Your most welcome, For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813. 💥Follow us on instagram for more updates.. 😇 lnkd.in/dYVkHx_4
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Sir good information Me khud gst bhrta hu har jo itc milti vo lelets hu Mene kabhi credit note se minus nai kia To me ab kya karu ??? 7 manhine se mene koi bhi return ki itc wapas nai ki na minus ki Ye muje ab pata chla apki video dkh ke to ab me kya karu????
Sir in case of block ITC U/S 17(5) is showing only in Table no 4(D) of GSTR-3B than while filling GSTR-9 Such ITC will be shown in Table no 7 and further and further in table 7j shown as Net available ITC ( ITC of table 6 - table 7). hence GSTR 9 become wrong due to shown less net available ITC as compared with net available ITC as per GSTR 3B. Please clarify block ITC impact in GSTR 9 also. I hope u understand this technical problem.
sir ji maine 19-20 ka Gstr 4 file karne k time table 6 galti se chor diya tha...bad me Gst platform name ka youtube channel me dhak kar 19-20 and 20-21 ka total sale 20-21 ka GSTR 4 me dekhake set off kor diya tha...lekin auj k time me 19-20 ta tax amount nagative liability me show kar raha ha ...kya karu..iske upor video banaye plzzz
Sir If i shown in others then reports in gstr9 are not matching as i was following this method only because Under gstr 9 column no 8 (B) All other ITC value is reflecting but ITC as per 2A is net ITC after deducting of DN and CN. there is difference coming of DN and CN
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Sir GST paid by cash shown by mistake along with ITC and claimed under CGST and SGST and GSTR3B is filed. How to rectify in coming month. Cash balance available in cash ledger
Sir kisi ne hamare GST number se bill banwa Lia he or wo hamaree GST credit dikha Raha he Hame wo false bill ki credit nahi chahie Iske lie Kiya kare GST portal par
सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें
MERE PASS SGST ( CREDIT TAX ,ITC ) HAI OR MAINE APNA ?( SALES ) ISS (OUT OF STATE) KIYA HAI ,,AB SGST KO IGST MEIN KAISE ADJECT KAR SAKTA HUN KIRPYA MARG DARSHAN KIJIYE CGST OR IGST ZERO (0) HAI
sir mai quaterly period apr-may-june 2022-2023 ki gstr1 aur gstr3b file kia aur usme mera itc suppose 2lakh aara hai lekin jb mai manual check krra hu apne books me toh usme (suppose) 2,04,000 aara hai. toh ye difference kyu aara hai sir maine jitna purchase kia utna dikhaya hai lekin fhir bhi difference aara hai ??
Sir we can't claim itc but some amount stood in e credit ledger. When I tried to reverse it came to ITC recredit statement , the new ledger. Now how can I remove the same from that ledger since I no longer need that ITc. Please reply
Sir, by mistake I underclaimed ITC in the month of July 23. And it is NIL return which I filed with late fees. And I did not enter any ITC which was showing in 2B of Rs. 43,680/-
Stuck in a situation: By mistake invoice raised using GST of business for personal item. So when i was filing GSTR3B i deleted the amount of itc showing for it in eligible ITC value column-Table 4A all ITC last month. Now i have returned the goods but this month its showing credit reversal in ITC causing Net ITC available as negative. Meaning I need to pay. How can i correct this situation.
Full Income Tax Return LIVE course (Mon to Fri - Starts from 10th July'23) Call : 9999-3231-64/ 8700-802-813 Click the link : csfsx.courses.store/370651?Dother%26Dtutor-course-referral%26Dcourse-overview-webapp
Kon se base mai aap kr rahai ho , ye sab basic rule ki khilaf hai and proper accounting nhi ho rahi hai . and tere is no such law in GST Act , credit note ka jo auto reflect hor raha hai vo portal ki loops holes ke kara hai .
Sir good information Me khud gst bhrta hu har jo itc milti vo lelets hu Mene kabhi credit note se minus nai kia To me ab kya karu ??? 7 manhine se mene koi bhi return ki itc wapas nai ki na minus ki Ye muje ab pata chla apki video dkh ke to ab me kya karu????
Sir good information Me khud gst bhrta hu har jo itc milti vo lelets hu Mene kabhi credit note se minus nai kia To me ab kya karu ??? 7 manhine se mene koi bhi return ki itc wapas nai ki na minus ki Ye muje ab pata chla apki video dkh ke to ab me kya karu????
Sir I am Ferozkhan fro Karnataka, Ab tak ka sabse bada itc reversal ka khulasa, thanks to you sir.
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Yes sir u r right
Hum hamesa sy aisa he krty aaye h y he sahi tarika h others m jakr reverse krne ka issy features m problem nhi aati h
Sir आप बिल्कुल सही है
You tell right view
Sir Jo ITC nil rated goods supply pr laga h usse reverse column m dikha na h ya ineligible wale column m
Please reply me
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Sir mne car ka itc ...table 4A5 se minus kr diya tha.. 4d me show nhi kiya ..iska koi notic ayega kya
Sir good information
Me khud gst bhrta hu har jo itc milti vo lelets hu
Mene kabhi credit note se minus nai kia
To me ab kya karu ???
7 manhine se mene koi bhi return ki itc wapas nai ki na minus ki
Ye muje ab pata chla apki video dkh ke to ab me kya karu????
Aap bhi gst plat jaise video dala kare
THANK YOU SIR
Most welcome Ji
sir, gstr2b mai credit notes dikha raha hai......usko reverse karna hai kya?
if yes, toh kaha par karuu
Sir in case of block ITC U/S 17(5) is showing only in Table no 4(D) of GSTR-3B than while filling GSTR-9 Such ITC will be shown in Table no 7 and further and further in table 7j shown as Net available ITC ( ITC of table 6 - table 7). hence GSTR 9 become wrong due to shown less net available ITC as compared with net available ITC as per GSTR 3B.
Please clarify block ITC impact in GSTR 9 also.
I hope u understand this technical problem.
sir car ka input le liya hai oct 2021 or use reversal karna hai use kaha dikhayenge or kya us par interest ki laibilities hogi
Bhai aapne kr diya reverse?
Very good sir
Keep watching,
For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813.
Sir ky hm 2022-23, 23-24 ki itc ko black kr sakte hai ky
you are right sir
Thank u so much sir...❤
Sir ek help chahiye tha maine na others ke badle 42&43 wale section mai dal diya ab other mai kaishe kru please help
Thank you sir 🙏🙏🙏
Packaging matarial pe itc kaise le .... Mera packet exempted aur taxable goods dono me jata hai .... To uska itc kaise reverse kre.
जिस proportion में taxable supply हो, उसी proportion में Itc अवेल करें।
Sir mene personal car ka itc galti se le liya thik kase karu
sir ji maine 19-20 ka Gstr 4 file karne k time table 6 galti se chor diya tha...bad me Gst platform name ka youtube channel me dhak kar 19-20 and 20-21 ka total sale 20-21 ka GSTR 4 me dekhake set off kor diya tha...lekin auj k time me 19-20 ta tax amount nagative liability me show kar raha ha ...kya karu..iske upor video banaye plzzz
Same case help me sir
KOI COURCE BATAYE
Sir If i shown in others then reports in gstr9 are not matching as i was following this method only because Under gstr 9 column no 8 (B) All other ITC value is reflecting but ITC as per 2A is net ITC after deducting of DN and CN. there is difference coming of DN and CN
Sep 2021 ka bill ka input hamne book ke hisaab se claim ker liya or ab aug 2022 me vendors ne file Kiya bill ab wapis kaise kere input
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Sir yadi capital goods ka ITC reverse karna ho to kis table me Karen
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Sir agar ITC Table 4B1 ka nhi hai or hame future mai bhee claim nhi krna hai to kya 4B1 mai show kr sakte hai please reply
Sir current month main reverse kr sakte hain kya
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Good
Sir ITC Goods ki Lena thi par Galti se Reverse charge ke coloum me goods ki ITC book ho gai to ab kese use thik kar skte he
Sir gst r 1 is nigative but 3b showing 0 how to correct
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Agar wrong itc igst credit le li ho but reverse karne ke drc issue karte hai tab igst ka balance nahi hai to kis tarah se drc bharenge
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Sir Maine party ko bill kate but usne payment ni diya to ITC wapas kab tak le sakte hain bill kaise wapas kar sakte hain kindly suggest
Good evening Sir 🙏
Sir reverse itc others column amount not showing in itc ledger. Whare show it is.
When ITC reverse in other colum than gst3b 0r 2b form comparisan form m credit note ka difference aa jata h
Bahut din ke baad aaye hai hai sir
Sir GST paid by cash shown by mistake along with ITC and claimed under CGST and SGST and GSTR3B is filed. How to rectify in coming month. Cash balance available in cash ledger
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Sir kisi ne hamare GST number se bill banwa Lia he or wo hamaree GST credit dikha Raha he
Hame wo false bill ki credit nahi chahie
Iske lie Kiya kare GST portal par
Good evening sir
Agar ITC 2A se le liya gaya par supplier ke late file karne ke karan 2B me next month me show hua to ITC reverse kare ya use chor kar ITC claim kare.
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Always 2b sai itc claim Karai 2a dynamic hai sir view purpose ke liyai 2b is correct
Sir agar March me ITC jyada claim kr diya hai?
Correct hai reversal of others me hi dikhana chahiye, jisase ki hamare paas track bhi rahta hai kitne ka reversal hamane pure year me Kiya hai.
tally ka data nhi hai kya , ye kon se base par kr na hai aapko ,
If I Claim previous month credit note 2 time in current month ,.So how can I revrse this 2 time credit note
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Please help.. i made mistakes on ITC filling for may month .
I claim an amount which is not right . Now how can I solve this issue ?
सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें
Thanks sir
Sir my gst return 8 months ka pending tha or notice aaya tha cancel ka to savi return de diya ITC lete hue to kya galat kiya plzz reply sir
Ineligible ITC has booked in previous year 2022-23, What should I do now ??
Supplier issue gst bill without purchasing goods by recipient what to do
Kis conditions me Mai debit note ko GSTR1 me dikha skta hu ?
Non payment reverse kiya hua itc reclaim kiya to wo amount kis column me entry karen??
SIR DEC MONTH ME ITC REVARSE KARNA THA LIKIN NHI KIYA TO AGALE MONTH KAISE KARE ITC REVARSE
सर ITC में आपकी मार्गदर्शन सही है।
In case of discount credit note issued by supplier then it is also to be shown in itc reversal or net off?
MERE PASS SGST ( CREDIT TAX ,ITC ) HAI OR MAINE APNA ?( SALES ) ISS (OUT OF STATE) KIYA HAI ,,AB SGST KO IGST MEIN KAISE ADJECT KAR SAKTA HUN KIRPYA MARG DARSHAN KIJIYE CGST OR IGST ZERO (0) HAI
Sir maine Nov 2022 KA ITC 120000 tha magar 5000 hi claim hua hai kya balance next month me kar sakte hai
sir mai quaterly period apr-may-june 2022-2023 ki gstr1 aur gstr3b file kia aur usme mera itc suppose 2lakh aara hai lekin jb mai manual check krra hu apne books me toh usme (suppose) 2,04,000 aara hai. toh ye difference kyu aara hai sir maine jitna purchase kia utna dikhaya hai lekin fhir bhi difference aara hai ??
For any query please contact us 9999-3231-64/ 8700-802-813
Sir, इस विषय पर 22/23 में वीडियो बन रहा है क्यों?
क्या मार्केट में जितने सीए और अकाउंटेंट हैं उनको भी अभी पिक्चर क्लियर नहीं है क्या?
As per rule 42 & 43 nahi aata kya
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Sir am govet contracter i did govt work but bill not paid by govt. But i rcbed gst notice including 18% intrest can i do revrsal ?
hamne 4b2 me dikhaya tha lekin department ka phone aaya aur vo bole ki aap isko 4b 1 me dikhao
Sir we can't claim itc but some amount stood in e credit ledger. When I tried to reverse it came to ITC recredit statement , the new ledger. Now how can I remove the same from that ledger since I no longer need that ITc. Please reply
Dear sir if whole financial year after reconciliation of books & 3b found we avail excess ITC in 3B how to reverse...? Pls suggest
36(4) ke ITC ko kaha ?
SIR I HAVE FILED NIL GST IN GST 3B BY MISTAKE, WHILE I HAVE TO CLAIM ITC..PLS SUGGEST
Dear Sir Kindly make video for GST 4 as negative liabilty amount is adjusted from Cash Ledger in composition dealers last date is 30-04-2022
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Itc avil in April 24000 and also avil in May 24000 how to update this fy2022-23
Sir, by mistake I underclaimed ITC in the month of July 23. And it is NIL return which I filed with late fees. And I did not enter any ITC which was showing in 2B of Rs. 43,680/-
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Truck accidental case me ITC reverse kaise kare. Amount Insurance claim se liya
ITC 21_22 excess ITC claimed by auto ITC how to rectify next year
gstr 3b filed karne ke baad input tax credit kaise le
Stuck in a situation: By mistake invoice raised using GST of business for personal item. So when i was filing GSTR3B i deleted the amount of itc showing for it in eligible ITC value column-Table 4A all ITC last month. Now i have returned the goods but this month its showing credit reversal in ITC causing Net ITC available as negative. Meaning I need to pay. How can i correct this situation.
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sir everytime i do sales but how I get itc how can I pay gstR1.. But the itc only get my buyer..
Ye bta do ITC nahi aaya error aa gya to kya kare
Tally prime me to all itc me se hi less kr raha hai
Maine itc clame kiya tha to usko cancel kaise kre
Full Income Tax Return LIVE course (Mon to Fri - Starts from 10th July'23)
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I have 5000 itc in portal can I reverse 6000 itc
Abhi jaldi bata, kal subah panvel Jana hai
Sir Maine ITC claim nhi kia aur 3B nil file kar dia. ab woh credit claim kar sakte h..?
Han bilkul jo bhi credit hai aapka wo GSTR3B file krte time aap ITC other column mai wo amount likhe ke file krde miljayega
5 % pr itc milega yah nhi
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Sir aap ca ho
Kisi ne galati se ITC claim Kiya ho to use kaise reverse kare
Drc 03 ke through
Next month reverse kar sakte ho
INCOME TAX SEEKHNA H SIR.
Kindly Call - 9999-3231-64/ 8700-802-813
Hello
Ji
Portal se live
Kon se base mai aap kr rahai ho , ye sab basic rule ki khilaf hai
and proper accounting nhi ho rahi hai . and tere is no such law in GST Act , credit note ka jo auto reflect hor raha hai vo portal ki loops holes ke kara hai .
MAIN BHI NET OFF KAR KE DIKHATA HOON
Bhai itc reversal automatically hota hai ya manually karna padta hai ??
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@@kjclassesbyCAKapilJain joined sir 😘😀
Sir good information
Me khud gst bhrta hu har jo itc milti vo lelets hu
Mene kabhi credit note se minus nai kia
To me ab kya karu ???
7 manhine se mene koi bhi return ki itc wapas nai ki na minus ki
Ye muje ab pata chla apki video dkh ke to ab me kya karu????
Good evening sir
Sir good information
Me khud gst bhrta hu har jo itc milti vo lelets hu
Mene kabhi credit note se minus nai kia
To me ab kya karu ???
7 manhine se mene koi bhi return ki itc wapas nai ki na minus ki
Ye muje ab pata chla apki video dkh ke to ab me kya karu????
Please Call 9999-3231-64/ 8700-802-813
Thank you sir