Electronic Credit Reversal and Reclaimed statement on GST portal link with GSTR3B

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Electronic Credit Reversal and Reclaimed statement on GST portal link with GSTR3B
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DISCLAIMER
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

Опубликовано:

15 сен 2023

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Комментарии : 45

@amoghsonawane5331 2 месяца назад

Great explanation 👌

@RTSProfessionalStudy 2 месяца назад

Thank you 🙂

@bhat_andagaru456 Месяц назад

What is the consequences if not yet filed that return . What is the solution for if it is not filed with in due date. In my gst portal it is showing negetive balance

@jeffpereira4200 2 месяца назад

Thank you Sir

@santanu1990nayak 3 месяца назад

Dear sir How to reverse of reclaim itc?

@RTSProfessionalStudy 3 месяца назад

ok , wait for my video

@sandeeppal501 2 месяца назад

Sir question hai eg april ki 3b jaani hai april mai ek party ke inv b hai aur ctedit notes b suppose 100 ka invoice or 20 ka credit note, 20 to already autopopulated se minus ho chuka hoga, ab goods receive may month hai, to other reversal mai net dikhau jaise 80 yan 100 dikhau, pls help out

@RTSProfessionalStudy 2 месяца назад

ab credit not ko net dikhana hai to ko 80 rs dikhana hoga reversal me 20 show nahi karna

@vipendrasinghnegi7352 20 дней назад

Sir credit note other me fill kar diya ab ab vo electronic credit reversal me show ho raha hai par hume reclaim nahi krna hai dashboard se nill kaise kare

@RTSProfessionalStudy 14 дней назад

next month me reclaim kar k , wait for my video

@devmanipandey4217 5 месяцев назад

Sir, reclaim credit show kaha karta credit ledger me

@RTSProfessionalStudy 5 месяцев назад

gstr3b me hota hai credit ledger me nahi

@devmanipandey4217 5 месяцев назад

@@RTSProfessionalStudy sir, maine reclaim Kiya , lekin uska credit kaha par dikhta hai, aisa puchh raha hu. Net ITC me reflect nahi ho Raha hai, mujhe cash payment karna pada. Iska alag se koi video hai to link bhej dijiye sir.

@CAyashji 10 месяцев назад

Nice ☺️

@RTSProfessionalStudy 10 месяцев назад

Thanks 🤗

@rajuthaku2398 3 месяца назад

Sir hum 2b ke credit note 3b ke table 4 ke reversal others wala coloumn me fil kar diye . ab wo balance itc reversal and re claim wala ledger me show ho raha hai as opening balance ,ab use nil kaise kare please suggest.

@RTSProfessionalStudy 3 месяца назад

credit note ko reversal me mat dikhao usko net itc minus kar k dikha do

@rajuthaku2398 3 месяца назад

Sir daal chuke hai use thik kaise kare

@vipendrasinghnegi7352 20 дней назад

Got any solution I have same problem @@rajuthaku2398

@prateeksood2155 2 месяца назад

Import of Goods cover under revesal /reclaim mai cover hota GSTR3B hota ya nhi agar good transit mai hai..

@RTSProfessionalStudy 2 месяца назад

import goods ka itc alag se table hai gstr3b me usme report karna hota hai

@prateeksood2155 2 месяца назад

Sir,agar Imported goods transit mai or 2B mai reflect ho rahe hai usko table 4B mai temporarily reversal mai dikhya jayega kya?

@CAyashji 10 месяцев назад

Sir khali plot per gst le sakte h ?

@RTSProfessionalStudy 10 месяцев назад

no, nahi milega

@kapilnagar2814 10 месяцев назад

If there is no opening balance still we have to submit. Bcs there is some amount to be reversed but it is from aug

@RTSProfessionalStudy 10 месяцев назад

yes

@iqrazonecommerce6126 10 месяцев назад

What causes the question of reversal?

@RTSProfessionalStudy 10 месяцев назад

actual invoice not received

@iqrazonecommerce6126 10 месяцев назад

@@RTSProfessionalStudy Thank you sir ji

@manishkewalramani1088 9 месяцев назад

Can i show Reclaim amount in table 4(D)(1) & also 4(A)(5)?? My credit ledger not increased.😢

@RTSProfessionalStudy 9 месяцев назад

yes

@CAyashji 10 месяцев назад

Sir agar 2022 ka outstanding amount 1170 h to 2023 ki itr process hone m problem krega kya

@RTSProfessionalStudy 10 месяцев назад

@devpathor7299 5 месяцев назад

Sir claim to kar liya hai but fir bhi show ho Raha hai

@CAyashji 10 месяцев назад

Sir I have one question..meri original ITR refund fail ho gayi thi due to bank issue, but Maine refund ressiue nahi daala because pata chala ki refund amount zada hai toh Maine revise return file kardi...ab pending action me work list me refund reissue dalne ko bol Raha hai jisme amount kam hai aur revise return processing me hai..kya kare.. Ab 2 situation chal rahi h 1. Refund reissue requested with less refund amount 2. Revise return in processing with actual refund amount Ab kya possibility hai sir...kaise process formalities hai is case me Kya pehle refund reissue me less refund credit hoga aur fir balance revise wale me?ya anything else

@RTSProfessionalStudy 10 месяцев назад

refund re-issue request mat dalo or revised return ko process hone ka wait karo

@CAyashji 10 месяцев назад

@@RTSProfessionalStudy thanks

@CAyashji 10 месяцев назад

@@RTSProfessionalStudy sir per refund reissue hogya h ab kya kre

@resmisujith8788 9 месяцев назад

Inelligible itc posted in the place of eligible itc by mistake and credited in e credit reversal and reclaim ledger. Now how to revise it OR If the amount posted as reclaimable and later if don't want to claim how to treat that amount in the new ledger No one is mentioning about these possibilities in the videos

@RTSProfessionalStudy 9 месяцев назад

ok wait for my video

@resmisujith8788 9 месяцев назад

@@RTSProfessionalStudyThank you sir 🙏🏼

@i.a.a.g.e2505 10 месяцев назад

Apke reconciliation video nahi aye

@RTSProfessionalStudy 10 месяцев назад

kon si wali

@CAyashji 10 месяцев назад

1.Sir ji ye meesho Amazon Flipkart ka gst return m sab video bnaye h khali gstr 1 upload krdete h excel m edit krke to kya gstr3b mai payment ka kya system rehta h 3b k bare m koi nhi btata .... 2.affiliate marketing hota h Amazon m sir to uske liye gst to lelenge per return file kese hota h uske commission ka itc ka kya process rehta h agar aapko knowledge ho to jrur share kijiyega

@RTSProfessionalStudy 10 месяцев назад

ok wait for my video