ITC of missed invoices, Last date for claiming ITC of 2017-18, How & when to claim missed ITC

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2017-18 के Purchase का ITC लेना भूल गए
क्या अब 2018-19 में credit ले सकते है
2017-18 के Invoices का credit कब तक लिया जा सकता है
ITC (Credit) of Missed Invoices
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Опубликовано:

18 сен 2024

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Комментарии : 253

@mitulshah3937 6 лет назад

Sir Aapka yeh video sab ke liya bahut helpful hai.Thank you sir. Sir sap bahot hi aachi tarase explain karte hi.

@kamleshbhaishah744 6 лет назад

I LIKE ALL VIDEO'S BECAUSE PROVIDE THE KNOWLEDGE, THANK YOU

@dipu1307 6 лет назад

Thanks sir ye question mera bhi tha, ab pura clear ho gaya thank u very much....

@mansakhan4539 6 лет назад

Thanks sir ji bahut baddi confusion door kr di

@BhanuPratap-lu1sm 6 лет назад

Nice way of teaching👌

@nevergiveupngu8706 6 лет назад

Important information sir Tnx

@vinodkalpande3155 6 лет назад

sir, par mujhe ye samaj nahi aa raha ki itc kis form me claim karna hai, sept 18 ki 3b ki return me ya fir annual return me

@RatanSarraf 6 лет назад

Aapko itc 3B me karna hai. Set se pahle kisi bhi 3B me kar lijiye. Abhi may ka 3B file hoga, usi me saare missed itc claim kar lijiye

@vinodkalpande3155 6 лет назад

Ratan Sarraf thanks sir

@sohansharma5781 6 лет назад

Bdiya sir....thnk u

@SatyabratSwain1 6 лет назад

*Thank you Sir, very very informative*

@tithalpatel7155 6 лет назад

Thank you sir.

@VISHALKUMAR-dw8vt 6 лет назад

Wao sir..very helpful video..

@khadijathanwala3075 6 лет назад

It is understood that we can claim ITC upto 20th October, 2018, but can we claim that purchase bill we have missed in F.Y. 17-18 as on that invoice date or we need to show it in F.Y 18-19.

@RatanSarraf 6 лет назад

No need to show date of 18-19. You can claim ITC as per dates shown in purchases bill.

@goutamkarmoker4602 5 лет назад

Most welcomed video

@AmanSingh-uq7fj 6 лет назад

Nice video sir

@himannshusoni 6 лет назад

Sir maine January Feb n March month ka Bank Charge ka input lena miss ho gya tha kya usko June 2018 k 3B me claim kr skta hu kya ?

@RatanSarraf 6 лет назад

Haa, bilkul kar sakte hai.

@rvb8649 6 лет назад

Thank you

@VISHAL00250 6 лет назад

Respected sir, 2017-2018 October ki IGST PURCHASE BILL 2018-19. ME TO KYA MAI ITC LE SAKTA HU MAY KE 3B NON AUDIT CASE ME... AUR AGAR MAI ITC LE SAKTA HU TO 2018 -19 ME BOOKS ME PURCHASE KI PURI ENTRY KARNI HAI YAR SIRF ITC AUR TAXABALE VALUE 2017-2018 ME LENI PLEASE CONSULT ME

@RatanSarraf 6 лет назад

Purchase ki entry to jis month me hai usi month me rahega. Entry me chhed-chhad nahi karna hai. Aap kewal ITC claim kar lijiye abhi. ITC claim kar sakte hai , koi issue nahi hai, ok

@Niranjankumar-jj6rg 6 лет назад

Thanks sir

@nfsindia5325 6 лет назад

सर, दिसम्बर 2018 के 2 invoice का ITC claim नहीं कर पायें है... फरवरी 2018 में GST helpline में बात हुयी थी तो उन्होंने GSTR 2 का wait करने को बोला था.. लेकिन अब GSTR 2 की कोई news ही नहीं है ... अब क्या करना चाहिये?

@RatanSarraf 6 лет назад

Abhi May ke GSTR-3B me claim kar lijiye

@dishakarnawat5768 6 лет назад

sir ek entry pass karne ka video upload karne ki kripa kare. please sir. thanks

@RatanSarraf 6 лет назад

Aapko kis entry me problem aa rahi hai, ye to bataeye.

@dishakarnawat5768 6 лет назад

सर नवम्बर महीने की इनपुट लेना भूल गया था , अब उसकी इनपुट कैसे claim करनी है आपने किसी कमेन्ट के जवाब में कहा था कि purchase तो उसी महीने में दिखानी है बस उसकी adjustment entry कर दीजिये मै उसी entry के बारे में पूछ रहा था कि वो adjustment entry कैसे होगी प्लीज वो बता दीजिये. मेरी १६००० की इनपुट रह गयी है .धन्यवाद.

@bakuldoshi2133 6 лет назад

Thanks dear....

@pawansuman797 5 лет назад

Sir annual retrun ki du date to 30 June ho he to itc claim kr skte he kya abhi annual retrun. File nhi Kiya he

@carajnishrawat2082 6 лет назад

Unaccounted GST ITC of last FY:- One of my vendor's bill related to my unit was paid by my Head office which is registerred in other states. Since the bill was paid by head office from other states, I did not book this expense in my books and niether claim ITC. Now I have been advised to claim ITC. This bill is related to FY 2017-18. Now pls suggest how to claim ITC in my books in current FY. What will be accounting treatment in my books. And how to show in GSTR 3B in next month.

@souviksau4103 6 лет назад

Thnx sir ..... Income tax ka kuch banai e na

@taniaaggarwal763 6 лет назад

Sir claim lena kaise hai?? Kon si return me?? books pe kya effect hoga??

@RatanSarraf 6 лет назад

Claim aapko 3B me karna hai.

@neerajsoni6368 4 года назад

Sir ji aaap live practical demo dekar batayege sir our samaz me ayega our

@rpsbhatti7346 6 лет назад

Sir, I would like to know that whether I can claim ITC on insurance of my vehicle which is a pvt. vehicle use for supply of material

@RatanSarraf 6 лет назад

@arjunrawat1347 6 лет назад

Year 2017-18 jo ITC Bhool gaye usko sept month 3b me is coloum me entry kare Kya yah sahi h ? 4. Eligible ITC ke (5) All other ITC

@RatanSarraf 6 лет назад

Ji, sahi hai.

@arjunrawat1347 6 лет назад

Thanks sir

@sunilkumarjain1816 6 лет назад

Dear Sir, Feb.'18 ka 1 -invoice ka ITC claim karna bhul gaye the,aapke video se pata chala ki 20th Oct.'2018 tak claim kar sakte hain ,abhi mujhe July'18 ki GSTR3B file karni hai to kya usme Table 4 me All other ITC me , July'18 k ITC k saath add kar k, Return File kar sakte hain, Please Reply as soon as possible.

@ashwanikumarsharma4194 6 лет назад

Sir gstr 9 file karne ka procedure b bataye.....

@anirudhsaraswathi5014 6 лет назад

Hi sir, I have a question. I have few ITC left from the month of March. I have filed returns GSTR3 for all those months. Can I claim ITC in the month of September 20 GSTR 3 (August Filing). By showing in All other ITC. Thanks in advance

@RatanSarraf 6 лет назад

Yes, you can claim.

@Urtechquery 6 лет назад

Sir mera Feb gstr 3b return submit k time woh kuch technical error k karon sara data 0000 dekha raha hai aur koi bhi liability & itc (RS:65000 ₹)claim nahi hua hai but 2A may sara invoice show ho raha hai ...Aur feb gstr1 bhi submit kar dia ye soch k ki age jab gstr2 & gstr3 ayega toh woh automatically adjust ho jayenge.abhi mera sep 3b return bhi already filed kar dia ...Toh ab may kya karu ..Kya ye gstr9 file k time koi problem create karega? Pls answer my question ...

@rvb8649 6 лет назад

Gstr 2 and gstr 9 portal par kab upload goga?

@rvb8649 6 лет назад

Mera ek bada question he.pls answer. Mene july 17 ka 3b return me liability bahut kam calculate kiya tha. To ab me july 18 ke return me ese pay karna chhata hu. To kya mene jitna less calculate kiya tha itna add karke payment kardu? 3b me ise kis column me display karu ya 1st column me current liabilities me plus kardu? Pls jaldi se reply dijiye kyu ke muje july 18 ka 3b file karna he.

@amyworld3519 6 лет назад

Input to le lenge sir aage but purchase ka invoice kya same month m accept kr le jis months m Wo invoice or input rehna gya tha kyoki supplier to invoice invoice date pr dikhayega

@RatanSarraf 6 лет назад

Apni books me purchase to aap usi month me dikhayenge jis month ka invoice hai.

@ashishneel3335 6 лет назад

Hello Sir one of my client has not filled any returns from date of registration i.e from August 2017. Can I file one consolidated GSTR3-B March 2017 to reduce late fee (i.e. filing Nil returns till February and showing all purchased and sale in March GSTR-3B). It will reduce late fees drastically. Thanks in advance

@RatanSarraf 6 лет назад

Many taxpayers are doing this to save late fee. But keep in mind that if have sale/purchase in every month , then it is not advisable to file nil return till Feb. GST deptt assesses returns quarterly, ok.

@ganeshvichare6266 6 лет назад

Sir is there any provision of showing advance received against export of service in GSTR 1. Where it is to be showed? Please guide me

@sayyedaakef9912 6 лет назад

sir mera may ka bill miss hogaya aur mai ne return bhi kardiya sir abhi wo bil ka itc mai june me lesakta hu kya pls sir ans

@RatanSarraf 6 лет назад

Haa, le sakte hai

@tanujmaheshwari4290 6 лет назад

Kaise le sir

@rahulprajapati-ig7rs 6 лет назад

Sir par kaise claim kar sakte hai...... I Mean.. Gstr 3b mai jo had 18-19 ki ya fir annual return mai....

@TinkuKumar-vi3gs 6 лет назад

2017 to 2018 ITC Claim lene Ke liye GSTR 3B me kise karege plz make video

@rakeshbhutoria172 6 лет назад

Ratan Saraf Sirji, agar 2017-18 ka ITC 2018-19 mein claim karenge toh 17-18 ke annual return me uun missed invoices ka figure add karna hai ya 2018-19 ke annual return me dikhana hai ?

@RatanSarraf 6 лет назад

2017-18 ke annual return me dikhana hai.

@sisirsabat6324 6 лет назад

during 17-18, can a ITC - IGST claimed inadvertently reverted, shall interest will be charged ?

@RatanSarraf 6 лет назад

Yes, 18% p.a.

@karanbhanushali3017 5 лет назад

Hi Ratan, By mistake, i have credited my prevoius year credit in July 2017 GSTR 3B form and also in Trans 1. Now i have got 2x(my actual previous year credit). So how to coorect it and pay back the extra ITC claimed? I contacted service desk multiple time, but they told that still there is no such available option right now. Kindly reply.

@mahesh1757sardesai 5 лет назад

Ratanji....Agar September18 ka hi 3B return november18 tak nahi bhara ho to kya last year ke invoice ka input sept mein avail kar ke sept ka 3B November2018 mein file kar sakte hai ??

@nitinpandya4623 6 лет назад

sir annual return me ye credit show krni Padegi but agar hum may month pe ye credit less krke gst paid karenge to usi month me liability ka koi issue nahi rahegana !

@prateeshjain3266 6 лет назад

Hi, I have claimed less itc for Feb 2018 as required how should I claim that?

@RatanSarraf 6 лет назад

You can claim balance ITC of feb in 3B of Aug or Sept in table 4 "all other ITC".

@RATANSINGH-gx1mg 6 лет назад

sir apana mobil noumber do retun 3b revers chara ki antery galat dal gyi h

@Indian0444 6 лет назад

Hello sir , I have a manufacturing unit .i supply material in loose quantity. I don't know its exactly weight .its measured by the consignee .so i also dont know its value .its more than 50k. Then is eway bill required ? If yes then what to write in weight and rate column? Pls reply .

@harendrashawgmail 6 лет назад

sir in aug 17 i entered ecxes Itc ,malum chal gaya to utilise nahi kiya so GST mai rakha he usko kaise reverse karna he krapya batye

@RatanSarraf 6 лет назад

3B me reverse kar lijiye Table 4 me.

@rakeshbhutoria172 6 лет назад

Sir, GSTR 1 april me turnover nahi fill-up kiya tha, may me turnover ka column block hai, toh amount kaise fill-up karna hai, thoda guide karne ki kripya kijiye .

@RatanSarraf 6 лет назад

Ab fill nahi kiya jaa sakta hai. Ek online grievance daal dijiye bas.

@saifuddinnooruddin2333 6 лет назад

Hi sir Some party in gstr1 has not entered sale Invoice, so it's not showing in my gstr 2A but I have claimed itc, I have all the invoices. Will there be any problem during filing of annual returns?

@RatanSarraf 6 лет назад

No, Don't worry. Your party is required to file all his pending returns before filing of GSTR-9 either he he can't file his annual return. You will not face any issue. Don't worry, ok.

@deepakrao3729 6 лет назад

Sir..Credit 2017-18 me lena h ya bill ki entry next year 2018-19 me krke 2018-19 me credit claim krna h

@RatanSarraf 6 лет назад

Bill ki entry to usi month me hogi jis month ka bill hai. AAP credit 18-19 me sept tak le sakte hai us bill ka. May ke 3B me claim kar lijiye

@deepakrao3729 6 лет назад

Sir agar bill ki entry 2017-18 me leta hu or input may-18 me claim krta hu to 2017-18 ka annual return mismatch nhi hoga?

@harendrashawgmail 6 лет назад

ok thanks kya is par intrest dena hoga

@amitkumarprajapat2606 6 лет назад

सर हमारे अकाउंट का ऑडिट हो चुका है लेकिन हमें कुछ आईटीसी रिवर्स एवं क्लेम करना है लेकिन अब हम हमारे अकाउंट को कुछ भी करते हैं तो उसमें डिफरेंस आएगा इसके लिए हमें क्या करना पड़ेगा हमने इनकम टैक्स फाइल रिटर्न कर दिया क्या हम साल 18 19 में एक नया अकाउंट बना सकते हैं

@RatanSarraf 6 лет назад

Bina ye sab consider kiye Audit kaise ho gaya ??

@smrutirekhaparida8050 5 лет назад

Sir i have mistakenly submitted itc of 40000 as igst at the time of filling 3b How to rectify it And if so can I rectify it this month or next month Kindly reply me sir

@RatanSarraf 5 лет назад

Yes, you can reverse it in next month's 3B.

@renukhanna8783 6 лет назад

Sir August or October'17 ke transporter ke 2 bill 3b me mention nhi kiye jin par reverse charge method se gst pay karna tha, ab kya kar sakte h

@RatanSarraf 6 лет назад

May ke 3B me pay kar ke ITC claim kar lijiye

@renukhanna8783 6 лет назад

Sir iss par koi penalty deni hogi?

@rvb8649 6 лет назад

Itc claim kayse kare? Procedure bhi to bataiye.

@RatanSarraf 6 лет назад

Aap 3B me table -4 ke "all other ITC" me ITC claim kar sakte hai.

@rakeshkumarsharma5119 6 лет назад

Sir,Mar me ek invoice b2c me Gstr1 me Chala gaya h.but party ka gst no. Hai. Uske gstr2 me show nhi ho pa rha h. Ab usko kaise sudhare?

@RatanSarraf 6 лет назад

Abhi june qtr wale GSTR-1 me amend kar lijiyega.

@vikasvarshney7062 6 лет назад

Sir ji 17-18 ki itc ko sep18 ke gstr3b m kis coloum m add krna h or sir april18 se aug18 ki miss itc ko bhi sep gstr3b m add kr sakte h

@hemantkumarcharmodak8605 6 лет назад

Sir, July,2017 ke GSTR-3B file kar diye hai, lekin Purchase ka ITC claim nahi kiye hai aur ye ITC figure Inward Supply (column no. 3.1 (d) me galti se fill up kar diye hai, aur Reverse charge ka payment bhi kar diye hai. Aab Reverse Charge paid and Purchase ka ITC kaise claim kare. February tak ka GSTR-3B filed kar diye hai. Please suggest..

@RatanSarraf 6 лет назад

Abhi aap march ka 3B file kiJiye or saare ITC usi me claim kar lijiye

@hemantkumarcharmodak8605 6 лет назад

Ratan Sarraf Sir, reverse charge me payment IGST head me kiye hai, iska ITC claim kon se column me karenge, Please suggest

@vibhuassociates7302 6 лет назад

Sir , in Dec 2017 Month We are Raise Invoice to customer , Actually till we are not filed yet , Is it Possible to File in the August 2018 Month ..

@RatanSarraf 6 лет назад

Yes, you can file.

@vibhuassociates7302 6 лет назад

Tq Sir

@keshubhai5 6 лет назад

March ka 1service bill ka ITC LENA bhul gaye hai kaise lena gst portal me

@RatanSarraf 6 лет назад

May ke GSTR-3B me le lijiye

@minitashah9710 6 лет назад

By Mistake, In March I had Claim IGST Instead of CGST & SGST. what Can I do now?

@RatanSarraf 6 лет назад

Reverse IGST with interest and claim CGST and SGST.

@minitashah9710 6 лет назад

how much interest I have to pay? how to calculate it?

@saurabhpkb6014 6 лет назад

जिसने 17-18 में रेगुलर से composition फिर composition से रेगुलर में कन्वर्ट किया है उनका gstr 9 कैसे भर जाएगा ??

@dipeshnamal8383 6 лет назад

Sir, 2017-18 ka sale gstr 3b ke summary me show nahi hua hai to 2018-19 me dal sakte hai kya.... Aur 2017 -18 ke sale invoice gstr 1 me dalna reh gaya.. To ab kaise upload kare.. Please suggest..

@RatanSarraf 6 лет назад

Haa, 3B me daal sakte hai. Or next GSTR-1 me missing invoices bhi add kar dijiyega

@sachinkumaryadav8751 6 лет назад

Bhaiya last month ki meri itc jada hai or mera 1 din ki late fee bhi hai..to late mujhe challan ke through pay Karna hoga ya itc me hi adjust ho jayega .

@RatanSarraf 6 лет назад

Late fee itc se adjust nahi hota hai . Challan se pay karna hoga. "Fee" head ke under pay kijiyega

@ishwarlalwidhani193 6 лет назад

Fr 15 nov rate of gst on some item has been revised. In that month I have purchased fr registered person on 17th nov 17 and he game me bill @28% but rate was revised to 18%. I had claim ITC @28% as bill was 28% and i had paid @28% to him. Now in GSTR2A that entry shiws @18%. In this condition what should i do. Is there will be a difference of ITC in anual return. I have talked to seller but he has no reply.

@RatanSarraf 6 лет назад

Ask your supplier to refund 10% (28%-18%=10%) extra tax , he has charged from you. Also reverse these 10% in 3B for may.

@ishwarlalwidhani193 6 лет назад

How can i revise pl specify

@mdnadirkhan6593 6 лет назад

Sir maine gstr1. Monthly bhe filed kardeya hai or quarterly bhe filed kya hai .

@khadarmd161 6 лет назад

Sir 2017-18 ka ITC September 2018 gstr3b return 20.10.2018 last date tak lena hai bol rahe hain agar September 2018 ka return in case 22 ya 23 ku file Kiya to ITC milega ya nahi

@RatanSarraf 6 лет назад

20 oct 2018 tak kaise bhi kar lena hai. Eske baad nahi milega.

@neetuagarwal9731 6 лет назад

Sir 2017-18 ke kuch itc claim karne rah gaye the... ab humne aug ke return ke time dalne ko bol diya tha.. Lekin bo credit ledger m aug 18 mai show ho rahe h...march 18 ke balanace mai nahi dikha rahe. . Income tex ke account aur gst ka credit ledger mai diff ho raha h... isse koi problem to nahi hogi..

@RatanSarraf 6 лет назад

Sahi baat hai kyoki aapne abhi claim kiya hai to aapko Aug me hi show karega. Aap apne books correct rakhiye, books me to 31st march 18 ko ITC ka balance dikhega hi, es mismatch se koi issue nahi hoga. ***Ek kaam kijiyega ki excel me ek reconciliation statement bana lijiyega, ok.

@neetuagarwal9731 6 лет назад

Thanks

@ratneshojha394 6 лет назад

Sir I have filed Gstr1 offline of mar. but by mistake 1 customer gstin is wrong and sale to other customer. How I correct right customer.

@RatanSarraf 6 лет назад

Next month ke GSTR-1 me amendment kar ke correct Kiya jaa Sakta hai.

@ratneshojha394 6 лет назад

Sir I want to change GSTIN of customer. How I can change ?

@vedprakashtarar6551 6 лет назад

Calm kesh karan es par video Bana ke batana

@NextWebTalk 6 лет назад

Ratan sir please help kare : Sir mene gst3b march ka filled kar diya hai liken sales incorrect chali gayi hai liken gst r1 abhi filled nhi hua hai kya kru aur kafi purchased ke invoices ka itc nhi le paya kya kru

@RatanSarraf 6 лет назад

Sales agar kam daala hai aapne to ab may ke 3B me sab correction kar lijiye or ITC jo bhi missing hai saare claim kar lijiye

@NextWebTalk 6 лет назад

sir jo gstr -1 feb aur march ka abhi nhi hai bahar hai usssme correct value dal du aur may ke 3b me tax ajust kar lu.

@AzamKhan-vo4xo 6 лет назад

Sir mera trading ka kam Hai or meri furm ka bank account HDFC bank m Hai Mai jab MAY ki GST RETURN file krne gya tab may ki GSTR 2A me Maine HDFC BANK traction (invoice) dekha Kya m uska ITC le sakta hu

@RatanSarraf 6 лет назад

Haa, le sakte hai.

@gauravchopra9748 6 лет назад

Ratan sir Namastey, Can i claim the ITC on my office bsnl land line phone from July 2017 to till date it is possible please confirm Sir Thanks & Regards

@RatanSarraf 6 лет назад

Yes, you can claim if your GSTIN is mentioned in your landline bill.

@gauravchopra9748 6 лет назад

Thank you sir

@071sachin 6 лет назад

Sir, maine 2017-18 reverse charge ke under tax zama karaye tha magar usko itc main claim nhi kiya, kya aab itc main claim kar skte hai ya nhi aur kr skte hai toh 3b main kis column main claim krna h , please explain?

@keshubhai5 6 лет назад

GSTR 9 Abhi tak GSTIN portal par dikhata nahi hai to gstr 9 kaise file kare

@RatanSarraf 6 лет назад

Jab dikhega tab karna hai, abhi tension mat lijiye eska, ok.

@nitinpandya4623 6 лет назад

sir agar koi one party ke regularly monthly bill ki itc July se kuch mahino tak chhut gayi to abhi april ya may month ke 3B me let sakte he?

@RatanSarraf 6 лет назад

Haa, kar sakte hai.

@somenathmanna6710 6 лет назад

SIR , GSTR 3B FILL KARNE KA SAMAI 3B RETURN MEY ITC KA ADJUST KAISE KARU ? ITC COULMN MEY ALL OTHER ITC KA JO OPTION HA OIE FILL KARU TO CHALE GA NA . ISKE LEY KYA OR KUCH KARNA HOGA . EX -TRAN -1 , FILL KARNA HOGA . PLZ HELP ME SIR

@RatanSarraf 6 лет назад

Haa, bas wahi fill karna hai "all other ITC". Tran 1 nahi karna hai. Tran 1 ko ab bilkul bhul jaeye.

@somenathmanna6710 6 лет назад

Sir Thank u so much .

@pkpk9446 6 лет назад

How to rectify GSTR 3b as I have filled WRONG taxable value and tax . And in ITC claim also.

@accountspanchalsteel1287 5 лет назад

sir last year 2017-18 ka gstr3b अभि तक नही भरा हे तो मुझे purhcase का itc मिलेगा क्या .अभि जो gst का मिटिंग हुवा हे उसमे कहर रहे की itc मिलेगा लेकिन हमारा c . a . कह रहा कि itc नही मिलेगा वैसा नोटिफिकेशन नही आया हे अभि तक तो मुझे थोडा सजेशन करो

@RatanSarraf 5 лет назад

ITC मिलेगा आपको, Order आ गया है, आप ITC क्लेम कर के return फाइल कीजिये

@rohsinghania 6 лет назад

Dear Sir, one of my supplier forgot to upload 5 invoices in October 2017, but I had claimed ITC in 3B filing. Can I now ask him to upload those missing invoices? What is the process?

@RatanSarraf 6 лет назад

Yes, you tell him to add your invoices. He can add those invoices in any GSTR-1 which is not filed yet.

@rohsinghania 6 лет назад

Thank you sir for prompt reply

@suryapany638 6 лет назад

Itc had taken , supplier filed gstr 3b but did not filed gstr1,when I asked him he replied me he couldn't file bcz he surrender gst registration before filling gstr1 and his gst portal is closed .Then what to do..?

@RatanSarraf 6 лет назад

Don't worry. File an online grievance against that supplier.

@suryapany638 6 лет назад

Thanks

@pritamkhutavade5292 6 лет назад

भुल गये invoice का ITC 3b मे कौनसे table मे भरनी है

@RatanSarraf 6 лет назад

Table 4 "all other itc"

@MDchand-ow6jc 6 лет назад

sir yadi composition scheme me tha march tk uske baad maine regular me aa gya and itc claim nhi kr paya 1 bill pe to kya av jo hm regular me h , to kya us january wale bill jispe pe itc lena chhut gya tha , us bill ka itc claim kr skte h, september wale regular scheme se ,plz guide me sir

@DineshRajput-xx3oe 5 лет назад

Sir mene GST no 2018 me liya tha aur tab se lekar ajtak jaha se Mai invoice leta hu unhone muje sab Retail Invoice he diya hai ...Mai GST no Dena bhul gya aur unhone ne bhi managa nahi to ab Mai kya karu ? Kya Abhi tak ki credit me return ho jaigi aur mujhe fine bhi bharna hoga ? Please help karo sir

@ashokbaghel1696 6 лет назад

Sir Mene March 2018 ka ITC claim karna bhul gya tha to me August 2018 me march ka ITC claim kr sakta ho ya nhi. If yes to kya process rahega plz reply me sir

@avramanchauhan6074 6 лет назад

Dear sir ek contractor ne July aur August month me gstr3b nill field Karwa di aur baad me October month me wo party July aur August ki purchase lekar aaya us ITC Ka profit hmne Dec month me le liya Aise hi jan month Ka payment march month me laya aur march ki gstr3b me July aur August ki purchase ITC Ka profit dobara le liya Gaya Galti se pehle note ni Kiya thaa Ab ek to July aur August month ki ITC double ho gayi aur Jan month Ka payment show nahi Kiya Gaya abhi tak Kya Jan Ka payment abhi bhi show Kar Sakta hoon ya nahi Aur excess ITC ko kaise Sahi Karoo please give a suggestion for this problem

@vivekkhosla67 6 лет назад

💕💕💕💕💕💕

@miteshgajjar792 6 лет назад

Sir kese Kare? Aur GST return me konsi month me leya jaye

@uttamjsgoffice6595 6 лет назад

Dear Sir....Mera TRAN-1 me galat ITC claim karliya....aur due date me Revised nahi hua...ab mujhe kya karna hoga????? any solution????

@RatanSarraf 6 лет назад

Ab usme kuchh edit nahi kiya jaa sakta hai. Aap apne area ke GST office me ja kar miliye

@kanrajjain7871 5 лет назад

2017-18 puchage bill me gst number wrong dala hai 20 octmber ko company bolti hai mene 9 riturn bher diya hai ab kaise hamco in put milega

@tanujmaheshwari4290 6 лет назад

Sir IGST ka ITC n le paya june me or ab purchase return ho raha h August month me to bo IGST coloum (-) me aa raha h ti kaise ITC claim kre june ka ab IGST ka ITC CGST or SGST me claim hua h use kaise IGST me claim kre

@RatanSarraf 6 лет назад

Aap august me hi pahle ITC claim kar lijiye June wala or usi return me reversal bhi dikha dijiye Apne books me. MATLAB Aisa karne se effect nil ho jayega , ok.

@MrASHOKSINGHVI 6 лет назад

Accounting Entry Kis traha karni

@Pro_Gawade 6 лет назад

sir info is worth thanks for that. my query is, mujhe jan18 se may 18 ka itc1 lena he stock pe section 18(a) 1 ke tahat but i cant upload json file and cant submit all invoices online method also. it showing the error msg "Due date of filing claim of input tax credit through Form GST ITC-01 under clauses (b) of sub-section (1) of section 18 is over. The claim cannot be filed now. Indicates Mandatory Fields Claim made under 7. Claim under section 18 (1) (a) or section 18 (1)(b) (Details of stock of inputs and inputs contained in semi-finished goods or finished goods on which ITC is claimed)" please help ! maine 7 may 2018 ko registration karaya he .fir bhi ye error msg display ho raha hai

@ajaysharma-hy4xr 6 лет назад

Sir March 2017 ka hamari purchase ka ek bill he jisko June to apni books me le liya he lekin hamare creditor ne usko apni sale me nahin liya he to kya ab wo apni July ki gstr 1 aur 3b me usko de Sakta he

@RatanSarraf 6 лет назад

Haa, bilkul kar sakta hai.

@ajaysharma-hy4xr 6 лет назад

Sir ek aur problem he hamare debtor ne 2 invoice apni books me nahi liye he humne apni March ki gstr 1 aur 3 b dono me dikhaye he ab wo keh raha he ki mera 17-18 ka audit ho gaya he aur itr bhi file ho gayee he me isko nahi le Sakta payment bhi wo bol raha he ki me aapko bachche me doonga to hum ko to koi problem nahi hogi Na?

@rukhsarshahid4210 6 лет назад

Sir mne march 2018 k ek bill ka itc claim nhi kra, by mistake. To ab September k gstr 3b me main use konse column me add kru.

@RatanSarraf 6 лет назад

Table 4 me all other ITC me sept ke ITC ke saath add kar ke claim kijiye.

@rukhsarshahid4210 6 лет назад

@@RatanSarraf ok sir, thank you.. 😊

@bhagyashreepujari3731 6 лет назад

Sir, a query not related to itc. A registered dealer in maharashtra has given a hoarding on rent for advertisement to registered dealer in Karnataka. While raising invoice should billing be done by charging Igst or cgst and sgst since hoarding structure is immovable property. Sir please guide.

@RatanSarraf 6 лет назад

IGST