Thank you mam aap ki is video se hum bahut relax ho gye kyu ki hum ne jo 3b july august sep ka file kiya teeno me kuch na kuch mistak rahe hai once again tx
Mam I am very thankful to you & your channel because i filled wrong GSTR-B for the month of september and i was kept on getting tensed but after watching your this video i can feel so relax. thank you mam and also thanks to consultEase team.
I have put the interstare supplies in unregistered persons instead of UN holders.... Pls suggest how it will be corrected?or will it reflect anywhere?although there is no tax differences
jo maal humne dusre state se buy kiya aur usper jo IGST lgta hai use GSTR 3B ME koun se columns me bharna hai aur sir IGST kA LIABILITY OFFSET kaise tayyar kiya jayega
Hi Shaifaly, We have filled GSTR3B wrongly for the month of March 2018. In Taxable amount we have mentioned wrong amount. Example. We should mentioned Rs. 100 as taxable amount but we have mentioned Rs.118 that is inclusive of SGST Rs. 9 and CGST Rs.9. What to do, Kindly advise.
My all inward supply from unregister person. Will I have to pay Reverse Charge? I paid tax on 3b against my outward supplies on July, but not paid revers charge. What I will do now?
Register transport ke bill me Jo gst charge hai uska input Hume Lena hai ya nahi. And Hume uspe again rcm gst pay Karnak hoga ya nahi. Please share your thoughts about the matter
If payment of late fees will get back return in cash ledger... then can it be use for set off for gst liability or it will set off against only penalty arises in future.......
Mam we inadvertently entered ITC Available in ITC Reversal Column in GSTR-3B. We submitted the return by mistake but not filed the same. Mam my question is this whether we can claim correct ITC in GSTR-3 in current month forr payment of taxes by filing GSTR-2 correctly or this ITC will carry forward to next month and we have to pay that tax without claiming that ITC.
While filing GSTR3B FTMs Mar 2018 to July 2018, have wrongly selected the .....B. Have you made any supply of goods/services (including nil rated, exempt and non-GST supplies) or received any supplies liable to reverse charge during this tax period? (Table 3.1).......................................................................as NO, with this my liability is not adjusted towards ITC. My ITC is still showing in balance available. Can I ammend this choice to YES now? If possible, how to change ? Please suggest.......
Dear shafali ji agar typographical mistake ke karan agar 3b me liability kam pay hui hai lekin hamare pass credit available tha to bhi interest dena hoga?
Dear mam We are facing problem during filling of gstr1 in HSN summary details. Same HSN code wise data show in processed record and same show in pending records and made entry only show in pending records. Effective total of HSN summary show in front page but only processed record and pending records not update . how to resolve this problem
Thanks for all your Support team, My accountant has made huge wrong things...! We need clarification on where to see all my cash or credit ledger in "GSTn account" Where to check all details of credit and cash.
thanks mam .nice explanation. mera ek question hai gstr 1 filed kar dia hai aur amendmend b kar dia hai galti sudhar ke to kya mujhe late fees ya penalty ya interest dena hoga?
hello shaifaly 1st i thanks to you for guide us gstr .... i have one problem can you suggest me how can i solve this. problem is i file gstr 3b for august period but one purchase entry forgot to claim itc so what i do ? please reply
my business is shares trading and some transcation in delivery so which column show trading business income in ITR 3 have already show trading income itr3 and short term capitel gain show but scrutiny notice issued today so how to show this income column in itr3 please give me answer
Mam Maine August Ka 3B File Kiya, Usme Galti Ho Gyi, To Ab Os Month Ka GSTR - 1 Correct Kar Le. To GSTR - 3B Automatic Correct Ho jayega Ya Fir Usme bhi Kuch Change Karna Padhega.
I have debited excess amount of CGST & SGST in GSTR-3B in December 17 mistakenly but I have filled GSTR 1 correctly. Could you please guide me whether I should adjust it in current month Jan 18 GSTR - 3B.
Mam.. I Have filed Oct month Sales details in Sept month 3B & Paid Tax But Actually there is Nil Sale in the month of Sept.... What should i do know ??? Please provide some sort of suggestion if you know
We have exported goods, but in Gstr 3b wrongly mentioned the sales in col. 3.1 a instead in col. if zero rated sales. Sir how we correct this, we have filed table 6A correctly, but refund cannot be processed since there is mismatch in 3b and table 6A. Sir please suggest what should be done.
If I put the export figure in gstr 1 but by mistake did not put in gstr3b. ND after filling I realized the mistake. Is there any option to correct gstr3b.
Sir, It was asked by computer to remit my late fee, and after only I can file GSTR3B for the month of Sept 2020, So I have remitted the late fee and further proceeded. Created challan and remitted electronically from my bank. Unfortunately, it was submitted offset and filed. But I couldn't file my input tax purchase tax. But even I have Output tax in GSTR1 SYSTEM DIDNT ASKED the GST and get filed. How can I claim my input tax, by resetting the GSTR3B?
According to your Age , you have explain everything very clearly , Ase hi sab ka parisani dur karte rahe . Bhagwan tumku Kabhi bi koi Parisani nehi Denge ? Hum log 50 sal ki umar ka gitni log he sab ne choice your video. I have one problem . GSTR-2(July) me 23 invoice visible but 7invoice me koi option enable nahi ho rahahe yani Reject,Accept sab Lock he kya karu me ?
Sir i have filed 3B return in september 2017 with error. Such as one sale not mention in 3b return but tax is duly paid in due course. I have specity it return GSTR-1 also. But wrong is that not set off liability in GST 3b return. so Cash Ledger is not set off balance is still carry forward. sir how can i set off that liability ??
Hello Mdm, Please clear if any Pvt Ltd.co. deals in Exempted Goods get benefit of Section 23 of CGST Act, is it liable to Register under Section 24....or RCM Provision applicable or not..
me jab gstr-1 august ki bhar raha hun Nill ki return to usme ye error aa raha hai " ( Error! The summary was recently generated. Incase of any discrepancy, please try after : 22/09/2017 14:08:00)" or bar bar jab bhi kar raha hu kai dino se aise he aa raha hai please reply please help
Nice video. Can you tell how do I show the purchase of Capital Goods which has not been shown in GSTR 3B. Also such capital goods was used for taxable and exempt supply. So the eligible proportionate ITC will be shown in GSTR 2 in what manner ?
If I file GST 3b in which some purchase and sale invoice not record so when I file GST 1 and GST 2 in which I included in it or not on which my tax receivable shows so we have to pay interest or not ?
hello mam how r u mene September me ek registered party se goods purchase ki jis me se kuch goods return kar de ab gstr 3b me purchase value konse aayege total purchase value ya return less karke plz reply
maine july ka jo gstr 3b filed kiya hai usme jo sale submit kiya h usme july & aug. both k sale submit kar d hai and tax bhi paid kar diya but july k gstr 1 mai only july k sale submit ki hai to sale and tax mai difference hai aur tax bhi jaida paid ho gaya, again in aug i had shown sale of aug and paid tax , now please tell me how i got refund of that amount paid in july of gstr 3b. one question more i had submit tax amt in cess in place of sgst how can i adjust that amt or get refund. plz resovle
Dear sir i appreciate your teaching method,but the problem is when you enter cgst, sgst & igst in ledger creation , but in perchase item's m quantity rates per and amount but in purchase cgstm sgstm and igst does not activate. But i kindly request you to assist you. thanking you waiting for your reply
Madam i cannot file the GSTR3B for august due to non filing of July GSTR3B. My cgst liability showing in negative and i cannot edit also and cannot file also so please guide me to complete my gstr3b
Whether all expenses of P & L a/c like Salary conveyance telephone etc on which I T C is not available are to be shown in GSTR 3B and GSTR 2. Or Which expenses are to be shown in it..
We have mentioned export sales (IGST paid) in column3(a) i.e.as local sales in the return of August,2019 due to which export invoices are not transmitted to ICEGATE for processing of refund. Please suggest.
I am take excess ITC of IGST in the month of July'17, but i am not taken IGST credit is still showing credit balance, kindly tell me can i am liable to pay interest.
Good afternoon madam kya hame a contractor person ki GST return uske current account Mai deposit ke adhar per karni hogi or GST no per payment ke adhar per reply please
Agar September18 ka hi 3B return november18 tak nahi bhara ho to kya last year ke invoice ka input sept mein avail kar ke sept ka 3B November2018 mein file kar sakte hai ??
Hey... I already filled july gstr1. Then I do one mistake gst3B in July month. My mistake is I take September data up it in July gst3B month.. then I what to do ????
Mem, July to March tak GST return File nehi kara he. o sab registration cencal ho jayega. New registered karna pare ga. purane registration number hi rega to.
what does if sales figure forget to put in GSTR 1 in April 2018 but the same was filled in GSTR 3B. And the same is not rectified yet (till 30/07/2019). What should we do?
Mam main ek tax consultant hun meri ek party ki july month ki gstr 1 filled hone se reh gayi 10-10-2017 tak kya main ab return file jar Sakta hi ya koi late fee charges ya penalty lagagi
Mam main mera July ka 3B return main mera pura purchase galti se RCM k under Dal diya tha and adjust v nahi kya tha ye galti GRTR1 and 2 and 3 main thik ho jayega???
Hello mam, we have submitted gstr3b for July, but after submission, we come to know that it was incorrect and tax liability is given out is very much more than we had paid. So we had not filed gstr 3B for July. Now for August, we put correct data and wish to submit but there is an error generated " GSTR 3B is not filed for previous period". Mam please suggest what to do.
Madam i have not buy anything in the month of July but i have sold my products. At the time of GSTR3B fill how i can file my GSTR3B. please suggest me.
dear sefali mam mujhe yah kahana hai ki maine koi mal out of state se mangaya hai uspar tansport charge mujhe dena hai to kaya us par gst bhi mujhe dena parega? or agar dena hai to uska gst muje vapas kaise milega uska bill kiske nam par banega or wo kaise banega yah mujhe detail me bataye thanks
Sir mai manual voucher banaya hoi to Unregistered se purchase karne se purchase invoices banaya uspe tax bhi 5%lagaya to uska payment voucher bhi issue karne hai yadi ha to payment voucher me bhi 5%tax lgana hai ya without tax payment dikhana hai payment voucher me against invoice
I filed the gst 3b in sep month but while Filling the gst r3b mistake entered the Integrated Tax (purchases) amount as the total purchase value amount. Now Im showing that I have a huge input credit. How do I rectify it???? Please solve my problem
Hello madam. I have questions about gst Return. If no gst return filled in financial year. Can we filled annual return under normal scheme. Please guide us.
Dear mam as my gst showa interest and latea fee 300 and payments tex 1200.as i have to submit gst3b shows u have pending should i have to pay the said amount.pla revert
Thank you mam aap ki is video se hum bahut relax ho gye kyu ki hum ne jo 3b july august sep ka file kiya teeno me kuch na kuch mistak rahe hai once again tx
Mam I am very thankful to you & your channel because i filled wrong GSTR-B for the month of september and i was kept on getting tensed but after watching your this video i can feel so relax. thank you mam and also thanks to consultEase team.
A very good style of expression -- which can easily understand -- by any one thanks a lot .
You understand very well and the way to understand is very complicated. so nice video maim thank u so much
Thankyou so much ki aap ne ye video upload Kiya or hamara tension Kam Kiya thanks a lot
आपके समझाने का तरीका बेहतरीन है।
आसानी से समझ आ जाता है।
Thank You Very Much, Ms. Shaifaliji
Super Tute on GSTR 3B correction subject ...Congrats for lucid and best language. Ckp
very use full video thank you.
You are Combination of beauty and brain
Thanks
Thank u sooo much.. u did a good job....
I have put the interstare supplies in unregistered persons instead of UN holders....
Pls suggest how it will be corrected?or will it reflect anywhere?although there is no tax differences
madam you are the best.so nice vedio thanks you so mauch
very important vedio for gst return
Nice Explanation!!
Thanks Shefali for updating --
very valuble information
Your videos are great...It's really helpful
Thank u so much ma'am for information
jo maal humne dusre state se buy kiya aur usper jo IGST lgta hai use GSTR 3B ME koun se columns me bharna hai aur sir IGST kA LIABILITY OFFSET kaise tayyar kiya jayega
Hi Shaifaly, We have filled GSTR3B wrongly for the month of March 2018. In Taxable amount we have mentioned wrong amount. Example. We should mentioned Rs. 100 as taxable amount but we have mentioned Rs.118 that is inclusive of SGST Rs. 9 and CGST Rs.9. What to do, Kindly advise.
Hello mam,just wanted to ask you whether I have to put old credit(april17 to june17) in gstr 3b as well as in TRAN 1.......?
My all inward supply from unregister person. Will I have to pay Reverse Charge? I paid tax on 3b against my outward supplies on July, but not paid revers charge. What I will do now?
will govt. charge late fee for August GST3B after due date?
Dear Consultease Team,
Kindly guide me, is mandatory the Tran-1 for new registration in GST?
Register transport ke bill me Jo gst charge hai uska input Hume Lena hai ya nahi. And Hume uspe again rcm gst pay Karnak hoga ya nahi. Please share your thoughts about the matter
If payment of late fees will get back return in cash ledger...
then can it be use for set off for gst liability
or it will set off against only penalty arises in future.......
Please inform GST portal must have edit facility.
We have gstr1 we have to file rest is gstr2 and gstr3 is auto filling? Means what
Thank you Madam. It was good and cool for all.
HI i did submit my GSTRB properly but due to some mistake i did filed GSTR1 wrong can i correct it now for the month of july?
PLEASE TELL WEATHER THE EXTRA TAX PAID WILL BE TRANSFERRED TO BANK ACCOUNT OR ON GST ADVANCE
Mam we inadvertently entered ITC Available in ITC Reversal Column in GSTR-3B. We submitted the return by mistake but not filed the same. Mam my question is this whether we can claim correct ITC in GSTR-3 in current month forr payment of taxes by filing GSTR-2 correctly or this ITC will carry forward to next month and we have to pay that tax without claiming that ITC.
While filing GSTR3B FTMs Mar 2018 to July 2018, have wrongly selected the .....B. Have you made any supply of goods/services (including nil rated, exempt and non-GST supplies) or received any supplies liable to reverse charge during this tax period? (Table 3.1).......................................................................as NO, with this my liability is not adjusted towards ITC. My ITC is still showing in balance available. Can I ammend this choice to YES now? If possible, how to change ? Please suggest.......
Dear shafali ji agar typographical mistake ke karan agar 3b me liability kam pay hui hai lekin hamare pass credit available tha to bhi interest dena hoga?
Nice information madam. I have one question if we have chosen wrong options in 3b with regard to yes or no how to rectify it after submission.
Thanks for Information
Dear mam
We are facing problem during filling of gstr1 in HSN summary details. Same HSN code wise data show in processed record and same show in pending records and made entry only show in pending records. Effective total of HSN summary show in front page but only processed record and pending records not update . how to resolve this problem
Thanks for all your Support team,
My accountant has made huge wrong things...!
We need clarification on where to see all my cash or credit ledger in "GSTn account"
Where to check all details of credit and cash.
Hello mam
Plz help me regarding travel company
How to do gst compliance and at which rate
thanks mam .nice explanation.
mera ek question hai gstr 1 filed kar dia hai aur amendmend b kar dia hai galti sudhar ke to kya mujhe late fees ya penalty ya interest dena hoga?
hello shaifaly 1st i thanks to you for guide us gstr .... i have one problem can you suggest me how can i solve this. problem is i file gstr 3b for august period but one purchase entry forgot to claim itc so what i do ? please reply
my business is shares trading and some transcation in delivery so which column show trading business income in ITR 3 have already show trading income itr3 and short term capitel gain show but scrutiny notice issued today so how to show this income column in itr3 please give me answer
you are a best mam
Mam last month mai return mai ITC 9000 ki jagh 900000 dal gya hai to ab iss case mai kya ITC reverse mai interest lagega
Mam.. July mein gstr 3b ek purchase invoice ni dala tha..uska input ni liya ...Kya is invoice ka input January 2018 ki 3b m le skte h? Plz help.
gud information.........nice job mam
Mam Maine August Ka 3B File Kiya, Usme Galti Ho Gyi, To Ab Os Month Ka GSTR - 1 Correct Kar Le. To GSTR - 3B Automatic Correct Ho jayega Ya Fir Usme bhi Kuch Change Karna Padhega.
I have debited excess amount of CGST & SGST in GSTR-3B in December 17 mistakenly but I have filled GSTR 1 correctly. Could you please guide me whether I should adjust it in current month Jan 18 GSTR - 3B.
Thanks a lot ma'am.
Mam, pls suggest us perfect GSTR Software which is all data import to Tally & excel..
Mam..
I Have filed Oct month Sales details in Sept month 3B & Paid Tax
But Actually there is Nil Sale in the month of Sept....
What should i do know ???
Please provide some sort of suggestion if you know
Informative Video, Thank you
We have exported goods, but in Gstr 3b wrongly mentioned the sales in col. 3.1 a instead in col. if zero rated sales. Sir how we correct this, we have filed table 6A correctly, but refund cannot be processed since there is mismatch in 3b and table 6A. Sir please suggest what should be done.
If I put the export figure in gstr 1 but by mistake did not put in gstr3b. ND after filling I realized the mistake. Is there any option to correct gstr3b.
Sir,
It was asked by computer to remit my late fee, and after only I can file GSTR3B for the month of Sept 2020,
So I have remitted the late fee and further proceeded.
Created challan and remitted electronically from my bank.
Unfortunately, it was submitted offset and filed.
But I couldn't file my input tax purchase tax.
But even I have Output tax in GSTR1 SYSTEM DIDNT ASKED the GST and get filed. How can I claim my input tax, by resetting the GSTR3B?
According to your Age , you have explain everything very clearly , Ase hi sab ka parisani dur karte rahe . Bhagwan tumku Kabhi bi koi Parisani nehi Denge ? Hum log 50 sal ki umar ka gitni log he sab ne choice your video. I have one problem . GSTR-2(July) me 23 invoice visible but 7invoice me koi option enable nahi ho rahahe yani Reject,Accept sab Lock he kya karu me ?
Thanks for this Video....... within how much period Late fee paid by us for Sep 2017 Month should be shown in our cash Ledger???
Sir i have filed 3B return in september 2017 with error. Such as one sale not mention in 3b return but tax is duly paid in due course. I have specity it return GSTR-1 also. But wrong is that not set off liability in GST 3b return. so Cash Ledger is not set off balance is still carry forward. sir how can i set off that liability ??
Hello Mdm, Please clear if any Pvt Ltd.co. deals in Exempted Goods get benefit of Section 23 of CGST Act, is it liable to Register under Section 24....or RCM Provision applicable or not..
me jab gstr-1 august ki bhar raha hun Nill ki return to usme ye error aa raha hai " ( Error! The summary was recently generated. Incase of any discrepancy, please try after : 22/09/2017 14:08:00)" or bar bar jab bhi kar raha hu kai dino se aise he aa raha hai please reply please help
When we able to file TRAN-2, or how I able show the existing stock before 1-July-17?
Very Helpful
if i forgot to enter some bills in 3B, should I show that while filing GSTR1 of the same month.
Waaooo so very very nicely
Nice video. Can you tell how do I show the purchase of Capital Goods which has not been shown in GSTR 3B. Also such capital goods was used for taxable and exempt supply. So the eligible proportionate ITC will be shown in GSTR 2 in what manner ?
If I file GST 3b in which some purchase and sale invoice not record so when I file GST 1 and GST 2 in which I included in it or not on which my tax receivable shows so we have to pay interest or not ?
hello mam how r u
mene September me ek registered party se goods purchase ki jis me se kuch goods return kar de ab gstr 3b me purchase value konse aayege
total purchase value ya return less karke plz reply
Madam I want to know goods shipped by India Post. is gst paid to shipping, can I claim itc ?
maine july ka jo gstr 3b filed kiya hai usme jo sale submit kiya h usme july & aug. both k sale submit kar d hai and tax bhi paid kar diya but july k gstr 1 mai only july k sale submit ki hai to sale and tax mai difference hai aur tax bhi jaida paid ho gaya,
again in aug i had shown sale of aug and paid tax , now please tell me how i got refund of that amount paid in july of gstr 3b.
one question more i had submit tax amt in cess in place of sgst how can i adjust that amt or get refund.
plz resovle
Dear sir i appreciate your teaching method,but the problem is when you enter cgst, sgst & igst in ledger creation , but in perchase item's m quantity rates per and amount but in purchase cgstm sgstm and igst does not activate. But i kindly request you to assist you. thanking you waiting for your reply
Madam i cannot file the GSTR3B for august due to non filing of July GSTR3B. My cgst liability showing in negative and i cannot edit also and cannot file also so please guide me to complete my gstr3b
Very nice explanation mam you r great mam
Whether all expenses of P & L a/c like Salary conveyance telephone etc on which I T C is not available are to be shown in GSTR 3B and GSTR 2. Or Which expenses are to be shown in it..
We have mentioned export sales (IGST paid) in column3(a) i.e.as local sales in the return of August,2019 due to which export invoices are not transmitted to ICEGATE for processing of refund. Please suggest.
I am take excess ITC of IGST in the month of July'17, but i am not taken IGST credit is still showing credit balance, kindly tell me can i am liable to pay interest.
Good afternoon madam kya hame a contractor person ki GST return uske current account Mai deposit ke adhar per karni hogi or GST no per payment ke adhar per reply please
medm men gstr 3b sale jis vich GOODS Return jo debit note bna oh add kar dia hi jo ki Purchase ka part tha ab kis trna teek krna hi plz reply
Agar September18 ka hi 3B return november18 tak nahi bhara ho to kya last year ke invoice ka input sept mein avail kar ke sept ka 3B November2018 mein file kar sakte hai ??
mam i have 1 question
Is gstr 3b is first return out of gstr1 and gstr2
Hey... I already filled july gstr1. Then I do one mistake gst3B in July month. My mistake is I take September data up it in July gst3B month.. then I what to do ????
By mistake at time of challan creation TAX deposited in Fees box under IGST. is it possible amount return back in IGST Tax Box
dear mam
i have submit gstr 3b but by mistake one invoice of puchse for exempted godds are not put in gstr 3b so now what can i do
Mem, July to March tak GST return File nehi kara he. o sab registration cencal ho jayega. New registered karna pare ga. purane registration number hi rega to.
what does if sales figure forget to put in GSTR 1 in April 2018 but the same was filled in GSTR 3B. And the same is not rectified yet (till 30/07/2019). What should we do?
mam i have not pay august gstr 3b because of wrong filling till now, that what were we do
Mam main ek tax consultant hun meri ek party ki july month ki gstr 1 filled hone se reh gayi 10-10-2017 tak kya main ab return file jar Sakta hi ya koi late fee charges ya penalty lagagi
Hi mam I filed 3b for the month of March 20 but I showed sale nil but after filing client told March sales is there know how i rectify my problem
Mam main mera July ka 3B return main mera pura purchase galti se RCM k under Dal diya tha and adjust v nahi kya tha ye galti GRTR1 and 2 and 3 main thik ho jayega???
Hello mam, we have submitted gstr3b for July, but after submission, we come to know that it was incorrect and tax liability is given out is very much more than we had paid. So we had not filed gstr 3B for July.
Now for August, we put correct data and wish to submit but there is an error generated " GSTR 3B is not filed for previous period".
Mam please suggest what to do.
Madam i have not buy anything in the month of July but i have sold my products.
At the time of GSTR3B fill how i can file my GSTR3B.
please suggest me.
dear sefali mam mujhe yah kahana hai ki maine koi mal out of state se mangaya hai uspar tansport charge mujhe dena hai to kaya us par gst bhi mujhe dena parega? or agar dena hai to uska gst muje vapas kaise milega uska bill kiske nam par banega or wo kaise banega yah mujhe detail me bataye thanks
Sir mai manual voucher banaya hoi to Unregistered se purchase karne se purchase invoices banaya uspe tax bhi 5%lagaya to uska payment voucher bhi issue karne hai yadi ha to payment voucher me bhi 5%tax lgana hai ya without tax payment dikhana hai payment voucher me against invoice
EXCELLENT MAM
I filed the gst 3b in sep month but while Filling the gst r3b mistake entered the Integrated Tax (purchases) amount as the total purchase value amount. Now Im showing that I have a huge input credit. How do I rectify it???? Please solve my problem
please inform the notification number where it is mentioned that there is no penalty for not filing / late filing of
gstr3b
Hello madam. I have questions about gst Return. If no gst return filled in financial year. Can we filled annual return under normal scheme. Please guide us.
sir gst tax kab deposit karna h at the time of bill date or at the time of payment
I take wrong ITC(C+S) in 3B of Jan, Can i do anything in Gstr1 or next month 3B
Dear mam as my gst showa interest and latea fee 300 and payments tex 1200.as i have to submit gst3b shows u have pending should i have to pay the said amount.pla revert
So nice video I like it