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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
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....
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
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
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
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 🙏
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
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
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
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 🙏🙏
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
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
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
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?
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
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?
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 ,