This is a big problem for those who are buying goods/services for internal office use but not claiming ITC as few services are not claimable. Please suggest what is the solution.
Sir, then how would we use Table 4 (b) (1) And 4 (b)(2). We reverse in table 4(b)(2) and later reclaim when condition fulfilled. Also there are invoices which are received but we don't claim ITC and permanently reverse in Table 4(b)(1). Now what to do in such cases ?
Sir in case of import in some cases when material weight is done in customs ,.it inceases by 100 to 300 kg besides declared material weight on the basis of custom weight scale.... Now in such cases we pay manual duty in cash inside custom sbi bank branch and receive a manual challan of extra weight custom duty paid .... In that 18% igst ...lets say 2000 is mentioned but since its manually paid it will not come in gstr2b and we have to manually take itc in gstr3b..... As per your video if gstr3b is locked how will be enter igst value of 2000 ?
jo itc Blocked hai mean building ka itc hum claim nhi kr sakte ..car ka claim nhi kr sake ..fir car ka itc claim kr ke reverse krna ja IMS mai reject krna hai..plz explain about this
Sir I think ineligible itc invoice need not be rejected because that invoice belongs to you. We will have to reverse the ITC as per ITC reversal provided in gstr 3b
MANEESH SIR JABKI FREEZING SYSTEM IS GOING TO BE IMPLEMENTED IT IS BETTER TO SQUEEZE THE THROAT OF NORMAL TAX PAYER BY PUTING COMPLETE BAN ON ITC CLAIM, AND TO COLLECT ON OUTWARD SUPPLIES AT MAXIMUM RATE 40 PERCENT TO SUPPORT THEIR WELLWISHERS PRESENT IN INDIA AND ABROAD, ANYHOW MANEESH SIR THANKS A LOT FOR YOUR GST UPDATES SRI GURU CHARANAM SHARANAM MAHMA
pl guide me... my supplier is not uploading one invoice which was made in april 2024...evern after my frequent requests and email whatsapp he kept promising but nothing is happening...is there any legal way to make him upload that invoice on gst portal? i can not claim itc for that bill... pl guide...thanks
Hiw to make rcm entry. As ine of transporter uploaded late and we have paid the amount and deducted the tds in the sameonth how to show it. Will it be through Rcm register. Raita bana k choda hai gst ko.
