GSTR 1 or GSTR 3B can be Rectified or Revised || CA Bimal Jain
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- Опубликовано: 14 окт 2024
- GSTR 1 or GSTR 3B can be Rectified or Revised || CA Bimal Jain
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The very good explanation given sir, thanks for your clarification
Excellent voice ,clarity in subject and easy to understand, Great sir.
Thanks sir for your continued support to GST professionals and Trade community in the form of clear explanation of all Legal intricacy in the GST Law.
I am eagerly awaiting your every RUclips video on GST for better understanding
--- R Kannan, Chennai
Thank you sir. Your explanation is very clear, has great clarity and easy to understand. 🙏
really too informative information thank you sir
Very useful judgement
This will help dealers a lot.
Hindi is our regional language thank you sir
This should immediately implemented sir as it will help many taxpayers sir.
Amazing! Everyone needs what you said!
Thanks Sir for updating, GST Made very tough compliance, but thank to HC regarding their favorable & Right Judgement for Taxpayers
Thank you sir
हिंदी भाषा मे विडिओ कॅपचर करणे के लिये
Video is very helpful
😣And local GST officers harrassing by saying even if you have legal hard copies of purchase bills and you taken input on that basis but it is not reflecting in your 2A then you have to pay that taxes..
As han responsible assessee we called our vendors to file their R1.
I think This is pure Harrasment by Govt.
Very good sir, Hindi & English combination is best👍🙏
Sir, thanks for the videos in HIndi , very useful
Respected sir, Many people form South India watches your videos . but we are not familiar with Hindi Language . I request you to speak in English . Sorry for this type of request but in south only less people knows Hindi due to multiple languages in different states.
Dear sir
Please consider the request and it would be useful like me following you many years 🙏🏻
Thank you so much ! Sir
Thanks sir ...all point are understandable due to mixed in Hindi and English....also future vedio expected in this mode....Thanks again sir.....
No easy of business only tease of business by govt.
Informative sir, should be mix Hindi and English that will help to understand correctly your lectures
Sirye judgment sbhi pr applicable hogi ya sirf usi pr jiske liye order pass hua hai
Rectification is only for whom have highcourt order not for general business house
We are experiencing no ease of business. Time consumed for compliance is more than doing business
But how we can revised? Procedure should be share here
right sir, HC ordered to amend GSTR 3B. But how can I rectify it?
Sir, thanks for your suggestions and advice. When the GST was introduced the said government assured that it is a good and simple tax whereas looking into the current scenarios the various amendments the govt has definitely made it a good and simple tax collection system for them and has provided all the possible ways to harras the business persons. Regarding your second case, i would like to share a case of mine where the receipient asked us to rectify the gstin in Gstr1 filed by us as the said firm has changed accordingly we amended the gstr1 for the said period in subsequent periods for the fy but it is till not reflecting in gstr2a of the said party and hence credit is not available to the party. Various issues are still there in the system as well in the portal that needs immediate rectifications but it is not known to us that who are in the council and on what ground they have made this law....
Thank you sir, for guiding us with latest information
I think bureaucratic system itself is not dare enough to bring to notice of Government though they are well aware of problems of tax payers. Firstly, Government should give free hand in fearless environment to bureaucrats to listen to them. In contrary, it appears that Government is always making others to listen. This mau be the route cause for all these failures in GST.
Govt must provide revised system for GST return.
Thanks sir. Language does not matter. Content quality matters for your followers like me. Thanks again.
bimal sir to err is human as you said, but for gst law makers it is a very big crime must be punished with unbearable late fee, interest, penalty, they have intentionally not provided in the law the chance to revise the returns, which is there under vat regime, most welcome for gujarat high court judgement and madras high court judgement on mahashivarathri shubh divas, bimal sir the basic theme of this govt by observation i have realized is abandon freely the very biggest deckoits ,but torture the innocent common public for late fee, interest and penalty to fed the deckoits sri guru charanam sharanam mahma,
Thank you very much sir, I really appreciate your support to us.
Thank You Sir.
You are doing well sir🔥🔥
Even after almost 3years, GST authorities are unable to finalise GSTR2, & 3.THIS IS THE EFFICIENCY OF THE GST AUTHORITY.But still they expect there should not be any human errors in filing Gstr1 & 3B.
Sir, For July2021 I didn't filed gstr 3 and because of that after due date iam unable to file gst returns and generate summary option was hide.What am i supposed to do now and how to file gst?
Thanks for hinglish version .
Kindly speak about amit cotton industries vs principal commr of customs
Your lectures always understandable
Thanks you sir for this video
Well explained
Thanx for explaining in hindi
Excellent
Iwant to clarify about itc of 18-19 fy which was not uploaded in the portal how to claim &to clear the liability shall i go to appeal ate GST Tribunal
Thanking You, Sir...🙏
🙏
Thanks a lot sir ... Sharing these important judgements
SIR I HAVE REVISED 3B AFTER 1 YEAR DUE TO TECHNICAL ERROR OF GSTN, THE HAD OPEN 3B FOR FOR THAT MONTH FOR ME AS IT IS THEIR MISTAKE & I HAD SUBMMITED ONWARDS 3B RETURNS
Sir under gst is royalty on rcm is payble for work contractor other than mining contractors?
Thank you sir for hindi
Respected sir.
Can you tell me the due date to amend Gstr-1 incase wrongly filed by human error like Gstr-1 of June 20 filed with wrongly Gstin no of recipient so can I amend this in May 21 Gstr-1.Plz help on this sir
Sir good video in Hindi
Please carry on all future videod in Hindi
I have filed gstr1 as nil but correct total sale is filing in 3b nd tax thereon have been deposited. Now my buyer refused to make payment of bill without showing b2b of gstr 1.Is there any solution for the same
human error we are made sir (We are dealing Coal Trading We did not show CESS input and CESS output
Thank You sir
Sir please make video in mix language or create 2 channel one for English and other Mix .
Because in mix language we understand better
Very very important information sir
Sir
Any plan for GST course ?
Dear Bimal JI, Can you advise for the issue : "Invoice No. ABC of 18 and DEF of (Export of goods with payment of GST) has been wrongly mentioned as 22 and 23 while filing GSTR-1 for the quarter ending 31.3.2019 amounting to Rs. 182121.06 (IGST-32781.79), we have rectified the same in April 2019 but failed to mention port code in april 2019. now we wanted to mention port code in May GSTR-1 but the GST portal didn’t allow to amend the Invoice No. ABC and DEF. To rectify the same, in GSTR-1 of May,2019 we have uploaded ABC and DEF as original invoice (with port code details) as the portal was not allowing us to amend both the invoices. But now we are getting email from GST portal for difference in export sales between GSTR-3B vs GSTR-1. Please permit us to amend the Invoice No. ABC and DEF uploaded in March 2019 and amended in Apr 2019, we want to amend both these invoices to zero. GSTR-1 of April and May is attached with details of invoices. We have raised this issue on 19.06.2019 vide ticket no. XYZ but no solution given by portal. Copy of ticked raised earlier is also attached. We have raised this issue again on 10.1.2020 vide ticket no.XYZ but again no solution provided to us."
Sir 2019-20 me igst ka payment chut gaya hai kiya itc credit ledger se adjustment hogi annual return me
Thank u very much sir
Thanks sir,
sir if GST officer done any mistake, then penalty should be impose on them also
They should be charge 10k per failure to do there duty
Koi reply nahi aaya....that was hilarious 🤣
Sir, very nice vedio I can safely say that I have gained some knowledge 😀
Sir...my humble request.... Please give hindi and english versions separately on important topics. It will give better understanding experience to people of all states in INDIA. Sir ur words should reach every INDIAN....kindly consider sir.
Sir, gst 3b me by mistake sale ki amount itc me or itc ki amount sale me submitt krk file Ho Chuka hai ab ise rectify kaise kare
Thanks a lot sir for giving such a useful information
Thank you sir for this is useful information
Sabhi professional ko ek muhim chalani chahiyee ki revisied return ke liye 6 months milna chahiyee, iske liye #tag chalana chahiyee
Sir please suggest book for GST and income tax updates
1 करोड़ annual turnover वाली पार्टी से monthly fees कितनी लेनी चाहिए कम से कम।
Account भी बनाने हैं और GST Returns भी हैं
Monthly 25000
Can I revoke gst number after 30 days of cancelation or can I apply for new gst number
Superb update sir. Thank u so much
Great
Notice in Form GSTR-3A has been issued u/s 46 to 29BILPP9357H1ZF on 06/03/2021 vide Ref. No. ZA290321072282R for failing to file return in Form GSTR-3B for the tax period January, 2021. Ignore, if return has already been filed. Log onto GST portal to view details of the notice. GSTN
Make speed 2
Jai jinendra sir
Mai gst ke janna chate ho kya aap mere help kar sakte hai mene m.con keya hai aur account ka 10 year ka experience hai per mujhe gst ke jankare nahe hai
Sir do you think government listen court. gov change law retrospective
Updation on GST Direct from IDT Guru🙏🙏🙏
Air in Drc 3 me if portal or cgst and sgst me ITC h to igst ki liability uske through pay karsakte h?
Thanks Sir
Sir this govt. is not using his wisdom while making laws.
हिंदी इंग्लिश मैच करके वीडियो बेस्ट रहेगा। थैंक्स
Nice information Sir ,
Thanks Sir important information
Thanks for Hindi speak because my English is very weak
Thanks alot for the video sir
Sir
Whether this may be broadcast in English
This is my request Sir
Thanks a lot
K. Asokkumar
Nil GStr 1 filled by mistake by Tax Payer.
Can tax payer fill Gstr 1 in next month with previous bill even if Eway bill issued in previous month.
yes but with last month invoices dates only.
for further query you may contact us on "gstincometaxqueries@gmail.com"
Sir, please Mix little more english , very interesting voice to hear and no boring ever.
Sarkar ki najar me bill a/c payee chaque hai....
Hi sir very informative.
Sir koshish kijiye ki Aapka vedio hindi and english mixed ho taki hindi wale ko bhi samjh aa sake
Sir no bjp required now vote for congress only
Sir, May I request, can you speak/post video in English plz
Sir plse help me I want some help
Maine apne saving account mai 10lakhs cash deposit krke yadi kisi or ko neft ke thru transfer kia to income tax department ka notice to ni aaega plse reply
Plse plse reply sir❤️🙏🙏🙏
10 lacs se upar karwaya in savings account , then notice pakka aayega .
@@prateeksharma5172 no bhai mere mai ni aaya
Sir any remedy against section 16(4)?
Sir I don't know hindi sir, next video speck with English. We need support sir. I am in Chennai
Sorry friend's...
Sir try to make future videos also in hindi
What kind of peoples you have elected unjust inhumane
SRI please help 🙏
Please in English,
🙏🏻💐💐🤬