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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Komentáře • 122

  • @Jitendrakumar-bw4ky
    @Jitendrakumar-bw4ky Před 10 měsíci +1

    आपने इतने अच्छे सरल तरीके से explain किया है, many many many thanks sir

  • @kamalgupta8062
    @kamalgupta8062 Před 2 lety +4

    Excellent Explained,100% concept clear ho gaya 👍👍👍👍👍

  • @justraveller09
    @justraveller09 Před 2 lety +1

    Apko jaankari or samjhane ka tarika behad hi saral or spasht hai😇apke video se sare confusion khtm ho jate hai sir🙏🏼

  • @sandeeprajak13
    @sandeeprajak13 Před 2 lety

    Best Explaination Vedio for new GSTR-3B

  • @ritikjaiswal107
    @ritikjaiswal107 Před 2 lety +4

    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 🙏

  • @BilalAhmed-bv1es
    @BilalAhmed-bv1es Před 7 měsíci +1

    Detailed explanation given by sir ,Thank you

  • @AmitKumar-bk6od
    @AmitKumar-bk6od Před 2 lety +1

    EXCELLENT VIDEO SIR JI JAISE AP SMJATE HO OR BTATE HO EXPLAIN KARTE VAISA KOI NI KARTA THANKU UUUUUUUUUUUUUUUUUUUUUUUUUUUUUUUUUU SOOOOOOOOOOOOOOOOOOO MUCHHHHHHHHHHHHHHHHHHHHHHHHHHHH SIR JI 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

  • @satishverma5079
    @satishverma5079 Před 2 lety +2

    सही सटीक जानकारी के लिए धन्यवाद सर 🙏

  • @Humcommercewale-7499
    @Humcommercewale-7499 Před 25 dny +1

    Nice paaji

  • @pramila7693
    @pramila7693 Před rokem +1

    Super se bhi upar... How nicely...in detail u've explained this concept Sir! Thank you sooooooooo much... 💯 this concept cleared 👍🙏

  • @SK-ws2yd
    @SK-ws2yd Před rokem +1

    Vry vry vry nice & helpful video Sir... thanks for such info

  • @eajazahmad5925
    @eajazahmad5925 Před 2 lety +3

    wow! What an explanation sir ji..
    May God Bless you, and keep your patronage upon us..

  • @rajuthaku2398
    @rajuthaku2398 Před 2 lety +1

    Badhiya guruji 🙏

  • @RaviKumar-vi5uk
    @RaviKumar-vi5uk Před 2 lety +2

    Excellent video Guruji ❤️ You are great teacher in the world.

  • @pradeeptapattnaik9868
    @pradeeptapattnaik9868 Před 2 lety +1

    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😀😀😀🙏🙏

  • @prajwalbhatuse3896
    @prajwalbhatuse3896 Před 2 lety +2

    Thanks sir for knowledgable video ...... Morning 2nd batch 😊😊😊😊

  • @goldysachdeva4102
    @goldysachdeva4102 Před rokem +1

    Excellent 👌👌👌

  • @mary2615
    @mary2615 Před 2 lety +7

    Good job, congratulations 👋🏻👋🏻

  • @shyamalroy5707
    @shyamalroy5707 Před 2 lety +1

    Best explanation

  • @munishmittal9634
    @munishmittal9634 Před 2 lety +1

    Good job sir ji

  • @souvikkundu1996
    @souvikkundu1996 Před 2 lety +2

    Video long but for this long timing you made all table understandable
    Thank you

  • @ROHITKUMAR-xj4wz
    @ROHITKUMAR-xj4wz Před 2 lety +1

    Very nice explanation 100% concept clear ho gaya sir 👏👏👏🙏

  • @rajunigave656
    @rajunigave656 Před rokem +1

    Thank you sir i understand this video

  • @SandeepTiwari-uc8rm
    @SandeepTiwari-uc8rm Před 2 lety +1

    You are great sir very helpfull video

  • @govindsharma9121
    @govindsharma9121 Před 2 lety +1

    So nice update hai sir

  • @jayeshraval8852
    @jayeshraval8852 Před 2 lety +1

    NICE VIDEO HELPFUL KNOWELDGE GIVE US THANK YOU SIR

  • @pushpanjalipushpanjali753

    Excellent 👌👌 Sir

  • @ds4564
    @ds4564 Před 2 lety +1

    Best 👍

  • @abhinayprajapati8497
    @abhinayprajapati8497 Před 2 lety +1

    Thank you sir 😊 for giving us these important updates n ur support and helping us 🙂

  • @kansingh5968
    @kansingh5968 Před 2 lety +1

    Nice video thanks sir

  • @dineshdutt4653
    @dineshdutt4653 Před 2 lety +2

    Sir excellent explaition 👌👌👌

  • @sankarpurkait5590
    @sankarpurkait5590 Před 2 lety

    Thank you sir
    Your explanation in this video is very useful to me

  • @sitaramkumawat3812
    @sitaramkumawat3812 Před 2 lety +1

    Thank you sir

  • @udaybajpai7009
    @udaybajpai7009 Před 2 lety +1

    nice

  • @ARSHADAli-mb2ok
    @ARSHADAli-mb2ok Před 2 lety +1

    Thank you so much for this knowledgeable video 😊👍👍👍

  • @balbirsingh9112
    @balbirsingh9112 Před 2 lety +1

    Thanks a lot sir 🙏

  • @imdadullah3684
    @imdadullah3684 Před 2 lety +1

    Thank you so much sir

  • @VishalRakshakVlogs
    @VishalRakshakVlogs Před rokem +1

    👍👍👍👍

  • @kubertanti1116
    @kubertanti1116 Před 2 lety

    Very nice and concept clear vedio.. Thanku sir

  • @pcpaliwal01
    @pcpaliwal01 Před rokem +1

    Super

  • @mohdmohsinkhan3065
    @mohdmohsinkhan3065 Před rokem +1

    Thanks you sir.

  • @sachinsaini481
    @sachinsaini481 Před 2 lety +1

    Thanks sir 👌

  • @shamisharma4100
    @shamisharma4100 Před 2 lety

    Sir please is per ek video banaiye
    Ke bank statement data to tally prime me kaise import karein?

  • @abinashdey4267
    @abinashdey4267 Před 2 lety +1

    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

  • @mrsinghofficial37
    @mrsinghofficial37 Před 2 lety +1

    Sir ji You are Osm 😍❤

  • @raushanjha4851
    @raushanjha4851 Před 2 lety

    Good evening sir
    Eway bill ka gat per effect kya hota hai our kaise hota hai iss pe ek video de. Please sir...

  • @siyawarsharan6894
    @siyawarsharan6894 Před 2 lety +1

    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

  • @mohammedsualeh8919
    @mohammedsualeh8919 Před 2 lety +1

    excellent video Sir.. 👍

  • @swaraproperty
    @swaraproperty Před 2 měsíci

    Thank you

  • @ansh831
    @ansh831 Před 2 lety +1

    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

  • @DevilGaming-ce3og
    @DevilGaming-ce3og Před 2 lety +1

    Thanks Your Sir

  • @ishwarbhise3675
    @ishwarbhise3675 Před 2 lety

    Other mein to Debit note hota hai usmein reverse ka amt kaise dale?

  • @swapnilmarchande2301
    @swapnilmarchande2301 Před 2 lety +1

    Thanks a lot sir

  • @ShubhamSharma-ro7gj
    @ShubhamSharma-ro7gj Před 2 lety

    Sir can I increase closing stock in tally when I maintain inventory

  • @AnujKumar-fe4nn
    @AnujKumar-fe4nn Před 2 lety

    Sir Kya hame Debit Note ITR Reversed Other column me hi fill karna hai?

  • @toufik9714
    @toufik9714 Před 2 lety

    Sir purchase return itc
    Reverse kaha show karna he 1 or2?

  • @yasindhila5355
    @yasindhila5355 Před 2 lety

    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

  • @arunpansari9539
    @arunpansari9539 Před rokem

    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.

  • @AJAYKUMAR-in3he
    @AJAYKUMAR-in3he Před rokem

    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

  • @behappychildren1437
    @behappychildren1437 Před 2 lety

    Sir ek New accountant GST file kr sakta hai ya nhi please reply today🙏🙏

  • @theaccountspedia
    @theaccountspedia Před 2 lety

    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 🙏 🙏

  • @skk4511
    @skk4511 Před 2 lety

    If we reverse the itc in tally will we get GSTR 3 B ok and can upload as it is . please advise.

  • @chetanagarwal9338
    @chetanagarwal9338 Před rokem

    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?

  • @atulsareen8672
    @atulsareen8672 Před 10 měsíci

    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 ?

  • @vipingujjar7929
    @vipingujjar7929 Před 2 lety

    Sir ye classes paid course m available h

  • @shankerrajwar2732
    @shankerrajwar2732 Před 2 lety

    SIR MUJHE CA NE PROFESSIONAL CHARGES KA BILL DIYA HAI GST CHARGED KARKE KYA MAIN ISKA INPUT CLAIM KAR SAKTA HU

  • @subramanig3564
    @subramanig3564 Před 11 měsíci

    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

  • @mr.rajveersingh35426
    @mr.rajveersingh35426 Před 2 lety +1

    Satsri akal veer ji aap ka membership kaise lu Jesse mujhe gst se related sari new jankari milti rahe

    • @TallyHomeInstitute
      @TallyHomeInstitute  Před 2 lety

      no membership plan, provide practical accountancy course.
      visit our website www.tallyhomeinstitute.in

    • @TallyHomeInstitute
      @TallyHomeInstitute  Před 2 lety

      no membership plan, provide practical accountancy course.
      visit our website www.tallyhomeinstitute.in

  • @gopalkrishnan164
    @gopalkrishnan164 Před 2 lety

    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.

  • @sumantatallyinstitute2807

    Guruji
    Galti Se T15 Code Miss Hogaya
    Hai
    Abhi Mujhe Realise Hua
    So Sorry
    Sir
    Enroll Karne Ka Link Please
    Banaiye
    Thanks

  • @ishwarbhise3675
    @ishwarbhise3675 Před 2 lety

    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?

  • @ishwarbhise3675
    @ishwarbhise3675 Před 2 lety

    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?

  • @sandeeprajak13
    @sandeeprajak13 Před 2 lety

    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.

  • @sanjaykumar-tf6pe
    @sanjaykumar-tf6pe Před rokem

    Sir reversed itc sales error right colom

  • @Beasthindic1
    @Beasthindic1 Před 2 lety

    Sir table no 4 d 2 me Jo figure dalte he wo electronic credit ledger me aajegi Kya...?

  • @ramugehlot1274
    @ramugehlot1274 Před 2 lety

    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

  • @rajunigave656
    @rajunigave656 Před rokem

    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

  • @sonubhardwaj5503
    @sonubhardwaj5503 Před 2 lety

    Sir maine credit note issue kiya hai , mujhe GSTR 3 B mai ITC reduce konse column mai krni hogi ?

  • @indrajeetyadav7692
    @indrajeetyadav7692 Před 2 lety

    Sir I want to take a class
    Please help me.
    How can join your classes.

  • @arunpansari9539
    @arunpansari9539 Před rokem

    please answer sir

  • @generalinformationpoint8005

    sir recorded course lena chahta hu

    • @TallyHomeInstitute
      @TallyHomeInstitute  Před 2 lety

      www.tallyhomeinstitute.in/courses/6460-all-in-one-practical-accountancy-course-tally-gst-tds-income-tax

  • @savitridevi1492
    @savitridevi1492 Před rokem

    Niyam hi bakwas hai GST KA.

  • @DevKumar-dj4zx
    @DevKumar-dj4zx Před 2 lety +1

    Thanks a lot! Sirji

  • @quotesandshayaris112
    @quotesandshayaris112 Před 2 lety +1

    excellent video sir

  • @chandbabu-kd2rg
    @chandbabu-kd2rg Před 2 lety +1

    Thank you

  • @rajvirumraithiya3634
    @rajvirumraithiya3634 Před 2 lety +1

    Thank u sir