Best explainaton of everything... returns and compliances. You dont need to subscribe so many chanels but just Fintax Pro. All your problems can be solved here. Everything is top notch video quality in 4K and sound is crystal clear
Sir Mary Ek supplier nY F.Y 2021-2022 ka GSTR-1 12TH November kO file kia hai isliye marY GSTR2B m November month m show ho raHa hai toh kYa m ab November month k GSTR3B M CLAIM kr skta hu kYa?
Namaskar Sir ji hum ne 15-04-2022 ko purchase Kiya hai 15 lakhs ka. Leken samne Wale party ne abi Tak apni return file ne kiya hai. Kaya hum ehs year hum March ke retrun me itc claim kar sakte hai
अगर F.Y.22-23 की September month की GSTR 3B फाइल नहीं हुई है 30 नवंबर तक, तो क्या पिछले साल F.Y. 21-22 की आईटीसी क्लेम कर सकते हैं ???? और अभीं F.Y. 21-22 की Annual Return भी file नही की हैं l
Sir yadi mene 30th nov tak itc claim nahi kari aur ab mujhe GST registration cancel krna hai tho jo stock per itc claim nahi hui uspe bhi tax dena hoga kya
Namaskar Sir ji Sir ji hum ek party se purchase Kiya hai Liken yah bill April se September months ke hai. Hum ne ehs bill ka ITC claim nahi Kiya hai. Kaya hum ab March month ke returns me in ITC claim kar sakte hai. Yah par kon sa section lagta hai. Namaskar sir j
Sir Agar Mera Client Last 4 ya 5 Month se Gst Return File nhi kiya hai aur supose after nov wo All return fil krne aata hai. Tho Aap ne Bol 30th Nov tak krte hai Tho all ITC Claim 21-22 but, Q 1. Aug & sep & oct & Nov Month ki return Mai Dec Month Mai filr krta hu tho kya aug month ke return Mai ya sep month ke returne Mai mai claim kr paunga kya kuki fir uski Filling Date jo hai dec month show hoga its posible or not
hello sir meri previous year jaunwary 2021 ka ek bill 2B me aaya tha per main itc claim karna bhul gaya to kya main september ke return me itc claim kar sakta hu per ek dout h jo itc september me 2B ki itc auto aayegi kya usi ke sath pichle bill ki itc add karke claim kar sakte h please reply sir
Sir I have claimed ITC on the basis of Tax Invoice but ITC reflected in April 2B Now I have to reverse and reclaim the ITC OR pay interest for one Month ??
1) Claim ITC - UPTO 30 November
2) Last Return for Monthly Fillers - October & September for QRMP
Best explainaton of everything... returns and compliances. You dont need to subscribe so many chanels but just Fintax Pro. All your problems can be solved here. Everything is top notch video quality in 4K and sound is crystal clear
Thia video is last source to clear doubts on claiming ITC of py 21-22 upto 30-Nov-2022
Thank you for this detail discussion and explanation.
Sir
Mary Ek supplier nY F.Y 2021-2022 ka GSTR-1 12TH November kO file kia hai isliye marY GSTR2B m November month m show ho raHa hai toh kYa m ab November month k GSTR3B M CLAIM kr skta hu kYa?
Nice presentation sir
Namaskar
Sir ji hum ne 15-04-2022 ko purchase Kiya hai 15 lakhs ka. Leken samne Wale party ne abi Tak apni return file ne kiya hai. Kaya hum ehs year hum March ke retrun me itc claim kar sakte hai
Sir ji year 18-19 ka itc hmne jyda le liya thaa or itc hmne reverse jan2020 me kiya hai.....
Any Video on how to claim missed ITC in GSTR3B?
very nice
अगर F.Y.22-23 की September month की GSTR 3B फाइल नहीं हुई है 30 नवंबर तक, तो क्या पिछले साल F.Y. 21-22 की आईटीसी क्लेम कर सकते हैं ???? और अभीं F.Y. 21-22 की Annual Return भी file नही की हैं l
Sir agar gst suo moto se suspend hai aug 2022 main usko agar open karwate hai toh itc claim nhin kar sakta hu kya
Sir how to claim/refund the amount mentioned in the electronic credit ledger?
Please convey!
Sir yadi mene 30th nov tak itc claim nahi kari aur ab mujhe GST registration cancel krna hai tho jo stock per itc claim nahi hui uspe bhi tax dena hoga kya
Sir agar GST party ka audit ho gya ho 21-22 ka fir bhe ITC claim kr sakte h 31 November tak
SIR GSTR 3B ME KONSE COLUM ME DKHIAYE
Namaskar Sir ji
Sir ji hum ek party se purchase Kiya hai
Liken yah bill April se September months ke hai. Hum ne ehs bill ka ITC claim nahi Kiya hai. Kaya hum ab March month ke returns me in ITC claim kar sakte hai.
Yah par kon sa section lagta hai.
Namaskar sir j
sir aapaka course student level hai ya professional level. kya sabhi act real time example ke saath hai?
Sir I want to join your TDS INCOME TAX GST course but some query...
Gstr3b And Gstr1 File Kar Diya H To ITC Le Sakte Hai
Sir plz contractor ki gst return ki video lana sur
Kya me October ke GSTR3B me 21_22 ki itc claim kar skta hu
Sir Agar Mera Client Last 4 ya 5 Month se Gst Return File nhi kiya hai aur supose after nov wo All return fil krne aata hai. Tho Aap ne Bol 30th Nov tak krte hai Tho all ITC Claim 21-22 but,
Q 1. Aug & sep & oct & Nov Month ki return Mai Dec Month Mai filr krta hu tho kya aug month ke return Mai ya sep month ke returne Mai mai claim kr paunga kya kuki fir uski Filling Date jo hai dec month show hoga its posible or not
sir system red ho jata hai kya notice ayegi new section applicable hone ke bat
hello sir meri previous year jaunwary 2021 ka ek bill 2B me aaya tha per main itc claim karna bhul gaya to kya main september ke return me itc claim kar sakta hu per ek dout h jo itc september me 2B ki itc auto aayegi kya usi ke sath pichle bill ki itc add karke claim kar sakte h please reply sir
Kar sakte hai
Side pe to option nhi aa rha hai 21-22 amend krne ka
Thanks Sir
Thanks sir ji 🙏
Sir bank ITC Claim kr sakte ha ya nhi ?
thank you sir 😊
Sir I have claimed ITC on the basis of Tax Invoice but ITC reflected in April 2B
Now I have to reverse and reclaim the ITC OR pay interest for one Month ??
Well
please sir! jaldi se app launch karo course karne k liye axis bank me emi option do sir!!please
Sir Rule 86B is Applicable from 1st Oct 22 or Not??
thank you so much
yes or no
And Sir Please Couse For Tax Audit With Practical Aspact Details should be lunch as soon as possible early
Same 😊
Notification padhte hi mujhe bhi ye query aayi thi
❤️❤️❤️❤️
Thank you sir.