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- เผยแพร่เมื่อ 9 ก.พ. 2025
- #rule16(4) #itc #gstintamil #itcsetoff
New Update | Availability of ITC for FY 2020-2021 Explained in Tamil
• New Update | Availabil...
New Update | Advisory for taxpayers on Form GSTR-2B Explained in Tamil
• New Update | Advisory ...
New Update | Update Bank account Details Explained in Tamil
• New Update | Update Ba...
New Update | Negative Liability in GSTR-4 Explained in Tamil
• New Update | Negative ...
New Update | Aggregate Annual Turnover Explained in Tamil
• New Update | Aggregate...
New Update | Functionality to register complaint on misuse of PAN in GST Registration (in Tamil)
• New Update | Functiona...
New Update | Resumption of Blocking of EWB generation
• New Update | Resumptio...
Aadhaar Authentication in Gst portal Explained in Tamil
• Aadhaar Authentication...
thank you for clear voice and your effort
Wonderful explanation
Thank you
Thank you I cleared
Thankyou 😊
Welcome sir
Mam, intha particular bill ku itc vanthruchunu epadi therinchukarathu
Particular month Gstr 2B check pannunga
@@GSTupdates thank you for your reply mam.. itc available kekala mam.. eg. Available ITC 10000rs, athum claim pannitom, gst refund rs.8850 varuthu, remaining entha entha invoice ku varalanu therinchukarathu
Tq very much
madam, supplier gstr 1 ad gstr 3b rendum file panniruntha mattum than namma ITC utilize panna mudiyuma?
Gstr 1 file supplier file senchiruntha,,,unga gstr2a and gstr 3b la reflect aagum, neenga itc claim pannalam
Supplier's GSTR-1 Filing: The supplier files GSTR-1, which contains details of outward supplies, by the 10th of the following month.
Recipient's GSTR-2A: The recipient can view and reconcile the auto-populated details in their GSTR-2A based on the supplier's GSTR-1 filing. GSTR-2A is available for view after the 11th of the month.
Recipient's GSTR-3B Filing: The recipient files GSTR-3B, a summary return, by the 20th of the following month.
Claiming ITC: The recipient can claim Input Tax Credit (ITC) based on the reconciled and eligible details in their GSTR-3B. The ITC is claimed in the same month's return.
thanks madam
Welcome sir
Madam debit note and credit note concept video போடுங்க please
Watch this video
th-cam.com/video/pqpVoruP14Q/w-d-xo.html
Madam ji, which recln to be done regularly 2a r 2b nd which one s important!
Rendum important thaan ...
2B la reflect aanaathaan antha itc ya 3b la declare seithu claim pannanum...
2B la cut off date ku apram unga supplier file pannuna records irukkathu...but 2A la irukkum...athu next subsequent month la thaan 2b la reflect aagum...
2B is more important than 2A
If suppose 2A la 5 purchase record irukkuthu... before 11th unga supplier file seithuttanga... And 2B la 3 purchase thaan reflect aagirukkuna....gst portal la complaint register seithu... resolve pannanum
@@GSTupdates oh k k.. Thanks ji🙏 ji if possible pls open a wtsp r tlgrm grp.
Credit balance la amount withdrawal panna mutiyuma
Credit ledger la irukiratha refund edukka mudiyathu...Some conditions la mattum thaan panna mudiyum Watch this video
th-cam.com/video/gDlABtn-2g4/w-d-xo.html
otherwise gstr 3b la tax pay panrathukku use pannlam..
Use full mam but how to set off in gst portal pls share me mam
Sir..Example cases explain seithurukken...atha apdiye portal la match seithu paarunga..
Or
innoru video la portal epdi panrathu nu solren..
மேடம் iPhone பர்ச்சேஸ் பண்ணியபோது கட்டிய GST தொகையை Claim பண்ணலாமா ?
No, business purposes ku na pannalam... proper aa IT accounts la yum kaatanum, neraya restrictions irukkuthu sir
@@GSTupdates Thanks Ma'am
மேடம் டைல்ஸ் பர்ச்சேஸ் பண்ணியபோது GST கட்டிய தொகையை திரும்ப ITC எடுக்க முடியுமா ?
Sir..Tiles business panringa la?
Wholesalers ta irunthu purchase pannrukinga and unga supplier gst registration seithirukkanga na.. supplier gstr1 file pannuvanga ...so athu unga gatr 2a and 2b la avaroda gstin oda reflect aagum...apdi reflect aachuna antha itc ya neenga claim pannalam..
இல்லைங்க மேடம்
சொந்த உபயோகத்திக்கு...
No... personal reasons ku itc claim panna koodaathu sir
Thank you Madam
Aug2021 & SEP 2021. ITC reflected in GSTR2A & GSTR 2B but still I have not claim how can I claim ?
Yes mam...ithu current FY 2021 ...so next subsequent tax period la claim seithukkalam
Thanks madam, I have one doubt. I have only purchase and not sales then I filed GSTR2A. We claim as refund whether ITC or credit ledger.
Ok ..
Sir itc ya refund claim panna mudiyathu
Apdi claim pannanum na athukku sila condition irukku...watch below mentioned video..
th-cam.com/video/gDlABtn-2g4/w-d-xo.html
athu maathiri unga sales irukkuna itc ya refund calim seithukkalam... otherwise claim Panna mudiyathu... subsequent tax period Ku tax pay panna use pannalam..
21-22 we debit agt purchase (apr'21).our supplier take input tax time limit .
Madam na last month ITC avail panname 11.10.2021 gstr3b file panniten.Antha ITC ah next month avail panna mudiyuma
Itc value ...gstr 3b la table 4 la declare pannanum...then gstr 3b file pannanum...athu unga gstr 2a and 3b vachi auto populate aagum..athu thaan itc avail panrathu...
Gstr 2a/2b la reflect aagiyum gstr 3b table 4 la mention pannalaya .??
Illa madam na ITC use pannamale gstr1&3b ah 11.10.21 annake file panniten. Aana 14.10.21 aprom than therichuthu ITC value irukunu.
So, na antha itc value va next month use panna mudiyuma...please tell me.
Ok...next month claim pannunga...but box red alert kaatum... ignore seithuttu file pannanum..
Next time purchase irunthaa nil return file Pannathinga....values ellam mismatch aagum
All other Itc box thane soldringa madam ,Box red alert kamcha ignore panna,nalaiku prachana ethum varathe madam.
Gst office la irunthu letter ethum varuma
ITC value 2b la irukirathum...neenga 3b la claim panrathum same irunthaa ....Values match aagirum sir..So no problem...But notice vanthaalum neenga reply kudukka ready ya irukkanum ... 2b screenshot and 3b la claim panna screenshot show seithu resolve seithukkalam
Mam.. 2b le itc available column le eruka itc full ah adjust pannalama mam... For example oru company sale pantra goods vera..... dealer kitta erunthu antha company vera some goods (business ku relate agatha goods )purchase pantranga.. Regular Dealer so gst return upload pantra apo.. Antha itc company claim pannalama... Mam
Question enakku clear ah understand aagala sir?? With Example solla mudiyuma???
Avanga business ku relate agatha itc... Mam namba claim pannalam mam