Sir Only B2B sales hai kisi month me Sale nahi hai only Sales Return hua. Hamne uska Credit note GSTR 1 me Upload kiya aur File Kar diya. Ab mere GSTR 1 me Like Nil file ho gayi aur Book me Sales Decrease ho gayi is karan Different aa raha hai.
Vo Toh May 2022 ki hai. Aaj maine GST Site ke Dashboard par 2022-23 ka Turn over dekha toh apne book se match kiya to different aaya check kiya tab pata chala. Ki is karan se Different aa raha hai.
bhaiya jason file ke karan gstr 1 me andaman and nicobar ka minus me return submit ho gya ab gstr 3b me retun file nahi ho raha waha pe minus me value put nahi ho paa raha hai
sir mene galti se taxable sales to nil rated sales declare kr diya tha abhi march month me knowledge hua ki taxable sales he to abhi jo nil rated sales amount thi vo kese reverse kru? kis column me krni pdegi aur tax kese pay kru mlnth wise! please help me sir
What to do if it show double sales and respectively the tax liability amount got doubled in B2C others column in GSTR 1.😢is there any way to declare the true value in gstr3b
Mene abhi August and September ki gst file nhi ki hai, Mere August wale return September me aaye hai to kya Mai September ke minus value August me adjust krdu?
GSTR-3B MEIN 3.1 MEIN CREDIT NOTE LESS KAR K NAHI LE RAHA KYUKI GSTR-1 MEIN CREDIT NOTE EK BAAR HI DIKHAA SAKTE HAIN HAR MONTH NAHI DIKHA SAKTE WAHI KI WAHI CR NOTE ...
Our Sales is in negative in B2B due to credit notes but in table 3.1a of GSTR 3B will not accept negative values. In this case what is the steps to be taken. Kindly advise
@@RTSProfessionalStudy Sir what to do if this adjustment goes past March. I have a 2 lakh cn in October. I'm adjusting it in subsequent months since then. But still there is like 50000 to be adjusted. Now what to do in April as this will be a new financial year? How will this reflect in tax liability and credit claimed statement?
@@RTSProfessionalStudy Sir what to do if this adjustment goes upto March. I have a 2 lakh credit note in October. I'm adjusting it in subsequent months since then. But still there is like 50000 to be adjusted. Now what to do in MARCH 3B if there is no sale in March 2023 as this will be year end ? How will this be reflected in 3B? Plz reply asap because I have to file GSTR1 & 3B now for MAR 2023
any One Please tell me Due to Mistake maine Previous year ek Bill main Extra Amount show kr Diya tha , Jo Is Month Amedement kr rha hu , jisse meri CGST & SGST ki Liability kam ho rhi hai , Pr Is Month maine koe Local sale NHI ki , Central Sale ki hai to main Tax ko Kaise Adjust kru
Mene August month me july ki return file ki but wo june month k sales return kiye july ke baki rehe gaye n mere purchase ka booking kiya july month me may ,june or july 3 month ka sath me july month me purchase book kiya software me ab mera sales return mene gst me sirf june ka kiya h august month me july ka pending h but me jab 3b file krne jaugi to july month pura select krugi to usme may, june or july k purchase aayejayege to mera sales value Purchase se kam h to kaise 3b file kru me sir help me?
agar aap qrmp me hai , quarterly return file karte hai to april , may , june , ki purchase june ki gstr3b me show karega, or koi bhi reutrn rahta hai usko aap next month or quarter me adjust kar sakte hai
@@RTSProfessionalStudy 9B (Credit/debit note) Unregistered - This is for large B2C invoices. above 1.5lakh. If you have negative sale of 178 , I think we can just enter the negative number 7-B2C (Others) . This is my understanding.
In July no sale
Only credit note
Can I file gstr1 with minus figures in hsn table?
OR I should generate credit note in August?
you should generate credit note in august
Customer not agree
Thank you, explained very nicely
You are welcome
Sir Only B2B sales hai kisi month me Sale nahi hai only Sales Return hua. Hamne uska Credit note GSTR 1 me Upload kiya aur File Kar diya.
Ab mere GSTR 1 me Like Nil file ho gayi aur Book me Sales Decrease ho gayi is karan Different aa raha hai.
next month ki GSTR1 me usko dikha do
Vo Toh May 2022 ki hai. Aaj maine GST Site ke Dashboard par 2022-23 ka Turn over dekha toh apne book se match kiya to different aaya check kiya tab pata chala. Ki is karan se Different aa raha hai.
bhaiya jason file ke karan gstr 1 me andaman and nicobar ka minus me return submit ho gya ab gstr 3b me retun file nahi ho raha waha pe minus me value put nahi ho paa raha hai
isko aap next month ki sales se adjust kar lena
Sir plz reply
Mene 2 baar gstr1 me negative sale daldi hai
Mujhe iske bare me pata nai tha
To me ab kya hoga?
Kya mujhe penalty par sakti hai kya???
check previous reply
sir mene galti se taxable sales to nil rated sales declare kr diya tha abhi march month me knowledge hua ki taxable sales he to abhi jo nil rated sales amount thi vo kese reverse kru? kis column me krni pdegi aur tax kese pay kru mlnth wise! please help me sir
nil rate sales ko amend karne option nahi hota gstr1 lekin aap taxable sales dikha k uska tax pay kar sakte hai
@@RTSProfessionalStudy thank you sir
What to do if it show double sales and respectively the tax liability amount got doubled in B2C others column in GSTR 1.😢is there any way to declare the true value in gstr3b
you can adjust in next month 3b
@@RTSProfessionalStudy adjust in the sense next month's sales se minus karke b2c main dalu
Mene abhi August and September ki gst file nhi ki hai,
Mere August wale return September me aaye hai to kya Mai September ke minus value August me adjust krdu?
kar sakte ho
in case of E-Commerce data negative sales value in B2C how can do it?
you can adjust in next month
@@RTSProfessionalStudy in case not any sale next month how to do it
GSTR-3B MEIN 3.1 MEIN CREDIT NOTE LESS KAR K NAHI LE RAHA KYUKI GSTR-1 MEIN CREDIT NOTE EK BAAR HI DIKHAA SAKTE HAIN HAR MONTH NAHI DIKHA SAKTE WAHI KI WAHI CR NOTE ...
Sir agar March month m negative sales aayi toh kya karna h?
next month me adjust kar sakte hai
Our Sales is in negative in B2B due to credit notes but in table 3.1a of GSTR 3B will not accept negative values. In this case what is the steps to be taken. Kindly advise
you can adjust in next month 3b
@@RTSProfessionalStudy Sir what to do if this adjustment goes past March.
I have a 2 lakh cn in October. I'm adjusting it in subsequent months since then. But still there is like 50000 to be adjusted. Now what to do in April as this will be a new financial year?
How will this reflect in tax liability and credit claimed statement?
@@RTSProfessionalStudy Sir what to do if this adjustment goes upto March.
I have a 2 lakh credit note in October. I'm adjusting it in subsequent months since then. But still there is like 50000 to be adjusted. Now what to do in MARCH 3B if there is no sale in March 2023 as this will be year end ?
How will this be reflected in 3B?
Plz reply asap because I have to file GSTR1 & 3B now for MAR 2023
@@vishalm959 did you got any solution?
any One Please tell me Due to Mistake maine Previous year ek Bill main Extra Amount show kr Diya tha , Jo Is Month Amedement kr rha hu , jisse meri CGST & SGST ki Liability kam ho rhi hai , Pr Is Month maine koe Local sale NHI ki , Central Sale ki hai to main Tax ko Kaise Adjust kru
next month me bhi kar satke ho jab aapki c or s ki sales aaye to up to 30 nov 2023 tak amend kar sakte ho 2022-23 ka
Ok thanks
Welcome
Mene August month me july ki return file ki but wo june month k sales return kiye july ke baki rehe gaye n mere purchase ka booking kiya july month me may ,june or july 3 month ka sath me july month me purchase book kiya software me ab mera sales return mene gst me sirf june ka kiya h august month me july ka pending h but me jab 3b file krne jaugi to july month pura select krugi to usme may, june or july k purchase aayejayege to mera sales value Purchase se kam h to kaise 3b file kru me sir help me?
agar aap qrmp me hai , quarterly return file karte hai to april , may , june , ki purchase june ki gstr3b me show karega, or koi bhi reutrn rahta hai usko aap next month or quarter me adjust kar sakte hai
@@RTSProfessionalStudy nahi monthly file krilti hu
Negative sale next month ya kabhi bhi adjust nahi karte hain to kya problem ho sakti hai
koi problem nahi hogi , bus negative sales adjustment se aapki sales kam ho jaati hai
Like to bnta hai bhai
ok, dear our team fix this issue
Sir plz reply
Mene 2 baar gstr1 me negative sale daldi hai
Mujhe iske bare me pata nai tha
To me ab kya hoga?
Kya mujhe penalty par sakti hai kya???
check previous reply
Sir plz reply
Mene 2 baar gstr1 me negative sale daldi hai
Mujhe iske bare me pata nai tha
To me ab kya hoga?
Kya mujhe penalty par sakti hai kya???
koi baat nahi next time iska dhyan rakhna aap
@@RTSProfessionalStudy 9B (Credit/debit note) Unregistered - This is for large B2C invoices. above 1.5lakh. If you have negative sale of 178 , I think we can just enter the negative number 7-B2C (Others) . This is my understanding.
Sir plz reply
Mene 2 baar gstr1 me negative sale daldi hai
Mujhe iske bare me pata nai tha
To me ab kya hoga?
Kya mujhe penalty par sakti hai kya???
check previous reply