भाई , आप की बात तब सही हो सकती है जब आपने संगत वर्ष में 2B से अधिक की राशि क्लेम की हो, जबकि अधिकांश लोगों ने केवल 2B में दिखाई देने वाली इनपुट राशि क्लेम की गई है
Respected Sir good evening. I am not going to show such ITC in T8C which is utilized in FY 24-25 as per GSTR2B as I have learned in your GST ANNUAL RETURN class. one more point to add here, this month e magazine not received in my email till date (11/12/2024) Thanking You
Sir, I have taken such ITC in mar 24 and reverse in Apr 24. Bcoz liability is too High as the supplier filed R1 after the due date . Kindly guide how to file an annual return in the above scenario
@mohitjain851 ITC cannot be claimed in Dec 24 return due date was 30 November. Show difference in 8D (negative amt) and same amt positive in next fy year annual return.
Sir, please upload the video regarding RCM under ISD. How to file gstr 1 Gstr 3B AND GSTR 6.
भाई , आप की बात तब सही हो सकती है जब आपने संगत वर्ष में 2B से अधिक की राशि क्लेम की हो, जबकि अधिकांश लोगों ने केवल 2B में दिखाई देने वाली इनपुट राशि क्लेम की गई है
Jiskisi ne bhi gst portal soft banaya uska iq lable kya hoda Inko trak badalne ka hak hai hame nahi hamare liye panalty
Respected Sir good evening. I am not going to show such ITC in T8C which is utilized in FY 24-25 as per GSTR2B as I have learned in your GST ANNUAL RETURN class. one more point to add here, this month e magazine not received in my email till date (11/12/2024) Thanking You
Sir , 2cr tak annual return too mandatory Nehi hai na?
Good
Advisory me confuse hai this is correct
agar notice nahi aaya to
Sir, I have taken such ITC in mar 24 and reverse in Apr 24.
Bcoz liability is too High as the supplier filed R1 after the due date . Kindly guide how to file an annual return in the above scenario
Same doubt . Plz guide . I am planning to pay in drc 03 and claim again in dec 3b
@mohitjain851
ITC cannot be claimed in Dec 24 return due date was 30 November.
Show difference in 8D (negative amt) and same amt positive in next fy year annual return.