jo itc Blocked hai mean building ka itc hum claim nhi kr sakte ..car ka claim nhi kr sake ..fir car ka itc claim kr ke reverse krna ja IMS mai reject krna hai..plz explain about this
Sir in case of import in some cases when material weight is done in customs ,.it inceases by 100 to 300 kg besides declared material weight on the basis of custom weight scale.... Now in such cases we pay manual duty in cash inside custom sbi bank branch and receive a manual challan of extra weight custom duty paid .... In that 18% igst ...lets say 2000 is mentioned but since its manually paid it will not come in gstr2b and we have to manually take itc in gstr3b..... As per your video if gstr3b is locked how will be enter igst value of 2000 ?
This is a big problem for those who are buying goods/services for internal office use but not claiming ITC as few services are not claimable. Please suggest what is the solution.
Sir, then how would we use Table 4 (b) (1) And 4 (b)(2). We reverse in table 4(b)(2) and later reclaim when condition fulfilled. Also there are invoices which are received but we don't claim ITC and permanently reverse in Table 4(b)(1). Now what to do in such cases ?
Sir I think ineligible itc invoice need not be rejected because that invoice belongs to you. We will have to reverse the ITC as per ITC reversal provided in gstr 3b
MANEESH SIR JABKI FREEZING SYSTEM IS GOING TO BE IMPLEMENTED IT IS BETTER TO SQUEEZE THE THROAT OF NORMAL TAX PAYER BY PUTING COMPLETE BAN ON ITC CLAIM, AND TO COLLECT ON OUTWARD SUPPLIES AT MAXIMUM RATE 40 PERCENT TO SUPPORT THEIR WELLWISHERS PRESENT IN INDIA AND ABROAD, ANYHOW MANEESH SIR THANKS A LOT FOR YOUR GST UPDATES SRI GURU CHARANAM SHARANAM MAHMA
pl guide me... my supplier is not uploading one invoice which was made in april 2024...evern after my frequent requests and email whatsapp he kept promising but nothing is happening...is there any legal way to make him upload that invoice on gst portal? i can not claim itc for that bill... pl guide...thanks
What About RCM Supply from Unregistered Dealer, How to Show It is in GSTR 3B
Such right question
अब जीएसटी काउंसिल भी वसूली भाई बन चुका है 😂😅😊
Unki merzi kuch bhi kr sir aap kon aur hum kon 😂😅
How to take input of last year
Gst return gov should filed also. Y asking us to do. If they are lock GSTR 1 n 2B in GSTR 3B.
Kitna time ye mamla change karte rahenge, no stream line till date.
Gstr 1A or Gstr 1 amendment table ye dono mai kya farak hai 1A kab use kar sakte hai or amendment table kab use kar sakte hai
Thanks for the update sir
GSTR 3B Locked but IMS Optional as per advisory.
Complexity instead of easy and simple.
In case of supplies from unregistered person......?
Reclaim aur reversal aur 180 days ke reversal ke reclaim ka kya
URD RCM Amt ko kaise change karenge Sir
Gstr1 pe sale se credit note figure jyada hai,,,,toh us case me gstr3b pe sale negative nahi hota hai,,,,woh solution kaise hoga?
Phir Reverse charge ka ITC kaise claim karenge.
jo itc Blocked hai mean building ka itc hum claim nhi kr sakte ..car ka claim nhi kr sake ..fir car ka itc claim kr ke reverse krna ja IMS mai reject krna hai..plz explain about this
Sir in case of import in some cases when material weight is done in customs ,.it inceases by 100 to 300 kg besides declared material weight on the basis of custom weight scale....
Now in such cases we pay manual duty in cash inside custom sbi bank branch and receive a manual challan of extra weight custom duty paid ....
In that 18% igst ...lets say 2000 is mentioned but since its manually paid it will not come in gstr2b and we have to manually take itc in gstr3b.....
As per your video if gstr3b is locked how will be enter igst value of 2000
?
Kisi waqat ITC auto populate nahi hota hay 3B or 2B me due to portal issue phir kya karna hay ?
How to adjust IGST WITH CGST and SGST
Agar sir ham exempted purchase Kahan dikhayenge
This is a big problem for those who are buying goods/services for internal office use but not claiming ITC as few services are not claimable. Please suggest what is the solution.
Sir, then how would we use Table 4 (b) (1) And 4 (b)(2).
We reverse in table 4(b)(2) and later reclaim when condition fulfilled. Also there are invoices which are received but we don't claim ITC and permanently reverse in Table 4(b)(1). Now what to do in such cases ?
Books excess ITC ka kya kre 😢😢
If not issued any invoice but making credit note is this case ? Comes in gstr3b
गव्हर्मेंट को लगता है की टॅक्सपेअर लोगो के पास के पास काम धंदा ही नही है , एक्सेप्ट रिजेक्ट पेंडिंग ये सब करने के बाद GSTR 3B भरणे केलिये टाइम रहेगा?
Thank you
Table 4B2 ka reversal ka kya hoga.
Sir I think ineligible itc invoice need not be rejected because that invoice belongs to you. We will have to reverse the ITC as per ITC reversal provided in gstr 3b
ITC reversal in 3B kar sakte hai kya?
Jab se ye act aaya hai practice karna mushkil ho Gaya hai VAT hi accha tha
OM SHANTI
HARI ICCHA PRABAL HAI SA
MANEESH SIR JABKI FREEZING SYSTEM IS GOING TO BE IMPLEMENTED IT IS BETTER TO SQUEEZE THE THROAT OF NORMAL TAX PAYER BY PUTING COMPLETE BAN ON ITC CLAIM, AND TO COLLECT ON OUTWARD SUPPLIES AT MAXIMUM RATE 40 PERCENT TO SUPPORT THEIR WELLWISHERS PRESENT IN INDIA AND ABROAD, ANYHOW MANEESH SIR THANKS A LOT FOR YOUR GST UPDATES SRI GURU CHARANAM SHARANAM MAHMA
Bahut Accha rahega
What about 180 days itc
pl guide me... my supplier is not uploading one invoice which was made in april 2024...evern after my frequent requests and email whatsapp he kept promising but nothing is happening...is there any legal way to make him upload that invoice on gst portal? i can not claim itc for that bill... pl guide...thanks
What will happen to RCM ?
Kind share link of advisory
Jisne 180 days mai payment nahi liya wo reclaim kase karega
Bhrastachari Janta party zindabad
अरे बापरे कितने बार change करते हे, जब सही से 5सुरू हुआ ही नहीं था तो लाया क्यू Gst
😢
बहुत बढिया decision ... Bahut सारे लोग gstr3b ka data edit karte the uspe lagam lag gayi..