ITC Reconciliation in GST

📍In this session we have discuss about the ITC reconciliation process in GST.
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📚Books i refer for GST
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👉GST Bare Act (Updated) - amzn.to/3gJEg9K
👉Taxmann's GST on Works Contract & Real Estate - amzn.to/2V0KxX6
📚Books i refer for Income Tax
👉Practical Approach to Income Tax (Dr. Girish Ahuja) - amzn.to/38op9Ox
👉Income Tax including Tax Planning & Management (Updated) - amzn.to/3yvtj1H
👉TDS with Advance Tax and Refunds (Taxman) - amzn.to/3Bl5AmE
👉Direct Taxes Ready Reckoner - amzn.to/3zoroxb
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[@umashankar400]

In this, video 27:27 to 28:27 is very crucial. Thank you, for this clarity.

[@anirbanpatra6898]

Thank you so much Sir,

[@niteshjha4511]

This is a very useful video thank you so much sir it's a clear Cristal reco.

[@rameshuttrakandi]

thanks very informative session

[@jitendrapatil6611]

Thank for sharing this video, you explain very well I thinking you can become good teacher

[@pulakmajumder7616]

your videos are so fast that it would not be easily accessible. Please elaborate slowly. .

[@dhparmar2810]

Excellent

[@99534]

bahut hi valuable video mst yr

[@FinTaxPro]

Glad you like it

[@rashmikantsoni3106]

Sir,very useful for me for reconciliation & GST claims thank for usefull video

[@amansabharwal3209]

tysm sir bhot skil improve hui reconciliation mein

[@Pankajkr257]

Sir bhut helpful video hai sir Thanks

[@mdzeeshan135]

Debit Note Credit Ka Reconciliation Kaise Karege Sir Wo Bhi Bataye Na

[@raviballa1952]

Thank you so much sir ❤️

[@FinTaxPro]

Always welcome

[@princerajak6103]

Superbbbbbbbb excellent way of teaching🔥 next Gstr 3B Reconciliation

[@akshaymundhra2621]

Excellent video, thank you for sharing!

[@keyurshah5029]

GREAT VIDEO. VERY INFORMATIVE . HATS OFF YOU SIR

[@akashkumar_vlogs]

Sir 2A , 2B , and book tino ko reconciliation pr ek video plz

[@anandkumar-ll5go]

Thank you sir

[@FinTaxPro]

Welcome

[@KhanKhan-iu3we]

Excellent sir

[@FinTaxPro]

So nice of you

[@rajeshkoli.]

nice very help full vidieo sir

[@dhparmar2810]

U r great sir...good teacher

[@dimplesnco1951]

thank you so much

[@DineshMandal_OfficalVlogs]

Thank you sir ji 🙏

[@ramkrishnapawar9992]

very nice sir realy apreciable work

[@suchimitu12]

Thank u so much for ur effort 🙏🙏🙏🙏🙏

[@souravpatra4501]

Awesome awesome vdo ❤❤❤❤❤

[@pucchucreations2544]

Vlookup bhut acche se bounce hua😃😃😃😃

[@nitinvanjare7873]

Means

[@himanshu8701]

27:38

[@mujahidsheikh786]

Very informative video forme ❤❤❤❤❤

[@FinTaxPro]

Glad you think so!

[@kansingh5968]

Nice video thanks sir.

[@respectedit7]

Sir really its very usefull trick for me Can you explain me one more things....2020-21 ka koi bill 2021-22 me aa gaya ho to fr uski itc kaise adjust hogi for annual return gstr-09

[@mithileshray6387]

Very helpful video

[@CAChaitanyaPathak]

Thank you so much...

[@tusharbhardwaj9321]

sir apka tarika best hau but sir thoda slow kr ke btaya kro beacuse fir smj nahi aata jaise kafi baat apne formula lagate waqt btaya ni ki is row mein jana hai means is tarike se

[@AkshayKumar-iy8kl]

Namaste sir ji

[@shrikantpise8436]

Thanks sir 🙏

[@FinTaxPro]

Always welcome

[@farheenahmed242]

Sir gst portal se kese export kre data uske upper bhi video banao

[@abhishekvishwakarma7003]

in July 2021 one of my regular vendor invoices is showing in GSTR 2A but missing in GSTR 2B. in another month invoices are showing in both 2A & 2B. what to do?? plz help

[@bharteshnare760]

Claim the ITC for the invoice in the same month as 2b data. Basically this has happened because your vendor has filled his gstr1 after due date. That's why his bills were there in 2a but not in 2b. You can claim the itc when it is shown in 2b.

[@adhipmisra8411]

Very nice video thank you very much Sir for arranging this video on GSTR 2A reco. Sir can you please make a video on how to reconcile GSTR 2A in Tally ERP 9 itself ?

[@FinTaxPro]

I don't know whether there is any TDL for that. But i personally found excel more helpful and analytical tool to do reconciliation.

[@sopumukherjee5648]

@@FinTaxPro mhn

[@daktar9777]

Sir. Ji pivort table me reconcile karna to

[@ganeshsharma5250]

Isme dono files me same no invoice no change bhi kar ke kar sakte hai jaise 2 ko 2d ya kuch bhi karke

[@user-ue7cf7eb7e]

Your Method is good but teaching style need more accurate, you have to teach start to end like how to download data from book and gst portal and more

[@FinTaxPro]

You want everything on You Tube which is can’t provide 😌

[@ankitmeel8152]

Nice sir thanks Sir filtar me shot krke bhi to kr sakte h na??? Reco

[@kavitad5504]

Very nicely explained sir. Please make video on TDS Quarterly return reconciliation

[@jaypanjwani4112]

ITR ki date 31st December extend ho gyi hai

[@FinTaxPro]

Yes will make video tomorrow

[@88priya8]

Sir, plz guide GST 2B reconcilation in Tally 3.0 online . Plzz

[@avinashmohanty3508]

Sir I found two bills which itc I have not taken.. kindly guide me how to take itc in current month ...gst portal

[@chandandasy2k10]

SIR GST DATA ME JO DATA HAI O KEYA 2A OR 2B MILA KE HAI OR DONO ME KE KOI EK HAI.HUMKO KAUN SA FOLLOW KARNA HAI 2A OR 2B.

[@FinTaxPro]

2A hai kyoki y last year ka reco hai And 2B last year Aug m aai thi isliye. Seperate video banai hai 2A and 2B k kiye aap wo check kar sakte ho

[@deepakgaba6632]

Sir ITC books me alag hai or portal me alag bol rha hai use kaise match krte hai 9 or 9C me

[@futurecabrijesh2103]

sir how to export purchase data as per books same as your data

[@accountsjob5448]

agar August mahine mein GSTR2B se ITC claimed karu toh.....11August taak jitna bill upload hua hain 2B mein utna loon ya 11august ke baad v jitna bill 2B mein aaya hain wo bhi claimed karu

[@sunnyrana662]

Privot table option is most useful matching 2A and 2B

[@anushkaagrawal8157]

Sir ye sheet kese nikalo

[@neerajnegi5913]

sir yhe video smj nahi ayi apne adde se suru kiya start se suru krna tha jaha se data utya aur sheet kaise bani

[@anushkaagrawal8157]

Please yr bataiye

[@harshmaheshwari3810]

Sir video bohot achi h but vlook ni samhj aaya 😏 v look up Or h look up ko ache se samhja do

[@FinTaxPro]

Okay i will try explain in upcoming video

[@JeetSingh-dx1hz]

Sir if I received invoice after filing sep month return, can I claim that itc in next month's returns,because after filing sep month return we cannot claim previous financial year invoices but I received in next financial year

[@pucchucreations2544]

Sir i button wala vdo?????

[@sweetybhandari7799]

Hello Sir, kya Land Rent ki ITC le sakte hai, Land business purpose k liye rent pe liya hai??

[@KhanKhan-iu3we]

Ji nhi

[@chandandasy2k10]

DIR ITR 3 KE COMPLETE VIDEO BANAIYE PLZ.

[@FinTaxPro]

Video in progress

[@factslife1651]

Try to explain in detail

[@ankitmeel8152]

Sir apne wo party waise batayana wo kam samj me aaya plz help🙏

[@user-sr8es6uv9w]

please tell full in english

[@Hemanthhemanth-eq9rn]

My phone net work

[@rupeshkumarbhagat3755]

Sir Kya current account par bhi gst charge lagta hain.? Or Agar hum item purchase karte hai gst de kar and sale karte hai same item ko then hume dobara gst dena padega ???

[@FinTaxPro]

Yes sale p GST charge karna hoga but purchase k gst ka aap credit le saktr hai

[@rupeshkumarbhagat3755]

@@FinTaxPro Sir do we have to give gst on current account also Like we sold on flipkart and the settlement amount was credited, on how much tax do we have to pay? Do we have to pay tax on settlement amount or sale amount?

[@FinTaxPro]

We need to do a seperate calculation for that. GST is calculated on taxable value.

[@shanukardam2019]

Please also share video 26as reconciliation

[@pulakmajumder7616]

Your videos are so fast that one would not be able to catch what you are saying? Describe slowly so that it is easily understandable.

[@beingmanish3951]

Video is not fast you are slow bro

[@pulakmajumder7616]

It sounds very bad to me. I think you should be more sensitive when you are talking to someone else. Do respect others in spite of being a good professional.

[@user-sr8es6uv9w]

Please explain in english totally.....

[@sisansahu5538]

bhai yeh company ke bank se nah pay kar ke , our kisi account se pay karne se chalega?

[@FinTaxPro]

Better to pay from company account. Agar avaiable nahi hai to kisi bhi account se kar sakte ho

[@sisansahu5538]

@@FinTaxPro actually ek bank ke CC se offer hai but thats not company account , company bank alag hai , toh chalega kya?

[@AkshayKumar-iy8kl]

Mujhe gst complete course karne hai

[@AkshayKumar-iy8kl]

Hlo sir

[@naveenkumar5649]

sir gst no lete vo unique rehta h

[@ganeshsharma5250]

Ek hi party se bahut invoice rahte h to gst no bhi same rahta hai

[@AmanThakur-kn4xx]

I want to learn gst and income tax filing.

[@jitendersaini4991]

Picture quality is too poor sir

[@FinTaxPro]

All our videos are in full HD or 4k. Please check your network connection 🙂

[@raviballa1952]

@@FinTaxPro yes.. videos r full hd

[@raviballa1952]

Check your internet connection bro

[@jitendersaini4991]

I checked in another phone its ok there was net issue in my phone ...sorry sir

[@Hemanthhemanth-eq9rn]

Lie niwoe...,

[@dhparmar2810]

Excellent

[@itsvinitsingh]

Thank you sir

[@pulakmajumder7616]

your videos are so fast that it would not be easily accessible. Please elaborate slowly. .

[@FinTaxPro]

Please learn how to use youtube before putting such kind of comments. Slow the video speed to .75 or .50

[@DineshMandal_OfficalVlogs]

thank you sir

[@Sunnykumar-mi8yy]

Thank you sir