LIVE GSTR3B RETURN FILING WITH LATEST UPDATES | HOW TO FILE GSTR3B RETURN | GSTR3B RETURN KAISE FILE

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  • Опубликовано: 17 окт 2024
  • Dear All,
    Kindly watch the video for below mentioned topics:
    how to file GSTR3B RETURN
    GSTR3B return kaise file karein
    how to file GSTR3B return with latest updates
    latest updates/changes in gstr3b return
    how to reverse itc of debit/credit note
    credit/debit note report in in gstr3b return
    live GSTR3B return filing process in Hindi
    how to claim itc in gstr3b return
    #GSTR3B_RETURN
    #LEARN_GST_RETURN_FILING
    #GAURAV_SINGH_SEHGAL
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    how to claim proper itc in gstr3b return
    itc changes in gstr3b return
    all about itc in gstr3b return
    credit/debit note reporting in gstr3b return
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    DISCLAIMER ******
    TALLY HOME & INSTITUTE does not agree or disagree with the views expressed in the video.
    This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end

Комментарии • 79

  • @raghuveerpandy6760
    @raghuveerpandy6760 Год назад +1

    Nice very nice samajana ka tarika Bahu aacha ha thanks sir

  • @Manish44999
    @Manish44999 10 месяцев назад +2

    Bahot hi badhiya tarike se samjhaya dhanya ho aap guru ji🙏🙏

  • @kamalgupta8062
    @kamalgupta8062 Год назад +1

    Pichli video me ye update clear nhi hua tha,is video me pura clear ho gaya 👍👍👍👍

  • @mary2615
    @mary2615 Год назад +8

    Thank you for sharing 👋🏻👋🏻

  • @RSQ-144
    @RSQ-144 Год назад +1

    Desi method is best,, way better than institutional types

  • @vivekpatel2100
    @vivekpatel2100 Месяц назад +1

    very informative video my luck

  • @sitaramkumawat3812
    @sitaramkumawat3812 Год назад +1

    Thank you sir .all gstr 3b concept clear in this vidio .

  • @islahitarrakkibyulamahazra1446
    @islahitarrakkibyulamahazra1446 Год назад +1

    Hamesha ki tarha nice sir

  • @inderrajpandey6671
    @inderrajpandey6671 Год назад +1

    Thanks sir, very good explanation

  • @Fashioutlet
    @Fashioutlet Год назад +1

    Very nyc explanation...Thnx fr the video

  • @deenakshisaini7905
    @deenakshisaini7905 Год назад +1

    Thanks Sir sharing great information

  • @punitsikchi4637
    @punitsikchi4637 Год назад +1

    Thanks sir for giving information and all doubt are cleared. Thank you so much 🙂🙂🙂

  • @mdshadabahmad7906
    @mdshadabahmad7906 Год назад

    Sir ji maine credit note issue kiya hai,,aur use gstr1 me manually add kiya hai,,to gst3b me kuch manually changes krna padega kya??

  • @rupesharora9516
    @rupesharora9516 Год назад +1

    Thanks paa ji, nice information

  • @geniusbulan8387
    @geniusbulan8387 Год назад

    Sir me job work provide krta hu return file kaise kre bataoge

  • @anujaparab17
    @anujaparab17 Год назад

    Sir ...dec 2022 ke gstr3B ke time kuch bills ki itc claim nhi ki thi ...but ab karna hai Jan ke gstr3B mai claim to kaise kare new update ke sath ..uspar bhi video banao na please sir

  • @deenakshisaini7905
    @deenakshisaini7905 Год назад +1

    Thanks Sir sharing this video

  • @Akhileshkumar-kk9yr
    @Akhileshkumar-kk9yr Год назад

    Sir aap ka live 3b file vs reco. Ki vido nahi hogi kay is month ki kya old vido pur. Karke dekha hoga sir

  • @syedmohdahtisham721
    @syedmohdahtisham721 Год назад

    Sir hamne galti se itc inegible me daaldi . Kya dali hui inegible itc wapas reclaim kar sakte ha

  • @creativitymindset922
    @creativitymindset922 Год назад +2

    Sir please make a new video of gst setoff series

  • @sunitasalgotra
    @sunitasalgotra Год назад +1

    Thankyou so much sir ji

  • @rimpapolley924
    @rimpapolley924 Год назад

    Agar hum lok temporary ITC 4B(2) jo input humlok next time claim kar sakte he. Woh amount likhe. But gstr 9 me auto populate ho kar 4(A) column ata he. Tab kese match hoga

  • @parrayshahid
    @parrayshahid Год назад

    Thanks for the update sir. Please help with this: Can we amend B2C(others) to B2C(Large). I'm filing quarterly return and in december GSTR1 one interstate B2C invoice with value of about 4 lac was wrongly filed in B2C (others) column. Can we amend the same & when?

  • @Ankitavlogs577
    @Ankitavlogs577 Год назад

    etna din reverse kia ,ab all other itc me adjust ho raha hai. 9 me iska kaya reflect hoga?

  • @ratnakarkamble3983
    @ratnakarkamble3983 Год назад

    Sir GST on bank charges ka itc Lena chahiye

  • @gandeepmahi561
    @gandeepmahi561 Год назад +1

    Thanks sir very good

    • @TallyHomeInstitute
      @TallyHomeInstitute  Год назад

      Most welcome

    • @gandeepmahi561
      @gandeepmahi561 Год назад

      Hlo sir Punjab main within State outward supply e-way bill ki limit kitni hai 1lac ya 50k

  • @The_cmrawat
    @The_cmrawat Год назад

    Sir humara ek party h jo payment na krne par hum pr late payment charges lagati h with GST, or usko file b krta h credit note me।
    To hume kya wo ITC claim krni chahiye?

  • @sumitbalodiya2004
    @sumitbalodiya2004 Год назад +1

    Thanks boss

  • @supersecret2978
    @supersecret2978 9 месяцев назад

    Sir, I have done everything to fill Gstr1 3b monthly, both monthly and quarterly, but I am not able to understand electronics Credit ledger and cash ledger, how is Add and Minus done, please teach me once from zero level how to work and ITC. What is my balance plus or minus?

  • @technomitji5706
    @technomitji5706 Год назад +2

    Ty sir for this information video ty

  • @ashishsarkar6196
    @ashishsarkar6196 Год назад +2

    Thank you..Sir

  • @statusvideos9502
    @statusvideos9502 8 месяцев назад

    Sir ek video electronic cash ledger and credit ledger topic par baniya plz sir 🙏🙏🙏🙏🙏🙏❤️

  • @HumsafarFood
    @HumsafarFood Год назад

    Sir gst Exempted returns ki video banao

  • @bottomup1292
    @bottomup1292 Год назад +1

    Love u sir

  • @riyaan8692
    @riyaan8692 Год назад

    Sir mene GstR1 Nil return kiya hai, aur ab 3.1(d)
    Reverse Charge GSTR-2B Not Generated No
    4A(1, 3, 4, 5), 4D(2)
    Input Tax Credit GSTR-2B Not Generated No
    What should i do? how can i NIL return GSTR3B

  • @shaikosman4339
    @shaikosman4339 Год назад +1

    Thanks

  • @GlobalPlanets
    @GlobalPlanets 8 месяцев назад

    PLEASE SIRJI LIVE GSTR 3B MONTH OF FEBUARY YA MARCH KA FILE KARKE WITH LATEST UPDATE VIDEO BANAKE UPLOAD KARONA NA...🙏

  • @angadchopade8333
    @angadchopade8333 Год назад +1

    Thanks 👍

  • @reshiimran1991
    @reshiimran1991 Год назад

    In case, my itc in a particular month is less than tax payable, but i have not sufficient funds to pay the excess amount payable via chalan , can i carry forward that much to next month . Is there any such provision in gst portal 🤔

  • @sonik2184
    @sonik2184 Год назад

    Sir 42 & 43 Rule practical calculation karna sikha dijiy please 🙏

    • @sonik2184
      @sonik2184 Год назад

      Ye kab or kyu use hota hai or ye ek goods transportation ke liy khoun sa rule follow karna hoga.

  • @ankityogi8027
    @ankityogi8027 Год назад

    2B MONTHLY RECONLATION KI B SIR VIDEO BNAYE

  • @chandankamat4591
    @chandankamat4591 Год назад

    Sir Marketplace Sale ka Gstr1 filling ka ek video banao

  • @SHIVKUMAR-lo2tm
    @SHIVKUMAR-lo2tm Год назад

    Sir kindly tell where we show Jan 2023 input those bill entered in Feb 2023

  • @imtiyazkhan530
    @imtiyazkhan530 Год назад +1

    Thnks

  • @sumitburman4337
    @sumitburman4337 Год назад

    Sir please ek video Opening Balance dalne se related laiye

  • @dheerajmehta3397
    @dheerajmehta3397 Год назад

    Sir I have just one quarry.
    Is there any option to see diffrent taxable value & tax value in one sale invoice when we export it in Excel ?
    Please confirm

  • @UttarPradesh9999
    @UttarPradesh9999 Год назад

    Sir ek video aur Jab koi company Exempt item ko inter state un register and register ko sale karti amount 25 lakh main jab kaise gst 1 and 3b file karthe hai

  • @jbgaming526
    @jbgaming526 Год назад

    Owner ko kaise report dega sir.

  • @dvasu5547
    @dvasu5547 Год назад +1

    Sir what to do in case if we reverse ITC of debit notes earlier and party didn't make credit notes against that debit note. As we have already reversed itc as per books but still party didn't generate cr note for few months

  • @chiragbhavsar3688
    @chiragbhavsar3688 Год назад +1

    Sir my question is if I reverse ITC for temporary mode on jan GSTR3B. Can I claim this reversed ITC in any one upcoming month GSTR3B? Pl. Make one video on this.

  • @Kaushal_naresh
    @Kaushal_naresh Год назад

    SIR......Tax audit karane se pahale ek accountant ko kya kam karne hote hai.

  • @mrinmoyghosh5313
    @mrinmoyghosh5313 Год назад

    Sir plz discus Input IGST SET OFF rules

  • @Ankitkumar-nb9dl
    @Ankitkumar-nb9dl Год назад

    सर याहा पर department एक गलती सुधार के बजाय दो गलती किया है
    जैसे - 9C को लेकर credit note का reverce को less करके दिखाना अब जरुरी है क्योकी 9c मे समस्या आ रही थी
    लेकिन ऐसा भी तो हो सकता था की पहले जैसे reverce तरीका से ही 9c मे कोइ दिक्कत नहीं आये
    उसके लिये net itc का hed है 3b मे जो reverce करने के बाद है उस hed को link कर देता 9c से
    क्योकी अब ऐसा लगेगा की हमारे कोइ credit note है पोर्टल पर और उसे हमे reverce करना है क्योकी पहले other मे shoe होता था reverce amt

  • @vinayakkumbhar1463
    @vinayakkumbhar1463 Год назад

    Gst master class link dijiye jo 19-8-2023 ka 599 paid class

  • @shashankabcl1496
    @shashankabcl1496 Месяц назад

    Sir thoda there bola kariya pls

  • @jitendrathakur3670
    @jitendrathakur3670 4 месяца назад

    Sir how to file 3b without paid of laiblli

  • @mordhawajpal277
    @mordhawajpal277 Год назад +1

    How can I join your classes plz tell me..

  • @neeleshchandwariya
    @neeleshchandwariya Год назад

    Q.
    A(Suppliers) and B(Customer) hai
    (B) Ne Debit note ke raise Kiya Or purchase return kr diya (A) ko January Month me, But (A) Ne Credit Note raise ni kiya debit note k against ab kya (B) ko Apni January month ki 3B file krni h to 3B Me debit note ko consider Krna chahiye ya nhi ...

  • @naveenkumar8168
    @naveenkumar8168 5 месяцев назад

    Sir bad product 6 month me use Kiya koe fayda nhi hua

  • @vikitashinde1445
    @vikitashinde1445 Год назад

    Kisi ne galti se invoice add Kiya hai toh kya kare ITC Ka

  • @MohdAsif-gc3cq
    @MohdAsif-gc3cq 2 месяца назад

    Samaj nahi aaya sir

  • @aamirmaknojiya2057
    @aamirmaknojiya2057 Год назад

    Bhai...log aapko log secret me massage kaise karte hai WhatsApp pe

  • @shyamalroy7588
    @shyamalroy7588 8 месяцев назад

    Oeee ji aap toh bahot fasto hai 😅 China Billet Train 🚆 ki tarah....kuch samajh na aayee 😢 thoda dhire rafter ji 🙏

  • @PankajKumar-lt9yi
    @PankajKumar-lt9yi Год назад +1

    Thank you sir ji 🙏🙏