Dear 0............V, have you filed your GST-R3B return for Mar-24? If not, file now to avoid the last date rush. GSTN. Mam ji Mera gst registered 22/03/24 ko hua tha .Aaj SMS AA gya hai iska kya karna hai @CAGuruji
Mam मैं आपकी सारी Vedeos देखता हु एसा लगता है सारे UA-cam Channel पर सबसे पहले आप update rehte है क्युकी इतनी जल्दी Updated किसी और के chanal पर नहीं आती है Very Helpful Video Thank you Guru ji
Madam ji ye revised ka Jo option aaya hai ye department ne apne liye nikala hai Q ki unhone kuchh mistake Kari hogi kuchh registered person ki return mein varna toh jab taxpayers se galti hoti hai toh vo *notice, order, ASMT, SCN* ye sab Dene mein deri nhi karte hai. Toh sochho department Wale itna mehrban kaise ho gaye.
Madam, your explanation is excellent ..however there are many people from south India who does not know Hindi language ..kindly explain in English language as well.
Case - DECEMBER ka gstr1 file kar diya lekin gstr 3b ki table 3.1 m dala hi ni or wo automatic sales is table m aa jata h isliye is 3.1 table ko consider kiya bhi ni Ye chij ab knowledge m aayi jab portal par total year ki sales dikhi or ab wo actual sales se match ni ho rahi or ab financial year bhi change ho gya matter December ka h Kya kare??
Thank you mam for very useful information it will be highly grateful to gst dept if revised chance or amendment in gstr 3b for the past years allowed to all the gst holders s o that the Mismatch notices will be stopped
Respected Madam, please think it practically. We have received mail for reset of 3B of October 2017. Now, my point is, the ITC balance was matched with the portal balance before this reset. After the reset, the Balance in portal increased because it is refunded by GST department. How to pass the entry in books of account now in current financial year to match the balance with portal balance. There after necessary entries can be done for GST payment. If we Debit CGST Cash Balance, SGST Cash Balance or IGST Cash balance, then Credit to which Ledger ?
Dear 0............V, have you filed your GST-R3B return for Mar-24? If not, file now to avoid the last date rush. GSTN. Mam ji Mera gst registered 22/03/24 ko hua tha .Aaj SMS AA gya hai iska kya karna hai @CAGuruji
Mam in 2017 my lawyer has made mistake in gstr 1 filing by putting invoice in place of taxable in July, August and September. Therefore GST tax liability in gstr 1 is more than paid in gstr 3b. In 3b correct tax is paid as per my bill book. Can I amend the invoice now of 2017. As I also got email to revise my 3b of 2017 due to discrepancy
We HV July 2018 GST 1 and 3b mismatch during the time they successfully filled the annual return now. GST officers send notice sec74 ITC comparison 3 b mentioned 0 value GST dashboard only showing exempted purchase Tax liability 1:37 lakh 2a. ITC during the month 1.52 lakh they are not considering please advise if any revised return possibility
Ma'am by mistake 3B filled kar diya hai but usme table number 5 me import purchase ka figure nahi mentioned kiya abhi kya karna hoga ki import purchase ka figure mention kar sakte hai
System was came without proper and gst started then small taxpayer already after lock down some business already hammered and now it’s not good for them if notice came ….. govt should rethink
Mam ek query hai agar mein house loan leta hu residential house purchase krne k liye to kya mein income tax mein deduction le skta hu sec 24b and 80c mein?
Hello madam im filling wroung figures in gstr 3b March 24 ,in ITC column & system also not taking auto output supply, . I filing without knowing them. . how to correct them
Read More: taxupdates.cagurujiclasses.com/advisory-on-reset-and-re-filing-of-gstr-3b-of-some-taxpayers/
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Dear 0............V, have you filed your GST-R3B return for Mar-24? If not, file now to avoid the last date rush. GSTN.
Mam ji Mera gst registered 22/03/24 ko hua tha .Aaj SMS AA gya hai iska kya karna hai @CAGuruji
Mam मैं आपकी सारी Vedeos देखता हु एसा लगता है सारे UA-cam Channel पर सबसे पहले आप update rehte है क्युकी इतनी जल्दी Updated किसी और के chanal पर नहीं आती है Very Helpful Video Thank you Guru ji
Agar Juridictional tax officer ke pass jayenge to vo phle ghoos maang lega, help to baad me karega.
Don't you think GST is worst taxation system..I think we work for GST department only.
Madam ji ye revised ka Jo option aaya hai ye department ne apne liye nikala hai Q ki unhone kuchh mistake Kari hogi kuchh registered person ki return mein varna toh jab taxpayers se galti hoti hai toh vo *notice, order, ASMT, SCN* ye sab Dene mein deri nhi karte hai. Toh sochho department Wale itna mehrban kaise ho gaye.
Madam, your explanation is excellent ..however there are many people from south India who does not know Hindi language ..kindly explain in English language as well.
Case -
DECEMBER ka
gstr1 file kar diya lekin gstr 3b ki table 3.1 m dala hi ni or wo automatic sales is table m aa jata h isliye is 3.1 table ko consider kiya bhi ni
Ye chij ab knowledge m aayi jab portal par total year ki sales dikhi or ab wo actual sales se match ni ho rahi or ab financial year bhi change ho gya matter December ka h
Kya kare??
Service tax mein revise ka option tha.. But election ke chalte govt revise ka option de diya
Thank you mam for very useful information it will be highly grateful to gst dept if revised chance or amendment in gstr 3b for the past years allowed to all the gst holders s o that the Mismatch notices will be stopped
Respected Madam, please think it practically. We have received mail for reset of 3B of October 2017. Now, my point is, the ITC balance was matched with the portal balance before this reset. After the reset, the Balance in portal increased because it is refunded by GST department. How to pass the entry in books of account now in current financial year to match the balance with portal balance. There after necessary entries can be done for GST payment. If we Debit CGST Cash Balance, SGST Cash Balance or IGST Cash balance, then Credit to which Ledger ?
Mam kya gst pr tax liability km kr Skte h
Madam ye backside period ke liye revision facility he not from April 2024 onwards
Mem agar main annual return k time thik kar li hoo tab kiya kre
Dear 0............V, have you filed your GST-R3B return for Mar-24? If not, file now to avoid the last date rush. GSTN.
Mam ji Mera gst registered 22/03/24 ko hua tha .Aaj SMS AA gya hai iska kya karna hai @CAGuruji
Sir me ecommerce site me business karta hoon me gst nill baru kya kyunki maal to me local se hi leta hoon batao jara kaise baru
Nice update 😊
Mam in 2017 my lawyer has made mistake in gstr 1 filing by putting invoice in place of taxable in July, August and September. Therefore GST tax liability in gstr 1 is more than paid in gstr 3b. In 3b correct tax is paid as per my bill book.
Can I amend the invoice now of 2017. As I also got email to revise my 3b of 2017 due to discrepancy
As this is new option so every step should be taken carfully
Medam fixed assets plants machinery and furniture fixture PE gst ITC claim kar sakte ya nahi please guide kare
Kar sakte hai ITC avail
We HV July 2018 GST 1 and 3b mismatch during the time they successfully filled the annual return now. GST officers send notice
sec74 ITC comparison 3 b mentioned 0 value GST dashboard only showing exempted purchase
Tax liability 1:37 lakh 2a. ITC during the month 1.52 lakh they are not considering please advise if any revised return possibility
Ma'am by mistake 3B filled kar diya hai but usme table number 5 me import purchase ka figure nahi mentioned kiya abhi kya karna hoga ki import purchase ka figure mention kar sakte hai
System was came without proper and gst started then small taxpayer already after lock down some business already hammered and now it’s not good for them if notice came ….. govt should rethink
DRC -07 has already been issued. Can I revise the return.
Mam mne exempt sale jyada daal di usko sahi kaise kare
Gst qurtly se monthly mein change karna kab kar sakte hai
Qtr end ke baad
Good morning. Is this amendment for April 24 return or for March 2024 3b to be filed in April 24?
This is when you got communication from department
Thank you..
Madam, my gstr 3b for the month of february'2024 is filled nil wrongly. Can I amendment this return now?
yes
Mam u are not reply previous video GSTR 1 TABLE 12 AUTOPOPULATE EINVOICE HSN SUMMARY. HOW WE UPDATE B2C HSN SUMMARY IF EINVOICE BUTTON USE
@@tarundas4969you have to updated manually 😊
March Month me Cash Ladger Utilize nhi ho raha he jabki cash Amount Already Cgst or Sgst me he
Chek kre ki cash ledger ka balance tax ke head mai ya interest ke head mai ya penalty ke head mai ye reason hota hai
Agar Aisa hai to apko head change krna hoga through PMT 09
Ma'am gst portal me turnover different hai aur mere books correct hai
Mam is there a restriction of which financial year. For example only 2017-18
Mam ek query hai agar mein house loan leta hu residential house purchase krne k liye to kya mein income tax mein deduction le skta hu sec 24b and 80c mein?
yes in old regime
Dear mam, I mistakenly filed extra itc input in in gst return of Gstr3b of March 2024, how can I revise?? And what options I have ??
Can I still claim ITC not taken for FY 2017- 18 if given chance.
Aaj mujhse galti se 3b nill file ho gaya jabki r1 me sale gai hai... Kya mai 3b revised kar sakta hu
Yes madam i got a mail for re filing pls make video how to deal with tthis
March 2024 ka GST return kase bhara jata hai madam
Hello madam im filling wroung figures in gstr 3b March 24 ,in ITC column & system also not taking auto output supply, . I filing without knowing them. . how to correct them
Tax department will communicate with us first or we want to communicate viva our registr mail adress
Good evening mam, ager Maine tax paid kr diya hai to or balance tax ka DRC 03 filed kiya tha baad mai so kya mai ab usse thik kr skta hu??
very usefull ,thanks...
Thank you mam for giving this important update
Nice video 👍
Mam i wrongly filed R1 as nil fir march quarter 23-24 .... Can i still file tax with gstr3b as 3b is yet to be filed
Sir I have filed gstr 1. Its data is not reflected in GSTR 3b. So what should be done. ?
Same case happened and filed GSTR3B as Nil mistakenly. Please advice ma'am in this matter.
Mam aap na ho to hum search hi kerte reh jayenge .thanks
Thanks🙏❤
Thank you so much ma'am 💕
Ma Chata ho income tax ki itr filing karna, please help me
visit www.legalsahayak.com
thank you mam, for valuable update
Thanks for update
Thanks
Mam agar ek gst return after 8month ke bad kiya hai to itc claim kar sakte hai kya
Yes only if filed before annual return or 31st Oct of the following year
जी एस टी looks like the rediculois., चोरों को सारे नज़र आये है चोर
Thanks