GSTR 3B will be locked soon | Auto Populated data will not be allow to edit in GSTR 3B

[@FinTaxPro]

Hi All, for RCM queries i would like to clarify that only auto populated data will freeze. Hence RCM table will not freeze as it is not auto populated and you can manually pay liability and claim ITC. Hope this doubt is clear now.

[@cloneman881]

Will import of goods be frozen? We have courier bill of entry which often does not get added to GSTR2 and we have manually take it

[@nabhendunanda5312]

How I add previous year ITC which forgotten to avail ?

[@rgggeneration207]

Yes sir new video chahiye GST ki bahut kuchh change hogaya hai

[@crazy-k-kay4756]

Gstr-3b lock ho jaygi to rcm supply ko kis trah dikhaye ge jase rcm on rent from unregistered person

[@loveaccountsaltima6793]

Others me jake reversal to kr hi skte hai na

[@skchowdharyblogs]

Sir, then how would we use Table 4 (b) (1) And 4 (b)(2). We reverse in table 4(b)(2) and later reclaim when condition fulfilled. Also there are invoices which are received but we don't claim ITC and permanently reverse in Table 4(b)(1). Now what to do in such cases ?

[@sks3375]

Sir ji GSTR-1A and IMS ka full use karna honga....

[@theekthaakgamer18]

Is channel se fast koi nhi hai

[@mr.prince143.]

GST game khel rha hai lagta hai 😂😂😂

[@premnathagrahari4076]

@@mr.prince143. lekin ye game game hi mehnga parne wala hai 🤣

[@sougatachattopadhyay3148]

When we rectify GSTR 1A from GSTR 1 and GSTR 2B from IMS ,so government take corrective action. Thanks for sharing your thoughts.

[@nikhilbhudolia1332]

Its not showing in Portal now, they removed it seems

[@FinTaxPro]

Again uploaded with 4th point 😂

[@bhaskarbahuguna4688]

Ineligible input kya hoga ?

[@amrutamahadar6424]

Sir IMS me ham kya change kar sakte hai

[@DushyantKumar-ds8kc]

Itc reversal kaise hoga ?

[@deepakadhikari8966]

Why about GST not eligible added in auto populated

[@aaryanplus]

ITC reversal kar sakte hai kya?

[@alokdixit4986]

rcm liability fill kr skte hai...rcm supplies case mai?

[@teamfintaxpro6089]

Jo figure auto populate hoti h wo freeze hongi

[@Sonuthakur-me3qu]

Kar diya na mandatory IMS ko ye kuchh bhi optional nhi denge aur jo honge vo bhi kuchh samay bad mandatory kar denga

[@vikashsoni3203]

Lekin koi input mai lena nahi chhata uske reverse kese karenge

[@SheelaDevi-pc7bu]

Fir gst mai block credit reversal kasa kara g

[@dineshdutt4653]

Sir rcm liability or itc ka treatment kese hoga fir👈👈👈👈👈👈👈👈👈👈👈

[@vineetbhatt7879]

RCM Amt kaise change karenge Sir

[@priyankapurohit565]

Plzz jaldi se video bana ke aab returns kaise fill krni h

[@GargiLakhani]

RCM ka data editable hoga

[@bhaskarbahuguna4688]

Unregistered RCM ?

[@kanchanbahirat3192]

What about reversal of Input gst

[@deepak.rajathome]

Can we edit rcm input for service received from unregistered person in table 4A(3) after declaring liability in 3.1 (d)

[@FinTaxPro]

Only auto populated data will freez

[@aashifansar]

What about reverse charge

[@santoshchakravarti18]

Rcm ka amount edit ?

[@satenderkumar7231]

Thanks 🙏

[@gopiajay2080]

Dear sir/ mam, We unintentionally omitted some outward supply and did not file gstr 1 in FY 2018-19 But, we discharged liability on filing GSTR 3B on the same omitted supplies in FY 2018-19. When we closure books of accounts. We found the omitted supply not filed in gstr 1. The same has been amended in March 2020 As per section 37(3) we did not amend the omission within 30th sep of FY 2019-20 But we paid the tax liability in FY 2018-19 GST dept raise notice on the basis of section 75(12) and notice came u/s 73 to pay tax, interest and penalty Actually, we discharged liability Please help us sir/ Mam. Any supporting case study is there to fight in appeal against department. Thanks in advance sir/ mam.

[@aditi__20s-v6p]

Sir cma inter ki skill training me e filing pr poora playlist bana dijiye

[@vikasrajput4940]

What About ITC Utilisation

[@ravirajmakude4229]

RCM entry kaise dikhana hai agar supplier unregistered hai

[@teamfintaxpro6089]

Wo auto populate nahi hota :)

[@srinivasareddytj5553]

Sir RCM sales how to show in GSTR 3B

[@umendrapratapsingh9752]

Rcm phir kaise save karenge sir

[@rajivjoshi3389]

Bank account link kar ke sarkar tax ka paisa bhi auto pay kar le..

[@vinay6167]

Audit ki video kab ayage❤🎉

[@dmcindianfan5374]

Will not be allowed not allow

[@ishu2347]

Make video on GSTR9 and 9C

[@bhaskarbahuguna4688]

File bhi Sitaraman ko khud kar deni chahiye return hamara kam aasan ho jayega

[@Priyasingh-zi8vn]

Or sir kuch input hum nhi lena chate hu use reverse kyse krenge

[@pinkyyadav4238]

Ims ke through invoice ko reject kr skte ho

[@brijeshpatel9317]

RCM KI ENTRY KESE AYEGI?

[@JaySharma-oi2ou]

Bhai revised advisory bhi aagayi hai..!! 😂😂

[@FinTaxPro]

@@JaySharma-oi2ou jyada fast ho gaya lag raha m 😂😂😂 Thoda wait karna sahi tha

[@dhanrajsingadiya5887]

Gst law is unstable and illegal law all are confuse isase accha to mvat tha j1 and j2 tha auto mismatch system tha

[@RK-pu8rz]

Reclaim kaise kare

[@anjalijain4626]

Sir phir hum RCM ka tax kaise enter karenge

[@seventhunderspeoplebrother9667]

@@anjalijain4626 kuch table lock ni honge RCM lock ni.hoga

[@syedanasbalkhi119]

Sir kahi aage ko 86B applicable hone pr 1% ki itc block na krde ki beta ab tu cash me hi payment kr 1% ko

[@teamfintaxpro6089]

ha bilkul kar sakte h

[@zalakparmar7035]

Jaldi jaldi GST ka new course lao..GST course apka update ho baad me batana mujhe course lena hai

[@gauravverma8217]

SIR FIR TO IMS MANDATORY HE HO GYA JO KARNA HAI IMS ME KARO 🤪🤪🤪

[@pradhan_majhi]

1st ❤️

[@sachindhiman696]

#RCM???

[@umendrapratapsingh9752]

Not reply sir

[@RohitKumar-zx2ly]

Sir😢

[@PRINCEKUMAR-pk5vz]

First viewer

[@CAyashpanjwaniji]

Sir ji 1 bahut badi update aayi hain aapke video per 30% tax lgega wo bhi advance main dena hoga video bnane se pehle 😂😂😂😂😂😂😂😂😂😂😂😂😂😂😂😂😂😂😂😂😂😂😂😂

[@FAHIMMOHAMMED-bm9hk]

😂

[@dipanjandas-vt5yw]

😮😮😮😮😮😟😟😕😕😕😒😒☹️☹️🙁🙁😣😣😣

[@gajanandyadav1642]

Sitaraman khud file kr le yar😂😂😂😂

[@dragonballz3040]

Ji sir please course bnaa dejeye