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

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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

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. ✌👌🙏🙏🙏

Method of teaching is very good 👍 Shabash Madam Ji.

Mam you have explained it very easy way thanks. But i think since july 2017 gst rule maker are not stable up to 2022.

Thank you Madam for nice explaination

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....

Thanks nice video Example Dene ke liye 🙏 hanyavad

Iam really missing these returns😥, very nice information.

Thank you very much madam for such detailed explanation

Mam import of goods ke liye bhi reclaim wala rule ka use karege

Great information mam your the no 1 ca in india . your explanation superb . Thanks mam

Mere 2b me April 2024 me AEK party me ka bill credit hua tha aur mene credit liya tha ab me ne may 2024 ko other me reverse Kiya he ye barabar he aur unhone amendment karva Diya he

Hi medam fssai regestion related ek video banaye ap se hum bhout se cheeze sikhe hai

Can we claim ITC on import of services in next quarter if we forget to fill table 4 in GSTR 3B?

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??

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...

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

Very Nice Explaination Mam. Excellent Explaination given. Thanks

thankyou for your simple & understandable speech

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?

Madam , ours is a trust running school, colleges and hospitals and 90% of Input tax are ineligible and if they are not shown in GSTR 2B , then where we have to show such Input tax in Table 4

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 ?

Hellow mam please make video on GST closings with tally ERP and claim of previous year and current year

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...??

Madam double time output tax adjusted to input in 3b return, can we get back the input tax again inthe 3b return

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?

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 🙏

Madam Purchase Return ka Reversal kaha pr Show Krenge ???

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

अगर मेने goods खरीदी है ओर पार्टी ने sale after due date में दिखाई हैं तो क्या करना है PLZ REPLY?

Hello mam ITC as per 2B auto populated chage kar sakte hai kya. Aur July ke invoices aug me book kiye hain jo already July ke 2B me show ho rahe hai to woh ITC kaha pe show karna hai

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

Jo ITC 2b me show kare gi usme se block ITC ko clam karna to clear hai but jo aap second month me clame karna hai previous month me reverse karne ko bataya vo clear nahi hua jab 2b me show kare ga to clam kar sakte hai na

M'am pls advise us how to mention purchase credit note.

Hello Ma'm we have claim itc In table no. (D) Other details, 1-2 itc reclaimed which was reversed under table 4(B)(2) in earlier tax period of Rs 28211 by miskate so we want to know how it it reverse and what is the impact of our itc. Kindly suggest 🙏🙏

Clear samjh main aa gaya thanks for u mam

Mam please ye btaoo, Koi Bill wrong aa jata h 2b m ,usko claim nhi kr skte h ,usko kaise treat kr skte h ...?

Thank you mam aap hamare gurudev ho 🙏🙏🙏aap ke bajese me 5,6 paisa kala leta hu bhagban aap ko lambi umar de

Thank you, Excellent Information

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 ?

Mam agar ITC excess hay to kay automatically o next month mere credit leder par show hoga...yah isko vi reverse karna parta hay..

SO simple way of explanation👍

Mam please make a video on Vivad se vishwas scheme related video who is eligible and how to file

Where to show the reversal of credit notes received from vendors in GSTR-3B after new changes...???

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....

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

if bill (goods receivd) received but not show in GSTR 2B than itc to be claimed or show in unclaimed colunm

mam table 4. Eligible ITC Net ITC Available (A) - (B) amount showing in minus (-63.54) what to do ?

Mam agar hamara metro cash and carry ya phir tyre kae bill ka input hoga toh usko bhi 3b reverse karna pdegaa kyaa

Thanks for share information Ma'am

Thank u Madam, U teach in very easy way.

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

Mam, Pls explain me Rule 38 of CGST Act.

How to claim input tax credit in gstr3b which was missed earlier due to nil filing of gstr3b...

Agar reporting purposes main dala nahi hain to kiya problem hoga

मैम , 100 परसेंट itc रूल का क्या होगा? जो पहले 5% रूल पर सेट था?

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

very nice teaching mam

Purchase return issue but supplier's not issue credit note shown in his GSTR 1. How to show my purchase return in return 3B

Hello mam, building material par ka gst ineligible ITC me jayega kya

Means - bank charges to be entered in 4 - B (1)

Thank 🙏 you Madam

Very Nice Video but Ma'am please example ke taur per kisi bhi Bhagwan ka naam na liya jaye....

Mam GSTR 3B mai ITC wrongly Reversal mai putup kar diya tho ab usko kaise change kar sakte hai

Thanks Mam for such valuable information

Thanks for sharing useful video. Mam agar previous month ka itc current month me lenge because goods received in current month to uska treatment kaise karenge because gstr 3b me abhi 4 (b) change hua hai . Pahle to hum reverse nahi karte the . Use to upper add karna hoga per kya 4(d) me bhi show karna hoga?

4 (d) 1. Reclaimed ITC add nai hurahey..how add ITC..?while e filling in 3b

Mam, agar supplier ne return nhi bhara hai uski itc kon se section me jayegi.

Mam agar blocked credit minus karke net in All other ITC me dikhade to????? Will that be right???

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?

Dead rent and roilty mining Rajasthan par rcm liability ketne hi plz help me

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

mam maloom kese hoga ki konsa credit non claimable hai ?

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

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

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

Thank you Mam for bringing this important video

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

Thanks a lots Madam for the informative video...

Is purchase laptop for imployee comes under 4 B-1 itc reversed? Please reply as its urgent

Thank You , Good Explanation and Understood very well

Madam wo reporting purpose wala column jo hai usko fill krna mandatory hai kya.

Mam i have one query..regarding RCM on freight feeding in 3 B

Good morning mam Mam mere se 3b bhi me rcm ka itc wrong claim ho gaya he To me use sahi kese kare please

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

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?

maam reversal me credit note ka bhi data auto populate hota hai.. hume bhi aise hi upload karna hai na

पता कैसे चलेगा ब्लॉक्ड क्रेडिट या ineligible क्रेडिट के बारे में।

Thanks for video

Madam if July month ke bill ki input already claim but show Aug return

Hii Mam this video is very useful Thanks Mam

Ma'am B2BA Tab mein jo ata hain 2B mein uskonkya karnai pls tell

Credit note ka itc kha reverse kare?

Mam, who's party late file gst 1 input received next month this invoice show in 4(b) .

3b itc errors compited kiya ja sakta he ki nahi

Ma'am Aagr Maine sep 2021 ka ITC claim Kiya hai to uska kya karna hai, Kaha pe show karna hai Pls help me

Mam 3b others mein cr note less araha hai autopopulated kya isko aad karna hai net itc mein

Hello ma'am this is Diya Jain , I am RBI JUNIOR ASSISTANT , from this year I guess I will start earning from you tube channel more than 5 lakhs ...so sir as I am a government employee , will it hamper my job ? And how will I give tax to goverment ?will there be any coloumn for giving income tax generated by you tube ? please reply my two questions . Thanking you ,

Mam, Mukherjee 3b nill karnataka bt mein mistake se save Kar ke submit Karlia Hai, to mein kese nill return karun