HOW TO CLAIM PROPER ITC IN GSTR3B RETRUN | HOW TO CLAIM & REVERSE ITC IN GSTR3B RETURN
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- čas přidán 8. 09. 2024
- Dear all,
kindly watch the video for below mentioned topics:
1. updating regarding gstr3b return
2. how to claim proper itc in gstr3b return
3. how to reverse itc in gstr3b return
4. all about circular no. 170 dated 06/07/2022
5. itc detailing in gstr3b return
6. itc bifurcation in gstr3b return
7. all about itc reversal in gstr3b return
8. how to report itc in table 4 of gstr3b return
9. how to claim & reverse itc in gstr3b return
& many more relates to the topic.....
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आपने इतने अच्छे सरल तरीके से explain किया है, many many many thanks sir
Excellent Explained,100% concept clear ho gaya 👍👍👍👍👍
Glad to hear that
Apko jaankari or samjhane ka tarika behad hi saral or spasht hai😇apke video se sare confusion khtm ho jate hai sir🙏🏼
Best Explaination Vedio for new GSTR-3B
Undoubtedly best explanation so far for new 3b 👌🏻
God bless uh sir 👍🏻thanks for putting such efforts to make us understand in a clear way 🙏
Detailed explanation given by sir ,Thank you
EXCELLENT VIDEO SIR JI JAISE AP SMJATE HO OR BTATE HO EXPLAIN KARTE VAISA KOI NI KARTA THANKU UUUUUUUUUUUUUUUUUUUUUUUUUUUUUUUUUU SOOOOOOOOOOOOOOOOOOO MUCHHHHHHHHHHHHHHHHHHHHHHHHHHHH SIR JI 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
सही सटीक जानकारी के लिए धन्यवाद सर 🙏
Nice paaji
Super se bhi upar... How nicely...in detail u've explained this concept Sir! Thank you sooooooooo much... 💯 this concept cleared 👍🙏
Most welcome 😊
Vry vry vry nice & helpful video Sir... thanks for such info
Most welcome
wow! What an explanation sir ji..
May God Bless you, and keep your patronage upon us..
Badhiya guruji 🙏
Excellent video Guruji ❤️ You are great teacher in the world.
Before I had a lots of doubts regarding this topic ...... But now sir you have cleared all of my doubts .....thanks a lot gaurav sir😀😀😀🙏🙏
Thanks sir for knowledgable video ...... Morning 2nd batch 😊😊😊😊
Most welcome
Excellent 👌👌👌
Good job, congratulations 👋🏻👋🏻
Thank you! 😃
Best explanation
Good job sir ji
Video long but for this long timing you made all table understandable
Thank you
Glad to hear that
Very nice explanation 100% concept clear ho gaya sir 👏👏👏🙏
Thanks and welcome
Thank you sir i understand this video
You are great sir very helpfull video
Thanks and welcome
So nice update hai sir
Yes 👍
NICE VIDEO HELPFUL KNOWELDGE GIVE US THANK YOU SIR
Most welcome
Excellent 👌👌 Sir
Thanks and welcome
Best 👍
Thanks ✌️
Thank you sir 😊 for giving us these important updates n ur support and helping us 🙂
It's my pleasure
Nice video thanks sir
Welcome
Sir excellent explaition 👌👌👌
Thanks and welcome
Thank you sir
Your explanation in this video is very useful to me
Thank you sir
nice
Thanks
Thank you so much for this knowledgeable video 😊👍👍👍
Most welcome 😊
Thanks a lot sir 🙏
Most welcome
Thank you so much sir
Most welcome
👍👍👍👍
Very nice and concept clear vedio.. Thanku sir
Super
Thanks
Thanks you sir.
Most welcome
Thanks sir 👌
Most welcome
Sir please is per ek video banaiye
Ke bank statement data to tally prime me kaise import karein?
SIR APKA VEDEO SAMAJME TO ATAHI LEKIN DEPARTMENT HAR MONTH MAY NAYA-NAYA CHANG KARTA REHEIGH TO GALAT FILLING THO HOGA HI,GOVERMENT KO AGAR TAX LENA HITO-PORTAL KO JITNA HO SAKE SARAL KARNA CAHIE
Sir ji You are Osm 😍❤
Thank you so much 😀
Good evening sir
Eway bill ka gat per effect kya hota hai our kaise hota hai iss pe ek video de. Please sir...
Very good sir. मेरा एक कसटोमर का बिल gst r1 me गलत gst number पर फाइल हो गया था Fy 21-22 मे। अब amend कर रहा हू तो मेसेज आ रहा है कि inv already aceepref/modified by recipient and cannot be amended. ये एरर समझ से बाहर है। कैसे ठीक करे
excellent video Sir.. 👍
Many many thanks
Thank you
Hello sir, i hope you are well. i just wanted to know that agar mujhe meri sole proprietorship firm ko partnership me convert karna ho to kya pahle Mujhe meri sole proprietorship firm ka registration cancel karna padega under gst? aur agar nahi karna padega to conversion ke liye muje kya karna padega. kindly suggest on this. or if u have any video about this in detail plx suggest
Thanks Your Sir
Most welcome
Other mein to Debit note hota hai usmein reverse ka amt kaise dale?
Thanks a lot sir
Most welcome
Sir can I increase closing stock in tally when I maintain inventory
Sir Kya hame Debit Note ITR Reversed Other column me hi fill karna hai?
Sir purchase return itc
Reverse kaha show karna he 1 or2?
Hi sir
One of my client has recd bill but it is not showing in2b so how to show in 3b?
Kindly let me know plz
one issue is credit note loaded by our crediters and itc of cn note is auto populated in 4b2.should we add itc which we did not received in that month with cn itc.
Sir agar hamne back date ki return mai koi bhi Itc reverse nhi kiya hai tu hame opening balance itc reclaim mai opening balance dikhana huga
Sir ek New accountant GST file kr sakta hai ya nhi please reply today🙏🙏
Sir AIS se tally ka purchase Match nahi ho rha hai kya kru audit tally ke purchase se karwao ki tally ka purchase ais se match kr ke karwau...AIS or tally purchase me 5 lack diff a raha hai..plzz help 🙏 🙏
If we reverse the itc in tally will we get GSTR 3 B ok and can upload as it is . please advise.
I file quarterly return. In Q3 2021-22 return, I deposit Tax on freight which will be take as reverse itc but by mistake not claim in 3b. Now what I do?
Sir aug 22 से D1 में की रिपोर्टिंग अब पोर्टल नेgstr 9में 17/5 में लेकर 2A का इनपुट कम कर दिया है , क्या करे ?
Sir ye classes paid course m available h
SIR MUJHE CA NE PROFESSIONAL CHARGES KA BILL DIYA HAI GST CHARGED KARKE KYA MAIN ISKA INPUT CLAIM KAR SAKTA HU
Dear sir, We have readily avaialable balance Rs around 1.00 lacs in Electronic credit reversal and reclaim statement . Please suggest me how to utilise this amount against sept gsrb liability ( actually what was happend in july was i shown reversal tax liablility and gst3b table 3.1 as liablity and shown this figure in table added this as input tax under column reverse charge and by mistakenly i entered in table 4 B-1 and filed ) i bring in ECRR statement while i filed gst 3b for aug. Now i need to utilise this 1 lacs in sept tax liability. Please suggest
Satsri akal veer ji aap ka membership kaise lu Jesse mujhe gst se related sari new jankari milti rahe
no membership plan, provide practical accountancy course.
visit our website www.tallyhomeinstitute.in
no membership plan, provide practical accountancy course.
visit our website www.tallyhomeinstitute.in
Sir, If we paid more GST due to mistake in Taxable Value of an Invoice in FY21-22, how we can claim the excess of GST paid. And also inform the time limit. It is noticed at the time of IT retuen and In IT return the value is correctly mentioned.
Please reply before 10th Sept, so that this month I can show in my Aug-22 return.
Guruji
Galti Se T15 Code Miss Hogaya
Hai
Abhi Mujhe Realise Hua
So Sorry
Sir
Enroll Karne Ka Link Please
Banaiye
Thanks
Sir jo temporary ITC hai jai se aap bole ki invoice to raise ho gaya lekin goods delivered nahi hui to is case mein client to bolega aap le lo credit bhale usko goods kuch din baad mein milenge to ham uss time pe to ITC reverse nahin kiya to gov ko iska kaise pata lagega?
Sir aapko kya lagta hai Gov ko block ITC auto reverse karni chahiye ya nahi kyun ki ham ko clients se puchna padega 2B dekh ke ki konsa Block ITC hai ye hamko kaise pata chalega?
To bhai clients banayen hi kyun jab knowledge nhi
Sir any party wrongly filed gstr-1 in july-2022 and we have not taken itc but now given credit note in aug-2022. Whether I have to show a credit note amount in gstr-3b Or not.
Sir reversed itc sales error right colom
Sir table no 4 d 2 me Jo figure dalte he wo electronic credit ledger me aajegi Kya...?
NAHI
मेरी वित्तीय वर्ष 2021-22 RCM भुगतान करने की देयता 18% में थी पर हम ने 5% भुगतान किया क्या हम शेष RCM की देयता अगस्त-22 GSTR3B मैं घोषणा कर सकता हूं कृपया मेरी मदद करें
Sir march -23 itc i am not any showing in amount ITC reversed (2) but now april-2023 month i showing so its correct or no
Sir maine credit note issue kiya hai , mujhe GSTR 3 B mai ITC reduce konse column mai krni hogi ?
Sir Aap Apne Sale me se Less kr dijiye
Sir I want to take a class
Please help me.
How can join your classes.
WhatsApp @7252033025
please answer sir
sir recorded course lena chahta hu
www.tallyhomeinstitute.in/courses/6460-all-in-one-practical-accountancy-course-tally-gst-tds-income-tax
Niyam hi bakwas hai GST KA.
Thanks a lot! Sirji
excellent video sir
Many many thanks
Thank you
Welcome!
Thank u sir
Welcome