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Electronic Credit Reversal and Re-claimed statement || ITC Reversal & Re-Claim Statement 

The Accounts
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9 сен 2024

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Комментарии : 18   
@TheAccounts
@TheAccounts Год назад
Click here:- theaccounts.in/offer-combo-course
@surajjoshi4283
@surajjoshi4283 Год назад
calculation par video banaiye sir
@smarif3807
@smarif3807 Месяц назад
Sir gstr 10 cancel krne ke baad bharte hai ya pahle
@lalchandsoni6507
@lalchandsoni6507 Год назад
Kya tally Mai iske bare Mai report nikal sakte hai
@resmisujith8788
@resmisujith8788 9 месяцев назад
Sir, how to remove the itc posted in reclaimable statement.
@PantomathChannel
@PantomathChannel 8 месяцев назад
Hello , I have Gst no. but currently not running any business, just kept gst no. running coz I feel the need that any day I would require it all of a sudden, so just was filing Nil Returns, I am novice, just got to know of Repoting ITC reversal opening Balance today, & found your video, while the due date passed on 30 nov, so when now I am trying it says " You are not allowed to report the opening balance as the maximum time period for declaring the opening balance has been expired. " What do i need to do? Will i be charged any penalty? How to fix it, Now Do i need to file anything for it to fix. What exactly do i need to do for it?
@KunjbihariAssociates
@KunjbihariAssociates 11 месяцев назад
ITC permanent 4,B1 main reversed karni thi but galti se 4,b2 main reversed kar Diya hai, ab is mistake ko kaise sudhar sakte hain? Jisse aage koi dikkat Na aaye
@trupti2022
@trupti2022 11 месяцев назад
Hello Sir, By Mistake I have claimed e.g. Rs. 3 Lakhs in Table 4(A)(5) All Other ITC and Purchase note ITC of Rs. 50K in column Table 4(B)(2) and Net ITC of Rs. 2.5 Lakh was same as auto reflected in GSTR-2B. But now In E-credit Ledger of ITC Reversal balance of credit note reflected. What is solution for me to tackle this issue?? Please help me🙏
@ayanmazumder218
@ayanmazumder218 Год назад
Sir agar 180days se pehele Mera payment ho gya or humko itc claim nehi karna he phir bhi reverse me entry karna padega?
@Sunnyhindustani336
@Sunnyhindustani336 Год назад
Sir Maan lijiye ki maine aug.main 10 bill purchase ki magar portal Pe 9 bill show kr raha h toh ek bill ki itc reversal krna hoga kiya us ek bill ki itc toh nhi n clame kr sakta q ki woh bill mere 2b m nhi show kr Rahi h magar 2a m show kr rhi h toh Kiya M 1 bill ki itc aug.month m reversal kruga Kiya or use phir sep.month m clame krna hoga kiya
@monumanchanda279
@monumanchanda279 Год назад
sir apse course ke liye update kre sir enquiry no call kiya koi
@TheAccounts
@TheAccounts Год назад
Please call on this number 9708101770
@Sunnyhindustani336
@Sunnyhindustani336 Год назад
Sir Maan lijiye ki maine aug.main 10 bill purchase ki magar portal Pe 9 bill show kr raha h toh ek bill ki itc reversal krna hoga kiya us ek bill ki itc toh nhi n clame kr sakta q ki woh bill mere 2b m nhi show kr Rahi h magar 2a m show kr rhi h toh Kiya M 1 bill ki itc aug.month m reversal kruga Kiya or use phir sep.month m clame krna hoga kiya
@Sunnyhindustani336
@Sunnyhindustani336 Год назад
Sir Maan lijiye ki maine aug.main 10 bill purchase ki magar portal Pe 9 bill show kr raha h toh ek bill ki itc reversal krna hoga kiya us ek bill ki itc toh nhi n clame kr sakta q ki woh bill mere 2b m nhi show kr Rahi h magar 2a m show kr rhi h toh Kiya M 1 bill ki itc aug.month m reversal kruga Kiya or use phir sep.month m clame krna hoga kiya
@Sunnyhindustani336
@Sunnyhindustani336 Год назад
Sir Maan lijiye ki maine aug.main 10 bill purchase ki magar portal Pe 9 bill show kr raha h toh ek bill ki itc reversal krna hoga kiya us ek bill ki itc toh nhi n clame kr sakta q ki woh bill mere 2b m nhi show kr Rahi h magar 2a m show kr rhi h toh Kiya M 1 bill ki itc aug.month m reversal kruga Kiya or use phir sep.month m clame krna hoga kiya
@parveenkumar-is3km
@parveenkumar-is3km 11 месяцев назад
Itc 2b se reconcile krke claim krni h. Jo bill 2b me nhi h tally ne ek journal entry se itc ko itc to be claimed current asset ke ledger me Dr. Kr dijiye. Or jis month bill 2b me ayega us month me claim kr lijiye .
@Sunnyhindustani336
@Sunnyhindustani336 11 месяцев назад
@@parveenkumar-is3km kya use ITC ko Jo hamne assets m rakha h kya use hm 3b mein reverse karege or jis month m show karega us month m re clame karege
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