b ki link dedo jisme 2a2b reco karke file krte hai please 🙏
Wo video course m hai ji
Dear sir,
I made one invoice in the books of account of FY 21-22 but that invoice was showed cancelled by mistake in GSTR-1, so how we can amend that invoice in the GST return because that invoice was not canceled in books of accounts
Hi Sir,
My query is if i dont have purchase invoice of some ITC , but those ITC are genuine and showing in my current month 2B.so in that case do I need to reverse those ITC and reclaim later on after receiving those invoice ?
Plz sir explain.
One of the conditions for claiming input credit is the possession of valid invoice/other documents..... otherwise itc cannot be claimed...
Sir July month some invoice received August Month. I have deducted all other itc column. Now when I file gstr3b previous invoices add all other itc . My query Reclaim column will need to show July month invoices. Because August month new format introduced. Kindly guide sir.
Sir, if any supplier has wrongly uploaded the bill in our GSTIN No then how it will be reverses in GSTR-2B, Table 4B (1) or others, plz clear 🙏🏻🙏🏻
Simple don't claim in 3b
Sir aap pubg bhi khelte ho
Sir, If we paid more GST due to mistake in Taxable Value of an Invoice in FY21-22, how we can claim the excess of GST paid. And also inform the time limit. It is noticed at the time of IT retuen and In IT return the value is correctly mentioned.
Please reply before 10th Sept, so that this month I can show in my Aug-22 return.
sir 2b ka bta do credit not minus hote hai kyu
Greatly explained 👍
Just a doubt, if we are availing ITC for FY 21-22 invoices now. Will it be shown under table 4(D)(1)?
4d.
Dear sir, plz reply my question???????
Sir main aapka bahat purana subscriber hun....
Please mujhe discount de dijye... 😭😭😭😭😭
When ITC is utlized in 3b more than the auto populated amount in 2b,where will reverse in that case?
Others
What about that ITC which was booked in earlier financial year and inadvertently not claimed in returns though reflecting in 2A or 2B, but claimed in the current financial year. Is there any reporting of that or we just claim the same by putting the figure in column no. 4(A)(5)
Thanks Sir
Thanks sir