ERROR IN GSTR3B RETURN FOR THE M/O NOV-23 | HOW TO CLAIM PROPER ITC IN GSTR3B RETURN
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- čas přidán 18. 12. 2023
- Dear All,
kindly watch the video for below mentioned topics :
1. GSTR3B return for the m/o nov-23
2. error in GSTR3B return for the m/o nov-23
3. solution of error coming in GSTR3B return for the m/o nov-23
4. how to claim proper itc in GSTR3B return for the m/o nov-23
5. GSTR2B vs GSTR3B itc
#GSTR3Breturn
#learngst #itc
#gaurav_singh_sehgal
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Sir main aapki video shayad 2021 se dekhra hu. Baddiya practical or dum daar video hoti hai aapki.
Fabulous sir .....sir ek request hai ki aap ek fresh recorded course launch kijiye with Tally 4.0 prime regarding GST,tds,income tax, etc.
yes, this error is coming, thaks for solution.......
No.1 sir ji
Superb ❤❤❤❤❤❤
Thanks 🤗
Sir ji annual return ka complate ak vedio bana do na
Dear sir 🙏🙏 vahe guru ji...sat shree akal... sir 🙏 mujhe pura GST course and TDS course and income tax course ka pura episode shikhana hai... mujhe ye episode bhejiye
Your alacrity and sound knowledge are laudable.
Your welcome from my heart ❤️❤️
Guruji 🙏
Thanks Brother 🙏🏻
We Love you sir ji ❤❤❤
Nice sir
Thanks and welcome
❤
Tally prime 4.0 excel import par video bnaye sir
Guru ji new year par koi discount do curse par
Hello sir,
Electronic Credit ledger se setoff kaise le sakte hai
Please guide
Guruji Namaskar
Humne November 2023 ka gstr 1 file kar diye par GSTR 3B me Liability show karna bhul gaye yane 3B me outward supply ka coloumn nil ho gaya...ab hum kya kare kripaya hamara margdarshan kare Guruji
Yes Sir, Error aa raha hai igst main. Kal Evening main Portal Logi nahi ho raha tha
Sir jine pehle hi gst3b file kr di h nov month ki iska solution bataye pls sir 🙏
Sir json file portal or Kaiser upload kita jata hai
Sir tally se data get pr kaise Dala jata hai
Sir Hume as per 2B claim kr lia Nov 2023 ki 3B mai ab Jo difference aya vo dec ki 3B mai claim krskte hai aur Fir dec ki 3B red ho Jayegi. Isse toh
hello sir mujha ek dikt aa rhi ha ke ek bill ha jo ke gst claim nhi mila ga to vo ham section 17 me kasa lakar jaye us bill ko kyo ke mujha us ke koye option nhi mil rhi 3.0 me ?
Sir please mujhe bole ki tally prime pe "Inventory Values Are affected " option ko kis kis situation me kab "YES" kore . Sir please reply De.
Gstr 1;2 aur 3b kab aur kaise file kiya Jaya hai
Sir, Please tell me what to do if I have filed 3B by using the amount shown in the all other ITC. How to claim the balance ITC as per 2B for the month of Nov. The amount in 2B is higher.
Sir mera bi same issue a raha tha sir but maine pehle hi 3b file kr di next month automatically claim ho jayega sir ?
Muje ye problem aarhi thi pr mene phle hi file krdi toh ky next month claim krskta hu baki
Sir Aap Advocate ho ya sirf Accouantant
Sir GSTR1 & GSTR3B kya hai and isnki tables ke meaning kya hai kon kon si voucher kon si options bhi aati hai....please make a video on it for beginners ❤❤❤❤❤❤
Please join class because sir bohot achhi tarah se samjhate hai mai bhi unka student hoon sir ke sajhane ka tarika next level sab clear karte hai
Sir agr rcm ki liability portal pe km show ho rhi ho or hmare book liability jyada ho yo hm jyada wala hi value enter krenge ya portal wala hi rehne denge. Pls reply kyuki jb hm apni book wala value dalte h to itc me enter krte wkt label red ho jata h rcm ki entery krte wkt pls reply
No problem but make sure you also show in table (3.1) as a RCM liability then you can claim ITC in table (4) as a input,
but if you claim ITC in table (4) without showing in table (3.1) as a liability that is problem.
Sir is galti ke liye department sorry bol ke palla jhad lenge
Sir new year discount de dijiye apka course lena hai ❤
no discount available
SIR , NOT FOR ALL , IT MAY BE FOR SOME .
I would urge not to migrate till u r fully satisfied or else all ur reports will be wrong.
Sir mere case mai showing 2b not generated
Same here do u find any solution please share
Bug in tally new releases,
In migrating all urd cover under rcm auto posted in exempt, there is no solution for that neither Bangalore people r worried. I think thy have special notification from cbic to tally tht urd cover under rcm is really exempt.
Amendment from b2c to b2b not happening it is adding double liability in gstr 1 of tally in next month. No solution till date.
Suggestion tally Bangalore tech team tht tally is fully compliance for gst. Kindly focus on such bugs or error rather then bringing new featured.
No help though calling for 6 months.
Request to please explain in detail
Have u migrated from 2.1 to all new release first.
Second chk ur rcm report, only reg pur covered under rcm is displayed, what abt those urd pur covered under rcm, should not any liability to pay.
In April 23 say for eg. There's is a sale in b2c and u have filed April 23 return gstr 1. Lately party gives gstin number. New release in tally has provided amendment feature. Once I amend by putting gst number, in month of May it appears only b2b resulting double payment.
Hope u got what u wanted
@@ketanparikh4794 first of all thanks to your prompt reply. Yes, already updated to 3.0.1 a month ago even though 3.0 launched on 12.06.2023. I have not faced any B2C sales to be amended as B2B. If B2C is amended as B2B at a later stage in order to avail input by Buyer, then question will arise , how to generate einvoice for such transaction as the time limit may be over. It's the Buyer responsibility to give GST No. Your views are welcome
In 4 release I still facing and also we had long team viewer with L2 people and the problem remains. So I don't know u accomplish
Was focusing only on tally, but ur query is related to gst angle, yes u can amend on gst portal as cbic has not given any clarity on the same.