What to do - When there is difference in GSTR 1 vs. GSTR 3B || CA (Adv) Bimal Jain
HTML-код
- Опубликовано: 8 янв 2023
- How to resolve differences in GSTR 2A vs. GSTR 3B & Solution || CA (Adv) Bimal Jain
⭐ Intimation of difference in liability reported in statement of outward supplies and reported in return
To know more : www.a2ztaxcorp.com/intimation...
⭐ Important Changes in GST for compliance on CY 2023
To know more : www.a2ztaxcorp.com/important-...
🔖 Online Recorded GST Course on Scrutiny Notices, Assessment, Audit, Inspection, Search, Seizure and Arrest under GST (September, 2022) by CA. Bimal Jain
🔹₹2,499/- only🔹
📍 Register Now !! www.a2ztaxcorp.in/product/gst...
⭐Inclusive of GST
⭐Recording of 4 Sessions | 12 Hours
⭐Updated till September 2022
⭐The validity of the Recorded Session is 3 Months with Unlimited Viewing.
For details, or any queries,
Call us at: 8076563802, 011 42427056 or E-Mail us at: info@a2ztaxcorp.com, intern@a2ztaxcorp.com or Visit: www.a2ztaxcorp.in
🔹Our latest book “GST Law and Commentary with Analysis and Procedures (Set of 4 Volumes) By Bimal Jain & A2Z Taxcorp LLP" July 01, 2022 Edition.
🔖 For more details and purchase online at: cutt.ly/RFMox8D
🔖 Have a look at the complete tour of the Book at: cutt.ly/nF6O0oN
Highlights:
⭐ Vol 1: Detailed commentary (with updated provisions, rules, circulars, FAQs, etc.) on various topics of GST Laws and Provisions viz. Supply of goods or services - intra-state and inter-state. Principles of time of supply & place of supply, taxable person, GST ITC, reverse charge, exports and imports, job work, TDS, TCS, appeals & revision, demand and recovery, search & seizure, arrests, offences, penalties, etc., with practical case studies and illustrations & FAQs for conceptual clarity.
⭐ Vol 2: GST Procedures viz. registration, payment, invoice, GST returns, refund, etc. with their forms and flow charts for easy understanding, Manual for GST Rates & Exemptions as on date, GST Annual Return (GSTR-9) and Self Certified Reconciliation statement (GSTR-9C) as per revised formats, e-invoicing, ‘QR code’ and Discussion on ‘Way forward GST return system - Sequential filing of GST Return’ etc.
⭐ Vol 3: Complete Guide and Manual for GST Rates and Exemption of Goods and Services updated as on date including all the latest notifications, circulars, press release, etc.
⭐ Vol 4: (with QR code to access through Coupon Code): All Updated CGST, IGST, UTGST, Compensation Cess Acts and Rules, Notifications, Circulars, Orders, and Press Releases, various GST Forms & utility, etc., as on date.
Hope you will find this edition timely and useful. Please do share your valuable feedback/ suggestions and recommend to your friends and colleagues.
📍 For any query related to GST write back to us at:
info@a2ztaxcorp.com
👉🏻 Download Our Free GST Android App:-
🔹 play.google.com/store/apps/de...
👉🏻 Regular and up to date GST updates are now available on WhatsAap Group & Telegram Channel of A2Z TAXCORP LLP as well:-
🔹 Join our Group at - chat.whatsapp.com/JB9je4KSKi9...
🔹 Join our Channel at - t.me/a2ztaxcorpllp
🔰 Connect with us on Facebook, Twitter, etc.
🔹Facebook Bimal Jain :- / bimal.jain.90
🔹Facebook A2Z Taxcorp LLP :- / a2ztaxcorpllp
🔹LinkedIn Bimal Jain :- / bimal-jain-4b460114
🔹LinkedIn A2Z Taxcorp LLP :- / a2z-taxcorp-llp
🔹RUclips :- / @cabimaljain
🔹Twitter :- / bimalgst
🔹Koo App :- www.kooapp.com/profile/cabima...
🔹Instagram :- / cabimaljain
Masha Allah Sir bahot acha explain karey
Thank you sir for such a valuable discussion 💯💯💯💯💯💯💯💯💯💯
Thanks, sir very nice presentation
Thank you Sir
Improvisation in E-invoice systems will be much better for the GST regime... !!
Excellent
Thank u sir
Very Well discussed. Thanks 🙏.
My pleasure
Sir a query regarding Rule 37A. ITC to be reversed if supplier had not paid tax or had not filed GSTR 3B for a particular month.My question is when to reverse ITC ??
Sir please tell me the HSN code and gst tax rate on almond oil
can assessee can claim for waive. off interest on gstr1 and 3b mis match
Valuable presentation Thanks Sir
Is there any judgement on section 16(4) for late availing of ITC. We have been issued a notice by the department under ASMT 10 so please help in our way going forward.
Sir,
You are requested to update and guide us if I have sold some scrap items without any consideration to unrelated party (customer), whether we are liable to charge and collect GST on a notional amount or this would be exempt due to having without consideration.
I shall be highly obliged for your response.
Sir for the month of January and February 2021 I have filled Gst 1 with less amount compared to book figure by mistake and is not with any fraudulent intentions and also GST 3B for corresponding months Jan and Feb, 2021 .for the same mistake the officer has issued bank attachment notice in form DRC01 .what's your suggestion and advice sir. Please reply. Hoping for favorable reply from your end
Hello sir
I have wrongly entered the shipping bill number in GSTR1 with duty paid. I am unable to amend the shipping bill no in subsequent GSTR1 return since previous year option is not available. How can I claim the paid duty (IGST refund ). Duty paid by adjusted against ITC. Kindly help sir.
Pls write to Jurisdictional Officer
Sir i haven't file gst from July 2022 .how can i file it?
Refer notification 3/2023. Your registration would have been suo-motto cancelled by now. You can file all your Returns before 30/6/2023 including late fee, interest etc till date of cancellation and apply for revocation of GST Registration.
Respected Sir, If taxpayer declare lower or short amount of taxable amount in their R1 but he filed GSTR3B correctly.
In this situation department can ask or raise any notices?.
Generally Dept do not issue notice in these cases. But Dept may call for explanation.
It is to be ridiculous system implementation, sir why not come in this implicate system....