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GSTR3B UPDATE ON GST PORTAL | ITC REVERSAL & RE-CLAIM STATEMENT | ITC REVERSE & RECLAIM IN GSTR3B 

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Dear All,
Kindly watch the video for below mentioned topics:
1. what is itc reversal & reclaim statement on gst portal
2. all about itc reverse & reclaim in gstr3b return
3. GSTR3B itc table explanation
4. All about table 4A(5), 4B(2) & 4D(1)
5. how to reverse itc in gstr3b return
6. how to reclaim itc in gstr3b return
7. ITC reverse & reclaim condition
8. GSTR3B ITC table
9. ITC in gstr3b
10. GSTR3B new update
#gaurav_singh_sehgal
#gstitc
#GSTR3BITC
#ITCREVERSAL
#ITCRECLAIM
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DISCLAIMER ******
TALLY HOME & INSTITUTE does not agree or disagree with the views expressed in the video.
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, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

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1 сен 2023

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Комментарии : 122   
@keshavshakya6212
@keshavshakya6212 Год назад
One of the best teacher of my accounting career sir ji
@SandeepSingh-zc7pq
@SandeepSingh-zc7pq Год назад
Yeh update bahut Achcha lga Saath hi aapka samjhane ka Tariqa bhi Achcha lga
@EswarRao-qy5ul
@EswarRao-qy5ul Месяц назад
Thank you sir bahut achi explanation diye aap ne
@madandheeraj
@madandheeraj Год назад
Sab se badiya tarika samjhane ka. .ek number
@TallyHomeInstitute
@TallyHomeInstitute Год назад
www.tallyhomeinstitute.in/learn
@RohitKumar-uy7cx
@RohitKumar-uy7cx Год назад
Awesome sir ji bahut jabardast explain Kiya hai 👏👏👏🙏🙏🙏
@PrajaktaMuke-nw5hs
@PrajaktaMuke-nw5hs Год назад
Thank you so much sir 😊 Video dekhne k paehle hi pta Chal jata hai kitna important video hai..😊🙏🌷👍
@np6833
@np6833 10 месяцев назад
Excellent understanding Sir ji...Nice Video
@TallyHomeInstitute
@TallyHomeInstitute 10 месяцев назад
Thanks and welcome
@krishandixit5385
@krishandixit5385 Год назад
Wizard of GST Guru ji you are the best ..No competition in the Earth 🌍❤️❤️
@rajannimbarte2987
@rajannimbarte2987 Год назад
Thanks for updates and informing the same in easiest way.
@JigneshGandhijignesh
@JigneshGandhijignesh 8 месяцев назад
thank you for sharing knowledge ,very useful
@TallyHomeInstitute
@TallyHomeInstitute 8 месяцев назад
My pleasure
@adilansari9763
@adilansari9763 Год назад
I m very happy to watch this video. So thank u so much sir ji
@rabindradutta1791
@rabindradutta1791 Год назад
Thanks for Good suggestion .
@kartikpandya1162
@kartikpandya1162 Год назад
Thanks for sharing your experience and knowledge with us
@kishorkumarsoni3948
@kishorkumarsoni3948 Год назад
Ji aapki yai sahi hai, jankari dene hetu dhanyawad
@ommmewada6859
@ommmewada6859 Год назад
Sachchai aap hi batate ho sir
@mahendrarao6287
@mahendrarao6287 Год назад
Bahut bahut acha video hai
@The_cmrawat
@The_cmrawat Год назад
Accha Jo ITC hum claim nhi krna chahte jaise bank charges, ya koi Flipkart Amazon ke personal purchase ki ITC to us ITC ko konse head me return dikhana hai ? ITC reverse B 1, me ya B2 me ?
@parth2500
@parth2500 Год назад
Thank You Very Much Sir For Your Information, Help & Support 👍
@incometax7893
@incometax7893 Год назад
Good information sir, thanks
@TallyHomeInstitute
@TallyHomeInstitute Год назад
Welcome
@ashokpachori6010
@ashokpachori6010 11 месяцев назад
thanks you very inportant topic
@TallyHomeInstitute
@TallyHomeInstitute 11 месяцев назад
Most welcome
@babloothakur8040
@babloothakur8040 Год назад
Sai iska matlab Balance Zero hi rakh kar submit karna hai Baaki aapka video bahot help full hai😊😊
@CAyashji
@CAyashji Год назад
Balance nhi h to kuch nhi karna hai
@princed697
@princed697 Месяц назад
very nice sir g
@raushandubey
@raushandubey Год назад
its marvellous knowledge ,Thanks
@TallyHomeInstitute
@TallyHomeInstitute Год назад
Most welcome
@aaoenglishsikhein2971
@aaoenglishsikhein2971 Год назад
Very important and useful information
@pawank0202
@pawank0202 Год назад
Very nice information
@ubaisraza183
@ubaisraza183 Год назад
Gajab explain karte ho sir ji ❤
@kamalgupta8062
@kamalgupta8062 Год назад
Shi kha apne ,Aye din koi naya karnama hota rehta hai. Gst ke Niyam Reversal aur Reclaim par atak gaye hai. Bus admi yhi karta hai ,report. Jo pehle se reporting 4b 2 banaya wo hata de. Ek hi jigah reporting Kare bhir, Ghanchakkar banae wale niyam aate rehte hai
@himanshubalodi2576
@himanshubalodi2576 Год назад
Sir u are right but still please share how to adjust this ITC in books if we reverse and reclaim the ITC in portal
@somrajkalia4477
@somrajkalia4477 6 месяцев назад
Ok sir clear all mater
@dmkhatri8803
@dmkhatri8803 Год назад
Thank you sir for an important video.
@TallyHomeInstitute
@TallyHomeInstitute Год назад
Most welcome
@Travel_with-Deep
@Travel_with-Deep Год назад
Happy to see your video after a long time..❤❤
@TallyHomeInstitute
@TallyHomeInstitute Год назад
Glad to hear that
@aniketbalang9313
@aniketbalang9313 Год назад
Helpful video
@TallyHomeInstitute
@TallyHomeInstitute Год назад
Thanks
@MANISHSAHU-qo2vn
@MANISHSAHU-qo2vn Год назад
Nice useful video
@nishisaraf651
@nishisaraf651 11 месяцев назад
Sir, can we put the same figures of Reversed 4B(2), Reclaim 4D(1) & itc 4A other ITC... in a same gstr3b return?
@gopaldutta5999
@gopaldutta5999 9 месяцев назад
Sir Thank-you for making important vedio.sir if we got goods and service but not getting invoice but party shown in gstr1. Then we can reverse itc? Plz explain sir
@jitendrakumarsahu8227
@jitendrakumarsahu8227 Год назад
BAHUT SUNDAR SIR ❤
@JyotiSingh-b3b
@JyotiSingh-b3b Год назад
Tally prime course per kuch aur discount milega sir
@rajeshkumarsahani496
@rajeshkumarsahani496 Год назад
Thank you for the updating us sir I am agree with you this is not very much important for accountant who filed there return as per Gst compliance
@Mali-fq4oe
@Mali-fq4oe Год назад
Good sir
@TallyHomeInstitute
@TallyHomeInstitute Год назад
Thanks and welcome
@kapildevkumaryadav4658
@kapildevkumaryadav4658 Год назад
Thanks sir, you explain very nice 👍
@TallyHomeInstitute
@TallyHomeInstitute Год назад
Thanks for liking
@MU-px6ps
@MU-px6ps 3 месяца назад
Sir sat Sri akal itake goods from unregister dealer i pay rcm but reversal show in new reversal and reclaim plz tell me how can I claim rcm in which table thanks
@rupeshsonkar2674
@rupeshsonkar2674 Год назад
Sir Gstr2B July 2023 ki Itc Gstr3B me itc puri nahi dikhya to kya reclaim open me dikhya jayega kya
@mohdfaheem6395
@mohdfaheem6395 Год назад
Sir manufacturing ka bhi topic dal dijiye please... Paddy to rice ......
@pradeepsinghrajputh3878
@pradeepsinghrajputh3878 Год назад
Joh rate difference amount hota hai vh tally me kis name se kese kya entry hogi
@jyotikumarnayak1842
@jyotikumarnayak1842 Год назад
Sir tally pr new video🎥 kb upload kr rhe ho..
@electricscooter_vintaev9
@electricscooter_vintaev9 6 месяцев назад
Thanks
@mohdadil1463
@mohdadil1463 Год назад
Fully concept clear
@koushikMondal-gy6yz
@koushikMondal-gy6yz Год назад
Sir 2022 year me April or May month ko Amara suply er ek bill double submit kar Diya tha but humne ek bill ko input liya.abi o suply er abi o bill ko credit note apply kiya.but humne to ek e bill input liya tha.abi kya karna chahiye pls help me sir
@aRyan123ji
@aRyan123ji 11 месяцев назад
Sir it's urgent please reply ASMT 10 received regarding fy 18-19 of 2A and 3B mismatch sir fy 17-18 ITC claimed in jan19. Shall i need to pay mismatch ITC with interest by using DRC-03. if yes then please suggest which section i need to select for payment. And how the interest will be calculated @18% or 24%.
@ravinakaur7814
@ravinakaur7814 Год назад
Dhanyawad sir 🙏
@sunitachoodhary2972
@sunitachoodhary2972 11 месяцев назад
Mujhe gstr 3b ITC short he lekin mere ITC reverse and reclaim se ITC nahi add ho raha he plz suggest me
@MrTiwari1984
@MrTiwari1984 Год назад
Sir meri company ne dec 22 me purchase Kiya tha per mene payment nahi Kiya Ab aug23 ki return me seller ne bill amend kar diya Muje kya kar ha
@funwithknowledge956
@funwithknowledge956 Год назад
guru Ji pls make one video about quick book accounting software...
@Up_ka
@Up_ka Год назад
Sir Ek help chahiye E invoice Banaya tha Excel tool se galti se Reverse Charge Yes ho gya aur mujhe ab pta chala hai To Aur Jo bill Bana hai Usme jo Goods Reverse Charge mai nhi lagta hai to kya Karna Chahiye Kyuki GSTR 1 mai Sare Invoice Automatic aate hai aur mene jab Reverse Charge se Untick kiya to IRN waha se Hat gya is kya Solution ho sakta hain sir
@vijayprasad6741
@vijayprasad6741 Год назад
सर जी वह ITC hogi jo auto populate ho Rahi hai and Bill and goods humare pass nahi aayi hai.
@diwakarverma7804
@diwakarverma7804 Год назад
Solid update
@Vikasyadav-te7jy
@Vikasyadav-te7jy Год назад
paji kya 17-18 se abhi tak ka pura its (other s) le sakte hai
@CAyashji
@CAyashji Год назад
Abhi tak ka pura itc balance jo aapne reverse Kiya h per future m claim kroge fhirse wo sab
@mukundsolanki7675
@mukundsolanki7675 Год назад
Sir, kuch bill ka itc 2b main a raha hai lakin mughe avail nahi karna reverse karna hai to uska reverse kaise kare
@buddyajeetsingh
@buddyajeetsingh Год назад
❤ veryGood
@_chavan
@_chavan Год назад
Sir, can you make a video on How to get jobs or how to apply in MNCs/ Big companies / FMCG compines Accounts department
@priyankarana1612
@priyankarana1612 Год назад
Sir Private limited company ki accounting kaise karen
@resmisujith8788
@resmisujith8788 10 месяцев назад
Sir, how to remove wrong itc posted in reclaimable statement
@sanju_vlog_jaipur
@sanju_vlog_jaipur Год назад
Good sir 😊
@rahulmalakar8611
@rahulmalakar8611 Год назад
❤❤❤
@debasishdatta6297
@debasishdatta6297 Год назад
Sir, pl. Upload a detailed video on RCM entries in tally prime
@keshavsharma-hq7wm
@keshavsharma-hq7wm Год назад
agar kisi party ne 22-23 ka march ka 3B return file nahi kiya he to uska itc reverse kese kare?
@mukundsolanki7675
@mukundsolanki7675 Год назад
Sir jobwork ke bill 2 b main pahle aajate hai jabki hamera yaha bill pass 2 month ke baad hota ,matetail rejection ya scrap la amount deduct kar ke aasie main bill reflect wale month main kaise le ta kaha reverse karke aage le
@siyawarsharan6894
@siyawarsharan6894 Год назад
चोर जाब वर्क करवाने वाला चोर कम्पनी है और जानबूझकर बिल नही पास करता है और एकाउंटेंट को झेलना परता है। जब तक बिल पास नही होगा तब itc reverse करना है और बिल पास हो जाए तब रीकलेम कर लेना है
@somilgupta5123
@somilgupta5123 Год назад
sir 180 days under suplier ko payment nhi kiye to itc reversal or payment hone par reclaimed krna hoga kya sir
@CAyashji
@CAyashji Год назад
180 days m payment nhi kiye to with interest reverse Krna hoga or jab payment krdoge to fhirse claim krlena 😊
@somilgupta5123
@somilgupta5123 Год назад
@@CAyashji ji sir thanku sir clear krne ke liye aapka
@CAyashji
@CAyashji Год назад
@@somilgupta5123 wlcm or koi problem aaye to batana
@sandeepnnd999
@sandeepnnd999 Год назад
Mere hisab se nuksan hai tax payers ka reversal karege with interest or jab claim karege tho vo interest amount Hume nhi milega I think.. so better hai 180 days mai payment ho Jaye tho ye janjat Mari hi na ho varna nuksan Hara hi hai ..
@ShubhamSharma-eb9ym
@ShubhamSharma-eb9ym Год назад
​@@CAyashjisir, meri ek party hai jisne invoices banaya hamare ek firm ke name par, but uske kuch bills hai jo gstr 2b me show nai ho rahe may-23 ka but preceeding months ke show ho raha hai, but mene mistakenly July ke gstr3b me claim kar liya, what should I do now? Should I reverse itc??
@devkantsharma4748
@devkantsharma4748 Год назад
Sir kisi month ki 2 B mai show nahi hoti wo itc reverse karke hum next month claim karte h wo bhi is table mai show karni padegi kya
@CAyashji
@CAyashji Год назад
2b m jitni show hoti h utni hi claim Krna h us month m .ITC 2b m aayi hi nhi to aap reverse kese kroge Books k hisab se itc nhi le sakte
@devkantsharma4748
@devkantsharma4748 Год назад
@@CAyashji i agree sir but tally mai jo hum itc reverse ki entry dalte h hai aur next month mai claim karte h uski bat kar raha hu mai
@CAyashji
@CAyashji Год назад
@@devkantsharma4748 wo aap apna 1 tarah se yaad k liye ki next month claim Krna h per GST return m esa nhi h ye bus samazh lo uske liye h ki 180 days m payment nhi kiye supplier ko to usko reverse Krna h per baad m claim krenge ....aap hi btao jab itc abhi mili hi nhi h to reverse kese kroge ? GST k hisab se kaam kijiye...
@devkantsharma4748
@devkantsharma4748 Год назад
@@CAyashji thanks boss for your good communication
@CAyashji
@CAyashji Год назад
@@devkantsharma4748 wlcm ji🤗
@pradeepsinghrajputh3878
@pradeepsinghrajputh3878 Год назад
Sir ji rate difference ki entery daily me kese kare sir vedio bana do jaldi
@sachinsaini481
@sachinsaini481 Год назад
Thank sir 👍
@TallyHomeInstitute
@TallyHomeInstitute Год назад
Most welcome
@Sauravsayshello
@Sauravsayshello Год назад
Thank You Sir❤
@TallyHomeInstitute
@TallyHomeInstitute Год назад
Welcome!
@Sauravsayshello
@Sauravsayshello Год назад
@@TallyHomeInstitute sir ek video pure partnership firm ko lekar bna dijiye puri kya kya krna hota ha
@rahulmonga3037
@rahulmonga3037 Год назад
Thank you sir!!❤..you are simply amazing 🙏🙏👍
@TallyHomeInstitute
@TallyHomeInstitute Год назад
You're most welcome
@dheerajmehta3397
@dheerajmehta3397 Год назад
How to download TDS file returns??
@mukundsolanki7675
@mukundsolanki7675 Год назад
Sir 2b main itc reflect ho raha hai lakin hamara nahi hai party ne galti se daal diya hai to iska recverse kaise kare
@CAyashji
@CAyashji Год назад
Aapka itc nhi h to claim nhi kre bus samne party wala next return m adjust krlega
@CAyashji
@CAyashji Год назад
Reverse to tab kroge jab aap claim kroge
@sudhirmandhare5034
@sudhirmandhare5034 Год назад
Suppose June 23 month ke 3B me reverse Kiya to fhir reclaimed wala statement (opening Balance) kabhi file karna padega.
@CAyashji
@CAyashji Год назад
@@sudhirmandhare5034 1 baar aap apna balance daldijiye next return se wo khud automatically calculate krega bus abhi tak ka jitna balance h wo portal ko pta nhi h 1 baar aapko dalna h abhi tak ka
@ToxicGamerz69
@ToxicGamerz69 11 месяцев назад
17-18 से19-20 तक itc कम क्लैम किया क्योकि बिल कम थे पोर्टल ज्यादा दिखा रहा है तो हम पर कोई फर्क पड़ेगा ओर ना हम क्लैम कर रहे
@abhi15234
@abhi15234 Год назад
Sir payroll bata de
@adityatomar5328
@adityatomar5328 Год назад
Bekar ka update , pata nahi kiya chahti hai gov , compliance ko essay karni ki jagah or completed kar rahi hai, aise he Rcm utha ke le aye
@susheeltamrakar5359
@susheeltamrakar5359 Год назад
Sir lul kya hota he aap ne bola is vedio me
@radha1778
@radha1778 Год назад
😵‍💫🤕
@PramodKumar-bk6ij
@PramodKumar-bk6ij Год назад
कौन कौन मानता है कि माता पिता के चरणों में स्वर्ग है ❤❤❤
@shivam439
@shivam439 Год назад
LULL HAI SIR YE TO,,,, ;)
@manzoorulhasan4529
@manzoorulhasan4529 Год назад
Lul Update hai mere liye
@MM_1985-c7k
@MM_1985-c7k Год назад
Lul hai
@kailashchandsharma9180
@kailashchandsharma9180 10 месяцев назад
Very
@SatishKumar-sq9uk
@SatishKumar-sq9uk Год назад
Thank you sir for an important video.
@shaikosman4339
@shaikosman4339 8 месяцев назад
Thanks
@bholasahu1623
@bholasahu1623 Год назад
❤❤❤
@parth2500
@parth2500 Год назад
👍❤️