Thank you Mam for sharing important update on filing returns (Form 3B). GST department is also doing well for the benefits tax payers. Auto populate of data from GSTR-1 and eligible ITC in form 2B as well as auto calculation of interest and late fees. Now tax payer will not suffer as the recipient of goods & services will also follow to supplier to file GSTR-1 & 3B in time
my case is , i had two bills one is (urp) and one is (b2b) i dint recognized that i had to fill gstr1 for December instead i filled it to January .now at last when i submitted it ,portal didn't allowed obviously . then i realized i filled wrong . then i deleted all data on section like b2c(others) ,HSN wise and documents but there is no option to delete b2b invoice . after that i filled all data in december gstr1 , all data filled in relevant sections but (b2b) gave error due to match in gstr1 of January .but i filled it with error and submitted . however i find the option to delete b2b invoice but i had filed gstr1. now the problem/ confusion 1 in gstr 3b it is showing only (b2c )tax liability not showing (b2b) liability. 2 but in hsn wise summary the liability i had given for two bill , will it mismatch gstr1 and gstr3b if so will i file it with amendment in January gstr1 and liable to pay interest on that (or ) i should pay full liability of tax as per (hsn wise) summary now in december (gstr3b) . please help
Ma'am gstr 3b has been submitted for the February month and challan has been paid in 20th mar 2023.. but not filed via otp.later it filed in 10th apr 2023. Is interest of 18% for these 11 days applied
Thanks a lot this video Mam your really great and we proud on about prompt information of GST system portal. Thanks is a very small for this Mam. Namaskar and Regards Rajendra Jomaji Patil Kalyan district Thane, Maharashtra
Madam main gst cancel krwa liya tha aur cancellation vi hoga 2017 me jb ki maine nil return bharta hai uske bad gst 10 finale kr diya. Fir mere mail pe gst ka mail aya 2130 ka late fees aisa q plz madam reply dijiye..gst cancellation ho jane ke bad aisa q hua.cancel ho jane ke bad to av mai to nhi bharunga na paresan hu gst se mai bahot 2017 ke bad aj main gst potal ko login kiya 2022 me wah vi mere mail pe gst ka motice aya esi ly kiya. Jb ki mera csc cafe ka dukan hai 20 lack ka turnover nhi tha
Mam tax break up tabhi show krenge agr hm Jan Feb March ka ek sath es month April me show kr rhe ho? Or agr har month ka alag alag file krte aaye h bt mar ka late fees h jo es filing me show kr rha h . Mjhe ye janna h to mjhe tax breakup nai Krna h na?
(January 2022 - GSTR3B ) I made an entry in 5.) Exempt, Nil and *non GST inward supply* for unregistered purchase. (Assuming It's RCM entry.) Return filing is Done in February 2022. In amendment it's not working. GSTR2. No options for amendment in GST 3b. Credit Shows following Details. ITC accrued through input. Transaction type : credit. Date 22/02/2022. Central tax : Rs.929/- Total of 3 Bills is Rs.9725/- from unregistered vender for labour charges How to do Correction? Thanks for your valuable time.
Mam मेरे पास gst नंबर है, तो क्या मुझे अपने पर्सनल इस्तेमाल के लिए कोई सामान purchese करता हूं तो वो gst नम्बर पर लेना चाहिए कि नही, तो क्यों इसके क्या नुकसान औऱ फायदे है
Madam i have a doubt, I have some invoice which are required to be filed in oct month in gstr-1 but till now I didn't filed it and now I want to file them in feb month gstr-1 will intrest will be automatically calculated in gstr-3b of feb month.
Ma'am thanks for making the necessary changes based on my feedback wherein I had mentioned about the bell icon sound. By the way, nice explanation in this video again. Thank you. 😊🙏
नमस्कार, मैं ने RFD-01 ता.22-10-2021 filed किया है, excess balance in electronic cash ledger था, bank account validated by PFMS ON 26-10-2021. आज तक भी( 10-01-2022) refund नही आया है ,मैडमजी क्या करे बताये. धन्यवाद
But now mam... It's is auto populated... So, I did nothing but filed my 3b after.... Make payment post credit ledger option... Mam i have a question.... When my supplier uploads his sale and pays his 3b ... I automatically get itc and as a purchaser I don't need to do anything but to set my off liability with that itc
Mam I want to know that can a restaurant supplying through ECO (Swiggy, zomato) intrastate opt for composition scheme? If yes, then where will they show supplies through ECO as tax is paid by ECOs on such supplies? Please reply. Thankyou
IMO, interest should stop from the date of payment of tax. If I want to pay the tax, for say, my liability is 46,893. But I dont have money and i am ready to pay late fees. In between I paid Rs. 20k on 30/12/22. Normally, interest should stop on Rs. 20k from 1/2/22 and should charge on balance till the date of payment. Now in system provided utility / auto population of int, they are saying int will be charged on tax liability till Filing of Return.
Mam, Maine Purchase return kiya to gstr1 me Debit note upload kiya aur mere supplier ne credit note to mam uske credit note upload karne se meri itc auto deduct ho gyi but mere debit note upload karne se mera tax liability increase ho gyi i really need help on it.
Aapne mistake kiya h aapko gstr 1 me show nhi krna chahiye gstr 1 me suppliers credit note or debit note enter krta aapko accounting entry krni chahiye bs debit note ki
Agar interest next month ki GSTR 3B m show hoga toh doesnt it mean ki 1 month ka extra burden of interest aayga taxpayers p... Jb hum extra liability show kr rhe h 3B m tbhi self interest pay kre to?
Duniya ka sabse Bada chuttiya kaam Accountant ka.. Pahale me bi AK accountant th.. Hamesha meri fatti rahati th.. Hamesha Malik k thatoo par latka rahta th.. 🤣😡🤣😂🤣😂😡😡😂🤣😂🤣 Aj me stock market me full time trader hu.....or apne kaam se Khush Hu.. 🤗🤗🤗
Mam AAP bht clearly or BHT achee se samjha dete ho..
Thank you
Welcome mam
Kbhi Sir ki bhi Tareef kr diya karo
Your way of making understand is second to none. I always follow your video to learn GST filing process....
Thank you
Mam bht hi accha se aap btate h Thanks a lot for all..
All gst updates available first on your channel thats why I following you mam..it's very good for me to update in GST
Thank you
@@CAGuruJi most welcome mam 👍
Thank you Mam for sharing important update on filing returns (Form 3B). GST department is also doing well for the benefits tax payers. Auto populate of data from GSTR-1 and eligible ITC in form 2B as well as auto calculation of interest and late fees. Now tax payer will not suffer as the recipient of goods & services will also follow to supplier to file GSTR-1 & 3B in time
Thanks a ton ,You are one of the best mentor
Thank you
Thankyou very much madam , your channel is a great help for us.
Thank you
Mam while filling annual return there is diff between e credit ledger and monthly 2A ... Kisko base Mane...
Whether we need to show the tax liability break up for QRMP filers also
my case is , i had two bills one is (urp) and one is (b2b) i dint recognized that i had to fill gstr1 for December instead i filled it to January .now at last when i submitted it ,portal didn't allowed obviously . then i realized i filled wrong .
then i deleted all data on section like b2c(others) ,HSN wise and documents but there is no option to delete b2b invoice .
after that i filled all data in december gstr1 , all data filled in relevant sections but (b2b) gave error due to match in gstr1 of January .but i filled it with error and submitted . however i find the option to delete b2b invoice but i had filed gstr1.
now the problem/ confusion
1 in gstr 3b it is showing only (b2c )tax liability not showing (b2b) liability.
2 but in hsn wise summary the liability i had given for two bill , will it mismatch gstr1 and gstr3b
if so will i file it with amendment in January gstr1 and liable to pay interest on that (or ) i should pay full liability of tax as per (hsn wise) summary now in december (gstr3b) . please help
maim tax audit ka date bar gaya hai es par video banaeyai
Sale me extra amount dala hai... To use next month me adjust kar sakte hai kya.....
Mam bad me osi month me add ho jayega ke nahi hoga
Ma'am late fee IGST per kyu nhi applicable hai??
Per day kya amount hai
Ma'am gstr 3b has been submitted for the February month and challan has been paid in 20th mar 2023.. but not filed via otp.later it filed in 10th apr 2023. Is interest of 18% for these 11 days applied
Ma'am meri November ki GSTR-3B file karne k baad bhi app m not filled dikha raha
Mam, agar sales ke bill portal per show n.a. karu to?
Or yadi nahe dalte hi to kya problem hoge
Thanks a lot this video Mam your really great and we proud on about prompt information of GST system portal. Thanks is a very small for this Mam. Namaskar and Regards
Rajendra Jomaji Patil
Kalyan district Thane, Maharashtra
Thank you
Maam what about the mail taxpayers receive regarding short payment of late fee for previous fy's
Mam pls give detais for practical gst course nd practical income tax course..
Madam main gst cancel krwa liya tha aur cancellation vi hoga 2017 me jb ki maine nil return bharta hai uske bad gst 10 finale kr diya. Fir mere mail pe gst ka mail aya 2130 ka late fees aisa q plz madam reply dijiye..gst cancellation ho jane ke bad aisa q hua.cancel ho jane ke bad to av mai to nhi bharunga na paresan hu gst se mai bahot 2017 ke bad aj main gst potal ko login kiya 2022 me wah vi mere mail pe gst ka motice aya esi ly kiya. Jb ki mera csc cafe ka dukan hai 20 lack ka turnover nhi tha
Mam tax break up tabhi show krenge agr hm Jan Feb March ka ek sath es month April me show kr rhe ho? Or agr har month ka alag alag file krte aaye h bt mar ka late fees h jo es filing me show kr rha h . Mjhe ye janna h to mjhe tax breakup nai Krna h na?
(January 2022 - GSTR3B ) I made an entry in 5.) Exempt, Nil and *non GST inward supply* for unregistered purchase.
(Assuming
It's RCM entry.)
Return filing is Done in February 2022.
In amendment it's not working. GSTR2.
No options for amendment in GST 3b.
Credit Shows following Details.
ITC accrued through input.
Transaction type : credit.
Date 22/02/2022.
Central tax : Rs.929/-
Total of 3 Bills is Rs.9725/- from unregistered vender for labour charges
How to do Correction?
Thanks for your valuable time.
which software will u be using while teaching gst in the course? like say cleartax, webgst , etc.
Very informative 🙏
Thank you
Mam मेरे पास gst नंबर है, तो क्या मुझे अपने पर्सनल इस्तेमाल के लिए कोई सामान purchese करता हूं तो वो gst नम्बर पर लेना चाहिए कि नही, तो क्यों इसके क्या नुकसान औऱ फायदे है
Madam i have a doubt, I have some invoice which are required to be filed in oct month in gstr-1 but till now I didn't filed it and now I want to file them in feb month gstr-1 will intrest will be automatically calculated in gstr-3b of feb month.
If wrongly upload gstr3b sale and itc why revisse
MAM is it necessary to make entry of TAX LIABLITY BREAK UP for monthly filler who pay gstr-3b within due date always ?
Ma'am thanks for making the necessary changes based on my feedback wherein I had mentioned about the bell icon sound. By the way, nice explanation in this video again. Thank you. 😊🙏
Thank you
Ma'am aapse ek question puchna tha ki salary person ko konsi ITR fill karni Hoti hai
1
नमस्कार, मैं ने RFD-01 ता.22-10-2021 filed किया है, excess balance in electronic cash ledger था, bank account validated by PFMS ON 26-10-2021. आज तक भी( 10-01-2022) refund नही आया है ,मैडमजी क्या करे बताये. धन्यवाद
Connect with gst officer personally
@@CAGuruJi बहुत धन्यवाद मैडमजी
@@CAGuruJi क्या मैं अभी भी refund application withdraw कर सकता हूं क्या मैडम जी बताये
Gst 3 b ghalti se nil fill hojaye to kiya solution h us ghalti ko kaise sahi kre
Next month adjustment
@@CAGuruJi shukria mam , dono sale aur itc add krke fill krde mam
Mam, do we need to upload purchase bills physically for claiming Itc Or we need to enter only details of the bill in 3b...
Only details
But now mam... It's is auto populated... So, I did nothing but filed my 3b after.... Make payment post credit ledger option...
Mam i have a question.... When my supplier uploads his sale and pays his 3b ... I automatically get itc and as a purchaser I don't need to do anything but to set my off liability with that itc
Mam wrong breakup tax liabilities in gstr3b how to manage
adjust next month
Ma'am GST final return GST 10 pe video banaye... 🙏
Already on my channel
Mam I want to know that can a restaurant supplying through ECO (Swiggy, zomato) intrastate opt for composition scheme? If yes, then where will they show supplies through ECO as tax is paid by ECOs on such supplies? Please reply. Thankyou
But Interest Should be calculated from the date of payment of Tax or Date of Filing...?
IMO, interest should stop from the date of payment of tax. If I want to pay the tax, for say, my liability is 46,893. But I dont have money and i am ready to pay late fees.
In between I paid Rs. 20k on 30/12/22. Normally, interest should stop on Rs. 20k from 1/2/22 and should charge on balance till the date of payment.
Now in system provided utility / auto population of int, they are saying int will be charged on tax liability till Filing of Return.
Date of payment
Very good morning 🌄 ma'am
Good morning
Mam, Maine Purchase return kiya to gstr1 me Debit note upload kiya aur mere supplier ne credit note to mam uske credit note upload karne se meri itc auto deduct ho gyi but mere debit note upload karne se mera tax liability increase ho gyi i really need help on it.
Aapne mistake kiya h aapko gstr 1 me show nhi krna chahiye gstr 1 me suppliers credit note or debit note enter krta aapko accounting entry krni chahiye bs debit note ki
@@sushilsharma694 To ab karu kya mam
MADAM, TAX AUDIT KI DATE EXTENDED HOGI KYA?
Agar interest next month ki GSTR 3B m show hoga toh doesnt it mean ki 1 month ka extra burden of interest aayga taxpayers p... Jb hum extra liability show kr rhe h 3B m tbhi self interest pay kre to?
Nhi, gst toh aap uss 3B ke sath pay kar chuke honge, jis mein liability declare ki hai
@@CAGuruJi okie... thankyou for your reply mam🙏
Thanks ma'am 🙏
thanx mam
Last date k baad ITR kese file kare
Mam video
You can do with late fee
2.50 lac ke under aap itr file kar sakte ho ya let fess bhi bhar sakte ho
Respected Madam
We are QRPM scheme And below 1.5 cr
For our senario HSN upload is mandatory or not please reply 🙏
Yes
Thank a lot mam🥰
Mam gst restriction karne ke baad kitne din baad aata ha
central me 1 Day orr state me 2-3 days
Duniya ka sabse Bada chuttiya kaam Accountant ka.. Pahale me bi AK accountant th.. Hamesha meri fatti rahati th.. Hamesha Malik k thatoo par latka rahta th.. 🤣😡🤣😂🤣😂😡😡😂🤣😂🤣
Aj me stock market me full time trader hu.....or apne kaam se Khush Hu.. 🤗🤗🤗
please solve my problem please please 🙏🙏🙏🙏🙏
ek ek paise chut na jay govt ko
Haha😂😂
Ye kab sudharenge BJP wale