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GSTR 3B New Changes Table 4 changed and New way to claim ITC is introduced from September  

CA Guru Ji
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GSTR-3B return Table 4 through which you can claim and reverse input tax credit is changed from September onwards which is little confusing to understand so watch this video to know new changes in GSTR-3B
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31 авг 2022

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Комментарии : 225   
@CAGuruJi
@CAGuruJi Год назад
💁join me for more quick updates📌: 👍Facebook : facebook.com/CAGuruji/ 👍Instagram: instagram.com/iamcapooja/ 👍Twitter: twitter.com/cagurujii 👍Telegram: t.me/cagurujii
@rahuldhapa1872
@rahuldhapa1872 Год назад
how to do same adjustment in GSTR 9??
@cia-compareitall4499
@cia-compareitall4499 Год назад
Hii, Mam Agar old ITC claim karna nhi huya to wo kaise claim kare current GST file karte waqt. Plz help
@kanchanroy5875
@kanchanroy5875 Год назад
Madam Pehle aapka video eetana aacha nahi hota tha, par ab aap example k sath bohot bohot aach se batate hai. Jesee Rule 44 with PL example ke sath aaur Aaj ee video. Bohot bohot thank you
@dushyantsharma2749
@dushyantsharma2749 Год назад
You are a magician Didi aapke samjhane ka tarika tarife kaabil hai aaram se samajh me aa jaata hai. May God bless you Dear Sister. ✌👌🙏🙏🙏
@CAGuruJi
@CAGuruJi Год назад
Thank you
@srikanthm765
@srikanthm765 Год назад
Thank you Madam for nice explaination
@kaushikpatel3010
@kaushikpatel3010 Год назад
Thank u Madam, U teach in very easy way.
@subhasverma1082
@subhasverma1082 Год назад
thankyou for your simple & understandable speech
@dharmendramaurya8367
@dharmendramaurya8367 Год назад
Very Nice Explaination Mam. Excellent Explaination given. Thanks
@prashdroid
@prashdroid Год назад
Thank you very much madam for such detailed explanation
@sujitbnr
@sujitbnr Год назад
Thank you, Excellent Information
@madhavpanchal1624
@madhavpanchal1624 Год назад
Thanks nice video Example Dene ke liye 🙏 hanyavad
@basayyachannabasayya5949
@basayyachannabasayya5949 Год назад
Thank You , Good Explanation and Understood very well
@su85jeet
@su85jeet Год назад
Thanks a lots Madam for the informative video...
@rajnishupadhyay4623
@rajnishupadhyay4623 Год назад
Thank you Mam for bringing this important video
@saeedakhtarkhan5481
@saeedakhtarkhan5481 Год назад
Method of teaching is very good 👍 Shabash Madam Ji.
@CAGuruJi
@CAGuruJi Год назад
Thanks
@anshudabhoom8178
@anshudabhoom8178 Год назад
Great information mam your the no 1 ca in india . your explanation superb . Thanks mam
@prakashgaddemane4554
@prakashgaddemane4554 Год назад
Madam double time output tax adjusted to input in 3b return, can we get back the input tax again inthe 3b return
@ankurgangpuri2228
@ankurgangpuri2228 Год назад
Mam import of goods ke liye bhi reclaim wala rule ka use karege
@babaloochauhan404
@babaloochauhan404 Год назад
lovely video ......thank you and love your video
@ajaykumar-qq2yu
@ajaykumar-qq2yu Год назад
Mam you have explained it very easy way thanks. But i think since july 2017 gst rule maker are not stable up to 2022.
@kumarkailash7297
@kumarkailash7297 Год назад
Thanks for share information Ma'am
@vathsalasuvarna3434
@vathsalasuvarna3434 Год назад
Iam really missing these returns😥, very nice information.
@govindbhopani8551
@govindbhopani8551 Год назад
Madam Agar Gst Input Reverse me show nhi kiya hai or all itc me se Kam Kar diya hai to usko reclaim karne ke liye bhi use part 4D me show karenge...
@karunajambhulkar6792
@karunajambhulkar6792 Год назад
Hello mam, building material par ka gst ineligible ITC me jayega kya
@ashishgarg4538
@ashishgarg4538 Год назад
Thanks Mam for such valuable information
@rahuljainrj7860
@rahuljainrj7860 Год назад
Excellent information maam..
@subhashsharma6457
@subhashsharma6457 Год назад
Can we claim only eligible input,by reducing ineligible/blocked input,sothat we can escape to maintain record of reduction in (4B2) and reclaim in next month in 4D.. Plz clear
@subramanig3564
@subramanig3564 10 месяцев назад
i have wrongly filed rcm credit in table 4(b) 1 so that we have not availed rcm input in the prev month . Can i claim this rcm under table 4(d)1. Please suggest me madam . Thanks in advance
@sunnychhabra8664
@sunnychhabra8664 Год назад
Mam agar hamara metro cash and carry ya phir tyre kae bill ka input hoga toh usko bhi 3b reverse karna pdegaa kyaa
@mujeeburrahman2655
@mujeeburrahman2655 Год назад
Mam one question My product earlier 12%gst slab But now in 18% GST slab I had sell goods in 12%gst slab But how can I return 12% or 18% Plz. Confirm
@sharemarketupdate1739
@sharemarketupdate1739 Год назад
Mam agar ITC excess hay to kay automatically o next month mere credit leder par show hoga...yah isko vi reverse karna parta hay..
@archanatarale9155
@archanatarale9155 7 месяцев назад
Hii Mam this video is very useful Thanks Mam
@jayantshinde6757
@jayantshinde6757 Год назад
How to enter GST payable under reverse charge on rent for the residential premises taken for staff accommodation in GSTR 1 ? Any video on that ?
@Thevediocreater
@Thevediocreater Год назад
I have a 1 Question mam ji...agr 2b pos credit show hota h to use hum non reclaimable me show krenge ya reverse wale column me or D wale colum me no 2 m bi show krenge?
@babitajain7574
@babitajain7574 Год назад
Clear samjh main aa gaya thanks for u mam
@souvikdas685
@souvikdas685 3 месяца назад
Ma'am agar reclaimable PE input dal ne ka bad agar pata chala, wo reclmable input not eligible pe dalna parega to fir kasa next month pe wo adjust kare?
@techparth0422
@techparth0422 Год назад
Gst R3 by mistake nill file ho gaya hai Kya usko sahi kar sakte hai
@parveenmahajan7025
@parveenmahajan7025 Год назад
if bill (goods receivd) received but not show in GSTR 2B than itc to be claimed or show in unclaimed colunm
@ARPITASHAW-jk7kv
@ARPITASHAW-jk7kv 16 дней назад
Can we claim ITC on import of services in next quarter if we forget to fill table 4 in GSTR 3B?
@bhanjadeo2595
@bhanjadeo2595 Год назад
Dear mam, can I take my april 2022 itc in September 2022 gstr3b.
@devashishkumar7908
@devashishkumar7908 Год назад
Mam, previous month mei extra ITC claim kar liye ho toh current month mei extra ITC ko reverse karna hoga toh kis column mei karenge??
@madhavikhedkar3882
@madhavikhedkar3882 Год назад
Thanks for video
@umermohiudin7702
@umermohiudin7702 Год назад
Mam 3b others mein cr note less araha hai autopopulated kya isko aad karna hai net itc mein
@sovandas6245
@sovandas6245 Год назад
Mam how can we put the local purchase in RCM and all so clam the itc or what is the proces of if we purchase from local and how to file 3B
@vijaysinghkp3266
@vijaysinghkp3266 Год назад
very nice teaching mam
@rajneeshrathour5248
@rajneeshrathour5248 Год назад
Such a amazing video ❤️
@mr.pandey7214
@mr.pandey7214 Год назад
Thank you ma'am
@balbirsingh9112
@balbirsingh9112 Год назад
Thanks a lot Ma'am 🙏
@haryana1
@haryana1 Год назад
Thank 🙏 you Madam
@SUR11176
@SUR11176 Год назад
Dear mam,aap clearly explain kare ki kon sa ITC ineligible hai, Jise Hame claim nahi karna chahiye, Jabki wo 2B mein show karta rahe... iske bare mein clear se boliye....
@ManishKumar-up5yi
@ManishKumar-up5yi Год назад
Any input related to personal nature goods, luxury goods. These two categories are enough
@anandpatole883
@anandpatole883 Год назад
Partnership firm open & purchase partner car for personal use that credit not received? & It's also not a fixed assets of Firm?
@SUR11176
@SUR11176 Год назад
@@ManishKumar-up5yi .kindly explain me with a simple example sir.
@jigneshprajapati8314
@jigneshprajapati8314 Год назад
Thank you so much Madam 💓
@rajeshvisani3597
@rajeshvisani3597 Год назад
Nice information always
@sathyanarayanapalepu6655
@sathyanarayanapalepu6655 Год назад
mam,what about credit notes issued by supplier ,where should i mention credit note amounted
@gopalkrishnan164
@gopalkrishnan164 Год назад
I have paid excess GST in previous FY20-21 due to error in Taxable value of one Invoice. How can I rectify and claim the excess GST paid
@himanshukhandelwal803
@himanshukhandelwal803 Год назад
Mam please ye btaoo, Koi Bill wrong aa jata h 2b m ,usko claim nhi kr skte h ,usko kaise treat kr skte h ...?
@jayeetadey3399
@jayeetadey3399 4 месяца назад
Ma'am B2BA Tab mein jo ata hain 2B mein uskonkya karnai pls tell
@shivamjain2218
@shivamjain2218 9 месяцев назад
Hi, so when claiming the ITC arose from conversion from composition to regular scheme in gstr-3b when we add the reclaimed ITC in " all other ITC "and also displaying the same in the below tab of "all the ITC reclaimed which were earlier reversed " after clicking the confirm tab it starts showing the warning and ITC eligible tab becomes pink! Is it alright?
@subirsarkar8449
@subirsarkar8449 Год назад
How to claim input tax credit in gstr3b which was missed earlier due to nil filing of gstr3b...
@anshudabhoom8178
@anshudabhoom8178 Год назад
Mam 1 question mera 2b me itc igst 1000 cgst 900 sgst 900 but as per books 1100 cgst 1200 sgst 1200 ahe bcz last month invoice book then ab mai new table kaise file karu with debit note(purchase returns) figures
@SunmoonAngels2011
@SunmoonAngels2011 Год назад
mem can i liable for Such invoices books in next month? for example : likes GSTR2B show me such Invoice ITC But i books its in next month ( its invoice late receipt & late books in our software & we Submitted our TDS Returns within 1-5 date so therefore we books its in next month pls reply me
@navalkhemka8978
@navalkhemka8978 Год назад
Good morning mam Mam mere se 3b bhi me rcm ka itc wrong claim ho gaya he To me use sahi kese kare please
@pareshdoshi4357
@pareshdoshi4357 Год назад
Thank you madam.
@kushagragupta4016
@kushagragupta4016 Год назад
Mm supplier n credit note upload kiya hai y automatically 4b2 m reflect ho raha hai to usee 4 b1 m shift karna hai kya
@akankshasingh1444
@akankshasingh1444 Год назад
Is purchase laptop for imployee comes under 4 B-1 itc reversed? Please reply as its urgent
@parveenmahajan7025
@parveenmahajan7025 Год назад
SO simple way of explanation👍
@su85jeet
@su85jeet Год назад
Thanks a lots Madam once more...
@prishasonlinestore2359
@prishasonlinestore2359 9 месяцев назад
mam in 4. Eligible IT (5) All other ITC , (C) Net ITC Available (A) - (B) I have -135 rs so do I need to pay this ? by clicking conform button ?
@vikramsharma6957
@vikramsharma6957 8 месяцев назад
Lekin mam hum jab ITC reclaim karte hai 4a5 me aur reverse karte hai 4b2 reclaim ke liye to gstr9 ke 6 me Jo data aata hai wo 4a5 ka aata hai lekin reverse Jo karte hai uska kya. Wahan to data net ITC se aana chahiye
@YASH-lq6uf
@YASH-lq6uf Год назад
M'am pls advise us how to mention purchase credit note.
@ANILKUMAR-hj2bl
@ANILKUMAR-hj2bl Год назад
Mam pls how to claim last quarter ITC 2B available but not claim 3b and not enter ITC reverse in last quarter so how to next quarter claim?
@aadishkapoor6402
@aadishkapoor6402 Год назад
Mam, I have a question February me hamne manufacturer se saman kharida tha tab hamare paas gst number nhi tha . March me hame gst number mil gya h . Ab hame purchase bill gstr 3b me fill krna h to vo match nhi ho rha h . Unhone unregistered customer m file kiya . To ab hum kon sa form fill kre ki gstr 3b me match ho jaye . Please help
@deepakkhandelwal7530
@deepakkhandelwal7530 Год назад
Mam rest service provider ke case me ITC lena nahi hota 3B me jo 2B se jo auto populated aata h use kaise reverse karna hota h
@vishalchaudhari8413
@vishalchaudhari8413 Год назад
Madam agar kisi ka aadat ka business ho ki jisme o proprietor commission earn karta ho to uske liye hum konsa itr form use karenge ????plizz..give me ans 🙏
@purnimamohanty3588
@purnimamohanty3588 11 месяцев назад
Mam, Mukherjee 3b nill karnataka bt mein mistake se save Kar ke submit Karlia Hai, to mein kese nill return karun
@soumyadey4364
@soumyadey4364 Год назад
Mam Again the our 3B computed as per our book Then what is the practical implications of 2B Because in this manner 3B will be red every month... What is final motto of Dept? Maintain GST as per book or maintain as per portal....
@boss19844
@boss19844 11 месяцев назад
Thank you🙏
@Kremlin_
@Kremlin_ Год назад
mam maloom kese hoga ki konsa credit non claimable hai ?
@subhamdhar1121
@subhamdhar1121 3 месяца назад
Agar reporting purposes main dala nahi hain to kiya problem hoga
@naseeruddin7348
@naseeruddin7348 Год назад
Hi medam fssai regestion related ek video banaye ap se hum bhout se cheeze sikhe hai
@Jatin_Vishwakarma
@Jatin_Vishwakarma Год назад
अगर मेने goods खरीदी है ओर पार्टी ने sale after due date में दिखाई हैं तो क्या करना है PLZ REPLY?
@asthasharma7725
@asthasharma7725 2 месяца назад
Mam, agar supplier ne return nhi bhara hai uski itc kon se section me jayegi.
@officialrawnaking487
@officialrawnaking487 Год назад
Super video for learning
@RohitVerma-jk2zz
@RohitVerma-jk2zz Год назад
Where to show Old ITC in GSTR-3B which is part of previous GSTR-2B but ITC is to be taken in GSTR-3B as per new format...??
@rohitkanti9566
@rohitkanti9566 4 месяца назад
Madam Purchase Return ka Reversal kaha pr Show Krenge ???
@abhisekpal7188
@abhisekpal7188 Год назад
Mam, who's party late file gst 1 input received next month this invoice show in 4(b) .
@dilkibaatedilse4267
@dilkibaatedilse4267 Год назад
Hellow mam please make video on GST closings with tally ERP and claim of previous year and current year
@amaantalha1036
@amaantalha1036 Год назад
Mam agar blocked credit minus karke net in All other ITC me dikhade to????? Will that be right???
@vijayrawat3459
@vijayrawat3459 Год назад
GOOD MORNING MAM MAM MENA GSTR3B RETURN FILE KARI JANUARY 2023 KI USMAIN MENA RCM SHOW KIYA OUTWARD OR ITC DONO MAIN PR RCM TAX JAMA NHI HUA KEWAL TAX JAMA HUWA TO AB MAIN KYA KARU FEBRUARY KI RETURN MAIN
@dusadelectricals3518
@dusadelectricals3518 Год назад
Madam if July month ke bill ki input already claim but show Aug return
@dpksharmahariom
@dpksharmahariom Год назад
Thanks mem
@ramugehlot1274
@ramugehlot1274 Год назад
Dead rent and roilty mining Rajasthan par rcm liability ketne hi plz help me
@manishatiwari1102
@manishatiwari1102 9 месяцев назад
Mam GSTR 3B mai ITC wrongly Reversal mai putup kar diya tho ab usko kaise change kar sakte hai
@archanatarale9155
@archanatarale9155 7 месяцев назад
Mam i have one query..regarding RCM on freight feeding in 3 B
@beautyofcolours4492
@beautyofcolours4492 Год назад
If ur purchase from good taxable place and sold exempted place wt we should do
@nitingupta4416
@nitingupta4416 Год назад
Credit note ka itc kha reverse kare?
@friendlychaat8515
@friendlychaat8515 Год назад
Tq madam
@interestingfacts3235
@interestingfacts3235 3 месяца назад
4 (d) 1. Reclaimed ITC add nai hurahey..how add ITC..?while e filling in 3b
@tarundas4969
@tarundas4969 Год назад
Last July 3b months we are not showing ITC reverse other colum table 4, now august earlier month input claim which was transit and received August. My query August month how can table 4 report colomn Earlier month input claim
@taxtutorial7056
@taxtutorial7056 Год назад
Very nice information
@RahulGupta-fs8qq
@RahulGupta-fs8qq 20 дней назад
didi mera ke purchases muje bill 12% pe diya hai or apne gstr me 18% dal diya uska return me apne 3b me kese bharu usne bola hai ki wo apna return modified kar dena pls help me
@vickyagarwal5908
@vickyagarwal5908 Год назад
erroneously B2C invoices shown as b2b in fy 21-22. how to amend in Sept, 22 GSTR-1
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