File GSTR-3B carefully - GSTR 3B & 2A/2B Mismatch Notice, Difference in GSTR-3B vs 2A notice

It is very important that you file your GSTR-3B carefully, in case you avail Input Tax Credit in GSTR-3B more then amount autofilled from GSTR-2B you will surely get notice.
But in case you did these mistakes in passed period that you availed more ITC in 3B than 2A then either you will get notice now or may be notice already served to you, in that case you should refer 2 important circulars no. 193 and 183
Download from here:taxupdates.cag...
And if you already received notice than to make reply get reference of above circular and also take help of Chat GPT to reply to notice: • Chat GPT for professio...
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[@CAGuruJi]

Download from here:taxupdates.cagurujiclasses.com/difference-in-itc-gstr-3b-vs-2a-for-the-period-1-4-2019-to-31-12-2021-gst-circular-193-05-2023-17-july-2023/ And if you already received notice than to make reply get reference of above circular and also take help of Chat GPT to reply to notice: kzbin.info/www/bejne/h5W9npujZpmhm6M

[@moneetkumar6103]

Thanks

[@hirensheth2978]

Excellent information... You provide latest, timely and exact information. Thanks for your efforts

[@poreshchandrapingua7330]

Mam, आपके समझाने और एक्सप्लेनेशन का तरीका कुछ अलग और हट के है... Thank you very mam..

[@CAGuruJi]

Thank you

[@Anurag_singh0765]

Your videos for Tax payers or for Tax officers ​@@CAGuruJi

[@ANSHMA505]

Marvelous madam The way you explain in simple solutions

[@samratbanerjee9083]

Madam good and helpful information to file GSTR 3B carefully.........

[@sujaymohanty3236]

So excellent info..Madam...

[@mr.blogger493]

Good job maim🎉🎉

[@SumitGupta-qb3ew]

Very good video

[@niveditarodda3915]

Thank you so much mam..... It's really very much helpful 🎉

[@vickypal3292]

Didi , Thanks for the update.

[@sachingarg8011]

Madam FY 17-18 ka notice agar sep 2023 me aya hai after 5 years hum kase reply kare

[@vikasmauryaconsultancyserv7858]

Gst me Mera TDS/TCS mismatch par video bnaiye

[@maheshthonge41]

As per book se chalenge, to authority se explain bhi kr sakte hai

[@sachinbhardwaj2175]

Mam business purpose se kahi bahar gye to bill ka hum itc claim kr skte hai ya nhi agar claim kr sakte hai notification no. Bata dijiye

[@AshishTiwaribanda]

4:36 circular

[@versetilehub9178]

thnk u mam.

[@robindrapachari2564]

Thank you mam for your valuable information... I have a question.. Mam.. Can I claim ITC of May-23 which was reflected in 2B in the month of June-23..? As my both month Sale is nil...

[@rathisourabh12]

POS and supplier state is same but recipient supplier state is different. Iss itc ko kaise claim kare.

[@monakumari2866]

Kya ye financial year 21-22 ke liye applicable hai please help kar dijiye mere notic aaya hai please mam help kar do

[@ritikaaaaaaa06]

you said sometimes taxpayer claims excess itc in gstr 3b, but how is it possible as one cannot claim more than which is shown in gstr 2b beacuse itc shown in tabs of gstr 3b only reflects the 2b values? pls do reply

[@CAGuruJi]

Possible in case of adjustments

[@nagendrasingh5413]

Mam agar fy20-21 ki itc fy 19_20my gati sey claim kar liya but itc reflect 20-21 mey ho Raha hai to khy kRy

[@SamKhan-jj9cr]

Mam ye course hain aap enhe zoom par sikhate ho

[@YashSharma-pn5op]

Mam plz chatgpt ko taxation me kaise use kare USS per bhi video banaye

[@CAyashji]

Mam aajkal sab gst tabtak nhi bhar rahe hmari jab tak unko payment nhi kr de rahe ....latka ke rakhte h 3-4 months 😂

[@sankalpjain2776]

Ma’am pehle gst main eligible itc khudse type krke change krte aata tha ab nhi aa raha hai to jo supplier credit nhi diya uska kya kare

[@sujalmehta121]

jo goods maine nahi liya ushka itc 2a and 2b me aa jata hum apne input se hata dete hain

[@vikassinghal7404]

FY - 2017-2018 Show cause notice aa gya he 3b and 2a ke difference ka ab kya kare ? 900 ke difference ki vjh se 50,000 ka notice Aya he

[@PradeepKhuntia-l3q]

15000 lega

[@shivagarwal821]

IGST Case me bhi appli hoga

[@KuKu_247]

Hi, Sir We have purchased goods from supplier, by mistake supplier GSTR1 Retrurn filed on our another state Gstin, can we avail Gst input or not, if no what should be pay tax under RCM or not..? Pls suggest..

[@digbijoyghosh2644]

The Proper Officer not accepting this Madras Court Judgement for 2019-20 further implication of Circular 183/15/2022, and asking for relief only on circular 193/15/2022 in 2A vs 3B mismatch. How to proceed against this, bcoz for him there is no Gst Circular so he will not accept the Court Order. How to convince the proper officer in this situation.

[@angrejsingh4690]

Isper vdo bana pl😊

[@himanshukhandelwal803]

Mam 2 situation ka please answer btayega aap ....case :1 : if supplier not file Gst R1, toh 2b m uska claim nhi aayega ... Mera client k usse tax challan ban raha ... Client ne supplier ko bank se payment kiya h as a proof ... Supplier gst status check kiya .wo monthly h ,feb k baad file nahi ki ... So how to get our itc pay in purchases of good..

[@versetilehub9178]

ye bataye youtube ki income full exempt hai ya 30% incometax dena padega

[@CAGuruJi]

who said it is exempt?

[@gautamikisasadafhule5663]

mam हमे ने itc 3 b मे दिखाई हे 2 b नही आयी थी लेकिन next month मे itc 2 b मे show हो गयी अब वो itc मुझे gst मे available दिख रही हे उसे adjust कैसे करू

[@AdityaSingh-yo4vm]

how to show gold loan in income tax

[@himanshukhandelwal803]

Problem 2 faced in filling of 3b ...last previous month kissi itc ko reverse kiya tha others m .... Re claimed karna h us invoice ka ... Toh m all other itc m us amount ko add ker dunga ....re claim kiya amount ko niche bhi show kr duga ...3b table 4 red show .... Please help Mam 🙏.

[@mukeshmehta1008]

Good Afternoon, May I issued credit note , which I sale during the f.Y.2022-2023, ( goods return in F.Y.2023-24) Which date mention on credit note . Please reply me Thanks

[@veereshkodli3283]

0:48 0:49

[@rakeshthakur9771]

July 17 me humne koi sale purchase nahin ki aur na hi koi gstr1 aur 3b file kiya Aug 17 me humne poori sale ka gstr1 to file kar diya Magar 3b file nahin kiya jabki purchase bhi august me ki thi Humne gstr1 me jo sale dikhayi wo aur jo purchase ki dono hi humey 3b me dikhani thi magar hum august ki 3b file nahin kar paaye aur gstr1 ke base par hamari liability nikaal di jabki yadi Aug ka input credit le le to koi liability nahin banti Notice aaya hai to kaise liability settle hogi

[@Legalbabadibai]

Mam mujhe taxation m practice krni

[@CAGuruJi]

You can join our courses, visit www.cagurujiclasses.com

[@AnuragKumar-cy4lc]

Mam agar ITC mei cgst n sgst equal nae h to kaise thk Kiya jayega

[@abhishekkarayatkarayat5243]

To bhyi tum rhndo fir..

[@eshwarkalkonda1224]

Mam ,Mera 17-18 ka 3b against 2A difference tax aaya hai magar hamare ca ne supplier se certificate lene ke liye bola hai 80,% supplier certificate Diya hai magar thode supplier ke firm close ho Gaya hai kya karna plz help kijiye 🙏🙏

[@munirajur5388]

No Deduction/Low Deduction Certificates related video madam

[@banarasmerijaan9257]

Mam 2018 -19 me tax credit mismatch hai aur humne GSTR9 NHI FILE KIYA HAI AB KYA KARU

[@CAGuruJi]

Amnesty Scheme is active till 31 August, file with reduced late fee

[@sukumarbaishya8549]

Mam PF ESI ki course banaye

[@RashidShaikh-pb2oe]

Wrong GST number Se Kafi ITC aarahe Hey

[@angrejsingh4690]

Pl madam 143(1)(a)

[@akshaytyagi1103]

Mam gst 3b me import goods ki jangh import service me dal gaya to kya kare

[@angrejsingh4690]

Pl madam

[@panditrishusharma6216]

Bjp 230 pe aayi hai 2024 mai agli baar inka safaya pkaa hai

[@chandreshdave5063]

Medam Advise all to use GSTR 2B PAREFER Before filling. This is Right Thing.

[@shivagarwal821]

Very good video