Be Extra careful in filing GSTR-1 & GSTR-3B in 2024 | How to file GST Returns

GST officers are sending notices now in case of a small mistake in GSTR-3B and charging penalty of Rs.25000, So watch this video before filing your GSTR-3B so that you will not make the same mistake.
Read more: taxupdates.cagurujiclasses.co...
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[@CAGuruJi]

Read more: taxupdates.cagurujiclasses.com/file-gstr-1-gstr-3b-carefully-in-2024-a-small-mistake-will-lead-to-penalty-of-rs-25000/ ________________________________________________ 💁🏼 Learn GST, Income Tax, ITR, Accounting, Tally, Trademark, TDS Returns: cagurujiclasses.com 📞 Call at 9150010400 (only for courses) ______________________________________________

[@pankajsoni8592]

Bahut acha explain karte ho mam bagwan apko lambi umar do very useful video❤

[@dharmeshmistry8648]

Such a great help by you Madam, my entire family get benefit because of your help, how? you will ask, reason is because of your videos I stay much updated & more & more my job get secure, thank you so much Mam, keep helping, best wishes to you from me & my family :)

[@krishnakumar-co6hq]

I hope ma'am you will resolve my problem.

[@prithvirajmudappu3717]

Thanks for the critical update Madam

[@abhishekmallick1338]

Guruji aap to young hote ja rahe ho.....main to pehchan hi nahi paya....maine apko already subscribe kar rakha hai 🎉

[@samsonfernandes4667]

Madam, thanks for the video. It was more informal video. Please tell me the solution for the mistakes already done.

[@mohnishjain7162]

Thanks mam for sharing knowledge with us 🙏

[@Proudtobeself]

Hmm❤

[@Satish.95]

Helpful vedio ❤

[@vivaindian]

Thank you so much 🙏

[@su85jeet]

Itc Kam lo to dikkat, jyada lo to dikkat, naa lo to bhi dikkat, ye Gst naa aaya jee ka janjaal aa gya...

[@Neeta12316]

Exactly. Gst law hi galat lag rha hai ab mere ko 😭

[@loveshjain]

Ab galat lag raha?? Pahle sahi lagta tha kya?

[@ckpathak4614]

Professional logo ko mazza aa raha h

[@abhishekmallick1338]

​@@Neeta12316larki badi anjani siii

[@ajaychaudhary8714]

BJP bhagao desh bachao

[@chalam777]

🙏 thank you

[@MC-io4fg]

Thank you

[@AdityaKumar-rz7fo]

Thank you ma'am

[@naweenjha3740]

well explained

[@namansi3124]

Hello mam Expenses ki itc b1 me dalenge

[@debuwbsu]

Is Election duty remuration taxable income or not please answer me madam.

[@pawansharma-il2ig]

Mam last month ka ITC tha jo us month nhi liya use kese treat kre

[@amanofficial932]

Paypal ki ITC claim kar sakte hai Ma'am?

[@jeyasankapgps3137]

Wonderful

[@shivashankar7859]

What about import ineligible and rcm eligible and ineligible..where we have to show..revert back immediately..

[@bishweshwarbhattscharjee6160]

Madam how to adjust debit note raise from me and party does not issue credit notein 2b

[@somilgupta5123]

mam igst wale itc ko he by fauragte kar dikhana hoga ya cgst & sgst all itc hai unko bhi buyfaurgate kar dikhana hoga mam ji or mam ji jaise car , railway , bus ticket ka itc 2b me aa jata hai isko kon se column se reverse kr dikhana hoga mam ji

[@royal_narendragawai6016]

Mam outward tax amount or inward tax amount pe gst challan kaise generate hota

[@madangopal7556]

Thanks mam

[@AshokSaini-lt6kd]

Hamare electronic credit reversal and re claimed statement me balance h jo hame claim nhi krna h us balance ko nil kese kre

[@vandanamittal6746]

Mam jo input previous month claim krlia nd next month 2b mein show how toh kya Krna h?

[@lamdonshiew1348]

Hello Mam please help how to do correction in Exempted other than rated non gst supply what step to do please please help me

[@poojadamgude7986]

Mam agar hamane gstr 1 main b2c larg ke alava b2c other main bill dala ho to kya kare or kuch problem hota hain kain 🙏

[@fintechhelp108]

Mam, Jisne pahle wale tarike se hi auto populate amout ko edit karke return file kr di ho to uske liy kya solution hai...

[@jagobharatjagoittimeforwak9930]

Post sale discount gst debit note and credit note how to fill in gstr 1 and 3b with matching of sale and purchase

[@alcanesfurniture7052]

Mam ineligible or Eligible kaise pata chalega

[@anjanithakur1288]

Invoice ko kitna baar amend kar sakta hu

[@govindpandit6201]

Mam place of supply wrong dal diya h 2018-19 ka officer log input ignor kar rhe hain koi circular h kya isko accept karne ka

[@VijayGupta-jb7et]

Maam 1 query hai.. agar koi party hamare se related nhi h tho us itc ka kya kare ?

[@shauryaanand7812]

Mam agar hmne input gstr 2a k according le liya auto populate ko edit krke or 2b me wo input next month me show kr rha h.. Toh fir iski adjustment kese krenge

[@raaz839]

Madam block ITC when show live details please share

[@KrishnaAgarwal-wr3bm]

MAAM itc on inward supplies which are not auto populated , we pay that liability and then take input in 3b. but since this itc is not auto populated bcz of supply received from unregistered transporter then the table 4 shows a warning that we are claiming more than our eligible itc. how to deal with this situation ?

[@sahajkapoorofficial]

What's the issue to GST Authorities in case we are claiming less ITC than GSTR-2B?

[@mohitjain851]

Circulars are only binding on department officers !! Can you please clarify if it is binding on taxpayers

[@manojsaha3753]

Madam I can't sumit annexure- V for F.Y. 24-25 in GST Protal, pls inform me.

[@shubhammourya7364]

Hi mam, I have purchased a car for business in FY 23-24. I edited the autopopulated figure in 3B & claimed ITC in all other itc after deducting the car blocked credit. How can I correct this mistake?

[@StudyMaterials567]

mam i am a etsy digital product seller , i have a question how i file my gst return gstr-1 and gstr-3b

[@shahjadaali710]

Maam agar m bank chargeka itc claims karta hoo to kya vo bhi meri block itc hai?

[@user-pk2wj5sj5c]

Mam if my gst is suspended than I have to file return

[@gamingsquadall5163]

Maam January me galti se me GST 3B nill return filling Kia tha but Mera ITC tha toh me iss month me claim kar sakta hun kea

[@adilm8592]

mam my very important question: I put UP GSTIN mistakenly instead of Telangana GST of the customer in the GSTR1 and now I revised that but my tax suddenly increased in 3B. Why is that?

[@hitesharora4263]

Mam isse gstr 9 galat ho jayega , vaha reverse ko less nhi karta

[@krrishsaurabh]

Building Bricks itc le ki nhi kese kare 12 % with itc 6 % no itc

[@Vimalmishra004]

Mam, agar 2B me invoice show ho raha h lekin vo invoice next month receive hota h kisi reason se tab to ITC reduce krke hi dikhana hoga... Kyonki bina invoice k ITC nahi le sakte h... Pls reply.

[@krishnakumar-co6hq]

Ma'am mujhe reply kijiye please. Ma'am mere gst portal per turnover reflect nahi ho raha hai aur pan based turnover aa raha vo wrong jo return maine file ki hai uske according turnover reflect nahi ho raha hai

[@kingkannu098]

Mam mera input jan 2024 me aa gaya but goods received hue mujhe March 2024 me to us input ko kaise show kare Gstr3b me please mam solve this query please

[@ayanpaul1844]

This case is not applicable for credit note .....As we claim net ITC there

[@user-vg2ry8nm6n]

Ma'am please clarify if I have reversed the ITC of 10,000 in Tabel- 4 2(b) others in Jan -24 and those 10,000 now in Feb-24 matched so where to show the amount in All other ITC?

[@SunilSingh-er2lo]

Madam mai new company join kiya hu waha jo CA kaam krti thi ushne same ishi tarah 3b file kiya hai. Mera bhi Notice aya h mai itc apr to Dec 23 k 40 lakh itc liya uska. Jan 3b me.

[@mohitchhabra7855]

Mam pichley month mein kiya hai ye same iss month mein credit lekar utna or next month mein reversal krdu chalega ??

[@satishupreti2468]

31 march se phle phle kr dena

[@shivashankar7859]

Department is asking to show all ineligible in block credit... including imports and rcm and b2b... Why there is no break up for imports and rcm.mut is confusing

[@t-tigergaming]

Ma'am restaurant k case me. 5 % without itc Opt kia hua hai toh bhi kya humko ITC wale colum me ITC lena hai ? Or agr ITC lekr reverse krna hai toh konse section me reverse hoga kyuki woh na toh 17(5) ka hai na other wala?

[@kaleenbhaiyya9843]

Nhi Lena h ITC aapko .

[@sahebsk3923]

Mam ya niyam cgst or sgst ma lagu hoga

[@karandixit4098]

Mam mere ek case ne 2b ki itc jaise 2 lacs hai total aur auto populated me 1.98 lacs aa rahi hai to mai kya karu. Konsi itc claim karu 2 lacs ya 1.98 lacs

[@TheLoneTravellerIndia]

Itc le kar reverse krna , mujhe advisory aaya h department se , itc claim kr ke reverse krna compulsory hai

[@VCworld]

Me to esi hi krta net ITC likhta tha minus ktke

[@The_cmrawat]

bank charges ki ITC hai jo hum claim nhi karna chahte to usko all other ITC me hi edit kr den ya 4 (B) (1) or 4(B) (2) other column me ?

[@shubhampipaliya2]

4(B(

[@pkpatel2109]

Can i get credit (itc) on mobile phone and electric items....?

[@ChinmayAggarwalJi]

yes, but it should be billed on your GST no.... and if officer ask you have to explain that these items were used for your buinsess only then no issue you can easily avail

[@jatinkhatri9706]

Mam sc already declarrd 3b return is not a return this is only collected revenue system only so why this return is too many critical

[@saood24355]

Mam Please can you tell me e way bill mandatory in the distance of 2 to 5 km above Rs.50000/- invoice

[@ChinmayAggarwalJi]

yes

[@rohitjain613]

Madam can you advice, In which month we can claim ITC if purchase bill issued during month last days and supplier filed their GSTR-1 in time but Goods received in Next month ,may be in first week of next month... Is it ok to claim ITC in Last month when purchase bill issued.. Secondly Tranporter Also issued bill in previous month and filed return in time but goods received in first week of next month.. Should we deposit reverse charge and claim in bill issued month. Pls advice for both Both ITC are reflected in Gstr-2A and Gstr-2b Thanks in advance

[@dks7767]

ये issue जानबूझकर पैदा किए हुए है Table 4A5 को, लॉक कर दे, means non-editable लोग अपने आप reversal वाली Table भरेंगे, no नोटिस, no issue. Kya इस simple बात को vo nahi jante??? जरूर jante है, But???

[@bikramnaha5416]

Mem ak question tha? Please solve🙏🙏 Agar wrongly koi party mujhe input deya hain or mene 17(5) main reverse kar di but bad main party ne credit note or amendment kar di tap iss time main kashe hoga

[@sandeepkumar-97]

Same question Mera bhi h, lekin mene uska input bhi nhi liya, aur reverse bhu nhi kiya

[@CAyashpanjwaniji]

Double reverse hogya 😅

[@kavitabhat4410]

Does this apply to CGST/SGST also?

[@manojadkurkar5315]

Yes

[@fintechhelp108]

ITC Ko band kyu nahi kar dete...Saari Problem is ITC ki wjh se hi hai...

[@amritasrivastava6067]

If some invoices are shown in 2B by the seller but those invoices are not related with the purchaser then what will be the treatment .

[@Allrounderindianguy]

Same doubt

[@Bbnvts]

Hi, While filing GSTR-3B, in section 3.2 I mistakenly entered sales values in the section for supplies made to unregistered persons instead of sales made to UAN holders. However, I paid all the GST amounts correctly, and there were no errors in GSTR-1. Can this mistake be corrected? Is it considered serious or can it be ignored?

[@MrASHOKSINGHVI]

DEPARTMENT 1 CAROR KA NOTICE BHEJTA HAI RESULT 1 TO 5 THOUSAND BHARNA AATA HAI YAHA HAMARE OFFICER KA IQ HAI HAMARE PAS SE JYADA ACCESS OFFICER KE PAS HOTA HAI FIR BHI KUCH BHI NOTECE BHEJ DIYA JATA HAI

[@ketanparikh4794]

Many times as happened that supplier's r wrongly upload and it appears in 2b, then after thy amend or sometimes thy don't. If put in 4b (1) then what happens if the party amends in say 2 months, the same is reduced in 2b. If possible reply

[@ChinmayAggarwalJi]

no, 2b is static means once data filled will not updated or changes in any case

[@satishduseja5585]

GST regular number liya hai. Last year. 2000000 lakh ki purchase hai 27. Lakh ki. Sell. Hai. Year ki Gst. . Badna padega kiya. 12 percentage hai. Gst. Shoes par. Please reply.

[@satishduseja5585]

Please reply

[@CAyashpanjwaniji]

Mam yaha sare paper ok h or creditors ne bills gst portal main nhi dalte the uske baad bhi mere client per 40000 mange ja rahe gst department ki ghuskhori 😂

[@pratibha93256]

* what to with purchase which is showing in 2b but u have not purchase it how to reduce it in 3b since it is auto populated there*

[@nareshrathee2444]

U can block this itc sir best way and second method use, u know sir this u have itc in your gst number when other person correct self gst number then sir, this itc also reduce next month, same case i have taken before

[@pratibha93256]

@@nareshrathee2444 won't it be considered as your purchase if the other person does not make corrections

[@rishabh__tyagii]

@pratibha93256 If the bill showing in 2b is not purchased by you, then subtract the ITC amt of that bill from your ITC then file your 3B. And in case next month you see a credit note agst that bill, So GST Portal itself subtract the itc value of the credit note from your avlbl itc but you can add the itc value in your available itc because you didn’t claimed the itc of that bill in previous month so you are not liable to pay the credit note itc.

[@pratibha93256]

@@rishabh__tyagii won't we get notice for not showing its details if we directly reduce it from itc instead of showing it in ineligible itc

[@rishabh__tyagii]

@@pratibha93256 the itc you reverse should be yours…

[@ansarimbd1968]

Hello mam mujhe GST apply kra hue month ho gaya hai per mujhe abhi tak GST registration number nahi mela to mujhe kya karna chahiye please didi reply me

[@CAGuruJi]

Wait karen

[@amanofficial932]

Bank charges ki ITC claim kar sakte hai?

[@pratibha93256]

Yes

[@AmanKumar-ix2el]

Nhi

[@sanjivbagri4999]

I am taking credit since it reflects in my 2-B

[@goyalmangat331]

​@@pratibha93256 How???

[@pratibha93256]

@@goyalmangat331 if it showing in 2b then u can claim it

[@karandixit4098]

Mam mere ek case me 2b ki itc jaise 2 lacs hai total aur auto populated me 1.98 lacs aa rahi hai to mai kya karu. Konsi itc claim karu 2 lacs ya 1.98 lacs

[@CAyashpanjwaniji]

2b ka hi Lena h

[@dewsoftp]

Madam ji, itc galti se jada ho gyi h, use ab kaise reverse kare

[@CAGuruJi]

Do it in next 3b

[@dewsoftp]

@@CAGuruJitable 4B(2) mai itc reverse kar di hai, iske bad koi aur treatment karna h. Or nahi pls mam

[@Prabhatmow]

Hi

[@prasadbhaste9067]

GSTR 2B SE HISAB SE HI JATA HU MAIN. DUSRA KOI BHI ADD KARTA HAI. TO IGNORE KARTA.. QKI VO BAD MAIN CREDIT NOTE MAR DETA HAI... 2B JAISA HAI VAISA HI RAKHATA HU

[@suniljoshi5799]

Madam agar ITC ineligible hai to vo.....2B me aana hi nahi chahiye....aur auto populate bhi nahi hona chahiye bas kissa khatam....Ye ineligible ITC alag ITC as per books alag aur Eligible ITC alag.... instead of making GST simple the Govt making it deliberately complicated....I don't know who the foolish people are sitting there in ministry of finance

[@rajeshfatnani5363]

आप तो पढ़ी लिखी है इसलिए इंग्लिश वाला फॉर्म पढ़ सकती है ।पर टेक्स डिपार्टमेंट हिंदी में क्यों फॉर्म नही देती? क्या अभी भी हम अंग्रेजो के गुलाम है ?

[@MrASHOKSINGHVI]

MADEM JO CREDIT MERA HAI HI NAHI 2B ME DUSRE KA CREDIT MERE ME AAGAYA VO KAHA DHIKHANA

[@biswarupneogi431]

Thanks mam