sir mere client jinko hamne jan2018 me sale kiya tha ... to unko gstr2a me wo invoices show ni ho rahi to kya missing wale ko adit karake ...usko approve kar du to kya ye sahi hai ... please help
Sir.. Agar humne GSTR3B (July,17) me sale Jaeda dekha kr tax jaeda deposit karwa diya hai.. And GSTR1 correct file kr de hai..but excess tax abhi show nhi ho rha h..Toh woh excess deposit amount kha show hoga.. or usska use kaise hoga?
agar mai self invoice banakar july month me RCM dikhaya hu or uska pay aug me kiya hu to kya un invoive ka july ke gstr 2 me entry hoga ya aug ke gstr 2 me entry hoga ?please advice
Sir Mene gstr 2 me ek invoice jo supplier ne add nhi Kiya tha wo Mene add kar diya. But Abhi muje wo delete karna hai to kese Karu?. Kunki delete wala option highlight ni ho rha
I have import a portable water well drilling rig from China. Under which head I'll have to files the return GSTR 2 - 5-Import of Inputs/Capital Goods and Supplies received from SEZ or GSTR 2-4C-Imports of services or somewhere else. Please clarify me.
Dear sir mera ek question tha sir mere gst r1 ke b2b invoice ke gross amount ki value me kuch difference aa rha hain telly se kam aa rhi hain taxable value match hain or gst value match hain m chahta hoo ki gst portal ki invoice ka deta download ho sakta hain to mujhe plzz btaye kaise
Sir, mene agust month ka gstr2A accept nahi kiya or gstr3B return file kardi, avi usko October me file karne se kuch problem hogi kya, please suggest me sir.
Sir g agar mene cash me purchase kiya h from Unregistered Vendor tab kya me GSTR 2 ME supplie name me cash likh rakhta ho ....Q ki mere pass online cash slip h
Sir, i have query against the last column i.e. reversal/ reclaim of ITC. Where I am the receipent of goods and the suppliers doesn't filed his GSTR-1 Form. In that case which column i have to fill for claiming the ITC for that subsequent month.
Respected Sir Amar Jeet Singh as per YOUR advised I have completed the the Project of " Rajdhani Home Appliance " in Tally ERP 9 and also inserting more so many invoices like Sales Invoices and Purchase Vouchers prepared by me . After that I have gone to Display Option and Show the GSTR-1 & GSTR - 2 . Finally , I have used the Offline Tools Utility for filing GSTR-1 and by exporting the GSTR -1 from Tally ERP9 and converted Excel Template File and thereafter prepared the JSON File for Uploading in GST PORTAL. Very carefully and efficiently completed the task. ------------- (2). Now I would like to complete same way to file the GSTR-2 in offline method by using JSON File for Importing the data of JSON FILE in GSTR Portal from Tally ERP9 which prepared for Rajdhani Home Appliance. ---------- Now my submission whether I can submit the GSTR-2 ( Without going to GSTR-2A ) through TAlly ERP9 by preparing the JSON File ( Using Export Utility & GSTR Offline Utility) . And in that case the suppliers have to be accepted all data . -- This may be a opposite method which Teaching through Video Tutorial.----- Solicited YOUR valuable advises and I am eagerly waiting --- Sujit Banik( sujitbaniktidc227@gmail.com). --- With Profound Respect Sir. [ This just completed for my learning and not for filing GSTR Returm].
Hi, Your video is easy, informative and in simple straight forward language. I have one question, in your GSTR2A there are two invoices uploaded by your suppliers, However in your GSTR2 there are no invoices. So are we going to see GSTR2A invoices in GSTR2 after due date of GSTR1. Please suggest.
Namaskar Amarjeet ji.. actually maine gstr3b and gstr1 bhardiya timely but abhi jab gstr2a dekha to usme meri taraf se 2 bill nahi chadha paya so use kaise or kis table edit karna padega.
Sir CMP 02 ke liye request daal Diya hu par mere pas koi bhi purchase nahi hai aur na hi koi stock hai to itc03 file Kar na padega Kya mujhe composition scheme ke liye
In Table 13 of GSTR-2, we need to fill hsn, quantity etc. of inputs. But do we also need to fill these details for other expenses like stationery bill? Packing materials?
sir we paid RCM tax which is on freight charges from unregistered transport. now as per table 4b there is invoice no is mandatory. transport services not given invoice . then what we do we received goods both inter and intra so RCM is also igst ND sgst plz tell how can we fill table 4b
i just saved one invoice in B2B section it was saved but i cann't c it, when i saved once again message came this invoice exists in system. but where it is i can't c.
Amar jeetji aapne gstin no, le rakha hai, mai bhi ek LLB holder tax consultant hun, kya mai bhi GSTIN NO apply karu kya, kya bbad mai hamare uper tax or return ki liabiliti rahagi kya
Sir jo self invoive banaya tha under RCM wo to humne 4B me fill kar ke ITC le liya, lekin humne jo self invoice bana ke tax paid kiya hai uski detail kha show karni hai
kindly, tell me if i want to issue the tax invoice on credit sale. How should I prepare the tax invoice? because, a regular customer demands for credit.
In Gstr--2 HSN detail given all purchase or B to B invoice which added in gstr 2 .only added purchase detail is shown in HSN detail.waiting for your response
Sir why did you stopped making videos? Please Sir continue making video...you are the best GST trainer..the way of your explanation is awesome... please make videos..
After submitting GSTR 2 ,it is taking prolonged time as "Submission in progress for provided inputs " ..How long it will take so that I can File GSTR 2 for July 2017
sir how i correct b2b tax invoice which was wrongly displayed under reverse charge in receiver gstr2a while these tax invoces of b2b are not under reverse charge
Sir if invoice is shoing in GSTR2A and its proper then whats the next step to do how to reconcile or accept that file and in which return and which column do we need to file GSTR 2
sir agar hmne interstate se material mangvaya h aur transporter ko jo ki interstate m hi h use more then 5000 pay kiye h, usko reverse chagre m bhi entry ki h apni books m to use yaha gstr-2 m show krenge ya nhi, kyuki aapne btaya ki unregistered sirf intrastate hi hona chaiye. please btaye. aur exp. agar more then 5000 h to wo bhi gstr-2 m ayenge ya nhi.
GSTR 2 m kuch parties k invoice show to ho rhe h but wo accept nhi ho rhe h, aisi condition m kya krna pdega ki unka input le sake, please tell aur RCM March tak deffered hone se kya gta service ki bhi limit hat gyi h, please btaye
गुरूदेव के श्रीचरणों में श्रद्धा सुमन संग वंदन जिनके कृपा नीर से जीवन हुआ चंदन धरती कहती अंबर कहते कहती यही तराना गुरू आप ही पावन नूर हैं जिनसे रौशन हुआ जमाना
have submitted GSTR-1, got error report downloaded with GST No Invalid - Now i opened the same using offline tool able to view on the screen, sir i need to correct the GST No. the first column which is GST No is not editable - on the screen E Commerce GST TIN IS AVAILABLE I NEED TO KNOW WHETHER CORRECTION OF GST NUMBER SHOULD BE GIVEN HERE ? PLZ ADDRESS TO THE ISSUE WILL BE GREAT HELPFUL
Sir my supplier has given me invoice with tax in round figure and same i have fed in GSTR1 for taking tax credit where as in my 2A it is showing in exact rupees and paisa. Please suggest how to sort this out. Thanks in advance.
Dear sir/madam, if GSTR 2 is wrongly submitted without accepting or rejecting details of GSTR2A from our side IS THERE ANY PROCESS TO RECTIFY THE SAME IN GSTR 2?
1-When I appear for filing of gstr 2 always one message will be show on screen "error in system" how to avoid this situation, 2- if I received some services from B2C, in this case can I utilise input tax credit
sir at the time of service tax we collect ST @ 0.14% +0.5%KK +0.5%SB. know we collect GST @ 0.18% , but sir i dont know how to specified or fill this rate in return. Thanks & waiting for ur reply.
sir, maine Sept - 2017 ka GSTR 3B & GSTR 1 return Nil File Kiya Hai. Lekin ab Sept-2017 ke 3 Purchase Invoice aaye hai. aur Hamare GSTR 2A Me dikhai de rahe hai. Ab mai GSTR 2 Kaise file kare. Please Help.
Most important part of gst return sir you are the best superb explanation 👌👌👌👌
sir, Your video on this return filing is very useful and clears certain doubts.Thanks a lot.
Thanks Mr Amar I m very impress with your talk...
Sir thanks for uploading your valuable videos..U explain vry well in vry easy way..keep uploading sir for ol of us
Clear and comprehensive. Thanks!
Amar ji very well explained :) Thanks A Ton for making it so easy !!
nice v.. thank u sir
and make more v.. this type
nice teaching SIR.....hope we will get more detailed update of GSTR2 and GSTR3
GOOD JOB SIRJI GLAD TO WATCH UR VIDEO ...
sir mere client jinko hamne jan2018 me sale kiya tha ... to unko gstr2a me wo invoices show ni ho rahi to kya missing wale ko adit karake ...usko approve kar du to kya ye sahi hai ... please help
very good video easy to understand give us regular information on gst
Sir I have a question.In gstr 2 other details of hsn summary available so it is mandatory.i am very confused
Sir..
Agar humne GSTR3B (July,17) me sale Jaeda dekha kr tax jaeda deposit karwa diya hai..
And GSTR1 correct file kr de hai..but excess tax abhi show nhi ho rha h..Toh woh excess deposit amount kha show hoga.. or usska use kaise hoga?
Sir,
whether we have to enter only missing ITC invoices or all (incl inv which are displaying in GSTR2A) ITC invoices??
very good explain gstr2
Sir freight par Jo Rcm 3b Jo file ki hai me Jo input itc tha us me se less ho gya uski detail kaise Bharni Hogi Pls tell sir....
agar mai self invoice banakar july month me RCM dikhaya hu or uska pay aug me kiya hu to kya un invoive ka july ke gstr 2 me entry hoga ya aug ke gstr 2 me entry hoga ?please advice
Very good. Its simple and clear.
Sir Mene gstr 2 me ek invoice jo supplier ne add nhi Kiya tha wo Mene add kar diya. But Abhi muje wo delete karna hai to kese Karu?. Kunki delete wala option highlight ni ho rha
in gstr 2 in which table either in 4a or 4b we have to enter self generated invoices raised against services received from unregistered GTA's
Thanks Sir, I have got a great help from your channel
I have import a portable water well drilling rig from China. Under which head I'll have to files the return
GSTR 2 - 5-Import of Inputs/Capital Goods and Supplies received from SEZ
or
GSTR 2-4C-Imports of services or somewhere else.
Please clarify me.
Dear sir mera ek question tha sir mere gst r1 ke b2b invoice ke gross amount ki value me kuch difference aa rha hain telly se kam aa rhi hain taxable value match hain or gst value match hain m chahta hoo ki gst portal ki invoice ka deta download ho sakta hain to mujhe plzz btaye kaise
Thanks for good ino. I need to know when the GST for august is to be paid. What is the last date.
Thanku so much sir.. this is very useful video for me... And you doing a great job... Keep it up...
Sir, agar supplier ka bill gst 2A me show nahi ho raha hai to kya uss case me bhi gstr 2 file karna padega?
Sir unregistered se saree fabric purchase Karne par Kaha detail dena hai
Sir. Are we filled all monthly purchase shown in HSN summary of inward supply ?for gstr-2. Waiting your response.
sir maine ek bill jo mere supplier se mila tha(for july month)usko maine dala nahi to uska kya solution hai
Sir, mene agust month ka gstr2A accept nahi kiya or gstr3B return file kardi, avi usko October me file karne se kuch problem hogi kya, please suggest me sir.
Sir g agar mene cash me purchase kiya h from Unregistered Vendor tab kya me GSTR 2 ME supplie name me cash likh rakhta ho ....Q ki mere pass online cash slip h
Happy teacher day sir, u r my real well wisher Roll model no word in dictionary 0 to infinity
Sir, i have query against the last column i.e. reversal/ reclaim of ITC. Where I am the receipent of goods and the suppliers doesn't filed his GSTR-1 Form. In that case which column i have to fill for claiming the ITC for that subsequent month.
Thanks Sir for very helpful video providing us
sir jo bill gstr2a m so kar raha h or hm us bill ko accept kar na h vo bill accepted na ho to hm kya kr
Sir
The hsn details will be only for the missing invoices which i am adding in 3,4A or for total (including details of 2A) purchase?
please reply.
Respected Sir Amar Jeet Singh as per YOUR advised I have completed the the Project of " Rajdhani Home Appliance " in Tally ERP 9 and also inserting more so many invoices like Sales Invoices and Purchase Vouchers prepared by me . After that I have gone to Display Option and Show the GSTR-1 & GSTR - 2 . Finally , I have used the Offline Tools Utility for filing GSTR-1 and by exporting the GSTR -1 from Tally ERP9 and converted Excel Template File and thereafter prepared the JSON File for Uploading in GST PORTAL. Very carefully and efficiently completed the task. ------------- (2). Now I would like to complete same way to file the GSTR-2 in offline method by using JSON File for Importing the data of JSON FILE in GSTR Portal from Tally ERP9 which prepared for Rajdhani Home Appliance. ---------- Now my submission whether I can submit the GSTR-2 ( Without going to GSTR-2A ) through TAlly ERP9 by preparing the JSON File ( Using Export Utility & GSTR Offline Utility) . And in that case the suppliers have to be accepted all data . -- This may be a opposite method which Teaching through Video Tutorial.----- Solicited YOUR valuable advises and I am eagerly waiting --- Sujit Banik( sujitbaniktidc227@gmail.com). --- With Profound Respect Sir. [ This just completed for my learning and not for filing GSTR Returm].
sir mera ques aap se gta se related hai mujhe tax pay krna hai to kya tax central aur state dono main devide hoga kya
Hello Sir,
Can we edit the invoice details and add missing invoices now as GSTR-2 is suspended by the government. Please suggest.
Excellent Information and very useful
Hi,
Your video is easy, informative and in simple straight forward language. I have one question, in your GSTR2A there are two invoices uploaded by your suppliers, However in your GSTR2 there are no invoices. So are we going to see GSTR2A invoices in GSTR2 after due date of GSTR1. Please suggest.
Namaskar Amarjeet ji.. actually maine gstr3b and gstr1 bhardiya timely but abhi jab gstr2a dekha to usme meri taraf se 2 bill nahi chadha paya so use kaise or kis table edit karna padega.
Sir nice video freight pe rcm deposited krawaya hai uski detail kis column me in deni hai plzzz reply
Sir CMP 02 ke liye request daal Diya hu par mere pas koi bhi purchase nahi hai aur na hi koi stock hai to itc03 file Kar na padega Kya mujhe composition scheme ke liye
HSN details of zero/exempted goods are not getting accepted by GSTR 2.Kindly clarify do we have 2 give hsn details of zero/exempted in gstr2
sir hamne july 17 ka total itc dal diya tha aur kuchh bhi nahi kiya to aise kes me hamko kya karna padega
Gstr 2 mein hsn summary col mein nil rated ki item fill krne pe tax amount vale box mein zero value likh paa rhe ... isko kaise thik kre
Sir,if Invoice date 31.7.17 ,i received invoice dt.05.8.17 then how to reconciliation invoice next month
In Table 13 of GSTR-2, we need to fill hsn, quantity etc. of inputs.
But do we also need to fill these details for other expenses like stationery bill?
Packing materials?
Sir rcm paid on gta k liya konsa column use korna hga??
Sir pls share info about different HSN items filling in TRAN-1 bcos same HSN it is not taking for different items
sir
we paid RCM tax which is on freight charges from unregistered transport.
now as per table 4b there is invoice no is mandatory.
transport services not given invoice .
then what we do
we received goods both inter and intra
so RCM is also igst ND sgst
plz tell how can we fill table 4b
i just saved one invoice in B2B section it was saved but i cann't c it, when i saved once again message came this invoice exists in system. but where it is i can't c.
HSN code dena compulsory ha kya??? GSTR 2 ma aur GSTR 2 ki last date kya ha fill karna ki April 2018 ki
Amar jeetji aapne gstin no, le rakha hai, mai bhi ek LLB holder tax consultant hun, kya mai bhi GSTIN NO apply karu kya, kya bbad mai hamare uper tax or return ki liabiliti rahagi kya
THE BEST!!!!!
Brief
Fast
Very matter to the fact
Clear
Sir jo self invoive banaya tha under RCM wo to humne 4B me fill kar ke ITC le liya, lekin humne jo self invoice bana ke tax paid kiya hai uski detail kha show karni hai
b2b invoice me eligible for ITC me konsa option lena padega. ???? mero item purchase invoice hai.
Supplier upload invoice is auto populated in gstr 2A but it is not appearing in gstr 2 why?
kindly, tell me if i want to issue the tax invoice on credit sale. How should I prepare the tax invoice? because, a regular customer demands for credit.
In Gstr--2 HSN detail given all purchase or B to B invoice which added in gstr 2 .only added purchase detail is shown in HSN detail.waiting for your response
sir GSTR 2 ka 3,4 a save nhi ho raha hai
Sir why did you stopped making videos? Please Sir continue making video...you are the best GST trainer..the way of your explanation is awesome... please make videos..
After submitting GSTR 2 ,it is taking prolonged time as "Submission in progress for provided inputs " ..How long it will take so that I can File GSTR 2 for July 2017
Sir 4b column KO save karne
Par save Nahi hota hai
i have filed all return except gstr2 . also not able to file due to error so what happen if not ?
sir how i correct b2b tax invoice which was wrongly displayed under reverse charge in receiver gstr2a while these tax invoces of b2b are not under reverse charge
31st oct good bill i receive in nov in books which date i enter bill in oct or nov pls help me
Sir if invoice is shoing in GSTR2A and its proper then whats the next step to do how to reconcile or accept that file and in which return and which column do we need to file GSTR 2
sir hamne jo freight pay kiya aur us pr reverse charge ,use gstr 2 me kaha show karna he
sir agar hmne interstate se material mangvaya h aur transporter ko jo ki interstate m hi h use more then 5000 pay kiye h, usko reverse chagre m bhi entry ki h apni books m to use yaha gstr-2 m show krenge ya nhi, kyuki aapne btaya ki unregistered sirf intrastate hi hona chaiye. please btaye. aur exp. agar more then 5000 h to wo bhi gstr-2 m ayenge ya nhi.
HSN Summary dena kay compulsory hai? agar nahi diya to kay effect hoga?
GSTR 2 m kuch parties k invoice show to ho rhe h but wo accept nhi ho rhe h, aisi condition m kya krna pdega ki unka input le sake, please tell aur RCM March tak deffered hone se kya gta service ki bhi limit hat gyi h, please btaye
Sir, thanks for good video
Plz advice, as we are paying Reverse Gst on transportation freight, where to show these details in Gstr 2.
गुरूदेव के श्रीचरणों में श्रद्धा सुमन संग वंदन जिनके कृपा नीर से जीवन हुआ चंदन धरती कहती अंबर कहते कहती यही तराना गुरू आप ही पावन नूर हैं जिनसे रौशन हुआ जमाना
Very useful one sir..
Kindly request you to make video on Rule 42..
Very nicely explain,
Thanks
Sir humne jo maal registered party se liya wo kaha par feed karna hai kis part me dalna hai plz tell me sir
DEAR SIR, JUNE KA PURCHASE (INTER-STATE) GOODS JULY MAI REC. HUA HAI TO US GOODS KO KAISE SO KIYA JYA GA
Thanks. most important to us.... thanks again
Sir in my gstr 2 show wrong bill cradit so i want cansel this bill in my gstr2
sir mane gst le rakhi hai or mane kuch bhi buy or sell nahi kiya hai to me kaise gstr2a ko fill karu
Rajinder Singh
BOE no. should be 7 digit numeric. where to find boe number on DHL or fedex invoice. can you give example?
Sir, how to make correction in a wrong GST no. of party in GSTR 2 which is already filed in GSTR1
Sir, I have claimed more ITC in GSTR3B then the actual ITC by mistake, now what can I do in that case?
have submitted GSTR-1, got error report downloaded with GST No Invalid - Now i opened the same using offline tool able to view on the screen, sir i need to correct the GST No. the first column which is GST No is not editable - on the screen E Commerce GST TIN IS AVAILABLE I NEED TO KNOW WHETHER CORRECTION OF GST NUMBER SHOULD BE GIVEN HERE ? PLZ ADDRESS TO THE ISSUE WILL BE GREAT HELPFUL
Is filing 2a is compulsory if not filed yet what will b the consequence
Sir my supplier has given me invoice with tax in round figure and same i have fed in GSTR1 for taking tax credit where as in my 2A it is showing in exact rupees and paisa. Please suggest how to sort this out. Thanks in advance.
Dear sir/madam, if GSTR 2 is wrongly submitted without accepting or rejecting details of GSTR2A from our side IS THERE ANY PROCESS TO RECTIFY THE SAME IN GSTR 2?
1-When I appear for filing of gstr 2 always one message will be show on screen "error in system" how to avoid this situation,
2- if I received some services from B2C, in this case can I utilise input tax credit
Please advise in table 7 Salary exp also to be mentioned in the report.?
GTA service par Jo RCM me Tax diya hai WO kahan show Karna hai GSTR 2 me ??
Just now checked GSTR 2. It is still not available for the further course of action. When it will start.
sir ji GSTR 2A me view karne k bad agar kuch invoices missing ho to hi GSTR 2 me entry hogi kya
where to show transport charges on goods and also how to submit reverse input tax on transport and which box to submit
sir at the time of service tax we collect ST @ 0.14% +0.5%KK +0.5%SB.
know we collect GST @ 0.18% , but sir i dont know how to specified or fill this rate in return. Thanks & waiting for ur reply.
Itr 1 _ Individual for fy 15-16, 16-7 and 17-18 ekhon ki return file korte parbo jodi hoi tahole advice.
thanks sir sir purchase a computer in Pvt co is itc eligible?
sir, maine Sept - 2017 ka GSTR 3B & GSTR 1 return Nil File Kiya Hai. Lekin ab Sept-2017 ke 3 Purchase Invoice aaye hai. aur Hamare GSTR 2A Me dikhai de rahe hai. Ab mai GSTR 2 Kaise file kare. Please Help.
sir IGST RCM ki input milegikya