GSTR3B UPDATE ON GST PORTAL | ITC REVERSAL & RE-CLAIM STATEMENT | ITC REVERSE & RECLAIM IN GSTR3B

Dear All,
Kindly watch the video for below mentioned topics:
1. what is itc reversal & reclaim statement on gst portal
2. all about itc reverse & reclaim in gstr3b return
3. GSTR3B itc table explanation
4. All about table 4A(5), 4B(2) & 4D(1)
5. how to reverse itc in gstr3b return
6. how to reclaim itc in gstr3b return
7. ITC reverse & reclaim condition
8. GSTR3B ITC table
9. ITC in gstr3b
10. GSTR3B new update
#gaurav_singh_sehgal
#gstitc
#GSTR3BITC
#ITCREVERSAL
#ITCRECLAIM
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DISCLAIMER ******
TALLY HOME & INSTITUTE does not agree or disagree with the views expressed in the video.
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

[@keshavshakya6212]

One of the best teacher of my accounting career sir ji

[@PrajaktaMuke-nw5hs]

Thank you so much sir 😊
Video dekhne k paehle hi pta Chal jata hai kitna important video hai..😊🙏🌷👍

[@SandeepSingh-zc7pq]

Yeh update bahut Achcha lga Saath hi aapka samjhane ka Tariqa bhi Achcha lga

[@RohitKumar-uy7cx]

Awesome sir ji bahut jabardast explain Kiya hai 👏👏👏🙏🙏🙏

[@kishorkumarsoni3948]

Ji aapki yai sahi hai, jankari dene hetu dhanyawad

[@rajannimbarte2987]

Thanks for updates and informing the same in easiest way.

[@krishandixit5385]

Wizard of GST Guru ji you are the best ..No competition in the Earth 🌍❤️❤️

[@adilansari9763]

I m very happy to watch this video. So thank u so much sir ji

[@kamalgupta8062]

Shi kha apne ,Aye din koi naya karnama hota rehta hai.
Gst ke Niyam Reversal aur Reclaim par atak gaye hai. Bus admi yhi karta hai ,report.
Jo pehle se reporting 4b 2 banaya
wo hata de. Ek hi jigah reporting
Kare bhir,
Ghanchakkar banae wale niyam aate rehte hai

[@aaoenglishsikhein2971]

Very important and useful information

[@ommmewada6859]

Sachchai aap hi batate ho sir

[@mahendrarao6287]

Bahut bahut acha video hai

[@kartikpandya1162]

Thanks for sharing your experience and knowledge with us

[@parth2500]

Thank You Very Much Sir For Your Information, Help & Support 👍

[@SatishKumar-sq9uk]

Thank you sir for an important video.

[@ravinakaur7814]

Dhanyawad sir 🙏

[@ubaisraza183]

Gajab explain karte ho sir ji ❤

[@rabindradutta1791]

Thanks for Good suggestion .

[@mohdadil1463]

Fully concept clear

[@jitendrakumarsahu8227]

BAHUT SUNDAR SIR ❤

[@madandheeraj]

Sab se badiya tarika samjhane ka. .ek number

[@TallyHomeInstitute]

www.tallyhomeinstitute.in/learn

[@pawank0202]

Very nice information

[@MANISHSAHU-qo2vn]

Nice useful video

[@somrajkalia4477]

Ok sir clear all mater

[@shaikosman4339]

Thanks

[@buddyajeetsingh]

❤ veryGood

[@raushandubey]

its marvellous knowledge ,Thanks

[@TallyHomeInstitute]

Most welcome

[@Travel_with-Deep]

Happy to see your video after a long time..❤❤

[@TallyHomeInstitute]

Glad to hear that

[@np6833]

Excellent understanding Sir ji...Nice Video

[@TallyHomeInstitute]

Thanks and welcome

[@ashokpachori6010]

thanks you very inportant topic

[@TallyHomeInstitute]

Most welcome

[@JigneshGandhijignesh]

thank you for sharing knowledge ,very useful

[@TallyHomeInstitute]

My pleasure

[@sanju_vlog_jaipur]

Good sir 😊

[@rajeshkumarsahani496]

Thank you for the updating us sir
I am agree with you this is not very much important for accountant who filed there return as per Gst compliance

[@incometax7893]

Good information sir, thanks

[@TallyHomeInstitute]

Welcome

[@diwakarverma7804]

Solid update

[@kapildevkumaryadav4658]

Thanks sir, you explain very nice 👍

[@TallyHomeInstitute]

Thanks for liking

[@aniketbalang9313]

Helpful video

[@TallyHomeInstitute]

Thanks

[@parth2500]

👍❤️

[@bholasahu1623]

❤❤❤

[@Mali-fq4oe]

Good sir

[@TallyHomeInstitute]

Thanks and welcome

[@babloothakur8040]

Sai iska matlab Balance Zero hi rakh kar submit karna hai Baaki aapka video bahot help full hai😊😊

[@CAyashji]

Balance nhi h to kuch nhi karna hai

[@himanshubalodi2576]

Sir u are right but still please share how to adjust this ITC in books if we reverse and reclaim the ITC in portal

[@sachinsaini481]

Thank sir 👍

[@TallyHomeInstitute]

Most welcome

[@mohdfaheem6395]

Sir manufacturing ka bhi topic dal dijiye please...
Paddy to rice ......

[@funwithknowledge956]

guru Ji pls make one video about quick book accounting software...

[@Sauravsayshello]

Thank You Sir❤

[@TallyHomeInstitute]

Welcome!

[@Sauravsayshello]

@@TallyHomeInstitute sir ek video pure partnership firm ko lekar bna dijiye puri kya kya krna hota ha

[@debasishdatta6297]

Sir, pl. Upload a detailed video on RCM entries in tally prime

[@rahulmonga3037]

Thank you sir!!❤..you are simply amazing 🙏🙏👍

[@TallyHomeInstitute]

You're most welcome

[@pradeepsinghrajputh3878]

Joh rate difference amount hota hai vh tally me kis name se kese kya entry hogi

[@The_cmrawat]

Accha Jo ITC hum claim nhi krna chahte jaise bank charges, ya koi Flipkart Amazon ke personal purchase ki ITC to us ITC ko konse head me return dikhana hai ? ITC reverse B 1, me ya B2 me ?

[@gopaldutta5999]

Sir
Thank-you for making important vedio.sir if we got goods and service but not getting invoice but party shown in gstr1. Then we can reverse itc? Plz explain sir

[@koushikMondal-gy6yz]

Sir 2022 year me April or May month ko Amara suply er ek bill double submit kar Diya tha but humne ek bill ko input liya.abi o suply er abi o bill ko credit note apply kiya.but humne to ek e bill input liya tha.abi kya karna chahiye pls help me sir

[@MU-px6ps]

Sir sat Sri akal itake goods from unregister dealer i pay rcm but reversal show in new reversal and reclaim plz tell me how can I claim rcm in which table thanks

[@nishisaraf651]

Sir, can we put the same figures of Reversed 4B(2), Reclaim 4D(1) & itc 4A other ITC... in a same gstr3b return?

[@jyotikumarnayak1842]

Sir tally pr new video🎥 kb upload kr rhe ho..

[@sunitachoodhary2972]

Mujhe gstr 3b ITC short he lekin mere ITC reverse and reclaim se ITC nahi add ho raha he plz suggest me

[@_chavan]

Sir, can you make a video on How to get jobs or how to apply in MNCs/ Big companies / FMCG compines Accounts department

[@rupeshsonkar2674]

Sir Gstr2B July 2023 ki Itc Gstr3B me itc puri nahi dikhya to kya reclaim open me dikhya jayega kya

[@pradeepsinghrajputh3878]

Sir ji rate difference ki entery daily me kese kare sir vedio bana do jaldi

[@mukundsolanki7675]

Sir, kuch bill ka itc 2b main a raha hai lakin mughe avail nahi karna reverse karna hai to uska reverse kaise kare

[@priyankarana1612]

Sir Private limited company ki accounting kaise karen

[@user-jx8uq1ch5h]

Tally prime course per kuch aur discount milega sir

[@keshavsharma-hq7wm]

agar kisi party ne 22-23 ka march ka 3B return file nahi kiya he to uska itc reverse kese kare?

[@Up_ka]

Sir Ek help chahiye
E invoice Banaya tha Excel tool se galti se Reverse Charge Yes ho gya aur mujhe ab pta chala hai To Aur Jo bill Bana hai Usme jo Goods Reverse Charge mai nhi lagta hai to kya Karna Chahiye Kyuki GSTR 1 mai Sare Invoice Automatic aate hai aur mene jab Reverse Charge se Untick kiya to IRN waha se Hat gya
is kya Solution ho sakta hain sir

[@MrTiwari1984]

Sir meri company ne dec 22 me purchase Kiya tha per mene payment nahi Kiya
Ab aug23 ki return me seller ne bill amend kar diya
Muje kya kar ha

[@aRyan123ji]

Sir it's urgent please reply ASMT 10 received regarding fy 18-19 of 2A and 3B mismatch sir fy 17-18 ITC claimed in jan19. Shall i need to pay mismatch ITC with interest by using DRC-03.
if yes then please suggest which section i need to select for payment. And how the interest will be calculated @18% or 24%.

[@resmisujith8788]

Sir, how to remove wrong itc posted in reclaimable statement

[@vijayprasad6741]

सर जी वह ITC hogi jo auto populate ho Rahi hai and Bill and goods humare pass nahi aayi hai.

[@dheerajmehta3397]

How to download TDS file returns??

[@Vikasyadav-te7jy]

paji kya 17-18 se abhi tak ka pura its (other s) le sakte hai

[@CAyashji]

Abhi tak ka pura itc balance jo aapne reverse Kiya h per future m claim kroge fhirse wo sab

[@mukundsolanki7675]

Sir jobwork ke bill 2 b main pahle aajate hai jabki hamera yaha bill pass 2 month ke baad hota ,matetail rejection ya scrap la amount deduct kar ke aasie main bill reflect wale month main kaise le ta kaha reverse karke aage le

[@siyawarsharan6894]

चोर जाब वर्क करवाने वाला चोर कम्पनी है और जानबूझकर बिल नही पास करता है और एकाउंटेंट को झेलना परता है। जब तक बिल पास नही होगा तब itc reverse करना है और बिल पास हो जाए तब रीकलेम कर लेना है

[@ToxicGamerz69]

17-18 से19-20 तक itc कम क्लैम किया क्योकि बिल कम थे पोर्टल ज्यादा दिखा रहा है तो हम पर कोई फर्क पड़ेगा ओर ना हम क्लैम कर रहे

[@abhi15234]

Sir payroll bata de

[@adityatomar5328]

Bekar ka update , pata nahi kiya chahti hai gov , compliance ko essay karni ki jagah or completed kar rahi hai, aise he Rcm utha ke le aye

[@devkantsharma4748]

Sir kisi month ki 2 B mai show nahi hoti wo itc reverse karke hum next month claim karte h wo bhi is table mai show karni padegi kya

[@CAyashji]

2b m jitni show hoti h utni hi claim Krna h us month m .ITC 2b m aayi hi nhi to aap reverse kese kroge Books k hisab se itc nhi le sakte

[@devkantsharma4748]

@@CAyashji i agree sir but tally mai jo hum itc reverse ki entry dalte h hai aur next month mai claim karte h uski bat kar raha hu mai

[@CAyashji]

@@devkantsharma4748 wo aap apna 1 tarah se yaad k liye ki next month claim Krna h per GST return m esa nhi h ye bus samazh lo uske liye h ki 180 days m payment nhi kiye supplier ko to usko reverse Krna h per baad m claim krenge ....aap hi btao jab itc abhi mili hi nhi h to reverse kese kroge ? GST k hisab se kaam kijiye...

[@devkantsharma4748]

@@CAyashji thanks boss for your good communication

[@CAyashji]

@@devkantsharma4748 wlcm ji🤗

[@somilgupta5123]

sir 180 days under suplier ko payment nhi kiye to itc reversal or payment hone par reclaimed krna hoga kya sir

[@CAyashji]

180 days m payment nhi kiye to with interest reverse Krna hoga or jab payment krdoge to fhirse claim krlena 😊

[@somilgupta5123]

@@CAyashji ji sir thanku sir clear krne ke liye aapka

[@CAyashji]

@@somilgupta5123 wlcm or koi problem aaye to batana

[@sandeepnnd999]

Mere hisab se nuksan hai tax payers ka reversal karege with interest or jab claim karege tho vo interest amount Hume nhi milega I think.. so better hai 180 days mai payment ho Jaye tho ye janjat Mari hi na ho varna nuksan Hara hi hai ..

[@ShubhamSharma-eb9ym]

​@@CAyashjisir, meri ek party hai jisne invoices banaya hamare ek firm ke name par, but uske kuch bills hai jo gstr 2b me show nai ho rahe may-23 ka but preceeding months ke show ho raha hai, but mene mistakenly July ke gstr3b me claim kar liya, what should I do now? Should I reverse itc??

[@mukundsolanki7675]

Sir 2b main itc reflect ho raha hai lakin hamara nahi hai party ne galti se daal diya hai to iska recverse kaise kare

[@CAyashji]

Aapka itc nhi h to claim nhi kre bus samne party wala next return m adjust krlega

[@CAyashji]

Reverse to tab kroge jab aap claim kroge

[@sudhirmandhare5034]

Suppose June 23 month ke 3B me reverse Kiya to fhir reclaimed wala statement (opening Balance) kabhi file karna padega.

[@CAyashji]

@@sudhirmandhare5034 1 baar aap apna balance daldijiye next return se wo khud automatically calculate krega bus abhi tak ka jitna balance h wo portal ko pta nhi h 1 baar aapko dalna h abhi tak ka

[@radha1778]

😵‍💫🤕

[@susheeltamrakar5359]

Sir lul kya hota he aap ne bola is vedio me

[@PramodKumar-bk6ij]

कौन कौन मानता है कि माता पिता के चरणों में स्वर्ग है ❤❤❤

[@shivam439]

LULL HAI SIR YE TO,,,, ;)

[@manzoorulhasan4529]

Lul Update hai mere liye

[@user-tq9vv8qi4h]

Lul hai

[@kailashchandsharma9180]

Very

[@electricscooter_vintaev9]

Thanks

[@dmkhatri8803]

Thank you sir for an important video.

[@TallyHomeInstitute]

Most welcome

[@rahulmalakar8611]

❤❤❤