Compliance of GST ITC as per GSTR 2A - GSTR 2B - Rule 36(4) in GSTR 3B of September || CA Bimal Jain

[@cabimaljain]

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[@abc88660]

Very clearly explained. Thanks 👍

[@chandrahaskhedekar9997]

Thanks sir. The knowledge journey continues

[@vijayjoe125]

Your information is always very useful. Thanks a lot.

[@udayghosh9028]

In simple method and in hindi

[@vishalgupta-zg4uf]

Thanks sir for ur update.i consider u my guru my inspiration.

[@pramodjani1125]

simple to understand

[@mmecoms8247]

Sir, It is hard to do Compliance of ITC (taking & Reversing) as per Rule 36(4) for Professionals.

[@prasadnilugal4691]

As usual very nice info sir

[@deepakchutani5967]

Great 👍

[@guptarakesh]

Sir, shall we consider Figures appearing in GSTR2A or 2B to avail credit in particular month. Fro example one of my supplier filed GSTR1 on 12th, it is appearing in 2A but not in 2B.

[@RohitThakur-uo2mg]

Sir, pls confirm which itc we have to avail, either from 2a or 2b. As credit reflected in 2A, but not in 2B. Pls confirm

[@Dilse934]

@@RohitThakur-uo2mg I'm using 2B ITC. Actually I have prepared an Excel sheet to keep track of ITC availed as per 2B and remaining to be claimed in subsequent months

[@camittalankur]

Sir, this mechanism is against the Provisions as stated. Then, why someone is not challenging this in higher authorities.

[@cabimaljain]

Already challenged

[@santoshpanda1019]

Suppose a company has shown some turnover in Oct 19 pertaining to the turnover 18.19 how to show in from 9 as per the wording April 19 to sep 19 how to show

[@umeshshah6136]

Well explained. Thanks

[@yhharishadyar7843]

Good information thanks for video

[@camahendratomar2093]

Thank You Sir for Detailed information

[@nidhia1559]

Sir can u please tell one thing How can I amend an amended invoice? Eg. I amended a wrong invoice of 19-20 and filed my gstr 1 Is there any possibility again amend this amended invoice ?

[@shoaibahmad2327]

Nicely explained... But sir I have a question - If, rule 36(4) ultravires then why it had not been struck down so far by the higher authorities

[@sumaiyadaruwala579]

Thanks and great sir

[@abhishekranjan604]

If certain ITC is not available or not entered in books of accounts but it is showing/available in GSTR-2B , then should we claim that in GSTR-3B ?? Kindly clarify please.

[@priyeshmamnani7803]

Sir when your book will be release?

[@srinivasagopalan4517]

Tks sir. Its so useful.

[@santoshpanda1019]

Sir a excess sale of rs.100 in fy 18.19 on which tax 18 was shown as paybele .but in 3b during the 18.19 such excess sale was not taken into consideration proper tax was paid but to reduce the effect we had issued credit note in next year .this transaction was only reflected in gstr 1 no add and minus was done in 3b guide how to report in 9

[@dineshjain3138]

Great sir 👍🏻

[@kamalgoel2288]

Can u pls advise if possible Suppose if GSTR 3B for the month of March2020 not filed till 20th october 2020 and will be filed after 20th oct 2020 then credit related to FY 19-20 can be availed while filling March 2020 GSTR 3B. ?

[@abhishek17raj]

Respected sir, I request you to make a short video on taxabilty of voucher especially when vouchers are issued free of cost.. Is it a taxable supply of goods?

[@India4hindus1]

First of all, Dept should take the genuine reason (without sending notice) from buyer for excess claiming ITC. Then the buyer gives non filing list of suppliers. The dept must keep an eye on suppliers not on buyers.

[@vaibhavaggarwal4024]

Sir gstr-2b ki validity bataiye plz. My supplier filed gstr-1 of oct on 12th nov. Please suggest me now whether i can take credit in gstr-3b of oct as per GSTR-2A or I cannot take due to non availability as per GSTR-2B. Please please reply. Amount of itc is very significant for me..bcoz otherwise i have to pay out of pocket now

[@valorant1928]

Sir why has the summary of comparison between 3B and 1 & 3B and 2A removed from gst portal?

[@arkabratakundu862]

Not removed, you can see the same under Service --> Return menu as a separate link.

[@valorant1928]

@@arkabratakundu862 thanks

[@ArunKumar-qr8bj]

Sir, can we take igst,cgst,sgst together or individually

[@Rise_Shine0]

Govt ko shayad Galatfehmi ho gai he k unho ne GST k roop me , Simple Tax laya he, par is se Ghatiya tax aaj tak mene nai dekha, har 2 din k bad nai notification, are bhai pura law jab ban jata tab hi late , bekar me jaldi jaldi la ke , professionals and Taxpayer k liye herresment se jyada kuch nai , itna complications, bhai koi kam karega ya sirf notifications hi dekhte bethega.

[@pravinprajapat1891]

Respected sir ,kindly update me about any chances of GSTR 3B due date extension or late fee waiver of previous return ??????

[@somitgoyal9541]

It is not CLARIFICATION it is WARNING!

[@AnishKumar-fn8vl]

Sir if we have the credit document then we should be allowed to take the credit. If the supplier is not filing his returns or not paying taxes that shouldn’t be a concern for the recipient. Government should take action against the supplier. Why block the recipient’s credit. Very wrong

[@cabimaljain]

Yes

[@naveen5344]

10% of 10lak is 1lak you can avail but you told 11lakavailing how come?

[@jsrji8553]

Sir Amnesty scheme 3b late fees extend chance or not ??

[@kartikkhandelwal2921]

Sir request to have it both in English and hindi language

[@himmatsuthar5601]

सर आपसे निवेदन है कि अग्रेजी भाषा सब करदातायों को समझ में नहीं आती हैं इसलिए आप हिंदी भाषा में बताने कि कोशिश करे।

[@gchirag96]

Such credit can lead to blockage of Input Tax Credit Ledger

[@santoshpanda1019]

Good afternoon sir

[@caaman93]

👏👏👏

[@caaman93]

👏👏👏👏👏