Hello Mam, This video was helpful and informative. i have a problem in order of utilization of GST credit in Electronic credit ledger. I'm a trader. I purchase from my home state alone so my IGST credit = 0, but i sell to both within my state and outside my state. Is there any solution to utilize SGST credit for IGST liability before exhausting CGST credit ? Can you please help with any suggestions? Thanks in advance.
Mam Mera march21 ka GST3B 8 dec21 ko gaya tha but ab mujhe 16/4 ka notice aaya aur mera ITC disallowed kar diya hai aur mujhe pura ITC pay karne ke liye bola hai to kya mujhe sach me abhi ITC pay karna padenga jo maine utilized Kiya hai
Hi, Madam We have purchased goods from supplier, by mistake supplier GSTR1 Retrurn filed on our another state Gstin, can we avail Gst input or not, if no what should be pay tax under RCM or not..? Pls suggest..
FY 23-24 ka ITC available in 3B to hum kab tak eligible ITC ka claimed kr sakte hai q ki FY 23-24 and September 2024 Tak Mera sale kam hai compare to purchase to kya hum ITC kab tak claim kr sakte hai
Mam instead of nov 21 i filed jan 22 with 10k penalty but this year i recieved scn that my all ITC not eligible as filed after nov 21 now they demand 5 lakh please help what I should do now
Mem Meri Seller Party Ne MAR 20 ka GST 3B Field In September 2020 But GST 1 filed On 27 OCT 2020. Ab Department me wo ITC reverse karne k liye Notice aaya hai
Seller ne tax 3b me time par pay kar diya lekin Gstr 1 me chut Gaya . Jiska ammendment Feb 2021 me Kiya . Hamare notice aaya h for f.y. 2019-20 please suggest .
What if we have already written off the ITC of previous years in financial and also on GST portal then what to do? Can i claim the refund now?? If we reclaim it now?
Read More: taxupdates.cagurujiclasses.com/impact-of-kerala-high-courts-ruling-on-input-tax-credit-itc-deadlines-of-section-164-of-gst/
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Thanks a lots Madam for this important information...
Thank you mam 🙏 for such informative video
Mam ap bahut acha smjhati ho though ap cute bhi bahut ho 😅✨
Mam please make video on RCM
Good morning respected madam., Aaye Din Kuch High Court Ke Gst Ke Related Design aate hey, Ummid hey ki aap Use Bhi hume Clear kar ke samjaye
i am trying my best
Mam please given a brief details of vedio of DRC -03
Our company provides tour operater service and generate bills charging GST 5% and 18%. So in this senerio we can avail ITC or not.
Thank for ur information
Input available 2b s kam claim ki ab claim. Kr skte h kya
Hello Mam,
This video was helpful and informative.
i have a problem in order of utilization of GST credit in Electronic credit ledger.
I'm a trader.
I purchase from my home state alone so my IGST credit = 0, but i sell to both within my state and outside my state.
Is there any solution to utilize SGST credit for IGST liability before exhausting CGST credit ?
Can you please help with any suggestions?
Thanks in advance.
Mam
Mera march21 ka GST3B 8 dec21 ko gaya tha but ab mujhe 16/4 ka notice aaya aur mera ITC disallowed kar diya hai aur mujhe pura ITC pay karne ke liye bola hai to kya mujhe sach me abhi ITC pay karna padenga jo maine utilized Kiya hai
Mam reverse itc of last year is also 30th nov
Hi, Madam
We have purchased goods from supplier, by mistake supplier GSTR1 Retrurn filed on our another state Gstin, can we avail Gst input or not, if no what should be pay tax under RCM or not..? Pls suggest..
FY 23-24 ka ITC available in 3B to hum kab tak eligible ITC ka claimed kr sakte hai q ki FY 23-24 and September 2024 Tak Mera sale kam hai compare to purchase to kya hum ITC kab tak claim kr sakte hai
Kya hum 6 state vali party ki TCS refund ki application ek hi main state Mai transfer karke kr sakte hai?
Mam instead of nov 21 i filed jan 22 with 10k penalty but this year i recieved scn that my all ITC not eligible as filed after nov 21 now they demand 5 lakh please help what I should do now
Mam jo packed milk hai (like verka or amul) in pr gst nil rated hai ya exempted hai ye?
Exempted hai nil supply sirf sez ya export kai case mai hota hai
Mam GST ka input claim ho jaega kya account mein credit Hoga Kya
Innove car ka insurance karaya hai, uska itc milega ki nahi
Mam mere pass 16(4) ka ek notice h jisme ye 30 November ke baad claim Kiya Gaya h to kya vo hum eligible hai?
Mem Meri Seller Party Ne MAR 20 ka GST 3B Field In September 2020 But GST 1 filed On 27 OCT 2020. Ab Department me wo ITC reverse karne k liye Notice aaya hai
Please Helpful Reply
Aap gst filling k liye bhi cls dete ho Ma'am?
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I never understand of claiming ITC isn't when you purchase a good it's get reflected in 2b and in your electronic cash ledger 😅😅
Seller ne tax 3b me time par pay kar diya lekin Gstr 1 me chut Gaya . Jiska ammendment Feb 2021 me Kiya . Hamare notice aaya h for f.y. 2019-20 please suggest .
Ma'am, we have received order u/s 16(4) can we pay or it's better to wait for time being.
Contest the case...make a proper reply with all relevant case and writ
Mame GST refund le sakte hai kya
4:18
Gst itc mismatch issues solve hoga? 19-20, 21-22, 22-23
Aapki monthly magazine ka yearly rate kya hai
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मेम क्या कोई भी ITC ले सकता है?
जैसे समाधान लेने के लिए व्यापार की 40 लाख लिमिट है।
What if we have already written off the ITC of previous years in financial and also on GST portal then what to do? Can i claim the refund now?? If we reclaim it now?
Written off means you reverse these itc ??
After 3 years we can claim itc
Due date is 30th Nov right ?
Yes
मैडम (गुरुजी) को जय श्री राम। गुड टीचर।
26AS me TDS kab show Hoga Aaj 8 June ho gaya hai...
15th june
Thanks
Nice video
Mam please section 16(4) ka solution btao
Thank you