GSTR 3B Revision - New option from April 2024 | How to revise GSTR-3B

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  • Опубліковано 23 гру 2024

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  • @CAGuruJi
    @CAGuruJi  8 місяців тому +3

    Read More: taxupdates.cagurujiclasses.com/advisory-on-reset-and-re-filing-of-gstr-3b-of-some-taxpayers/
    💁🏼 cagurujiclasses.com
    📞 Call at 9150010400 (only for courses)

    • @MKGroupManagement
      @MKGroupManagement 8 місяців тому

      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

  • @Nazish-d2y
    @Nazish-d2y 8 місяців тому +3

    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

  • @nikhiltiwari8327
    @nikhiltiwari8327 8 місяців тому +8

    Agar Juridictional tax officer ke pass jayenge to vo phle ghoos maang lega, help to baad me karega.

  • @ojas2020
    @ojas2020 8 місяців тому +8

    Don't you think GST is worst taxation system..I think we work for GST department only.

  • @Sonuthakur-me3qu
    @Sonuthakur-me3qu 8 місяців тому +2

    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.

  • @subhashrudra2617
    @subhashrudra2617 4 місяці тому

    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.

  • @savitachoudhary556
    @savitachoudhary556 7 місяців тому

    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??

  • @jogeshjain786
    @jogeshjain786 8 місяців тому +1

    Service tax mein revise ka option tha.. But election ke chalte govt revise ka option de diya

  • @cseetaramram4722
    @cseetaramram4722 8 місяців тому

    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

  • @debiprasadpanda5807
    @debiprasadpanda5807 8 місяців тому

    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 ?

  • @mayankguptq2028
    @mayankguptq2028 4 місяці тому

    Mam kya gst pr tax liability km kr Skte h

  • @tahermoosani8236
    @tahermoosani8236 7 місяців тому

    Madam ye backside period ke liye revision facility he not from April 2024 onwards

  • @bikramnaha5416
    @bikramnaha5416 8 місяців тому

    Mem agar main annual return k time thik kar li hoo tab kiya kre

  • @MKGroupManagement
    @MKGroupManagement 8 місяців тому +1

    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

  • @mwsgoutam3802
    @mwsgoutam3802 8 місяців тому

    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

  • @btbrajeshtiwari6153
    @btbrajeshtiwari6153 8 місяців тому +1

    Nice update 😊

  • @pratibha93256
    @pratibha93256 8 місяців тому +2

    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

    • @CAGuruJi
      @CAGuruJi  8 місяців тому

      As this is new option so every step should be taken carfully

  • @yogeshudeshi4796
    @yogeshudeshi4796 8 місяців тому +1

    Medam fixed assets plants machinery and furniture fixture PE gst ITC claim kar sakte ya nahi please guide kare

  • @ramanvenkataraman
    @ramanvenkataraman 7 місяців тому

    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

  • @rahulshrivastav9541
    @rahulshrivastav9541 8 місяців тому

    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

  • @amitmukherjee2527
    @amitmukherjee2527 8 місяців тому

    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

  • @hemantakumardas4655
    @hemantakumardas4655 8 місяців тому

    DRC -07 has already been issued. Can I revise the return.

  • @savitachoudhary556
    @savitachoudhary556 7 місяців тому

    Mam mne exempt sale jyada daal di usko sahi kaise kare

  • @usmanguni
    @usmanguni 8 місяців тому

    Gst qurtly se monthly mein change karna kab kar sakte hai

  • @Shivdi1951
    @Shivdi1951 8 місяців тому +1

    Good morning. Is this amendment for April 24 return or for March 2024 3b to be filed in April 24?

    • @CAGuruJi
      @CAGuruJi  8 місяців тому

      This is when you got communication from department

  • @pradyut003
    @pradyut003 8 місяців тому +1

    Thank you..

  • @srabanibanerjee8011
    @srabanibanerjee8011 8 місяців тому +1

    Madam, my gstr 3b for the month of february'2024 is filled nil wrongly. Can I amendment this return now?

    • @CAGuruJi
      @CAGuruJi  8 місяців тому

      yes

    • @tarundas4969
      @tarundas4969 8 місяців тому

      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

    • @cachandraprakash943
      @cachandraprakash943 8 місяців тому

      ​@@tarundas4969you have to updated manually 😊

  • @WasimAkram_3939
    @WasimAkram_3939 8 місяців тому

    March Month me Cash Ladger Utilize nhi ho raha he jabki cash Amount Already Cgst or Sgst me he

    • @SandeepMishra-fs9hd
      @SandeepMishra-fs9hd 8 місяців тому

      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

    • @SandeepMishra-fs9hd
      @SandeepMishra-fs9hd 8 місяців тому

      Agar Aisa hai to apko head change krna hoga through PMT 09

  • @krishnakumar-co6hq
    @krishnakumar-co6hq 8 місяців тому

    Ma'am gst portal me turnover different hai aur mere books correct hai

  • @LillyFlower-vu7fh
    @LillyFlower-vu7fh 8 місяців тому

    Mam is there a restriction of which financial year. For example only 2017-18

  • @incometax7145
    @incometax7145 8 місяців тому

    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?

    • @CAGuruJi
      @CAGuruJi  8 місяців тому

      yes in old regime

  • @banarasenterprises
    @banarasenterprises 8 місяців тому

    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 ??

  • @VyasadevPurohitpvt
    @VyasadevPurohitpvt 8 місяців тому

    Can I still claim ITC not taken for FY 2017- 18 if given chance.

  • @amirhasanmekrani5969
    @amirhasanmekrani5969 5 місяців тому

    Aaj mujhse galti se 3b nill file ho gaya jabki r1 me sale gai hai... Kya mai 3b revised kar sakta hu

  • @imtiyazkhan530
    @imtiyazkhan530 8 місяців тому

    Yes madam i got a mail for re filing pls make video how to deal with tthis

  • @GoogleIndia2
    @GoogleIndia2 8 місяців тому

    March 2024 ka GST return kase bhara jata hai madam

  • @shivakumarbommannanavar2061
    @shivakumarbommannanavar2061 8 місяців тому

    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

    • @shivakumarbommannanavar2061
      @shivakumarbommannanavar2061 8 місяців тому

      Tax department will communicate with us first or we want to communicate viva our registr mail adress

  • @naveensharma4111
    @naveensharma4111 8 місяців тому

    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??

  • @alakpanja4883
    @alakpanja4883 8 місяців тому

    very usefull ,thanks...

  • @rajnishupadhyay4623
    @rajnishupadhyay4623 8 місяців тому

    Thank you mam for giving this important update

  • @vijaykumarjain3222
    @vijaykumarjain3222 8 місяців тому

    Nice video 👍

  • @Muneer99
    @Muneer99 8 місяців тому

    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

  • @iqrazonecommerce6126
    @iqrazonecommerce6126 8 місяців тому

    Sir I have filed gstr 1. Its data is not reflected in GSTR 3b. So what should be done. ?

    • @niharikajoshi2000
      @niharikajoshi2000 8 місяців тому

      Same case happened and filed GSTR3B as Nil mistakenly. Please advice ma'am in this matter.

  • @rajaagarwal4429
    @rajaagarwal4429 8 місяців тому +1

    Mam aap na ho to hum search hi kerte reh jayenge .thanks

  • @dineshprasad4771
    @dineshprasad4771 8 місяців тому +1

    Thanks🙏❤

  • @karanhalder3758
    @karanhalder3758 8 місяців тому

    Thank you so much ma'am 💕

  • @ajoyloskar5021
    @ajoyloskar5021 8 місяців тому

    Ma Chata ho income tax ki itr filing karna, please help me

    • @CAGuruJi
      @CAGuruJi  8 місяців тому

      visit www.legalsahayak.com

  • @niloymukherjee2367
    @niloymukherjee2367 8 місяців тому

    thank you mam, for valuable update

  • @abasahebnikam351
    @abasahebnikam351 8 місяців тому

    Thanks for update

  • @supriomondal6206
    @supriomondal6206 8 місяців тому

    Thanks

  • @chitrasendalei5227
    @chitrasendalei5227 8 місяців тому

    Mam agar ek gst return after 8month ke bad kiya hai to itc claim kar sakte hai kya

    • @cachandraprakash943
      @cachandraprakash943 8 місяців тому

      Yes only if filed before annual return or 31st Oct of the following year

  • @jaswantkosti9925
    @jaswantkosti9925 8 місяців тому

    जी एस टी looks like the rediculois., चोरों को सारे नज़र आये है चोर

  • @yogeshudeshi4796
    @yogeshudeshi4796 8 місяців тому

    Thanks