Who forced you to put smile on your face Ma'am there is no requirement for this You are the one of the best teacher for many of us with you serious expression 🙂 we have been got too much knowledge Thank you so much for your blessings to us 🙏
Bhi app ka may or october ka jo bhi interest or penalty ha 20 November tak thik kar sakta ha jab app october ke 3b file karoga or bhi october ke to abhi date nahi nikali to fir interest or penalty kasa lag gayi 😂
Ma'am agar 2023-24 ki 3b barabar file hui ho aur gstr-1 galat file hua ho to ab gstr 9 me 3b ko base leke hi file karna hoga because November deadline is over now.
Hie Mam full course gst practicener ka daliye na Or usk related sab kuch taki jise kuch b nhi pta ho kya Kaise kre wo sab Taki apna carrier bna. Sake as a gst practicener
Madam time limit for issue debut credit note is change ? As per last information it is 30 the Nov of next financial year . is it right . For fy 23-24 invoice if I issue debit / credit note in fy 24-25 I hqve to follow same time limit ?
Madam I have made a mistake during filing 3b for Jan 24, how do I correct it or revised it? The mistake was, I have entered a figure in Export or SeZ tap instead of RCM tab. Kindly advise 🙏
To correct or revise your GSTR-3B for January 2024 due to mistakenly entering an amount in the Exports/SEZ column instead of the RCM (Reverse Charge Mechanism) column, you can follow these steps: Step 1: Identify the Type of Error Since the error involves misreporting under specific tabs (Exports/SEZ and RCM), it is considered a misclassification error within the same return period. Step 2: Decide on Correction Approach There are two main ways to handle this: 1. If the Filing Deadline Hasn't Passed: You can modify the return directly before the due date. 2. After the Filing Deadline (Using Next Month’s Return): If the deadline has passed, you’ll need to adjust the entries in the following month’s GSTR-3B. Step 3: Make Adjustments in Subsequent Month's GSTR-3B (If Applicable) In February 2024 GSTR-3B, you can adjust the values as follows: Reduce the amount in the Exports/SEZ column where it was incorrectly entered. Add the same amount under the RCM column. Step 4: Additional Information (Optional but Recommended) Report the Adjustment in GSTR-1: If relevant, ensure consistency between GSTR-1 and GSTR-3B to avoid discrepancies. Record Keeping: Maintain detailed records explaining the error and correction for future reference and audits. Step 5: Payment of Any Additional Liability (If Applicable) If this correction results in any additional tax liability under RCM, pay it accordingly with interest, if applicable. Step 6: Use Form DRC-03 for Voluntary Payment (if required) If the adjustment affects your tax liability and you want to avoid future scrutiny, you may consider filing Form DRC-03 as a voluntary payment of any difference. Let me know if this approach help you address the misclassification 🙏
If a supplier files GSTR-1 and GSTR-3B returns late, can the recipient who purchased materials still claim input tax credit (ITC) for the respective dates, or does the recipient need to wait for the supplier’s return filing? For example, if a recipient (Y) purchases materials from a supplier (X) for the month of March 2024, with the GSTR-1 and GSTR-3B filing due dates being April 11 and April 20, respectively, but the supplier delays and files the returns only in August 2024-what will happen in this scenario? Additionally, if the recipient has already claimed the input tax credit without the supplier filing GSTR-3B, what are the consequences in this case? According to GST law, GST liability arises as soon as the invoice is generated. So, if a supplier files returns late, why should the recipient be penalized when it’s not their fault?
Madam in Apr-2023 GSTR 3B by mistake we did not shown ITC Reversal others in 4(B)(2) . And also did not shown any reclaim in 4D(1). Now we should shown the same whether in OCT GSTR 3B or in GSTR 9 OF 2023-24. Mam Plz clarify
Mam I have question Gst is included in gross income when feel itr. ? For ex. Sale is rupees 20 lakh including collected gst 3lakh So what our gross income 17lakh or 20 lakh ? Because we collect 3 lakh behalf of government.
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Read More: taxupdates.cagurujiclasses.com
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Who forced you to put smile on your face Ma'am there is no requirement for this
You are the one of the best teacher for many of us with you serious expression 🙂 we have been got too much knowledge
Thank you so much for your blessings to us 🙏
सी ए गुरुजी की पूरी टीम को धनतेरस, दीपावली, भाई दूज,अंनकुट की हार्दिक शुभकामनाएं।
Thanks for sharing latest updates
Very Informative Video, heartily thanks for your such kind knowledgeable videos
madam gstr 1 file korneka somoi tall prime 5.01 jason file error show ho raha ha
❤❤❤❤goodvideomedam❤❤❤❤
thanks for your updates🎉
अभी छठ महापर्व शेष है मैडम ❤
May to October GST 3 b file karna hai, interest and penalty pay karna hai kya
Yes
Yes
18% interest pey karna hoga
@@uttamsinha20 thanks
Bhi app ka may or october ka jo bhi interest or penalty ha 20 November tak thik kar sakta ha jab app october ke 3b file karoga or bhi october ke to abhi date nahi nikali to fir interest or penalty kasa lag gayi 😂
@@uttamsinha20yes brother
Quartly July to sep ka gst payment karne ki last date kya h?
Kitna late Tak bar sakte hai?
20 September
Usse late hua to intrest and panalty lagta he
Happy diwali mam❤
Madam ji abhi to hamara best festival (Chhat Puja) waki hai
Ma'am agar 2023-24 ki 3b barabar file hui ho aur gstr-1 galat file hua ho to ab gstr 9 me 3b ko base leke hi file karna hoga because November deadline is over now.
GREAT INFO.., THANKS
Kitna ka turnover per yeh applicable ho raha hai pls inform
Thank u pooja
Wishing you Happy diwali and happy new year mam
If we miss to claim the credit in oct GSTR3B as well then can we claim that missing credit in November GSTR3B with filling on 30 November
Happy Diwali medam...
How to upload gst on corporate guarantee in gstr 1??
Happy dewali madam
Gst reconciliation tool kya apka course me milega
Thanks Mam
Mam koi dominoz pizza and chicago pizza ka franchise liya hai wo GST return kaise karenge, us par vedio laiye Pls
Annual return ki 2cr ki nicha exempt hay
Hie
Mam full course gst practicener ka daliye na
Or usk related sab kuch taki jise kuch b nhi pta ho kya Kaise kre wo sab
Taki apna carrier bna. Sake as a gst practicener
You can enroll in our GST course
Best
I have not given any details in HSN Codewise details in gstr-1 right from beginning and my turnover is below 50 lakhs per year. Is it a problem???
Madam time limit for issue debut credit note is change ? As per last information it is 30 the Nov of next financial year . is it right .
For fy 23-24 invoice if I issue debit / credit note in fy 24-25 I hqve to follow same time limit ?
There is difference between Table 8A amount and GSTR 2b ,what is that difference,portal upload amount in Table 8A by subtracting which element from 2B
Mam notification no 12/2024 pe vdo bnaiye
Mashallah
Madam I have made a mistake during filing 3b for Jan 24, how do I correct it or revised it?
The mistake was, I have entered a figure in Export or SeZ tap instead of RCM tab.
Kindly advise 🙏
To correct or revise your GSTR-3B for January 2024 due to mistakenly entering an amount in the Exports/SEZ column instead of the RCM (Reverse Charge Mechanism) column, you can follow these steps:
Step 1: Identify the Type of Error
Since the error involves misreporting under specific tabs (Exports/SEZ and RCM), it is considered a misclassification error within the same return period.
Step 2: Decide on Correction Approach
There are two main ways to handle this:
1. If the Filing Deadline Hasn't Passed: You can modify the return directly before the due date.
2. After the Filing Deadline (Using Next Month’s Return): If the deadline has passed, you’ll need to adjust the entries in the following month’s GSTR-3B.
Step 3: Make Adjustments in Subsequent Month's GSTR-3B (If Applicable)
In February 2024 GSTR-3B, you can adjust the values as follows:
Reduce the amount in the Exports/SEZ column where it was incorrectly entered.
Add the same amount under the RCM column.
Step 4: Additional Information (Optional but Recommended)
Report the Adjustment in GSTR-1: If relevant, ensure consistency between GSTR-1 and GSTR-3B to avoid discrepancies.
Record Keeping: Maintain detailed records explaining the error and correction for future reference and audits.
Step 5: Payment of Any Additional Liability (If Applicable)
If this correction results in any additional tax liability under RCM, pay it accordingly with interest, if applicable.
Step 6: Use Form DRC-03 for Voluntary Payment (if required)
If the adjustment affects your tax liability and you want to avoid future scrutiny, you may consider filing Form DRC-03 as a voluntary payment of any difference.
Let me know if this approach help you address the misclassification 🙏
Thanks
Video showed only courses to buy,not gst details of 3days 30nov..
मेम हैंडिकैप्ड व्यक्ति व्यवसायिक गाड़ी खरीदने पर जीएसटी में छूट मिलती है या नहीं प्लीज बताइए मेम
no
Ek bhi aisa video nhi h jis se pura sikha jaye
How to take coaching.
Visit www.cagurujiclasses.com
Courses ke bare jab bol rahe the to voice kyu fast kar diya. Kitne new comers hai unko samajh Mai hi nahi ayega
मैडम जी मैं आपका जी एस टी का कोर्स करना चाहते हैं
कृपया करके मुझे बताइए मैं कैसे ले सकता हूं।।।
धन्यवाद
If a supplier files GSTR-1 and GSTR-3B returns late, can the recipient who purchased materials still claim input tax credit (ITC) for the respective dates, or does the recipient need to wait for the supplier’s return filing?
For example, if a recipient (Y) purchases materials from a supplier (X) for the month of March 2024, with the GSTR-1 and GSTR-3B filing due dates being April 11 and April 20, respectively, but the supplier delays and files the returns only in August 2024-what will happen in this scenario?
Additionally, if the recipient has already claimed the input tax credit without the supplier filing GSTR-3B, what are the consequences in this case? According to GST law, GST liability arises as soon as the invoice is generated. So, if a supplier files returns late, why should the recipient be penalized when it’s not their fault?
Mam abhi tak income tax return nhi aaya kya kare mam help me
Madam in Apr-2023 GSTR 3B by mistake we did not shown ITC Reversal others in 4(B)(2) . And also did not shown any reclaim in 4D(1). Now we should shown the same whether in OCT GSTR 3B or in GSTR 9 OF 2023-24. Mam Plz clarify
The worst subject and act I have ever seen🎉🎉
अभी भैया दूज रविवार को है मैम ❤❤
❤
Chath puja hai....🤣
Mam I have question
Gst is included in gross income when feel itr. ?
For ex.
Sale is rupees
20 lakh including collected gst 3lakh
So what our gross income 17lakh or 20 lakh ?
Because we collect 3 lakh behalf of government.
turover sales is excluded
Mam Maine 2b me aaya hua tax claim hu ni kiya to next return me sara tax collect kr skta hu kya m ??
Aap sirf apne video ka add karti h aur class Kam karti h
What is your problem
Time pass video
chatt kewal Bihari Manate hea😂😂😂😂😂😂😂😂