Комментарии:
Sir goods purchase with transport unregistered se hai to kya kare?
ОтветитьSir agar march ke month mein excess claim hojate toh next month (april) ki gstr3b mein reverse karein? Ya phir DRC 03 se uski payment kare pls help.
ОтветитьSir jo itc reverse karna h kya ham use igst se sgst and cgst me kar sakte hai.
ОтветитьI want to reverse my ITC but my number is closed in 2020 and I have paid 3B also now if I want to pay in nine then will I have to pay that interest or what should I do?
ОтветитьI need help in filling 3b. Share your contact number
ОтветитьFinancial year 2018-2019 me ITC extra claim kar leya notice aaya hai DRC 03 ke through pay kaise kare
ОтветитьAaj mere se ye galti ho gai thi, aap video bahut jada helpful rha. Thanks Sir
ОтветитьEXCESS ITC MORE THAN CURRENT MONTH ITC THAN WHAT I DO.
ОтветитьSir isse current month ke ITC pr effect nhi pdega??please confirm...
Ответить(January 2022 - GSTR3B ) I made an entry in 5.) Exempt, Nil and non GST inward supply for unregistered purchase.
(Assuming
It's RCM entry.)
Return filing is Done in February 2022.
In amendment it's not working. GSTR2.
No options for amendment in GST 3b.
Credit Shows following Details.
ITC accrued through input.
Transaction type : credit.
Date 22/02/2022.
Central tax : Rs.929/-
Total of 3 Bills is Rs.9725/- from unregistered vender for labour charges
How to do Correction?
Thanks for your valuable time.
Sir aggar next month mai ya aane wale mahino mai bhi ITC na ho to ITC ko kese reverse kare
Ответитьsir nxt month ki avilable itc me extra amout direct km krke claim kar sakte h kya.
ОтветитьNice video thanks sir.
ОтветитьThank you sir
ОтветитьLets reverse ITC after 2 month then in this case ITC to be reverse with interest ?
ОтветитьSir, I want to understand whether the method of reversal is applicable even if I have received excess refund in case of export consignments. The refund of output GST by means of export.
ОтветитьSir, agar current month me itc enough nahi hai reversal ke layak but opening balance me amout hai, is case me kya hoga?
ОтветитьSir, Sales return ka Credit Note issue karte hai Debit Note nahi
ОтветитьGst single invoice Nov ki itc claim
But Supplier not uploading
& Supplier upload Jan
I'm itc reverse Feb
Repeat itc claim kar skate hey
Thanks for your explanations 🙏
Ответитьcongratulations sir 100k subscriber
ОтветитьSir, if negative figure comes in March, can we adjust rest of amount in April?
ОтветитьSir agar itc bht zada claim karliya ho to ar monthly m bht km ho to kase kare ku k fr to bht zada mhino m cover hogi itc pls sir RPL dey
ОтветитьSir hame gst rule ke hisab se 10% jyada itc liye hne December month me January ko uska reverse karana padega kya.....??
ОтветитьCash leader m se exta itc khtm ho jayga na sir
ОтветитьPurchase Return ki itc ka reverse karni hai, itc se se sett off kr de ya itc reverse column 2 me reverse kare
ОтветитьThanks
ОтветитьTy sir
Ответитьऔर अगर मैंने किसी invoice जो मुझको हुआ है उसका ITC ले लिया किसी महीने में पर मेरे पास stock आया हीं नहीं औऱ कम्पनी ने अगले महीने उस invoice का sale return लेकर credit note issue कर दिया है तो जो मैंने ITC ले लिया था उसे कैसे वापस करना है, plz बताएं
ОтветитьSir f y 1920 me jyada ITC Liya hai to abhi Kya kare sir
Ответитьvery very thanks
ОтветитьSir sales return means Debit note or Credit note please suggest me
Because you have writed in excel sales return means Debit note
Sir in gstr 3B of sept 2018 we fill excess sale Rs 121632/- and excess cgst 7659.7,sgst 7659.7,aswellas Itc claim excess Igst Rs12991/-,cgst Rs 3398/-, sgst 3398,gstr 1 fill actual now what should we do please help
ОтветитьHello sir..won't we be charged interest for the wrongly claimed excess CGST/SGST even if we try to adjust for the following 2-3 months (in case of the excess is more than avaialble)
ОтветитьSir mera igst ka payment nahi he lekin galtise amount enter ho gya he aur kabhi bhi igst sale purchase nahi hua he to kaise edit krenge ise
ОтветитьSir mujse galti se August 2019 me Gstr 3b Me purchase ka bill dusre firm ka tha par maine dusre ek alag party ke Gstr 3 b me file kardiya hai our uska jada cash credit ho gaya hai to abmai vapas kaise chag karsakti hu
Ответитьgood knowledge.I have taken mistakenly igst .Now your video has resolved my tension
ОтветитьMinus figure accept ho raha hai aur wo automatic outwards liability me bata raha hai..and section 42&43 kis kaam me aayega reversal ke case others ko chod kar
ОтветитьGREAT
Ответитьsir 3b ma tax kam filed ho geya ha finical year chang ho geya ha gst 1 ma bill pura chad geya ha kya krna chiya ab
Ответитьमैंने cgst/sgst के बदले igst में इनपुट क्लेम कर लिया। मुझे अब पता चला है, क्या igst reverse करना पड़ेगा। 3b में कैसे एंट्री करे
ОтветитьSir g jis tarah aapne jayada itc claim par video banaye hai.
Isi tarah galti se agar jayada tax (output) payment kar diye to 3b ke kaun se option me putup karenge.
Please is par jaldi video banaiye.
Sir Aap ne jaise excess ITC taken ko reverse karwaya next Month , to Kya Usme Interest bhi dena padega??? Please Reply 🙏🙏🙏🙏
ОтветитьSir i had excess claimed itc F.y 2018-19 how to reverse in F.Y 19-20
ОтветитьDear sir Maine 5 December 2019 me perchase Kiya tha uski igst bill me 2520 rs thi 30 Jan ko Maine 3b fill Kiya to cgst aur sgst me 1260 1260 fill Kar Diya 2 fab ko fir return fill kaise karein aur kya interest bhi pay Karna hoga
Ответитьgood
ОтветитьHi sir, i had excess claimed itc Fy 2018-19 how to reverse Fy 19-20
ОтветитьHi sir., Actually new GST.,
First month was Oct 2019 - No sale & purchase but mistakenly am claimed itc 52000₹ of Nov 2019 month purchase (Igst - 52000₹) in Oct 2019.
Nov 2019 month also zero sale & above said purchase(52000₹) only. It reflected in nov 2019 GSTR2A.
My query is, how to correct Oct 2019 itc is zero.
Nov 2019, am not filed yet.
good
ОтветитьSir we will issue credit note not debit
Ответить