Shi kha apne ,Aye din koi naya karnama hota rehta hai. Gst ke Niyam Reversal aur Reclaim par atak gaye hai. Bus admi yhi karta hai ,report. Jo pehle se reporting 4b 2 banaya wo hata de. Ek hi jigah reporting Kare bhir, Ghanchakkar banae wale niyam aate rehte hai
Accha Jo ITC hum claim nhi krna chahte jaise bank charges, ya koi Flipkart Amazon ke personal purchase ki ITC to us ITC ko konse head me return dikhana hai ? ITC reverse B 1, me ya B2 me ?
Sir Thank-you for making important vedio.sir if we got goods and service but not getting invoice but party shown in gstr1. Then we can reverse itc? Plz explain sir
Sir sat Sri akal itake goods from unregister dealer i pay rcm but reversal show in new reversal and reclaim plz tell me how can I claim rcm in which table thanks
Sir 2022 year me April or May month ko Amara suply er ek bill double submit kar Diya tha but humne ek bill ko input liya.abi o suply er abi o bill ko credit note apply kiya.but humne to ek e bill input liya tha.abi kya karna chahiye pls help me sir
Sir it's urgent please reply ASMT 10 received regarding fy 18-19 of 2A and 3B mismatch sir fy 17-18 ITC claimed in jan19. Shall i need to pay mismatch ITC with interest by using DRC-03. if yes then please suggest which section i need to select for payment. And how the interest will be calculated @18% or 24%.
Sir jobwork ke bill 2 b main pahle aajate hai jabki hamera yaha bill pass 2 month ke baad hota ,matetail rejection ya scrap la amount deduct kar ke aasie main bill reflect wale month main kaise le ta kaha reverse karke aage le
चोर जाब वर्क करवाने वाला चोर कम्पनी है और जानबूझकर बिल नही पास करता है और एकाउंटेंट को झेलना परता है। जब तक बिल पास नही होगा तब itc reverse करना है और बिल पास हो जाए तब रीकलेम कर लेना है
Sir Ek help chahiye E invoice Banaya tha Excel tool se galti se Reverse Charge Yes ho gya aur mujhe ab pta chala hai To Aur Jo bill Bana hai Usme jo Goods Reverse Charge mai nhi lagta hai to kya Karna Chahiye Kyuki GSTR 1 mai Sare Invoice Automatic aate hai aur mene jab Reverse Charge se Untick kiya to IRN waha se Hat gya is kya Solution ho sakta hain sir
@@sudhirmandhare5034 1 baar aap apna balance daldijiye next return se wo khud automatically calculate krega bus abhi tak ka jitna balance h wo portal ko pta nhi h 1 baar aapko dalna h abhi tak ka
Mere hisab se nuksan hai tax payers ka reversal karege with interest or jab claim karege tho vo interest amount Hume nhi milega I think.. so better hai 180 days mai payment ho Jaye tho ye janjat Mari hi na ho varna nuksan Hara hi hai ..
@@CAyashjisir, meri ek party hai jisne invoices banaya hamare ek firm ke name par, but uske kuch bills hai jo gstr 2b me show nai ho rahe may-23 ka but preceeding months ke show ho raha hai, but mene mistakenly July ke gstr3b me claim kar liya, what should I do now? Should I reverse itc??
@@devkantsharma4748 wo aap apna 1 tarah se yaad k liye ki next month claim Krna h per GST return m esa nhi h ye bus samazh lo uske liye h ki 180 days m payment nhi kiye supplier ko to usko reverse Krna h per baad m claim krenge ....aap hi btao jab itc abhi mili hi nhi h to reverse kese kroge ? GST k hisab se kaam kijiye...
Yeh update bahut Achcha lga Saath hi aapka samjhane ka Tariqa bhi Achcha lga
One of the best teacher of my accounting career sir ji
Thank you so much sir 😊
Video dekhne k paehle hi pta Chal jata hai kitna important video hai..😊🙏🌷👍
Sab se badiya tarika samjhane ka. .ek number
www.tallyhomeinstitute.in/learn
Awesome sir ji bahut jabardast explain Kiya hai 👏👏👏🙏🙏🙏
Thank you sir bahut achi explanation diye aap ne
Ji aapki yai sahi hai, jankari dene hetu dhanyawad
Sachchai aap hi batate ho sir
I m very happy to watch this video. So thank u so much sir ji
Very important ❤❤
Thanks for updates and informing the same in easiest way.
Wizard of GST Guru ji you are the best ..No competition in the Earth 🌍❤️❤️
Excellent understanding Sir ji...Nice Video
Thanks and welcome
Bahut bahut acha video hai
thank you for sharing knowledge ,very useful
My pleasure
Sai iska matlab Balance Zero hi rakh kar submit karna hai Baaki aapka video bahot help full hai😊😊
Balance nhi h to kuch nhi karna hai
very nice sir g
Gajab explain karte ho sir ji ❤
Thanks for sharing your experience and knowledge with us
Thank You Very Much Sir For Your Information, Help & Support 👍
Very nice information
Very important and useful information
Good information sir, thanks
Welcome
thanks you very inportant topic
Most welcome
Shi kha apne ,Aye din koi naya karnama hota rehta hai.
Gst ke Niyam Reversal aur Reclaim par atak gaye hai. Bus admi yhi karta hai ,report.
Jo pehle se reporting 4b 2 banaya
wo hata de. Ek hi jigah reporting
Kare bhir,
Ghanchakkar banae wale niyam aate rehte hai
Ok sir clear all mater
Thanks for Good suggestion .
its marvellous knowledge ,Thanks
Most welcome
Happy to see your video after a long time..❤❤
Glad to hear that
Helpful video
Thanks
Nice useful video
BAHUT SUNDAR SIR ❤
Thank you sir for an important video.
Thanks sir, you explain very nice 👍
Thanks for liking
Dhanyawad sir 🙏
Good sir
Thanks and welcome
Fully concept clear
Sir u are right but still please share how to adjust this ITC in books if we reverse and reclaim the ITC in portal
Thanks
Thank you for the updating us sir
I am agree with you this is not very much important for accountant who filed there return as per Gst compliance
Thankyou G
Joh rate difference amount hota hai vh tally me kis name se kese kya entry hogi
Previously I have taken itc in temperery column but itc nature is permanent nurture
Can I changed how can do that
Accha Jo ITC hum claim nhi krna chahte jaise bank charges, ya koi Flipkart Amazon ke personal purchase ki ITC to us ITC ko konse head me return dikhana hai ? ITC reverse B 1, me ya B2 me ?
❤ veryGood
Good sir 😊
Sir
Thank-you for making important vedio.sir if we got goods and service but not getting invoice but party shown in gstr1. Then we can reverse itc? Plz explain sir
Solid update
Sir tally pr new video🎥 kb upload kr rhe ho..
Sir sat Sri akal itake goods from unregister dealer i pay rcm but reversal show in new reversal and reclaim plz tell me how can I claim rcm in which table thanks
❤❤❤
guru Ji pls make one video about quick book accounting software...
Sir 2022 year me April or May month ko Amara suply er ek bill double submit kar Diya tha but humne ek bill ko input liya.abi o suply er abi o bill ko credit note apply kiya.but humne to ek e bill input liya tha.abi kya karna chahiye pls help me sir
Sir, can we put the same figures of Reversed 4B(2), Reclaim 4D(1) & itc 4A other ITC... in a same gstr3b return?
Thank sir 👍
Most welcome
Tally prime course per kuch aur discount milega sir
Sir Private limited company ki accounting kaise karen
Mujhe gstr 3b ITC short he lekin mere ITC reverse and reclaim se ITC nahi add ho raha he plz suggest me
Sir manufacturing ka bhi topic dal dijiye please...
Paddy to rice ......
Sir ji rate difference ki entery daily me kese kare sir vedio bana do jaldi
Thank You Sir❤
Welcome!
@@TallyHomeInstitute sir ek video pure partnership firm ko lekar bna dijiye puri kya kya krna hota ha
Thank you sir!!❤..you are simply amazing 🙏🙏👍
You're most welcome
Hello sir,
Electric Credit Reversal & Reclaim Statement ki ITC
CLAIM KAB TAK KAR SAKTE HE ?
Bill date 30/06/2024 ?
ITC RECLAIM Ki due date?
Sir, how to remove wrong itc posted in reclaimable statement
Sir it's urgent please reply ASMT 10 received regarding fy 18-19 of 2A and 3B mismatch sir fy 17-18 ITC claimed in jan19. Shall i need to pay mismatch ITC with interest by using DRC-03.
if yes then please suggest which section i need to select for payment. And how the interest will be calculated @18% or 24%.
Sir Gstr2B July 2023 ki Itc Gstr3B me itc puri nahi dikhya to kya reclaim open me dikhya jayega kya
Very
Sir, pl. Upload a detailed video on RCM entries in tally prime
Sir jobwork ke bill 2 b main pahle aajate hai jabki hamera yaha bill pass 2 month ke baad hota ,matetail rejection ya scrap la amount deduct kar ke aasie main bill reflect wale month main kaise le ta kaha reverse karke aage le
चोर जाब वर्क करवाने वाला चोर कम्पनी है और जानबूझकर बिल नही पास करता है और एकाउंटेंट को झेलना परता है। जब तक बिल पास नही होगा तब itc reverse करना है और बिल पास हो जाए तब रीकलेम कर लेना है
Sir, kuch bill ka itc 2b main a raha hai lakin mughe avail nahi karna reverse karna hai to uska reverse kaise kare
paji kya 17-18 se abhi tak ka pura its (other s) le sakte hai
Abhi tak ka pura itc balance jo aapne reverse Kiya h per future m claim kroge fhirse wo sab
Sir meri company ne dec 22 me purchase Kiya tha per mene payment nahi Kiya
Ab aug23 ki return me seller ne bill amend kar diya
Muje kya kar ha
सर जी वह ITC hogi jo auto populate ho Rahi hai and Bill and goods humare pass nahi aayi hai.
Sir Ek help chahiye
E invoice Banaya tha Excel tool se galti se Reverse Charge Yes ho gya aur mujhe ab pta chala hai To Aur Jo bill Bana hai Usme jo Goods Reverse Charge mai nhi lagta hai to kya Karna Chahiye Kyuki GSTR 1 mai Sare Invoice Automatic aate hai aur mene jab Reverse Charge se Untick kiya to IRN waha se Hat gya
is kya Solution ho sakta hain sir
agar kisi party ne 22-23 ka march ka 3B return file nahi kiya he to uska itc reverse kese kare?
Sir 2b main itc reflect ho raha hai lakin hamara nahi hai party ne galti se daal diya hai to iska recverse kaise kare
Aapka itc nhi h to claim nhi kre bus samne party wala next return m adjust krlega
Reverse to tab kroge jab aap claim kroge
Suppose June 23 month ke 3B me reverse Kiya to fhir reclaimed wala statement (opening Balance) kabhi file karna padega.
@@sudhirmandhare5034 1 baar aap apna balance daldijiye next return se wo khud automatically calculate krega bus abhi tak ka jitna balance h wo portal ko pta nhi h 1 baar aapko dalna h abhi tak ka
How to download TDS file returns??
sir 180 days under suplier ko payment nhi kiye to itc reversal or payment hone par reclaimed krna hoga kya sir
180 days m payment nhi kiye to with interest reverse Krna hoga or jab payment krdoge to fhirse claim krlena 😊
@@CAyashji ji sir thanku sir clear krne ke liye aapka
@@somilgupta5123 wlcm or koi problem aaye to batana
Mere hisab se nuksan hai tax payers ka reversal karege with interest or jab claim karege tho vo interest amount Hume nhi milega I think.. so better hai 180 days mai payment ho Jaye tho ye janjat Mari hi na ho varna nuksan Hara hi hai ..
@@CAyashjisir, meri ek party hai jisne invoices banaya hamare ek firm ke name par, but uske kuch bills hai jo gstr 2b me show nai ho rahe may-23 ka but preceeding months ke show ho raha hai, but mene mistakenly July ke gstr3b me claim kar liya, what should I do now? Should I reverse itc??
Sir, can you make a video on How to get jobs or how to apply in MNCs/ Big companies / FMCG compines Accounts department
Sir kisi month ki 2 B mai show nahi hoti wo itc reverse karke hum next month claim karte h wo bhi is table mai show karni padegi kya
2b m jitni show hoti h utni hi claim Krna h us month m .ITC 2b m aayi hi nhi to aap reverse kese kroge Books k hisab se itc nhi le sakte
@@CAyashji i agree sir but tally mai jo hum itc reverse ki entry dalte h hai aur next month mai claim karte h uski bat kar raha hu mai
@@devkantsharma4748 wo aap apna 1 tarah se yaad k liye ki next month claim Krna h per GST return m esa nhi h ye bus samazh lo uske liye h ki 180 days m payment nhi kiye supplier ko to usko reverse Krna h per baad m claim krenge ....aap hi btao jab itc abhi mili hi nhi h to reverse kese kroge ? GST k hisab se kaam kijiye...
@@CAyashji thanks boss for your good communication
@@devkantsharma4748 wlcm ji🤗
Sir payroll bata de
17-18 से19-20 तक itc कम क्लैम किया क्योकि बिल कम थे पोर्टल ज्यादा दिखा रहा है तो हम पर कोई फर्क पड़ेगा ओर ना हम क्लैम कर रहे
Bekar ka update , pata nahi kiya chahti hai gov , compliance ko essay karni ki jagah or completed kar rahi hai, aise he Rcm utha ke le aye
Sir lul kya hota he aap ne bola is vedio me
कौन कौन मानता है कि माता पिता के चरणों में स्वर्ग है ❤❤❤
😵💫🤕
LULL HAI SIR YE TO,,,, ;)
Lul Update hai mere liye
Lul hai
Thank you sir for an important video.
Most welcome
Thanks
❤❤❤
👍❤️