GSTR 3B New Changes Table 4 changed and New way to claim ITC is introduced from September

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  • Опубліковано 23 гру 2024

КОМЕНТАРІ • 228

  • @CAGuruJi
    @CAGuruJi  2 роки тому +4

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    • @rahuldhapa1872
      @rahuldhapa1872 2 роки тому

      how to do same adjustment in GSTR 9??

    • @cia-compareitall4499
      @cia-compareitall4499 Рік тому

      Hii, Mam
      Agar old ITC claim karna nhi huya to wo kaise claim kare current GST file karte waqt.
      Plz help

  • @kanchanroy5875
    @kanchanroy5875 2 роки тому +1

    Madam
    Pehle aapka video eetana aacha nahi hota tha, par ab aap example k sath bohot bohot aach se batate hai.
    Jesee Rule 44 with PL example ke sath aaur Aaj ee video.
    Bohot bohot thank you

  • @dushyantsharma2749
    @dushyantsharma2749 2 роки тому +4

    You are a magician Didi aapke samjhane ka tarika tarife kaabil hai aaram se samajh me aa jaata hai. May God bless you Dear Sister. ✌👌🙏🙏🙏

  • @saeedakhtarkhan5481
    @saeedakhtarkhan5481 Рік тому +1

    Method of teaching is very good 👍 Shabash Madam Ji.

  • @madhavpanchal1624
    @madhavpanchal1624 2 роки тому +1

    Thanks nice video
    Example Dene ke liye 🙏 hanyavad

  • @anshudabhoom8178
    @anshudabhoom8178 2 роки тому

    Great information mam your the no 1 ca in india . your explanation superb . Thanks mam

  • @srikanthm765
    @srikanthm765 2 роки тому +2

    Thank you Madam for nice explaination

  • @babitajain7574
    @babitajain7574 2 роки тому

    Clear samjh main aa gaya thanks for u mam

  • @parveenmahajan7025
    @parveenmahajan7025 2 роки тому

    SO simple way of explanation👍

  • @prashdroid
    @prashdroid Рік тому +1

    Thank you very much madam for such detailed explanation

  • @vathsalasuvarna3434
    @vathsalasuvarna3434 2 роки тому +1

    Iam really missing these returns😥, very nice information.

  • @dharmendramaurya8367
    @dharmendramaurya8367 2 роки тому

    Very Nice Explaination Mam. Excellent Explaination given.
    Thanks

  • @sujitbnr
    @sujitbnr 2 роки тому +1

    Thank you, Excellent Information

  • @babaloochauhan404
    @babaloochauhan404 2 роки тому

    lovely video ......thank you and love your video

  • @subhasverma1082
    @subhasverma1082 2 роки тому

    thankyou for your simple & understandable speech

  • @TravellingPhone
    @TravellingPhone 2 місяці тому

    This video Helped me 🎉 Thanks 😁

  • @kumarkailash7297
    @kumarkailash7297 Рік тому

    Thanks for share information Ma'am

  • @kaushikpatel3010
    @kaushikpatel3010 2 роки тому

    Thank u Madam, U teach in very easy way.

  • @su85jeet
    @su85jeet 2 роки тому

    Thanks a lots Madam once more...

  • @ankurgangpuri2228
    @ankurgangpuri2228 Рік тому

    Mam import of goods ke liye bhi reclaim wala rule ka use karege

  • @rajeshvisani3597
    @rajeshvisani3597 2 роки тому +2

    Nice information always

  • @haryana1
    @haryana1 2 роки тому +1

    Thank 🙏 you Madam

  • @archanatarale9155
    @archanatarale9155 11 місяців тому

    Hii Mam this video is very useful Thanks Mam

  • @basayyachannabasayya5949
    @basayyachannabasayya5949 2 роки тому

    Thank You , Good Explanation and Understood very well

  • @jagadishratha6715
    @jagadishratha6715 2 роки тому

    Thank you mam aap hamare gurudev ho 🙏🙏🙏aap ke bajese me 5,6 paisa kala leta hu bhagban aap ko lambi umar de

  • @rahuljainrj7860
    @rahuljainrj7860 2 роки тому +1

    Excellent information maam..

  • @vijaysinghkp3266
    @vijaysinghkp3266 2 роки тому

    very nice teaching mam

  • @jigneshprajapati8314
    @jigneshprajapati8314 2 роки тому

    Thank you so much Madam 💓

  • @ashishgarg4538
    @ashishgarg4538 2 роки тому

    Thanks Mam for such valuable information

  • @SUR11176
    @SUR11176 2 роки тому +8

    Dear mam,aap clearly explain kare ki kon sa ITC ineligible hai, Jise Hame claim nahi karna chahiye, Jabki wo 2B mein show karta rahe... iske bare mein clear se boliye....

    • @ManishKumar-up5yi
      @ManishKumar-up5yi 2 роки тому

      Any input related to personal nature goods, luxury goods. These two categories are enough

    • @anandpatole883
      @anandpatole883 2 роки тому

      Partnership firm open & purchase partner car for personal use that credit not received? & It's also not a fixed assets of Firm?

    • @SUR11176
      @SUR11176 2 роки тому

      @@ManishKumar-up5yi .kindly explain me with a simple example sir.

  • @rajnishupadhyay4623
    @rajnishupadhyay4623 2 роки тому +1

    Thank you Mam for bringing this important video

  • @parveenmahajan7025
    @parveenmahajan7025 Рік тому +1

    if bill (goods receivd) received but not show in GSTR 2B than itc to be claimed or show in unclaimed colunm

  • @madhavikhedkar3882
    @madhavikhedkar3882 2 роки тому +1

    Thanks for video

  • @govindbhopani8551
    @govindbhopani8551 2 роки тому

    Madam Agar Gst Input Reverse me show nhi kiya hai or all itc me se Kam Kar diya hai to usko reclaim karne ke liye bhi use part 4D me show karenge...

  • @ajaykumar-qq2yu
    @ajaykumar-qq2yu 2 роки тому +1

    Mam you have explained it very easy way thanks. But i think since july 2017 gst rule maker are not stable up to 2022.

  • @jayeetadey3399
    @jayeetadey3399 9 місяців тому

    Ma'am B2BA Tab mein jo ata hain 2B mein uskonkya karnai pls tell

  • @balbirsingh9112
    @balbirsingh9112 2 роки тому

    Thanks a lot Ma'am 🙏

  • @officialrawnaking487
    @officialrawnaking487 2 роки тому

    Super video for learning

  • @su85jeet
    @su85jeet 2 роки тому

    Thanks a lots Madam for the informative video...

  • @umermohiudin7702
    @umermohiudin7702 2 роки тому

    Mam 3b others mein cr note less araha hai autopopulated kya isko aad karna hai net itc mein

  • @prakashgaddemane4554
    @prakashgaddemane4554 2 роки тому +1

    Madam double time output tax adjusted to input in 3b return, can we get back the input tax again inthe 3b return

  • @souvikdas685
    @souvikdas685 8 місяців тому

    Ma'am agar reclaimable PE input dal ne ka bad agar pata chala, wo reclmable input not eligible pe dalna parega to fir kasa next month pe wo adjust kare?

  • @rajneeshrathour5248
    @rajneeshrathour5248 2 роки тому +1

    Such a amazing video ❤️

  • @Thevediocreater
    @Thevediocreater 2 роки тому

    I have a 1 Question mam ji...agr 2b pos credit show hota h to use hum non reclaimable me show krenge ya reverse wale column me or D wale colum me no 2 m bi show krenge?

  • @ARPITASHAW-jk7kv
    @ARPITASHAW-jk7kv 5 місяців тому

    Can we claim ITC on import of services in next quarter if we forget to fill table 4 in GSTR 3B?

  • @subhamdhar1121
    @subhamdhar1121 8 місяців тому

    Agar reporting purposes main dala nahi hain to kiya problem hoga

  • @rohitkanti9566
    @rohitkanti9566 8 місяців тому

    Madam Purchase Return ka Reversal kaha pr Show Krenge ???

  • @subirsarkar8449
    @subirsarkar8449 Рік тому

    How to claim input tax credit in gstr3b which was missed earlier due to nil filing of gstr3b...

  • @techparth0422
    @techparth0422 Рік тому

    Gst R3 by mistake nill file ho gaya hai
    Kya usko sahi kar sakte hai

  • @taxtutorial7056
    @taxtutorial7056 2 роки тому

    Very nice information

  • @RohitVerma-jk2zz
    @RohitVerma-jk2zz 2 роки тому +1

    Where to show the reversal of credit notes received from vendors in GSTR-3B after new changes...???

    • @nitinnayak1407
      @nitinnayak1407 2 роки тому

      Net off in 4A5. Bcoz, there is no other field available.

  • @manishatiwari1102
    @manishatiwari1102 Рік тому

    Mam GSTR 3B mai ITC wrongly Reversal mai putup kar diya tho ab usko kaise change kar sakte hai

  • @sunnychhabra8664
    @sunnychhabra8664 Рік тому

    Mam agar hamara metro cash and carry ya phir tyre kae bill ka input hoga toh usko bhi 3b reverse karna pdegaa kyaa

  • @devashishkumar7908
    @devashishkumar7908 2 роки тому

    Mam, previous month mei extra ITC claim kar liye ho toh current month mei extra ITC ko reverse karna hoga toh kis column mei karenge??

  • @sharemarketupdate1739
    @sharemarketupdate1739 Рік тому

    Mam agar ITC excess hay to kay automatically o next month mere credit leder par show hoga...yah isko vi reverse karna parta hay..

  • @deepakkhandelwal7530
    @deepakkhandelwal7530 Рік тому

    Mam rest service provider ke case me ITC lena nahi hota 3B me jo 2B se jo auto populated aata h use kaise reverse karna hota h

  • @Jatin_Vishwakarma
    @Jatin_Vishwakarma 2 роки тому

    अगर मेने goods खरीदी है ओर पार्टी ने sale after due date में दिखाई हैं तो क्या करना है
    PLZ REPLY?

  • @snehakhandale3063
    @snehakhandale3063 2 роки тому

    Hello mam ITC as per 2B auto populated chage kar sakte hai kya. Aur July ke invoices aug me book kiye hain jo already July ke 2B me show ho rahe hai to woh ITC kaha pe show karna hai

  • @vikramsharma6957
    @vikramsharma6957 Рік тому

    Lekin mam hum jab ITC reclaim karte hai 4a5 me aur reverse karte hai 4b2 reclaim ke liye to gstr9 ke 6 me Jo data aata hai wo 4a5 ka aata hai lekin reverse Jo karte hai uska kya. Wahan to data net ITC se aana chahiye

  • @aadishkapoor6402
    @aadishkapoor6402 Рік тому

    Mam, I have a question
    February me hamne manufacturer se saman kharida tha tab hamare paas gst number nhi tha . March me hame gst number mil gya h . Ab hame purchase bill gstr 3b me fill krna h to vo match nhi ho rha h . Unhone unregistered customer m file kiya . To ab hum kon sa form fill kre ki gstr 3b me match ho jaye .
    Please help

  • @kushagragupta4016
    @kushagragupta4016 2 роки тому

    Mm supplier n credit note upload kiya hai y automatically 4b2 m reflect ho raha hai to usee 4 b1 m shift karna hai kya

  • @AAkashSharma-fc8rb
    @AAkashSharma-fc8rb Місяць тому

    Could you please tell me the solution that if during the filing of gstr3b i recailmed the gst in 4(d)1 but due to technical glitch of portal it is not shown in 4A(5).

  • @naseeruddin7348
    @naseeruddin7348 2 роки тому +1

    Hi medam fssai regestion related ek video banaye ap se hum bhout se cheeze sikhe hai

  • @vishalchaudhari8413
    @vishalchaudhari8413 2 роки тому

    Madam agar kisi ka aadat ka business ho ki jisme o proprietor commission earn karta ho to uske liye hum konsa itr form use karenge ????plizz..give me ans 🙏

  • @RohitVerma-jk2zz
    @RohitVerma-jk2zz 2 роки тому

    Where to show Old ITC in GSTR-3B which is part of previous GSTR-2B but ITC is to be taken in GSTR-3B as per new format...??

  • @YASH-lq6uf
    @YASH-lq6uf 2 роки тому

    M'am pls advise us how to mention purchase credit note.

  • @nisababu8396
    @nisababu8396 2 роки тому +1

    Thank you ma'am

  • @pareshdoshi4357
    @pareshdoshi4357 2 роки тому

    Thank you madam.

  • @karunajambhulkar6792
    @karunajambhulkar6792 2 роки тому

    Hello mam, building material par ka gst ineligible ITC me jayega kya

  • @himanshukhandelwal803
    @himanshukhandelwal803 2 роки тому

    Mam please ye btaoo, Koi Bill wrong aa jata h 2b m ,usko claim nhi kr skte h ,usko kaise treat kr skte h ...?

  • @Kremlin_
    @Kremlin_ Рік тому

    mam maloom kese hoga ki konsa credit non claimable hai ?

  • @prishasonlinestore2359
    @prishasonlinestore2359 3 місяці тому

    mam table 4. Eligible ITC Net ITC Available (A) - (B) amount showing in minus (-63.54) what to do ?

  • @bankebiharisteels4423
    @bankebiharisteels4423 11 місяців тому

    debit note ki gstr3b me kaise dikhay

  • @asthasharma7725
    @asthasharma7725 6 місяців тому

    Mam, agar supplier ne return nhi bhara hai uski itc kon se section me jayegi.

  • @interestingfacts3235
    @interestingfacts3235 8 місяців тому

    4 (d) 1. Reclaimed ITC add nai hurahey..how add ITC..?while e filling in 3b

  • @gopalkrishnan164
    @gopalkrishnan164 2 роки тому

    I have paid excess GST in previous FY20-21 due to error in Taxable value of one Invoice. How can I rectify and claim the excess GST paid

  • @KHKATHIRIACOVIJAYBANGDE
    @KHKATHIRIACOVIJAYBANGDE 4 місяці тому

    Purchase return issue but supplier's not issue credit note shown in his GSTR 1. How to show my purchase return in return 3B

  • @vijayrawat3459
    @vijayrawat3459 Рік тому

    GOOD MORNING MAM
    MAM MENA GSTR3B RETURN FILE KARI JANUARY 2023 KI USMAIN MENA RCM SHOW KIYA OUTWARD OR ITC DONO MAIN PR RCM TAX JAMA NHI HUA KEWAL TAX JAMA HUWA TO AB MAIN KYA KARU FEBRUARY KI RETURN MAIN

  • @purnimamohanty3588
    @purnimamohanty3588 Рік тому

    Mam, Mukherjee 3b nill karnataka bt mein mistake se save Kar ke submit Karlia Hai, to mein kese nill return karun

  • @sovandas6245
    @sovandas6245 2 роки тому

    Mam how can we put the local purchase in RCM and all so clam the itc or what is the proces of if we purchase from local and how to file 3B

  • @virendrabhardwaj2688
    @virendrabhardwaj2688 2 роки тому +1

    Ma'am
    Aagr Maine sep 2021 ka ITC claim Kiya hai to uska kya karna hai,
    Kaha pe show karna hai
    Pls help me

    • @CAGuruJi
      @CAGuruJi  2 роки тому

      4A table for availment of input

  • @muralikrishnach2396
    @muralikrishnach2396 2 роки тому

    Madam , ours is a trust running school, colleges and hospitals and 90% of Input tax are ineligible and if they are not shown in GSTR 2B , then where we have to show such Input tax in Table 4

  • @vickyagarwal5908
    @vickyagarwal5908 2 роки тому

    erroneously B2C invoices shown as b2b in fy 21-22. how to amend in Sept, 22 GSTR-1

  • @VishalKumar-kw4fj
    @VishalKumar-kw4fj 2 роки тому +1

    Mam Restaurant case itc kis coloum mai reversed karien

    • @VishalKumar-kw4fj
      @VishalKumar-kw4fj 2 роки тому

      Mam reply to kardo

    • @kanti7253
      @kanti7253 2 роки тому

      Please reply

    • @dreambox6497
      @dreambox6497 Рік тому

      Have you got the answer how to reverse itc in resturant business case.... please tell me

  • @dusadelectricals3518
    @dusadelectricals3518 2 роки тому

    Madam if July month ke bill ki input already claim but show Aug return

  • @adbce77
    @adbce77 7 місяців тому

    well explained

  • @amaantalha1036
    @amaantalha1036 2 роки тому

    Mam agar blocked credit minus karke net in All other ITC me dikhade to????? Will that be right???

  • @abhisekpal7188
    @abhisekpal7188 2 роки тому

    Mam, who's party late file gst 1 input received next month this invoice show in 4(b) .

  • @ANILKUMAR-hj2bl
    @ANILKUMAR-hj2bl Рік тому

    Mam pls how to claim last quarter ITC 2B available but not claim 3b and not enter ITC reverse in last quarter so how to next quarter claim?

  • @Focus-All
    @Focus-All 2 роки тому

    Excellent mam.

  • @sanjeevroy1722
    @sanjeevroy1722 2 роки тому

    Madam wo reporting purpose wala column jo hai usko fill krna mandatory hai kya.

    • @CAGuruJi
      @CAGuruJi  2 роки тому

      yes, for proper reporting government is requesting this to do

  • @subramanig3564
    @subramanig3564 Рік тому

    i have wrongly filed rcm credit in table 4(b) 1 so that we have not availed rcm input in the prev month . Can i claim this rcm under table 4(d)1.
    Please suggest me madam . Thanks in advance

  • @anshudabhoom8178
    @anshudabhoom8178 2 роки тому

    Mam 1 question mera 2b me itc igst 1000 cgst 900 sgst 900 but as per books 1100 cgst 1200 sgst 1200 ahe bcz last month invoice book then ab mai new table kaise file karu with debit note(purchase returns) figures

  • @ramugehlot1274
    @ramugehlot1274 2 роки тому

    Dead rent and roilty mining Rajasthan par rcm liability ketne hi plz help me

  • @navalkhemka8978
    @navalkhemka8978 Рік тому

    Good morning mam
    Mam mere se 3b bhi me rcm ka itc wrong claim ho gaya he
    To me use sahi kese kare please

  • @sateeshsoni9457
    @sateeshsoni9457 2 роки тому

    Dear mem please explain agar me GSTR-2B KIITC Claim na karke GSTR-2A kee hisab se it claim kar raha hu to kya galat hai

    • @sateeshsoni9457
      @sateeshsoni9457 2 роки тому

      portal jisne 11 tarikh ke baad gstr1 file kiya hai vo iyc 2b me nahi dikhat

  • @seemathakur3029
    @seemathakur3029 2 роки тому

    Thanks for sharing useful video. Mam agar previous month ka itc current month me lenge because goods received in current month to uska treatment kaise karenge because gstr 3b me abhi 4 (b) change hua hai . Pahle to hum reverse nahi karte the . Use to upper add karna hoga per kya 4(d) me bhi show karna hoga?

  • @mujeeburrahman2655
    @mujeeburrahman2655 2 роки тому +1

    Mam one question
    My product earlier 12%gst slab
    But now in 18% GST slab
    I had sell goods in 12%gst slab
    But how can I return 12% or 18%
    Plz. Confirm

  • @beautyofcolours4492
    @beautyofcolours4492 2 роки тому

    If ur purchase from good taxable place and sold exempted place wt we should do

  • @krishnaagarwal3018
    @krishnaagarwal3018 2 роки тому

    maam reversal me credit note ka bhi data auto populate hota hai.. hume bhi aise hi upload karna hai na