GSTR 3B New Changes Table 4 changed and New way to claim ITC is introduced from September

GSTR-3B return Table 4 through which you can claim and reverse input tax credit is changed from September onwards which is little confusing to understand so watch this video to know new changes in GSTR-3B
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[@CAGuruJi]

💁join me for more quick updates📌: 👍Facebook : facebook.com/CAGuruji/ 👍Instagram: instagram.com/iamcapooja/ 👍Twitter: twitter.com/cagurujii 👍Telegram: t.me/cagurujii

[@rahuldhapa1872]

how to do same adjustment in GSTR 9??

[@cia-compareitall4499]

Hii, Mam Agar old ITC claim karna nhi huya to wo kaise claim kare current GST file karte waqt. Plz help

[@kanchanroy5875]

Madam Pehle aapka video eetana aacha nahi hota tha, par ab aap example k sath bohot bohot aach se batate hai. Jesee Rule 44 with PL example ke sath aaur Aaj ee video. Bohot bohot thank you

[@dushyantsharma2749]

You are a magician Didi aapke samjhane ka tarika tarife kaabil hai aaram se samajh me aa jaata hai. May God bless you Dear Sister. ✌👌🙏🙏🙏

[@CAGuruJi]

Thank you

[@saeedakhtarkhan5481]

Method of teaching is very good 👍 Shabash Madam Ji.

[@CAGuruJi]

Thanks

[@jagadishratha6715]

Thank you mam aap hamare gurudev ho 🙏🙏🙏aap ke bajese me 5,6 paisa kala leta hu bhagban aap ko lambi umar de

[@madhavpanchal1624]

Thanks nice video Example Dene ke liye 🙏 hanyavad

[@babitajain7574]

Clear samjh main aa gaya thanks for u mam

[@srikanthm765]

Thank you Madam for nice explaination

[@anshudabhoom8178]

Great information mam your the no 1 ca in india . your explanation superb . Thanks mam

[@vathsalasuvarna3434]

Iam really missing these returns😥, very nice information.

[@parveenmahajan7025]

SO simple way of explanation👍

[@prashdroid]

Thank you very much madam for such detailed explanation

[@TravellingPhone]

This video Helped me 🎉 Thanks 😁

[@dharmendramaurya8367]

Very Nice Explaination Mam. Excellent Explaination given. Thanks

[@babaloochauhan404]

lovely video ......thank you and love your video

[@subhasverma1082]

thankyou for your simple & understandable speech

[@naseeruddin7348]

Hi medam fssai regestion related ek video banaye ap se hum bhout se cheeze sikhe hai

[@haryana1]

Thank 🙏 you Madam

[@vijaysinghkp3266]

very nice teaching mam

[@kaushikpatel3010]

Thank u Madam, U teach in very easy way.

[@archanatarale9155]

Hii Mam this video is very useful Thanks Mam

[@parveenmahajan7025]

if bill (goods receivd) received but not show in GSTR 2B than itc to be claimed or show in unclaimed colunm

[@sujitbnr]

Thank you, Excellent Information

[@su85jeet]

Thanks a lots Madam once more...

[@kumarkailash7297]

Thanks for share information Ma'am

[@ajaykumar-qq2yu]

Mam you have explained it very easy way thanks. But i think since july 2017 gst rule maker are not stable up to 2022.

[@madhavikhedkar3882]

Thanks for video

[@basayyachannabasayya5949]

Thank You , Good Explanation and Understood very well

[@SUR11176]

Dear mam,aap clearly explain kare ki kon sa ITC ineligible hai, Jise Hame claim nahi karna chahiye, Jabki wo 2B mein show karta rahe... iske bare mein clear se boliye....

[@ManishKumar-up5yi]

Any input related to personal nature goods, luxury goods. These two categories are enough

[@anandpatole883]

Partnership firm open & purchase partner car for personal use that credit not received? & It's also not a fixed assets of Firm?

[@SUR11176]

@@ManishKumar-up5yi .kindly explain me with a simple example sir.

[@rajeshvisani3597]

Nice information always

[@rahuljainrj7860]

Excellent information maam..

[@dpksharmahariom]

Thanks mem

[@muralikrishnach2396]

Madam , ours is a trust running school, colleges and hospitals and 90% of Input tax are ineligible and if they are not shown in GSTR 2B , then where we have to show such Input tax in Table 4

[@taxtutorial7056]

Very nice information

[@ashishgarg4538]

Thanks Mam for such valuable information

[@ankurgangpuri2228]

Mam import of goods ke liye bhi reclaim wala rule ka use karege

[@prakashgaddemane4554]

Madam double time output tax adjusted to input in 3b return, can we get back the input tax again inthe 3b return

[@jigneshprajapati8314]

Thank you so much Madam 💓

[@officialrawnaking487]

Super video for learning

[@su85jeet]

Thanks a lots Madam for the informative video...

[@Thevediocreater]

I have a 1 Question mam ji...agr 2b pos credit show hota h to use hum non reclaimable me show krenge ya reverse wale column me or D wale colum me no 2 m bi show krenge?

[@ARPITASHAW-jk7kv]

Can we claim ITC on import of services in next quarter if we forget to fill table 4 in GSTR 3B?

[@souvikdas685]

Ma'am agar reclaimable PE input dal ne ka bad agar pata chala, wo reclmable input not eligible pe dalna parega to fir kasa next month pe wo adjust kare?

[@balbirsingh9112]

Thanks a lot Ma'am 🙏

[@govindsharma9121]

Very nice update hai mam

[@AAkashSharma-fc8rb]

Could you please tell me the solution that if during the filing of gstr3b i recailmed the gst in 4(d)1 but due to technical glitch of portal it is not shown in 4A(5).

[@rajneeshrathour5248]

Such a amazing video ❤️

[@pareshdoshi4357]

Thank you madam.

[@rajnishupadhyay4623]

Thank you Mam for bringing this important video

[@dilkibaatedilse4267]

Hellow mam please make video on GST closings with tally ERP and claim of previous year and current year

[@vivekvishwakarma6552]

Ma'am yadi koi exempted party hai aur usne itc cliam ki hai aur usne itc reversal ko others wale column me dikha diya hai to kya ye tik hai yadi nhi to kaise tik kiya jayega plz rply

[@govindbhopani8551]

Madam Agar Gst Input Reverse me show nhi kiya hai or all itc me se Kam Kar diya hai to usko reclaim karne ke liye bhi use part 4D me show karenge...

[@ankushpandita7744]

Mam please make a video on Vivad se vishwas scheme related video who is eligible and how to file

[@subramanig3564]

i have wrongly filed rcm credit in table 4(b) 1 so that we have not availed rcm input in the prev month . Can i claim this rcm under table 4(d)1. Please suggest me madam . Thanks in advance

[@nisababu8396]

Thank you ma'am

[@sunnychhabra8664]

Mam agar hamara metro cash and carry ya phir tyre kae bill ka input hoga toh usko bhi 3b reverse karna pdegaa kyaa

[@tarundas4969]

Last July 3b months we are not showing ITC reverse other colum table 4, now august earlier month input claim which was transit and received August. My query August month how can table 4 report colomn Earlier month input claim

[@prishasonlinestore2359]

mam in 4. Eligible IT (5) All other ITC , (C) Net ITC Available (A) - (B) I have -135 rs so do I need to pay this ? by clicking conform button ?

[@adbce77]

well explained

[@subirsarkar8449]

How to claim input tax credit in gstr3b which was missed earlier due to nil filing of gstr3b...

[@deepakkhandelwal7530]

Mam rest service provider ke case me ITC lena nahi hota 3B me jo 2B se jo auto populated aata h use kaise reverse karna hota h

[@himanshukhandelwal803]

Mam please ye btaoo, Koi Bill wrong aa jata h 2b m ,usko claim nhi kr skte h ,usko kaise treat kr skte h ...?

[@KHKATHIRIACOVIJAYBANGDE]

Purchase return issue but supplier's not issue credit note shown in his GSTR 1. How to show my purchase return in return 3B

[@Focus-All]

Excellent mam.

[@RohitVerma-jk2zz]

Where to show the reversal of credit notes received from vendors in GSTR-3B after new changes...???

[@nitinnayak1407]

Net off in 4A5. Bcoz, there is no other field available.

[@DineshKumar-id9tr]

Oh Thanks A Lot Mam

[@banti9407]

Jo ITC 2b me show kare gi usme se block ITC ko clam karna to clear hai but jo aap second month me clame karna hai previous month me reverse karne ko bataya vo clear nahi hua jab 2b me show kare ga to clam kar sakte hai na

[@YASH-lq6uf]

M'am pls advise us how to mention purchase credit note.

[@vikramsharma6957]

Lekin mam hum jab ITC reclaim karte hai 4a5 me aur reverse karte hai 4b2 reclaim ke liye to gstr9 ke 6 me Jo data aata hai wo 4a5 ka aata hai lekin reverse Jo karte hai uska kya. Wahan to data net ITC se aana chahiye

[@aadishkapoor6402]

Mam, I have a question February me hamne manufacturer se saman kharida tha tab hamare paas gst number nhi tha . March me hame gst number mil gya h . Ab hame purchase bill gstr 3b me fill krna h to vo match nhi ho rha h . Unhone unregistered customer m file kiya . To ab hum kon sa form fill kre ki gstr 3b me match ho jaye . Please help

[@sharemarketupdate1739]

Mam agar ITC excess hay to kay automatically o next month mere credit leder par show hoga...yah isko vi reverse karna parta hay..

[@umermohiudin7702]

Mam 3b others mein cr note less araha hai autopopulated kya isko aad karna hai net itc mein

[@devashishkumar7908]

Mam, previous month mei extra ITC claim kar liye ho toh current month mei extra ITC ko reverse karna hoga toh kis column mei karenge??

[@krishnaagarwal3018]

maam reversal me credit note ka bhi data auto populate hota hai.. hume bhi aise hi upload karna hai na

[@subhamdhar1121]

Agar reporting purposes main dala nahi hain to kiya problem hoga

[@seemathakur3029]

Thanks for sharing useful video. Mam agar previous month ka itc current month me lenge because goods received in current month to uska treatment kaise karenge because gstr 3b me abhi 4 (b) change hua hai . Pahle to hum reverse nahi karte the . Use to upper add karna hoga per kya 4(d) me bhi show karna hoga?

[@CAGuruJi]

I told in video

[@RohitVerma-jk2zz]

Where to show Old ITC in GSTR-3B which is part of previous GSTR-2B but ITC is to be taken in GSTR-3B as per new format...??

[@Kremlin_]

mam maloom kese hoga ki konsa credit non claimable hai ?

[@leftfooter9656]

Thanx mam

[@rajendranishad1235]

Hello Ma'm we have claim itc In table no. (D) Other details, 1-2 itc reclaimed which was reversed under table 4(B)(2) in earlier tax period of Rs 28211 by miskate so we want to know how it it reverse and what is the impact of our itc. Kindly suggest 🙏🙏

[@navalkhemka8978]

Good morning mam Mam mere se 3b bhi me rcm ka itc wrong claim ho gaya he To me use sahi kese kare please

[@ANILKUMAR-hj2bl]

Mam pls how to claim last quarter ITC 2B available but not claim 3b and not enter ITC reverse in last quarter so how to next quarter claim?

[@asthasharma7725]

Mam, agar supplier ne return nhi bhara hai uski itc kon se section me jayegi.

[@sovandas6245]

Mam how can we put the local purchase in RCM and all so clam the itc or what is the proces of if we purchase from local and how to file 3B

[@purnimamohanty3588]

Mam, Mukherjee 3b nill karnataka bt mein mistake se save Kar ke submit Karlia Hai, to mein kese nill return karun

[@friendlychaat8515]

Tq madam

[@VishalKumar-kw4fj]

Mam Restaurant case itc kis coloum mai reversed karien

[@VishalKumar-kw4fj]

Mam reply to kardo

[@kanti7253]

Please reply

[@dreambox6497]

Have you got the answer how to reverse itc in resturant business case.... please tell me

[@rohitkanti9566]

Madam Purchase Return ka Reversal kaha pr Show Krenge ???

[@accountantrajatsharma2992]

Very Nice Video but Ma'am please example ke taur per kisi bhi Bhagwan ka naam na liya jaye....

[@shashikantkumar1936]

Thank you mam 🙏

[@archanatarale9155]

Mam i have one query..regarding RCM on freight feeding in 3 B

[@vishalchaudhari8413]

Madam agar kisi ka aadat ka business ho ki jisme o proprietor commission earn karta ho to uske liye hum konsa itr form use karenge ????plizz..give me ans 🙏

[@kushagragupta4016]

Mm supplier n credit note upload kiya hai y automatically 4b2 m reflect ho raha hai to usee 4 b1 m shift karna hai kya

[@jayantshinde6757]

How to enter GST payable under reverse charge on rent for the residential premises taken for staff accommodation in GSTR 1 ? Any video on that ?

[@snehakhandale3063]

Hello mam ITC as per 2B auto populated chage kar sakte hai kya. Aur July ke invoices aug me book kiye hain jo already July ke 2B me show ho rahe hai to woh ITC kaha pe show karna hai

[@ramugehlot1274]

Dead rent and roilty mining Rajasthan par rcm liability ketne hi plz help me

[@diyajain3032]

Hello ma'am this is Diya Jain , I am RBI JUNIOR ASSISTANT , from this year I guess I will start earning from you tube channel more than 5 lakhs ...so sir as I am a government employee , will it hamper my job ? And how will I give tax to goverment ?will there be any coloumn for giving income tax generated by you tube ? please reply my two questions . Thanking you ,

[@jayeetadey3399]

Ma'am B2BA Tab mein jo ata hain 2B mein uskonkya karnai pls tell

[@boss19844]

Means - bank charges to be entered in 4 - B (1)

[@vijayrawat3459]

GOOD MORNING MAM MAM MENA GSTR3B RETURN FILE KARI JANUARY 2023 KI USMAIN MENA RCM SHOW KIYA OUTWARD OR ITC DONO MAIN PR RCM TAX JAMA NHI HUA KEWAL TAX JAMA HUWA TO AB MAIN KYA KARU FEBRUARY KI RETURN MAIN