GSTR-3B, PROBLEMS AND SOLUTIONS
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- Опубликовано: 17 окт 2024
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Super Sir... You are Great Sir.... My Name is Midhun From Kerala.. Because of your videos only i got a chotta gst practitoner ka income regularly..Life mem mujhko bi profession mila... Aage se badne keliye aap ki aashirvaad or videos bhi mujhko chahiye.. Apni great guru
1% tax qrpm me dalana mandatory hai kya ।credit ledger me sufficient balance hai
Can we Claim ITC as per the book of account or GSTR 2A if invoice does not reflect in GSTR 2B due to late submissionof invoice (I.e., after 11 March) by the supplier ?
सर 2b मे itc नही आ रहा है। itc बुक वाली ले लू क्या?
Qrmp se switch off kar sakte hai kya
Sir Ji pen drive me kya kya seekhne ko milega please content bta dijiye
march 21, 3b off set nahim ho tha he tho kyakaroom. payment made ,shows excess input
SIR QRMP SE MONTHLY RETURN MONTHLY PAYMENT MAI SHIFT KAR SAKTE HAI KYA???
Dhanyavaad
kapil sir you are only the hope of this great nation gst to be good and simple tax, your efforts to update gst really very great , thanks a lot sri guru charanam sharanam mahma, one humble request to you sir please try to understand, papi sarkar ki anth athyanth avashyak param papi log banks ko lut liya divala ghoshith kiya, our pura bhoj gst our income tax assessee per late fees , interest , penalty nam se khun chus raha kapil sir please initiate nation wide campaign to threw away traitors of this great nation who divide the country in the name of race, caste and creed jai sri ram
Sir I got my GST in march. I have one purshase and zero sale. I have filed gstr1 Nil. But my problem is the purchase detail is not showing in 2A and 2B or may be supplier has not uploaded . My question is should I claim my ITC or should I claim it when it is show autodrafted.
Sir, I have shown the Total amount (Basic+GST), in Basic column of 3B, but GST liability was correct in Dec-20. What to do and how to adjust it if the assesee is under QRMP scheme? Bcoz next 3B will be filed of March-21 only.
Best channel
Sir jan feb ka tax nai pay kiya march me ek sath any other mode me bhar kar file kar sakte h kya
sir agar hamare credit note rehge hai to keya next main le sakte hai
Gstr2a me reflected ITC KO KAISE LENA HAI
sir jan and fab ka payment any other mode me kiya he to wo abhi march ka file karege to usme setup hoga
🙏🙏🙏🙏🙏🙏🙏
Magazine hindi me milege ya. English
can we get TCS paid while buying new car
Yes
Sale 3b me jyada gayi but tax igst tax kam file kiya hai to kya march me igst tax pay kar sakte hai igst credit bahut hai
Building repair ka ITC le sakte h kya
Sir
Emport sales hai dec-19 ka hai
Local sales igst mai gaya hai to kay kare sir
Good
Thanks a lots sir for your knowledge distribution...
dear sir April 20 to June 20 Ka ITC GSTR 2B mein Nahein dikha raha hai
Sir magzine ka kya prisece hai english grammar me hai pendrive sir english kamjod hai
Contact 8700-802-813
i need pan drive
monthly megazine
what to do please let me know
Contact 8700-802-813
Tally me 2B autocheck up karne ka option ho to batay
Thank you
Purchase Return ITC Kaha Dikhani Hai
Sir if party mar 2021 supply bill not coming in 2b. Then we not claimed. Then how. Match. 2 a to pr
Sir 3b m red honai per kya notice aa sakta h
dear sir
mar-21 ki gstr-3b automatically file hue hai vo bhi wrong amt hai
please help me sir
Sir , mene GST cancellation ke liya , 19-10-2020 ko daala tha , par abhi tak pending pada hai, jurisdiction office , daaraya ja raha hai, aapki penalty lagegi, mujhe Nill GST return bhi bharni pad rahi hai, solution batiye ???🙏🙏🙏
Sir march ki 2A M itc aa rha or 2B m nhi aa rha to hm 3B m claim kr skte h kya nhi... Supplier ne march ki GSTR 1 13 april ko file ki h..
Meri turnover abhi 125000 approx h
Kya muje itc chor deni chaiye ya leleni chaiye kya...
Sir please reply..
bhai sabse bada confusion ye hi h
Mana gstr1 qrmp me Jan Feb 21 me iff me data save karke submit nahi kiya March me nahi dekh raha kya kara
Sir reverse charge ka tax cash me bhar ke fir next month me itc liya tha but vo 2 B me nhi dikh ra tha to itc wala table red ho gya tha Feb 21 me registered GTA se service li thi. Kya karein?
Magazine to bahut helpful hai sir
Kindly review on Google dear
Sir plz tell me Jan Feb march ITC not upload purchaser so I claim in 3b ITC in march qrmp or no
Sir gstr 2A ka itc next month amend kar sakenge kya?
Sir rest itc march ki 3b me claim kr skte hain kya???
Sirji march 21 Gstr3b filling kardia but 3.2 me data fit Karana bhol gaya. Plz solve the matter.
SIR ye dsr-3 kya hota hai?
2020-21 gstr, 9c bharna jaruri है kya
Gst3B 2021 mai cess ki amount jyada claim kr li hai or Return file ho chuki hai
To cess amount ko reverse kaise kre
Purchases were effected in May & june of 2020, seller has shown in GSTR1 in respective months of sale. We received all the tax invoices in March 21. It will not appear in March 2B. Whether i can claim ITC in month of March.
Sir Gstr-1 QRMP k under Jan or Feb ki sale nhi aa rhi ho to march me Gstr-1 kese file kre
Thanks
Ap ka video dekhakar bahut maja ata hai sir.
Enjoy
Very Helpful. I want to see your magazine
Contact on 8700802813
Dear Sir
R1 File krne k bad Data Auto populate hokar 3B me Show nhi kr rha?
सर, मै अपने gstr1 में credit note Igst में फाइल किया है लेकिन सेल्स में igst में कुछ भी नहीं बेचे है तो, 3B में नेगेटिव फिंगर नहीं ले रहा है. तो क्या करे........
Next month return consider krn hai
@@prashantjha340 कब तक के रिटर्न में करते रहे. F. Y बदल गया है तब क्या करे.
खाता मे क्या दिखाये
Mar QTR 21 Mai AOP payment Karna hai na sir?
Sir agar March ki btc ki sele rah gai hai to 3b me kaise dikye
Sir fy19-20 ka gstr 4 file nhi kiya tha. Avi huge amount late fee show Ho rha hei. Plz give me solution.
Sir ap bahut accha bolte ho
2b ke anusar itc lenge book me how to pass entry it is difficult because I have manual purchase invoices In my file why 2b match
Live kese join hona hai to kiya karo system kiya hai
Itc on four wheeler repair Kay itc Lena shakte hai
No
Hi Sir, FY 2020-21 Reverse charge(RCM Payments) next FY 2021-2022 mey pay kar sakthey?
Yes up to September 2021
Okay hai Sir Ji Maharaj Katni Madhya Pradesh
Repair on four wheeler Kay itc Lena hai?
Personal pr nahi le sakte
Sir kya building repair ka ITC le sakte h
Nahi
Itc galri se dec.20 ka itc reverse col.me dal gaya please sudhar ka process bata de
Thanks sir
My client qrmp paid gst Jan any other mode .
I reset 21-22 monthly mode
Portal option set off Karne de Raha he amount Jan paid gst aop
cost of course
Contact 8700-802-813
Sir Building Construction ka vedio banaya sir
Sir mera kuchh itc lena rah gaya tha to mai march 3b me claim kr skta hun..
Namaste sir
date extension is must sir.
Sir please can u make a vdo on rcm....
Sir जय श्री कृष्णा अगर sale bill एक छूट गया हो तो उसको रिटर्न दाखिल करने के बाद क्या करना पड़ेगा
Har har mahadev. To usko Next Return file krte time dakhil karday.
All ok sir
Debit note issued against sales by party how I will entered in our books party issued debit tax invoice
the person carrying out the sales shall only issue debit note/ credit note; and should upload them in gstr 1...later on the effect has to be taken in gstr3b accordingly...
Good evening sir
Agar 2b ka itc kisi month me kam liya hai to usko ab le sakte hai nahi
Sir March ki return me to kam 1.5 month ka time Milna chahiye.
Because ye year end ki Last return hai
Poore saal ka data match KERNA hota hai
Good morning ji
Sir goods or services kai r-1 or 3b ek Jaise he feel ho gai
Sir feb ka amend march mei hua h tb ITC kon sa le
Sir your video is fab
Pls tell about tds in may mazagine
Sir feb ka amendment march me hua h ITC kon sa le
Ok sir
Pendrive kese le
Contact 8700-802-813
Hello sir
sound is ok.
Ok all
Date extend kara do Jain sahab
Hello Sir How are you
Please extend GSTR3B dates
Sir ek baat puchni he
Namaskar
Sir ji namaste
G.morning
how are you sir
Gst portal ka 2B Tally se ITC check karne ka easy way batay
Good morning
सर जी चलन जमा करना है परंतु समझ नही पा रहा हूं
sound aa rahi h