3B VS 2B MISMATCH का OLNLINE NOTICE | GST ONLINE NOTICE FOR ITC MISMATCH

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  • Опубликовано: 19 июн 2024
  • 3B VS 2B MISMATCH का OLNLINE NOTICE | GST ONLINE NOTICE FOR ITC MISMATCH
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    Disclaimer - The interpretation discussed in the video is purely personal and there is possibility of different views in the subject matter .So reference to the relevant provisions , rules , etc may be made before taking any action on the basis of the video.

Комментарии • 8

  • @gstex-gr5tc
    @gstex-gr5tc 19 дней назад

    Sir aapke video se kaafi kuchh sikhne ko milta hai. Thank u very much sir

  • @krishnaagarwal3018
    @krishnaagarwal3018 20 дней назад

    Sir RCM input for unregistered GTA expenses are not auto populated in 2B, we have to manually put the liability and ITC both. When we add such ITC manually, then it shows warning. Now what to do ?We are increasing the liability then we have to increase the input also

  • @DevLawClasses
    @DevLawClasses 20 дней назад

    Section 161 में किस सीमा तक rectification ho sakta hai

  • @satyanarayanagarwal2646
    @satyanarayanagarwal2646 20 дней назад

    The entire process is becoming cumbersome

  • @princegupta-cq8hz
    @princegupta-cq8hz 20 дней назад

    Sir jaise ki 2019-20 me 2A me bill let show ho rahe h to kya vo ITC nhi milega kya

    • @KchFabrics
      @KchFabrics 20 дней назад

      Bhai humare sath bhi aisa hi hua hai, koi c.a bol rha hai reverse krna pdega, koi bol rha hai appeal krenge, koi bol rha hai kuch nhi krna... Sb golmal jawab hai...

    • @KchFabrics
      @KchFabrics 20 дней назад

      @@Rogue-Bull sir itc showing in 2a, but notice mei likha hai, ineligible itc bcoz supplier filed return after cut of date 20 october,2020, mtlb ki march 2020 k purchase bill hai, supplier ne 20 october k bad return file kri hai, isliye wo itc reverse krni pdegi with interest... Itc disallowed

    • @manojsharma-ji
      @manojsharma-ji 18 дней назад

      ​@@KchFabrics30th of next fy year tk agar bill show ho rahe hai toh itc allow ho jayega recently high court ne confirm kia hai ye point