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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
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....
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?
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?
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
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
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
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).
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 🙏
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
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
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
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
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?
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how to do same adjustment in GSTR 9??
Hii, Mam
Agar old ITC claim karna nhi huya to wo kaise claim kare current GST file karte waqt.
Plz help
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
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. ✌👌🙏🙏🙏
Thank you
Method of teaching is very good 👍 Shabash Madam Ji.
Thanks
Thanks nice video
Example Dene ke liye 🙏 hanyavad
Great information mam your the no 1 ca in india . your explanation superb . Thanks mam
Thank you Madam for nice explaination
Clear samjh main aa gaya thanks for u mam
SO simple way of explanation👍
Thank you very much madam for such detailed explanation
Iam really missing these returns😥, very nice information.
Very Nice Explaination Mam. Excellent Explaination given.
Thanks
Thank you, Excellent Information
lovely video ......thank you and love your video
thankyou for your simple & understandable speech
This video Helped me 🎉 Thanks 😁
Thanks for share information Ma'am
Thank u Madam, U teach in very easy way.
Thanks a lots Madam once more...
Mam import of goods ke liye bhi reclaim wala rule ka use karege
Nice information always
Thank 🙏 you Madam
Hii Mam this video is very useful Thanks Mam
Thank You , Good Explanation and Understood very well
Thank you mam aap hamare gurudev ho 🙏🙏🙏aap ke bajese me 5,6 paisa kala leta hu bhagban aap ko lambi umar de
Excellent information maam..
very nice teaching mam
Thank you so much Madam 💓
Thanks Mam for such valuable information
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....
Any input related to personal nature goods, luxury goods. These two categories are enough
Partnership firm open & purchase partner car for personal use that credit not received? & It's also not a fixed assets of Firm?
@@ManishKumar-up5yi .kindly explain me with a simple example sir.
Thank you Mam for bringing this important video
if bill (goods receivd) received but not show in GSTR 2B than itc to be claimed or show in unclaimed colunm
Thanks for video
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...
Mam you have explained it very easy way thanks. But i think since july 2017 gst rule maker are not stable up to 2022.
Ma'am B2BA Tab mein jo ata hain 2B mein uskonkya karnai pls tell
Thanks a lot Ma'am 🙏
Super video for learning
Thanks a lots Madam for the informative video...
Mam 3b others mein cr note less araha hai autopopulated kya isko aad karna hai net itc mein
Madam double time output tax adjusted to input in 3b return, can we get back the input tax again inthe 3b return
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?
Such a amazing video ❤️
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?
Can we claim ITC on import of services in next quarter if we forget to fill table 4 in GSTR 3B?
Agar reporting purposes main dala nahi hain to kiya problem hoga
Madam Purchase Return ka Reversal kaha pr Show Krenge ???
How to claim input tax credit in gstr3b which was missed earlier due to nil filing of gstr3b...
Gst R3 by mistake nill file ho gaya hai
Kya usko sahi kar sakte hai
Very nice information
Where to show the reversal of credit notes received from vendors in GSTR-3B after new changes...???
Net off in 4A5. Bcoz, there is no other field available.
Mam GSTR 3B mai ITC wrongly Reversal mai putup kar diya tho ab usko kaise change kar sakte hai
Mam agar hamara metro cash and carry ya phir tyre kae bill ka input hoga toh usko bhi 3b reverse karna pdegaa kyaa
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??
Mam agar ITC excess hay to kay automatically o next month mere credit leder par show hoga...yah isko vi reverse karna parta hay..
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
अगर मेने goods खरीदी है ओर पार्टी ने sale after due date में दिखाई हैं तो क्या करना है
PLZ REPLY?
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
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
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
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
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).
Hi medam fssai regestion related ek video banaye ap se hum bhout se cheeze sikhe hai
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 🙏
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...??
M'am pls advise us how to mention purchase credit note.
Thank you ma'am
Thank you madam.
Hello mam, building material par ka gst ineligible ITC me jayega kya
Mam please ye btaoo, Koi Bill wrong aa jata h 2b m ,usko claim nhi kr skte h ,usko kaise treat kr skte h ...?
mam maloom kese hoga ki konsa credit non claimable hai ?
mam table 4. Eligible ITC Net ITC Available (A) - (B) amount showing in minus (-63.54) what to do ?
debit note ki gstr3b me kaise dikhay
Mam, agar supplier ne return nhi bhara hai uski itc kon se section me jayegi.
4 (d) 1. Reclaimed ITC add nai hurahey..how add ITC..?while e filling in 3b
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
Purchase return issue but supplier's not issue credit note shown in his GSTR 1. How to show my purchase return in return 3B
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
Mam, Mukherjee 3b nill karnataka bt mein mistake se save Kar ke submit Karlia Hai, to mein kese nill return karun
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
Ma'am
Aagr Maine sep 2021 ka ITC claim Kiya hai to uska kya karna hai,
Kaha pe show karna hai
Pls help me
4A table for availment of input
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
erroneously B2C invoices shown as b2b in fy 21-22. how to amend in Sept, 22 GSTR-1
Mam Restaurant case itc kis coloum mai reversed karien
Mam reply to kardo
Please reply
Have you got the answer how to reverse itc in resturant business case.... please tell me
Madam if July month ke bill ki input already claim but show Aug return
well explained
Mam agar blocked credit minus karke net in All other ITC me dikhade to????? Will that be right???
Mam, who's party late file gst 1 input received next month this invoice show in 4(b) .
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?
Excellent mam.
Madam wo reporting purpose wala column jo hai usko fill krna mandatory hai kya.
yes, for proper reporting government is requesting this to do
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
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
Dead rent and roilty mining Rajasthan par rcm liability ketne hi plz help me
Good morning mam
Mam mere se 3b bhi me rcm ka itc wrong claim ho gaya he
To me use sahi kese kare please
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
portal jisne 11 tarikh ke baad gstr1 file kiya hai vo iyc 2b me nahi dikhat
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?
I told in video
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
If ur purchase from good taxable place and sold exempted place wt we should do
maam reversal me credit note ka bhi data auto populate hota hai.. hume bhi aise hi upload karna hai na