Dear Mam, Last year ki GST return me GSTR1 jaise normal file hoti hai vese kr di gyi thi but at the time of filing GSTR3B open krte time question aata hai "do you want to fill nill return" mistakenly yes krke return file kr di thi to mene current year(FY 2024-25) September ki 3B return me last year FY 2023-24 ki liability ko declare krke tax pay kr diya but last me return file krne ke baad yaad aaya ki last year mene FY 2023-24 ki return ka input to claim kiya hi nhi or GST3B ki return file krdi to ab mera Question ye hai ki me next month(October) ki 3B me last FY 2023-24 ka input credit tax claim kr skta hu???
Madam, my itr processed on 24 sep with refund due. However refund sequence number in intimation is showing "0" due to which i am yet to receive refund in my bank. Can u tell how much more time will it take for refund to get credited?
Order me reversal, interest and penalty pay karne bola hai To isko cancel karne k liye kyw appeal me jana hoga ya order ka reply de k cancel kar sakte hai?
Respected Madam,You are making n number of confusion in video. At one you are saying ,deadline for ITC pertaining to FY 2017 to 2021 has extended, and in comment section u are saying its last date was nov 2021. Myself being CA, your statement is vague and not clear to understand.
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Dear Mam,
Last year ki GST return me GSTR1 jaise normal file hoti hai vese kr di gyi thi but at the time of filing GSTR3B open krte time question aata hai "do you want to fill nill return" mistakenly yes krke return file kr di thi to mene current year(FY 2024-25) September ki 3B return me last year FY 2023-24 ki liability ko declare krke tax pay kr diya but last me return file krne ke baad yaad aaya ki last year mene FY 2023-24 ki return ka input to claim kiya hi nhi or GST3B ki return file krdi to ab mera Question ye hai ki me next month(October) ki 3B me last FY 2023-24 ka input credit tax claim kr skta hu???
Madam, my itr processed on 24 sep with refund due. However refund sequence number in intimation is showing "0" due to which i am yet to receive refund in my bank. Can u tell how much more time will it take for refund to get credited?
Respected Mam...Jisne 2017-18 2018-19 ki ITC claim nhi kia tha to kya wo ab claim kar sakta h ?
Extended date is 30 November 2021 so you cannot claim now
@@CAGuruJi Ok Mam
Order me reversal, interest and penalty pay karne bola hai
To isko cancel karne k liye kyw appeal me jana hoga ya order ka reply de k cancel kar sakte hai?
fy 23-24 itc utilisation against liability last date madam?
Ab sab check kare phir claim kare usko
Respected Madam,You are making n number of confusion in video. At one you are saying ,deadline for ITC pertaining to FY 2017 to 2021 has extended, and in comment section u are saying its last date was nov 2021. Myself being CA, your statement is vague and not clear to understand.
thats what i got confused .present se past mein legayi jhatke se.
👍
Mam jisne ITC claim kar liya 17-18, 18-19, 19-20,
Woh 30 Nov itc claim kar sakte h
Purane ITC claim karna valid hogaya
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