Get flat 50% off on ClearTax All-in-one tax kit (GST + TDS + ITR). Hurry! Offer expires soon. link: clr.tax/2UHhxRA#GST #ConsultEase #ClearTax To Buy ClearTax GST Software at 50% discount call on this number: 080-67458745. For sponsorship and collaboration, please write to us at info@consultease.com Post any law/taxation/finance related questions here... www.consultease.com/ask-question/
GSTR3B Due date should be extended for the month of April 21 logically. Taxpayers loosing interest@9% Thanks & regards, CA KIRAN KUMAR ua-cam.com/video/MTukev1M3Xc/v-deo.html
If an Trust has rent on immovable property in various states, do they need to get registration in each state or any centralised registration at their registered place.
It depends, if they also have some staff to manage the property, registration is required. If they manage it remotely without any team at that place, they can manage from one registration. But there are other factors also.
Madam I have a proprietorship firm but not maintain stock and I want to convert composition scheme to regular scheme so what the thing I will maintain in regular scheme. Please confirm that stock maintain is necessary under regular scheme or not .
Medium ji fully confusion. Better to give in word suppliers to upload if is having inwords invoices. For particular tax period towards gstr 3b filing by clai. Ing I put tax. Suppliers is not ha Ing time to upload supply invoices within due date ie on 11th of every month tax period.
Very informative video...mam itc consolidated karke lena hai..March to September tak ki gstr3b ki kya....uske baad agar total match nhi kare to kya...itc reverse karni padegi....koi interest bhi pay karni padegi kya agar itc reverse krni pade to......
Sir real estate wale ka question h: Project completion certificate mil chuka h before 31.03 2019, gst rate kya hoga for booking before 31.03 2019 (first installment recd before 31.03.2019), second installment recd on 30.6.2019 gst rate 1%/5% or 8/12%?
Mam one querry e-commerce operator like flipkart bill is not showing on 2b but company has uploaded invoice it show in 2a in this circumstances what should we do
Shefali mam pranam Aap ye bataye ki 2017-18 f/y me kuchh invoice ka it claim nAhi kar paye but supplier ne upload kiya hua hai aur wahi itc gstr2b me show ho raha hai lekin credit ledger me nahi show ho raha hai ye kaise claim karenge itc match karne ke liye..... Please reply me
Mam basic difference between GSTR 2A and GSTR 2B? If the answer is GSTR 2A is variable/dynamic and GSTR 2B is Static. THEN Does That means if the suppliers files his GSTR1 for a month say June with tax of Rs 30000 and the GSTR 2B of June month of receipent reflects 30000 as ITC. And if the supplier afterwards i Amends the his GSTR 1 the receipent GSTR 2B will not have any affect and that amendment made by supplier will come under the month in which it was made?
Hey GSTR2B is not auto populated where as I can see invoices in GSTR-2A. So can I claim even though GSTr-2B is not auto populated ???? In portal it is showning in this way ""GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team.""
Madam. Maine PayPal ke through gems stone outside India parcel ke through sell Liya hai. Sell amount ko gSt return main kese dikhaye. Muje sell ka bill katna padega ya nahi
My supplier has filed gstr1 .. Whn i checked with his gst no. In gst.govt.in only gstr1 is only filed . Gstr 3b is not been filed.. Thn i checked in b2 b2 thn its reflecting so i m using setoff.. In further case can he change his bill in year end.. Is it possible
@@ShaifalyGirdharwal reported mam, they too are trying hard but abhi jo position h wo bata diya... Not meant towards you, just to make others aware. Aap se toh gyaan milta h. Anyways, Sorry.
@@jitendranahata7393 Arey I mean it...agar koi b issues hai to pls report kijiye. Mai kisi b galat bat ka support nahi karti , koi b issue hai to use pls raise karo. Paise dene hai to we should be vigilent.
Supplier uploaded bill for july 2020 on 16 aug 2020 Can i take input for that in july gst3b if i file gstr 3b after 16 aug 2020 and i will pay interest and late fees as applicable??
Hello Ma'am.. I was thinking to apply for the course that is provided by you, on your website. But I had a question in my mind... What is the major difference between learning on the website & learning through your youtube videos?
Worst services provided by clear tax.. At the time of 9&9C session u were agreed to provide PPT and full video for lifetime after the completion of 4 hrs session.. Telecast was also worst.. Till date i have Written 4-5 mails to your official e-mail ID for PPT ONLY but all the time same reply received from your team that PPT and Video will be made available post 10th September 2020. Why u required 14 days to provide simple PPT which u have already shown at time of live session??
Hey GSTR2B is not auto populated where as I can see invoices in GSTR-2A. So can I claim even though GSTr-2B is not auto populated ???? In portal it is showning in this way ""GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team.""
Get flat 50% off on ClearTax All-in-one tax kit (GST + TDS + ITR).
Hurry! Offer expires soon.
link: clr.tax/2UHhxRA#GST #ConsultEase #ClearTax
To Buy ClearTax GST Software at 50% discount call on this number: 080-67458745.
For sponsorship and collaboration, please write to us at info@consultease.com
Post any law/taxation/finance related questions here...
www.consultease.com/ask-question/
GSTR3B Due date should be extended for the month of April 21 logically.
Taxpayers loosing interest@9%
Thanks & regards,
CA KIRAN KUMAR
ua-cam.com/video/MTukev1M3Xc/v-deo.html
heading par click karne se uss heading wise ho jayega that's very use full.
What is difference between 2A and 2b.
2b me debit note ho toh usse itc me plus karna hota hai ya minus
Mam sundry creditors party Ka opening balance kaise correction Kare Kisi BHI party Ka ledger match Nahi ho pa Raha hai
If an Trust has rent on immovable property in various states, do they need to get registration in each state or any centralised registration at their registered place.
It depends, if they also have some staff to manage the property, registration is required. If they manage it remotely without any team at that place, they can manage from one registration. But there are other factors also.
Mem you should keep speed slow who fast speed to speeking your view thanks
Madam I have a proprietorship firm but not maintain stock and I want to convert composition scheme to regular scheme so what the thing I will maintain in regular scheme.
Please confirm that stock maintain is necessary under regular scheme or not .
Medium ji fully confusion. Better to give in word suppliers to upload if is having inwords invoices. For particular tax period towards gstr 3b filing by clai. Ing I put tax. Suppliers is not ha Ing time to upload supply invoices within due date ie on 11th of every month tax period.
If GSTR- 1 filed late how effect GSRT-2B
Will GSTR 2A discontinue?
Madam what is Difference between GSTR-2A and GSTR - 2B ??
Quarterly fillers k liye useful h?
Madam
Ye chart kaha pe show hoga
Itc muje bhi show nahi ho raha hai
Gst loss hai mera????
How do I claim the amount this month that I claimed less in November? Kindly reply🙏
Madam we have done import of service from US in India so is there any RCM or where we can show this purchase
Very informative video...mam itc consolidated karke lena hai..March to September tak ki gstr3b ki kya....uske baad agar total match nhi kare to kya...itc reverse karni padegi....koi interest bhi pay karni padegi kya agar itc reverse krni pade to......
Sir real estate wale ka question h:
Project completion certificate mil chuka h before 31.03 2019, gst rate kya hoga for booking before 31.03 2019 (first installment recd before 31.03.2019), second installment recd on 30.6.2019 gst rate 1%/5% or 8/12%?
Mam one querry e-commerce operator like flipkart bill is not showing on 2b but company has uploaded invoice it show in 2a in this circumstances what should we do
Is it available for F Y 2018-209
Ma'am
It's been long time to see your Video
You are requested to make frequent Video
Okay
Shall we ammend GSTN number of 2018-19 invoice where GST returns filled in 2018-19
No. Coz of time limit is over...
GSTR 1agar late file kare fir itc kaise claim kare
Madam Courier Bill Of Entry ka Input Tax Credit milega kya ? Courier Bill Of Entry 2A mai Show nhi hoti
Mam 3b change hone wali hai kya ya jaise return file krte the waise hi krni hai
Yes , it will be auto-populated from GSTR 1
Thanks 😊 for information
Shefali mam pranam
Aap ye bataye ki 2017-18 f/y me kuchh invoice ka it claim nAhi kar paye but supplier ne upload kiya hua hai aur wahi itc gstr2b me show ho raha hai lekin credit ledger me nahi show ho raha hai ye kaise claim karenge itc match karne ke liye..... Please reply me
Informative
Mam basic difference between GSTR 2A and GSTR 2B?
If the answer is GSTR 2A is variable/dynamic and GSTR 2B is Static. THEN
Does That means if the suppliers files his GSTR1 for a month say June with tax of Rs 30000 and the GSTR 2B of June month of receipent reflects 30000 as ITC. And if the supplier afterwards i Amends the his GSTR 1 the receipent GSTR 2B will not have any affect and that amendment made by supplier will come under the month in which it was made?
Hey
GSTR2B is not auto populated where as I can see invoices in GSTR-2A. So can I claim even though GSTr-2B is not auto populated ????
In portal it is showning in this way ""GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team.""
Madam. Maine PayPal ke through gems stone outside India parcel ke through sell Liya hai. Sell amount ko gSt return main kese dikhaye. Muje sell ka bill katna padega ya nahi
Yes, apko dekhna padega whether its falling in export or not.
Mam aajkal aapke VDO bahoot kum aate hain plz jaldi jaldi itni achchi achhi jankari dijiyega complaied or request dono hain.🙏🙏
Hello madam 10% itc ko high court mein challenge kiya hua hai uskadecision kya aaya hai vo batiye
My supplier has filed gstr1 .. Whn i checked with his gst no. In gst.govt.in only gstr1 is only filed . Gstr 3b is not been filed.. Thn i checked in b2 b2 thn its reflecting so i m using setoff.. In further case can he change his bill in year end.. Is it possible
If you Can't afford other software only then cleartax, mam ke kehne par maine bhi le liya tha...
Pls report your issues to their team
@@ShaifalyGirdharwal reported mam, they too are trying hard but abhi jo position h wo bata diya... Not meant towards you, just to make others aware. Aap se toh gyaan milta h. Anyways, Sorry.
@@jitendranahata7393 Arey I mean it...agar koi b issues hai to pls report kijiye. Mai kisi b galat bat ka support nahi karti , koi b issue hai to use pls raise karo. Paise dene hai to we should be vigilent.
@@ShaifalyGirdharwal Ok mam , Thanks
Reverse charge meaning pls explain me
Nice class mam
Ma'am your videos are informative
Supplier uploaded bill for july 2020 on 16 aug 2020
Can i take input for that in july gst3b if i file gstr 3b after 16 aug 2020 and i will pay interest and late fees as applicable??
Hello Ma'am..
I was thinking to apply for the course that is provided by you, on your website.
But I had a question in my mind...
What is the major difference between learning on the website & learning through your youtube videos?
Nice video mama, thanks for explanations and sharing the video.
Nice video 👍👍👌👌
Nice
Nice video
Happy teachers day mam
Thanks
Thanks you mam
I want to learn GST perfectly from basic
We have a course for that
Do not opt for any course.. I have worst experience with clear tax
Thank you
Nice madem
Thanks ma'am. Desperately waiting for ur video on 2B.
Why are u waiting till.. Go through the video.
mam u r great , thanks a lot , god bless u
Thanks 👍 mam
Thanks ma'am
Thanks a lot
Thank you Ma'am 😊
mam will due date of GST audit 2018-19 extend or not ?
👌👌👌👌
We luv u madam ♥️
This is not good as you have started from starting ...kindly show the steps from starting
Worst services provided by clear tax.. At the time of 9&9C session u were agreed to provide PPT and full video for lifetime after the completion of 4 hrs session.. Telecast was also worst.. Till date i have Written 4-5 mails to your official e-mail ID for PPT ONLY but all the time same reply received from your team that PPT and Video will be made available post 10th September 2020.
Why u required 14 days to provide simple PPT which u have already shown at time of live session??
I love you too madem
First view
Kuch kaam ka ni aaya video mein
What's different between gstr-2A and gstr-2B
Hey
GSTR2B is not auto populated where as I can see invoices in GSTR-2A. So can I claim even though GSTr-2B is not auto populated ????
In portal it is showning in this way ""GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team.""