Taxation system should always be simple. and if it is so, then only it will be beneficial to nation and good tax payers. otherwise in long term economic conditions will be in trouble
hi mam, good evening, how are you? I think government must add seperate line for each eligible and ineligible itc by mentioning full details in words before tax payer fill any figures in it.
Sir if we purchase from unregistered dealer & sell through e commerce(cloth business) then we need to show purchase or not anywhere in Gst? And whether we need to pay gst on purchase & then claim it as ITC?
I have mistakenly entered wrong entry in table 3.1 in GSTR-3B (July 2022-2023) , INTEGRATED TAX is 5455.57 and by mistake it happened to be 54155.57. Please reset the table or please correct the data to 5455.57. I have saveD THE RECORD now how it can be undone?
Madam ham pahle regular me the bad me composition me Gaye tab ITC credit ledger me thi to ab ham regular me aye hai to vo ITC use kar shake against payable gst?
Very simply explained by you ma'am thankyou as many upload videos of notifications but nobody explain in practical way like you ma'am... Thankyou once again
please never blame the dealer...the gst has messed up.. as if we dont have any other work whole month except to file the returns. "bahut bada galti kiya" is a wrong word.
Mam fy 20-21 ki gstr9 nhi bhari hai abhi tk to kya koi late fee waiver ya koi abhi mauka milega kya GST department ki taraf se usko bharne ka without late fee
Mam in case of sale of electricity which is exempt input/input services/Capital goods used in generation of electricity & itc auto populated thereon- all itc should be reverse in table 4B (1) rule 42 & 43. Please confirm 🙏
Hello Madam As per my interpretation relating to changes taking place in GSTR - 3B is that, that the Government wants to know the break up of ITC reflecting in the GSTR 2B. Suppose, If my GSTR 2B shows Input of Rs. 100 in C&SGST and Rs. 50 in IGST but in my 3B I am just claiming Rs. 70 in C&ST and Rs. 30 in IGST . So, the government may want to know that why I am not claiming it ( May be due to Ineligible u/s 17(5) or I am going to claim it on fulfillment of Conditions u/s 16). As far as the Name is concerned which you were talking about for 4(D)(1), I believe that the name will also going to be changed in new forms. Please make me correct if I am wrong anywhere.
Dear Ma'am, Kya Esa bhi kiya jaa skta hai ki hum reverse karne wale input ka credit hi na le. Matlab ye hai ki Table 4A me na show kre and fir reverse wali table 4B me bhi na dikhaya jaaye. Please Reply
Madam, thanks for valuable information, as our organization is a trust, (running - school, college & hospital) and out of our Inward supplies nearly - 90% are ineligible for ITC, hence whether this ineligible ITC we have to show in table 4D (1) or (2)?
Good Morning madam, I have one doubt, generally there will be difference between 2A and 2B. How to treat that difference in the 3B. Do I need to mention that difference in 4(B)(2). Please reply madam..
Mam please make video for Treatment of purchase of goods and services from unregistered persons which are not notified by government, in GSTR 3B ( applicability of RCM )
Mem Mera transport ka business hai or me sale bil .Jo ki RCM k bil katta ho me apni Gstr3b me kis colom me Amount show kru? Jo ki mere without tex hai. Tex mere debtor deposit krga..
Good afternoon mam hamne aapka course purchase kiya hai incometax Automation ka combo mam mujhe agar kuchh puchhana ho to kaise puchhe pls reply becose hmne aapke team ko quetion bhi whatsaap pr bheja hai koi reply nhi aaya aur phone pr bhi baat ki thi unhone bola aap whatsaap kar abhi tak koi reply nhi aaya
