ITC Reconciliation in GST
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- Äas pĆidĂĄn 8. 09. 2021
- đIn this session we have discuss about the ITC reconciliation process in GST.
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đTaxmannâs GST Ready Reckoner - amzn.to/3mIYOTG
đTaxmann's GST Practice Manual - amzn.to/38DGS4R
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đPractical Approach to Income Tax (Dr. Girish Ahuja) - amzn.to/38op9Ox
đIncome Tax including Tax Planning & Management (Updated) - amzn.to/3yvtj1H
đTDS with Advance Tax and Refunds (Taxman) - amzn.to/3Bl5AmE
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In this, video 27:27 to 28:27 is very crucial. Thank you, for this clarity.
Thank for sharing this video, you explain very well
I thinking you can become good teacher
Sir,very useful for me for reconciliation & GST claims thank for usefull video
Excellent video, thank you for sharing!
GREAT VIDEO. VERY INFORMATIVE . HATS OFF YOU SIR
This is a very useful video thank you so much sir it's a clear Cristal reco.
Sir bhut helpful video hai sir Thanks
tysm sir bhot skil improve hui reconciliation mein
very nice sir realy apreciable work
Very helpful video
Thank u so much for ur effort đđđđđ
Excellent
Nice video thanks sir.
nice very help full vidieo sir
Thank you so much Sir,
thanks very informative session
Superbbbbbbbb excellent way of teachingđ„ next Gstr 3B Reconciliation
Awesome awesome vdo â€â€â€â€â€
Thank you sir
Sir if I received invoice after filing sep month return, can I claim that itc in next month's returns,because after filing sep month return we cannot claim previous financial year invoices but I received in next financial year
Thank you so much...
Thank you sir ji đ
bahut hi valuable video mst yr
Glad you like it
Isme dono files me same no invoice no change bhi kar ke kar sakte hai jaise 2 ko 2d ya kuch bhi karke
agar August mahine mein GSTR2B se ITC claimed karu toh.....11August taak jitna bill upload hua hain 2B mein utna loon ya 11august ke baad v jitna bill 2B mein aaya hain wo bhi claimed karu
thank you so much
Thank you so much sir â€ïž
Always welcome
Sir really its very usefull trick for me Can you explain me one more things....2020-21 ka koi bill 2021-22 me aa gaya ho to fr uski itc kaise adjust hogi for annual return gstr-09
sir how to export purchase data as per books same as your data
Namaste sir ji
Excellent sir
So nice of you
Sir I found two bills which itc I have not taken.. kindly guide me how to take itc in current month ...gst portal
Nice sir thanks
Sir filtar me shot krke bhi to kr sakte h na??? Reco
Debit Note Credit Ka Reconciliation Kaise Karege Sir
Wo Bhi Bataye Na
Thanks sir đ
Always welcome
Very informative video forme â€â€â€â€â€
Glad you think so!
Sir ITC books me alag hai or portal me alag bol rha hai use kaise match krte hai 9 or 9C me
your videos are so fast that it would not be easily accessible. Please elaborate slowly. .
in July 2021 one of my regular vendor invoices is showing in GSTR 2A but missing in GSTR 2B. in another month invoices are showing in both 2A & 2B. what to do?? plz help
Claim the ITC for the invoice in the same month as 2b data. Basically this has happened because your vendor has filled his gstr1 after due date. That's why his bills were there in 2a but not in 2b. You can claim the itc when it is shown in 2b.
Sir gst portal se kese export kre data uske upper bhi video banao
Very nice video thank you very much Sir for arranging this video on GSTR 2A reco. Sir can you please make a video on how to reconcile GSTR 2A in Tally ERP 9 itself ?
I don't know whether there is any TDL for that.
But i personally found excel more helpful and analytical tool to do reconciliation.
@@FinTaxPro mhn
U r great sir...good teacher
Hello Sir, kya Land Rent ki ITC le sakte hai, Land business purpose k liye rent pe liya hai??
Ji nhi
Vlookup bhut acche se bounce huađđđđ
Means
Very nicely explained sir. Please make video on TDS Quarterly return reconciliation
Sir 2A , 2B , and book tino ko reconciliation pr ek video plz
Sir. Ji pivort table me reconcile karna to
sir apka tarika best hau but sir thoda slow kr ke btaya kro beacuse fir smj nahi aata jaise kafi baat apne formula lagate waqt btaya ni ki is row mein jana hai means is tarike se
Sir Kya current account par bhi gst charge lagta hain.? Or Agar hum item purchase karte hai gst de kar and sale karte hai same item ko then hume dobara gst dena padega ???
Yes sale p GST charge karna hoga but purchase k gst ka aap credit le saktr hai
@@FinTaxPro Sir do we have to give gst on current account also Like we sold on flipkart and the settlement amount was credited, on how much tax do we have to pay? Do we have to pay tax on settlement amount or sale amount?
We need to do a seperate calculation for that.
GST is calculated on taxable value.
Sir ye sheet kese nikalo
Sir, plz guide GST 2B reconcilation in Tally 3.0 online . Plzz
SIR GST DATA ME JO DATA HAI O KEYA 2A OR 2B MILA KE HAI OR DONO ME KE KOI EK HAI.HUMKO KAUN SA FOLLOW KARNA HAI 2A OR 2B.
2A hai kyoki y last year ka reco hai
And 2B last year Aug m aai thi isliye.
Seperate video banai hai 2A and 2B k kiye aap wo check kar sakte ho
sir yhe video smj nahi ayi apne adde se suru kiya start se suru krna tha jaha se data utya aur sheet kaise bani
Privot table option is most useful matching 2A and 2B
Sir i button wala vdo?????
27:38
bhai yeh company ke bank se nah pay kar ke , our kisi account se pay karne se chalega?
Better to pay from company account. Agar avaiable nahi hai to kisi bhi account se kar sakte ho
@@FinTaxPro actually ek bank ke CC se offer hai but thats not company account , company bank alag hai , toh chalega kya?
ITR ki date 31st December extend ho gyi hai
Yes will make video tomorrow
Sir apne wo party waise batayana wo kam samj me aaya plz helpđ
Please yr bataiye
Sir video bohot achi h but vlook ni samhj aaya đ v look up Or h look up ko ache se samhja do
Okay i will try explain in upcoming video
please tell full in english
Try to explain in detail
DIR ITR 3 KE COMPLETE VIDEO BANAIYE PLZ.
Video in progress
Hlo sir
My phone net work
Mujhe gst complete course karne hai
Please also share video 26as reconciliation
Please explain in english totally.....
Your Method is good but teaching style need more accurate, you have to teach start to end like how to download data from book and gst portal and more
You want everything on You Tube which is canât provide đ
sir gst no lete vo unique rehta h
Ek hi party se bahut invoice rahte h to gst no bhi same rahta hai
I want to learn gst and income tax filing.
Your videos are so fast that one would not be able to catch what you are saying? Describe slowly so that it is easily understandable.
Video is not fast you are slow bro
It sounds very bad to me. I think you should be more sensitive when you are talking to someone else. Do respect others in spite of being a good professional.
Picture quality is too poor sir
All our videos are in full HD or 4k.
Please check your network connection đ
@@FinTaxPro yes.. videos r full hd
Check your internet connection bro
I checked in another phone its ok there was net issue in my phone ...sorry sir
Lie niwoe...,
Excellent
Thank you sir
your videos are so fast that it would not be easily accessible. Please elaborate slowly. .
Please learn how to use youtube before putting such kind of comments.
Slow the video speed to .75 or .50
thank you sir
Thank you sir
Welcome