Mam I am CA article just joined firm ..wanna purchase your classes but I want that u took doubt at least weakly basis in call .. if it will then it's very beneficial..
Hello I have one query, I want to file Gst 3B Nil return for the month of Aug.. the due date is 20th sep still it’s showing 380 late fee & interest.. how..?
Is it mandotory to submit "ITC reversal opening balance" if someone do not require to claim any reversal? or who has taken GST number but did not operate business ? only file nil return GSTR1 and GSTR 3B every months?
Mam, what if we want to put opening balance as of now i.e., 01.03.2024. As we have to claim the ITC pertaining to Apr-23 to June-23 (which is within the Financial Year 2023-24).
Hi Mam Please sugest me I have filed GSTR Oct 2023 and my ITC was 59375 but unfortunatly system calculate the same as Rs 593875 wihich excess Rs 539000 amount same as CGST & SGST how to reverse the balance amount in GSTR Nov 2023
Madam In case of bill booked in the next month but bill date previous month due to late received but GST credit available in GSTR-2B same month such case we claiming ITC in next month,In such case can enter such carryforward ITC in this section or not?
Sir we can't claim itc but some amount stood in e credit ledger. When I tried to reverse it came to ITC recredit statement , the new ledger. Now how can I remove the same from that ledger since I no longer need that ITc. Please reply
One think from my side mam Ek bat btaiye 2b me 50000 inst show kr rha he or books me 55000 itc Yeh differences 5000 ka samne party ne return file nhi kri uska bhi ho skta he toh yeh input bhi hume as a reverse krna pdega kya bad me lene ke liye ??
Jo last date hoti hai input claimed ki pichle saal ke input ki vo 30 nov hoti hai to jaise 21-22 ke input claim ki last date 30-11-22 thi to ab kaise vo input claim kiya ja skta hai
Mam if i revere some eligible ITC in 2019 due to 180 days compliance and rule said whenever i paid that amount to supplier then i am eligible to reclaim that ITC which are reversed in the past. so assume i paid to supplier in 2021 and according to rule now i am eligible to reclaim that ITC but my question is here section 16(4) time limit is applicable or not ? pls reply
In Gstr3B In all other ITC NETOFF amount is reflecting is correct whether i have to show table no 4 in all other ITC Including credit notes then after i have to show in reversals which is correct
Madam I have taken Net off ITC in All other ITC 4(5) till July'23 GSTR-3B not shown any unclaimed ITC in ITC Reversed column but I have many pending ITC to reclaim, now what to do please suggest.
Sir we can't claim itc but some amount stood in e credit ledger. When I tried to reverse it came to ITC recredit statement , the new ledger. Now how can I remove the same from that ledger since I no longer need that ITc. Please reply
Discussed in video:
ua-cam.com/video/5y2U0pIyKgQ/v-deo.html
taxupdates.cagurujiclasses.com/gst-reporting-of-itc-reversal-opening-balance-reclaimed-statement/
Visit www.cagurujiclasses.com
Excellent
Nice explanation in simple Way
Thanks a lots Madam I trust you for my carrier...
Very Very helpful video............🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
Happy teacher's day ma'am 😊...
Thank you 🎉
Mam I am CA article just joined firm ..wanna purchase your classes but I want that u took doubt at least weakly basis in call .. if it will then it's very beneficial..
We take queries through what’s up support
Thank you Ma'am
Hello I have one query, I want to file Gst 3B Nil return for the month of Aug.. the due date is 20th sep still it’s showing 380 late fee & interest.. how..?
Have you file July month return late ?? Coz if it so then late fee will reflect in current month return
Madam ek video banaiye
GSTR 1 and 3B per Indetail video banaiye konsi cheez kahan aayegi table wise explanation
Thank u so much madam🙏🙏🙏🙏
Is it mandotory to submit "ITC reversal opening balance" if someone do not require to claim any reversal? or who has taken GST number but did not operate business ? only file nil return GSTR1 and GSTR 3B every months?
Mam please reply
gstr 3b me reclaim ke colum me amount fill kerne ke bad bhi yeh total itc me add nahi hota hai or nahi liabilities adjusted hota hai
nice mam full GST learning ke liye kya kare
Visit www.CAGurujiclasses.com
Mam Maine July se sep 2023 di return fill ki thi itc reserve Kiya tha 2000 ab reclaim Wale columns min show ho Raha hai kaise kre
Madam can show unclaimed ITC in books under opening balance for previous years available in gstr2a and gstr2b
I file nill every month and i do Report ITC Reversal Opening Balance, is it okay? the amount for everything was zero there
Useful
Mam, what if we want to put opening balance as of now i.e., 01.03.2024. As we have to claim the ITC pertaining to Apr-23 to June-23 (which is within the Financial Year 2023-24).
Hi Mam Please sugest me I have filed GSTR Oct 2023 and my ITC was 59375 but unfortunatly system calculate the same as Rs 593875 wihich excess Rs 539000 amount same as CGST & SGST how to reverse the balance amount in GSTR Nov 2023
Mam ye report filed krte hi jo amount dalenge wah amount credit ledger add ho jayga
Madam my GST Reversal nil ,but what file is mandatory?
Mam, I do nil rated GST goods business. But I have net ITC available. Can I claim it and how can I claim it.
Madam In case of bill booked in the next month but bill date previous month due to late received but GST credit available in GSTR-2B same month such case we claiming ITC in next month,In such case can enter such carryforward ITC in this section or not?
Sir we can't claim itc but some amount stood in e credit ledger. When I tried to reverse it came to ITC recredit statement , the new ledger. Now how can I remove the same from that ledger since I no longer need that ITc. Please reply
Mere case mein koi bhi itc reversal nhi hai to kya nil statement file krna padega
well explained , Thank you
Madam, please cash transactions limit par video babnaiye. For business and individual ke liye.
Madam, In GSTR3B Table 4(D)(1) after entering reporting value, it is showing the value in red colour. How to reconcile it.
Mam mujhe project report sikhna ha. Pls reply
Mam, I have balance in electronic cash ledger and electronic credit ledger. How can I claim it.
Can we file GSTR 3B for the month of Oct 23 without opening balance?? Then we will update opening balance is that possible?
I have an issue i have filed Gstr 1 with b2c large by mistakely but i have to b2b how can i fix it. Please give me resolutions
We have to reverse itc on rent. Then we shall claim it in that month only or claim it next month and under which head ???
July unclaimed credit will directly on opening balance
One think from my side mam
Ek bat btaiye 2b me 50000 inst show kr rha he or books me 55000 itc
Yeh differences 5000 ka samne party ne return file nhi kri uska bhi ho skta he toh yeh input bhi hume as a reverse krna pdega kya bad me lene ke liye ??
For nil return case ?
Gstr7 ko bhi karna hai ?
when can i utilize/'set off opening balance against liabilities, as it showing in opening balance, but not have option
Rcm Claim karna reh gaya mam use adjust karna h Rcm Itc me ya reclaim me dikhana h?
maam Mai ITC Re Claim Nahi kiya hu To Kuch Problem nahi Hoga na
Mam Aap ke course lene ke liye kaise apply kare.
Capital goods ka itc kese lena he?
I continue any audit related discussion for you
Agar reclaim karne ka kuch nahi hoga to Keya dalega ? Please reply
Jo last date hoti hai input claimed ki pichle saal ke input ki vo 30 nov hoti hai to jaise 21-22 ke input claim ki last date 30-11-22 thi to ab kaise vo input claim kiya ja skta hai
Pichhle month ka purchase bill issi month me keise claim kare gst portal me???
Madam abhi to portal pe All orher Itc me credit note less karke net de diya ja raha hai to usase problem to nahi hai na
Maam jo reverse as per 43 kiya geya ho ..
Uska opning dalna he kiya ..
My ITC reversal was only for SGST and not for CGST. Can you advise me in claiming ITC reversed.
After November, if supplier upload in GSTR 1 but recipient forget bill takes their in books. And not reversal column shown. Can take that input
Mam if i revere some eligible ITC in 2019 due to 180 days compliance and rule said whenever i paid that amount to supplier then i am eligible to reclaim that ITC which are reversed in the past. so assume i paid to supplier in 2021 and according to rule now i am eligible to reclaim that ITC but my question is here section 16(4) time limit is applicable or not ? pls reply
Hello mam 2B se input leke direct 3B Retirn kaise kate ha
Plz bataiye
Pending action me confirmation mag rahe sabhi mdm iss pr video banao jald se jald
Mam Maine galati se isme Amount Add kar diye hai Ab Usse wapas kaise hatau portal se please reply
Want to file gst returns for Amazon and meesho.
Mam Restaurant walo ko kahan reverse karna hai
I have a question that what about ITC which was reversed or paid via DRC-03
You can show in opening balance if eligible to reclaim
Thanks Madam
Wrongly filed drc o3 under annual return lete fees June 30 how to solution this late fees waiver
Credit note wali itc mene galti se reverse krdi. To kese usko hataya jaye ledger se?
Agr FY 2022-23 ka koi ITC permanent reverse krna hai as reconciliation to wo kis table mai jayega? 4B1 ya 4B2?
Mam mere Debtors ka payment 180 days k bad aata hai to muje GST liability kaise kam karani hai??
अगर हम किसी को सेल करते हैं उसने हमको Payment नहीं किया तो उसका gst Department को केसे Intimation दे
(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax period....by mistake report wrong figure...what will we do
How to reverse ITC from "Electronic Credit Reversal and Reclaimed Statement" without utilising
New video for nil GSTR 1
In Gstr3B In all other ITC NETOFF amount is reflecting is correct whether i have to show table no 4 in all other ITC Including credit notes then after i have to show in reversals which is correct
🎉🎉🎉❤❤
VALUE MENTIOND IN WRONGLY HOW TO SLOVE THIS WAITING FOR U R REPLY MAM
Mam kuchh samjh ni aya.... Please other video me Easy language me bataye
I am a tally teacher 12 years experience
First ❤
Nil kaise file karu abhi kuch samaj nahi aa raha hai
Madam I have taken Net off ITC in All other ITC 4(5) till July'23 GSTR-3B not shown any unclaimed ITC in ITC Reversed column but I have many pending ITC to reclaim, now what to do please suggest.
you can show that in opening balance, and make sure to file GSTR 3B carefully in future
@@CAGuruJi Thank you Madam ...For your support
He'll madam
Nil wale ko bhi karna jaruri h ma'am ji
No
Nil file ke liye kaise kare
No need
@@CAGuruJi nil file ke liye kar sakta hu kya . Ya kuch nahi karna
First view
Hamara refund nahi a raha hai medam
Ye gst wale bewaqoof GSTR 2 kyu nhi laa rhe hai
Aapke office mai job mil jayegi
Madam apki pH no send me
Maam aap kaa koai contact number hai to plz batayee hamay kafii kuch puchana hai or hamay course kay baray may vii janana hai
Sir we can't claim itc but some amount stood in e credit ledger. When I tried to reverse it came to ITC recredit statement , the new ledger. Now how can I remove the same from that ledger since I no longer need that ITc. Please reply