Join our Courses: (1) GSTR-9/9C recorded Session: studywudy.com/product/gst-annual-return-and-gst-audit-gstr-9-and-gstr-9c-recorded-session/ (2) GST course: studywudy.com/product/2nd-batch-gst-course/ (3) Tally से Automatic Balance sheet बनाना सीखें: studywudy.com/product/recorded-session-on-trial-%e0%a4%b8%e0%a5%87-automatic-bs-pl-%e0%a4%ac%e0%a4%a8%e0%a4%be%e0%a4%a8%e0%a4%be-%e0%a4%b8%e0%a5%80%e0%a4%96%e0%a5%87%e0%a4%82/ Join our Live Webinars: (1) GSTR-9/9C Live Webinar on 11 October 2020 (Sunday): studywudy.com/product/gst-annual-return-and-gst-audit-gstr-9-and-gstr-9c-live-webinar-on-11-10-2020/ (2) GSTR-3B, GSTR-2B, GSTR-1 Live webinar on 27 September 2020 (Sunday): studywudy.com/product/gst-returns-gstr-1-and-gstr-3b-gstr-2b-with-live-training-on-27-09-2020/ (3) Composition Returns (CMP-08, GSTR-4, GSTR-9A) with job work Live webinar on 4 October 2020 (Sunday): studywudy.com/product/composition-returns-cmp-08-gstr-4-with-live-training-on-04-10-2020/
Mam mne gst registration cancellation ki request 20 August ko dali thi wo abi tk approve nhi hui to wo kb tak approve ho payegi n kya mje reg cancel na hone tk aage ki 3b b file krni pdegi kya nil krk
Madam did you have any course that explain how to do accounts for income tax audit that cover how much expneses and all i can show in a busines profit and loss ac count and all
Mam Financial Year 23 24 ka option hi nahi aa raha 2022-23 hi last 22-23 hi purchase excel utility me aa raha hai plz solve problem what should I do? Plz guide me.🙏🙏🙏🙏
Mam mne gst registration cancellation ki request 20 August ko dali thi wo abi tk approve nhi hui to wo kb tak approve ho payegi n kya mje reg cancel na hone tk aage ki 3b b file krni pdegi kya nil krk
Sir, Amnesty scheme 2021 is upto 31st Aug-21. But while filing of composition return for the quarter Oct-17 to Dec-17 with having turnover penalty showing on portal of Rs. 5000+5000 for cgst & sgst and interest also showing. Why this is happenig sir please reply me soon .
Mam GSTR 2B se JSON file download ki hai But Maching tool me wo Invalid Show ho rahi hai. Eske liye kya kar sakte hai. Tool use karne mai koi galti nahi hui hai. GST portal se hi invalid file download ho rahi hai
Madam I see your videos but I confused that I am a contractor so I get payment on December 2020 but I wrongly fill Gstr1 and Gst3B Nil how can enter data and which table??
Mam gstr-2b to dynamic nahi hai or uska cut off date 11 of the month hai uske bad koi supplier apna gstr1 bharta hai to us case me to ye mismatch ho jaega.. sbse badi problem ye hai ki maximum supplier apna gstr-1 kabhi bhi 11 of the month ke phle ni bharta.
Hello mam GST-1 some need correction because i am selected monthly return but years income 1.5 less then so changed Quterly ..if any changes because already fill August Gst-1 and GST3B
Nice Video If GST RCM is unpaid for f.y. 18 19 and and details entered in Annual Return of F.Y.18 19 then RCM amount paid but ,can I get rcm benifit to avail itc on it?
Dear Sir, We have not availed ITC of FY 2020-21 Rs.25000/- and now when we are filling GSTR-3B for the quarter ending June 2021 and in 3B the ITC cannote be claimed more than 105% of ITC available in 2B. In 2B we have ITC 50000 and system no allowing us to take credit more than 52500/- , but we have to claim ITC (50000+ 25000(Of last year)=75000/-. Please advise how can we avail the ITC related to FY 20-21 Rs.25000/- which we did not claim and wherease there is provision in act that ITC can be claimed upto September of the next year.
Hi Madam , I have a question what is UIN no , what is the benefit of UIN no. UIN registered person could issue invoic to other state registered person. Please give me answer as soon as possible Could you make a video on this subject, please make it as soon as possible.
hello bhai. bhai me arts saide se hu.or me CA ke paas lagne wala hu.keya me Accounttent ban sakta hu.keya ca ke paas se nikal ker mera future h.reply me please
Hello Ma'am In GSTR2B Matching Tool, Importing of purchase Excel/CSV file takes toooooo much of time and doesn't load at all. Awaiting your suggestions
maam मेरा एग्जाम डेट गुड्स का बिजनेस है और उस पर मैंने जीएसटी क्लेम कर ली और ३b अगस्त २०२० में मैंने उसे रिटर्न कर दी तो क्या मेरे पास डिपार्टमेंट से कोई नोटिस आएगा यदि आएगा तो उसका रिप्लाई जिसे करना चाहिए प्लीज सजेस्ट
@@CAGuruJi मेम मैंने एक जीएसटी में registration डाला है और उसकी जगह किराए कि है उसका रेंट एग्रीमेंट भी बना कर अपलोड किया हैं फिर भी जीएसटी registration nhi ayaa yeh कम से कम वन मंथ हो गया है
@@CAGuruJi than this tool is useless becouse some invoices may be entered in next month , & mostly who have file qtryl return they entered bill in gstr1 on qtrly basis, and what is the use of this tool, one have to reconcile every month, than recocile monthly miss data manually
Mam ak client ne jan,feb,march, month nil return file kiya, lakin unko usi month me sale tha, une april me 4 month ka tax igst aksath dal diya, Fir company ne input nehi paya month wise, any solution he mam? 7699399184,
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Join our Courses:
(1) GSTR-9/9C recorded Session: studywudy.com/product/gst-annual-return-and-gst-audit-gstr-9-and-gstr-9c-recorded-session/
(2) GST course: studywudy.com/product/2nd-batch-gst-course/
(3) Tally से Automatic Balance sheet बनाना सीखें: studywudy.com/product/recorded-session-on-trial-%e0%a4%b8%e0%a5%87-automatic-bs-pl-%e0%a4%ac%e0%a4%a8%e0%a4%be%e0%a4%a8%e0%a4%be-%e0%a4%b8%e0%a5%80%e0%a4%96%e0%a5%87%e0%a4%82/
Join our Live Webinars:
(1) GSTR-9/9C Live Webinar on 11 October 2020 (Sunday): studywudy.com/product/gst-annual-return-and-gst-audit-gstr-9-and-gstr-9c-live-webinar-on-11-10-2020/
(2) GSTR-3B, GSTR-2B, GSTR-1 Live webinar on 27 September 2020 (Sunday): studywudy.com/product/gst-returns-gstr-1-and-gstr-3b-gstr-2b-with-live-training-on-27-09-2020/
(3) Composition Returns (CMP-08, GSTR-4, GSTR-9A) with job work Live webinar on 4 October 2020 (Sunday): studywudy.com/product/composition-returns-cmp-08-gstr-4-with-live-training-on-04-10-2020/
Kaise Join kar sakte hai
Mam mne gst registration cancellation ki request 20 August ko dali thi wo abi tk approve nhi hui to wo kb tak approve ho payegi n kya mje reg cancel na hone tk aage ki 3b b file krni pdegi kya nil krk
Bhut useful video hai....very nice thanku
दीदी में आप का वीडियो देख लेता हूं फिर मुझे और किसी और कि वीडियो देखने की जरूरत ही नही पड़ती है ....😊😊
Thanks
Kon kon Accountant banna chahta hai like kare☺️
I'm always watch your channel
Achha toh essee subscriber badaye Jate hai
Annually kar sakte h kya???
Does Purchase template To be prepared in the same sequence as shown in 2 B?
Mam is this for yearly or we need to do monthwise
your choice
Monthly karte h .. Annual bhi kar sakte h kya ??
Superb video
Kay any software sa apni purchase export hogi
Very good any viewer can't dislike
2a ka data bhi kaar sakte h ...
Madam did you have any course that explain how to do accounts for income tax audit that cover how much expneses and all i can show in a busines profit and loss ac
count and all
Nice information
Kya hum 2b se jyada itc claim kr skte hai march month me???
To good madam 👍👍👍
Mam oct se applicable ka mtlb
September ki return jo october ma jaegi uspr bhi applicable hoga ye compulsory
Notify ho jayega
You are simply superb ma'am
Can we match 2A on this gst matching tool or this tool for only gst 2B
Very helpful ma'am really thanks
Mam agar hamari sales 2 crore se kam hai to hame trial balance aur balance sheet banane ki jarurat hai ya nahi?
Thanku very much Mam, this video is very helpful for me
Thanks for useful video sister 👍👍 👍
small businessman itni headache kar payega?Directly 2A se purchase bill ko match karke bhi credit le sakte, kya CA sirf clerical work hei karega
Good one mam
Thanku mam for information
i have one doubt after reconciling its not getting export in excel sheet.
Ok Mam. Got it !!! Dhanyawad 🙏
Best videos
Great mam
Agr koi bill mene dec me entry kya and uska ITC mujhe feb 2b me show kya tab uska entry tally me kaise hoga. Tally me us bill ka ITC feb me kaise ayga
Jo voucher ham journal mai book karte hai wo Tally 2a mai show nahi ho raha hai
Yah kaise hoga
Mam Financial Year 23 24 ka option hi nahi aa raha 2022-23 hi last 22-23 hi purchase excel utility me aa raha hai plz solve problem what should I do? Plz guide me.🙏🙏🙏🙏
Thank you very much..this is very helpful ❤️👍
Class Kab chalti hai
Manage profile screen is not appearing
Strange
Mam there is problem for uploading. Can you please help me
Mam mne gst registration cancellation ki request 20 August ko dali thi wo abi tk approve nhi hui to wo kb tak approve ho payegi n kya mje reg cancel na hone tk aage ki 3b b file krni pdegi kya nil krk
Mam agr gstr1 m pending invoice ko tik krne k option h koi jb customer k gst no m 5th capital word ki jgha numeric no ho
Mam please batana jrur because meri company ki August ki return ruki hue h jiski wje s kaafi dikkat ho rhi h
Mera contact number h 7530861203
Sir, Amnesty scheme 2021 is upto 31st Aug-21. But while filing of composition return for the quarter Oct-17 to Dec-17 with having turnover penalty showing on portal of Rs. 5000+5000 for cgst & sgst and interest also showing. Why this is happenig sir please reply me soon .
Mam what is the gst rate of mobiles and assossaries?
Check on gstcouncil.gov.in
18 hai
Itc calimed and reverse d in same year not mentioned in gstr9 and 9c webnar
Many many thanks to u madam for ur update vidio
M jun ki purchase augast ya September main le skta hu
Gstr-3b and gstr-2b composition taxpayers ko v file krna hoga mam?!
Mam
GSTR 2B se JSON file download ki hai
But
Maching tool me wo Invalid Show ho rahi hai.
Eske liye kya kar sakte hai.
Tool use karne mai koi galti nahi hui hai.
GST portal se hi invalid file download ho rahi hai
Trust exemption renewal ki date kya hai ma'am
23 24 ka excel utility me FY choose karte hain to 22-23 hi batata hai. Warmly request plz solve problem. 🙏🙏🙏🙏👆
Madam I see your videos but I confused that I am a contractor so I get payment on December 2020 but I wrongly fill Gstr1 and Gst3B Nil how can enter data and which table??
Thank you very much..🙏
Mam gstr-2b to dynamic nahi hai or uska cut off date 11 of the month hai uske bad koi supplier apna gstr1 bharta hai to us case me to ye mismatch ho jaega.. sbse badi problem ye hai ki maximum supplier apna gstr-1 kabhi bhi 11 of the month ke phle ni bharta.
only purchase ke case me gstr 3b kese file kare
Claim ITC only
Before uploading purchase register for recon, should we round off the decimal values, anyone please reply?
From which Tax period I need to do this process?
Mem ham 1yeras kese match kare plss help
thank u mam for your effort
How may I learn perfectly to prepare bs and pl for bank loan purpose?
Thanks 😊
Ma'am mismatch ko excel me download karne nahi de raha hai
Please solution ma'am
I am unable to find purchase templete in excel plz guide
Iss tool se GSTR 2A RECONCILIATION HOGA?
I'm facing "PLEASE UPLOAD VALID JSON FILE" can you tell me why this error is coming
Hello mam GST-1 some need correction because i am selected monthly return but years income 1.5 less then so changed Quterly ..if any changes because already fill August Gst-1 and GST3B
Mam 2 batch me admission mil skta hai
Well Done, Mam
Thank's
great. Thank you
Nice Video
If GST RCM is unpaid for f.y. 18 19 and and details entered in Annual Return of F.Y.18 19 then RCM amount paid but ,can I get rcm benifit to avail itc on it?
Thanks ma'am
Dear Sir,
We have not availed ITC of FY 2020-21 Rs.25000/- and now when we are filling GSTR-3B for the quarter ending June 2021 and in 3B the ITC cannote be claimed more than 105% of ITC available in 2B.
In 2B we have ITC 50000 and system no allowing us to take credit more than 52500/- , but we have to claim ITC (50000+ 25000(Of last year)=75000/-.
Please advise how can we avail the ITC related to FY 20-21 Rs.25000/- which we did not claim and wherease there is provision in act that ITC can be claimed upto September of the next year.
Madam GSTR-9/9c due date ki extension notification kab tak ayegi ?
We are also waiting
Thanks
First viewer
Mam please make one vedio on sec. 194Q and 206C(1H)
Hi
Madam , I have a question what is UIN no , what is the benefit of UIN no. UIN registered person could issue invoic to other state registered person.
Please give me answer as soon as possible
Could you make a video on this subject, please make it as soon as possible.
hello bhai.
bhai me arts saide se hu.or me CA ke paas lagne wala hu.keya me Accounttent ban sakta hu.keya ca ke paas se nikal ker mera future h.reply me please
Ji bilkul h, free lancer ki tarah kaam kr skte ho
Hello Ma'am
In GSTR2B Matching Tool,
Importing of purchase Excel/CSV file takes toooooo much of time and doesn't load at all.
Awaiting your suggestions
Same here
maam मेरा एग्जाम डेट गुड्स का बिजनेस है और उस पर मैंने जीएसटी क्लेम कर ली और ३b अगस्त २०२० में मैंने उसे रिटर्न कर दी तो क्या मेरे पास डिपार्टमेंट से कोई नोटिस आएगा यदि आएगा तो उसका रिप्लाई जिसे करना चाहिए प्लीज सजेस्ट
Thanku so much
GSTR-3B में ITC GSTR2A से मैच करना है कि GSTR2B से
mam Gstr9c ki class chahiye only
Medam matching tool open nahi ho raha he
Any clarification on 36(4) or any amendment
OFFLINE TOOL IS NOT LOADING.....
Madum I want gst course
Visit www.studywudy.com
Maim please help me gst registration
What is issue
@@CAGuruJi मेम मैंने एक जीएसटी में registration डाला है और उसकी जगह किराए कि है उसका रेंट एग्रीमेंट भी बना कर अपलोड किया हैं फिर भी जीएसटी registration nhi ayaa yeh कम से कम वन मंथ हो गया है
Ma'am, apke pass job krna chahta hu.. please help. Ma'am
harassment by government to tax payers, department is passing on their work on tax payers,
It is not working
Main ne apne ek client ka purchase match karne ke liye use kiya Magar hota nahi hai sirf 25 purchase bill hai
Mam, please explain me, if we purchase capital goods through import then what will be entry in tally and where it show in tally GSTR3b.
पूरे वर्ष का एक साथ रिकन्सिल हो सकता है
No
@@CAGuruJi than this tool is useless becouse some invoices may be entered in next month , & mostly who have file qtryl return they entered bill in gstr1 on qtrly basis, and what is the use of this tool, one have to reconcile every month, than recocile monthly miss data manually
Ghatiya hain a tarika....ek month ka match kr k kiya faida...jo log quarterly hai. Unka to aayega nehi
Gst department ki only pase bharvane ki chal hai
2920 viewer & 296 liked
Really confusing
Mam ak client ne jan,feb,march, month nil return file kiya, lakin unko usi month me sale tha, une april me 4 month ka tax igst aksath dal diya,
Fir company ne input nehi paya month wise, any solution he mam?
7699399184,
Itna jayda complicated process bana diya hai gst ka. Pata nahi kis gadhe ne design kia hai ye portal.
Nice information
Thank you