New Changes in Table 4 of GSTR3B | Reporting of ITC availment, reversal and Ineligible ITC
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Super explanation. All my doubts cleared. Thank you very much.🎉
It's Very useful video. Thank you madam
Welcome
Well explained.....
Well explanation mam.....
Thank you
Good information
Very very useful video , expecting your continuous support
Welcome
Thank you very much Madam.
Welcome
How can I reverse ineligible itc in our existing ITC ledger?
Madam your video very useful tq . But i doubt nanga unregistered transport kita irunthu frieght purchase pandrom cash kuduthu appo gst 3b katanuma
last month mene galti se debit note issue kiya tha, mujhe credit note nhi mila fir bhi,,, or mene tax bhi pay kar diya,,, kya ye reverse ho sakta hai is month me...?
Thank you very useful, Unable to install the App
mam ipa bank la transaction poly charge varuthu atha aha gst 2b la varuthu atha apdi podurathu
mam my client garments Jewellery 1 laks buy panranga aha 3% tax varuthu so atha itc claim pannalam illa vendam.. athu apdi panrathu
Madam where I show debit note reversal value whether all ITC OR ITC reversal head pls clarify mam
Means...Have you received Credit note ? Right??
The buyer of goods issues a debit note to the seller to return the goods received due to quality issues or other reasons. A debit note contains the reason for the return of goods. The seller of goods issues a credit note to confirm that the purchase return is accepted.
watch this video.
th-cam.com/video/pqpVoruP14Q/w-d-xo.html
Mam April 2022 la purchase panna goods ku may month 3B file pannum pothu enaku 2B la eligible ITC show aachu but 3B la eligible ITC auto populate aagala namba enter panra maari iruku
Portal la complaint register seithu resolve pannalam... channel la video already irukkuthu... watch that video
Or athu confirm eligible itc na...gstr 3b la neenga entry seithukkalm
Very much useful and valuable information Madam.When goods(paper) purchased form one vendor in 22.11.2022 but bill with GST we received from vendor thro' post only on 06.12.2022 and also we accounted in GL in 07.12.2022 and payment will be made on 15.12.2022 ie.before 180days.Vendor also filed the bill in GST before 10.12.2022. Since we received bill lately ie., November2022 bill received in december2022 can we show the ITC amount in OTHERS column in GSTR3B in current month ie,in December2022 GSTR3B filing and can we take ITC on the bill in Next January2023 GSTR3B filing..Please clarify our doubtThanks and regards.K.Rengarajan
As per GSTR 2B thaan ITC claim pannanum...unga supplier gstr 1 file seithirunthaa..athu unga gstr 2b la reflect aagirukkum...so antha itc neenga claim pannala...illa supplier late aa thaan file pannunanga na... January month la thaan gstr 2b la reflect aagum...appo thaan claim pannanum
@@GSTupdates Thanks for your reply madam.one doubt.goods received in nov22 but vendor bill lately received in December 22 THRO post and also vendor filed in gstr1 on 10.12.2022.my question is we accounted nov22 bill in December only and shall we take itc only jan23.please help..
Other party wrongly one invoice file panitt 2b il show cheythal enna edathil kaattum?
Gstr 3b la ... Mistake aa reflect aana itc ya neenga edukka koodathu sir... reverse pannanum
@@GSTupdates B. 2 others il reverse panna pothuma?
Unga supplier amendment ethuvum podrangala nu kettukonga sir...apdi supplier amendment potta..ungalukku automatically gstr 2b la reflect aagidum..gstr 3b la auto populate aagum..
Supplier amendment podalana...neengale reverse pannirunga...4 b 2 itc reclaimable la podalam
@@GSTupdatesThank you. I'm always waiting for your updates. Romba usefull videos
Welcome
Madam please tell me what is the limit period of credit note?
A supplier can issue a credit note against a Tax Invoice on or before 30th September of the next financial year or the date of filing of annual return pertaining to the Tax Invoice, whichever is earlier.
Nice explanation tq
Welcome
Dear sir
In August 2022
Gstr 3b
I missed to enter sales Value
By online
Swiggy , Zomato
Etc
But I filed the return only with counter sales amount
What is the solution to
Add the swiggy , Zomato
Taxable Value in return
Next month Gstr 3b add seithu file pannalam sir
Okay thank you sir
Madam if i reverse in ITC , when my client not paid for 180 days.
How it went to particular client ITC is reversed.
What I need to do before reversing ITC for particular client
No sir ..
Itc eppo reversal pannuvinga...?
Ung supplier kitta irunthu 10000+1800(gst) goods vaanguringa...appo..Gstr 1 la unga supplier 10000+1800 sales nu ung gstin pottu return file pannuvanga...
Case 1: neenga 10000+1800 avarukku pay pannitinga...so unga gstr 2b la athu reflect aagum...gstr 3b table 4 all other itc la yum reflect aagum...gstr 3b file pannum pothu anth itc (1800) unga electronic credit ledger la update aagum...
Case 2:
But oru velai...neeng 10000+1800 unga supplier ku 180 days kulla pay pannala ...but unga supplier already gstr 1 file seithituppanga...so unga gstr 2b and 3b la reflect aagirukkum ..gstr 3b file pannum pothu ung credit ledger la yum update aagirum... credit ledger ku vanthutta ...athu unga amount...so itc ya tax pay panna use pannalam...but taxable amount and tax unga supplier ku pay pannama..neenga epdi antha itc ya use panna mudiyum...so 180 days ku ulla ...neenga unga supplier ku money pay pannala na...neeng already edutha antha itc ya table 4b2 ( reclaimable ) pottu file pannanum...neenga supplier ku money pay pannathu ...all other itc 4(A)(d) la pottuttu table 4(D)1 la yum mention pannaum....
I think...neeng kettathu ithu thaana??
Yes case 2 madam
My goods receiver not paying money it take more than 200 days. How can I report in gst
Hai,
Last month (August) there was only one purchase. No sales.
So filed NIL return GSTR1 on 11/9/22.
Today I tried to file GSTR3B but it's showing Warning message like this.
(Are you trying to offset GSTR3B)
What can I do?
Madam as you said I failed to make the payment to our supplier for 180 days .My doubt is After that 180 days I should reverse the ITC in table 4 D1 meanwhile should I mentioned my reclaim my amount in 'Others' row or Can I mentioned the reclaim amount only after make the payment to the supplier.
D row is only for reporting purpose…
You should reverse the itc in table 4 b 2…mention the reclaiming itc in table 4A5 and report it in 4D1
@@GSTupdates Madam.Thank u very much for analyzing Gstr3b information.Nov22 month vendor bill received in December 22 month.can we show Gst amount in Nov22 Gstr3b filing under Sec4b2 OTHERS row and shall we take ITC INPUT in December22 month.please clarify.Thanks and regards.K.RENGARAJAN
Claim ITC for previous year sep or november
Intha month kulla claim pannanum... after sep claim panna mudiyathu