GSTR3B RETURN WITH NEW UPDATES | ITC CLAIM AS PER GSTR2A OR GSTR2B | HOW TO CLAIM PROPER ITC GSTR2B

[@amitgangji9136]

Sirjii apne bahut achi tarah aur easy language me samjaya... Aur aap actual site pe jaa kar practical experience dete hai woh bahut badi baat hai... Pls keep guiding us.

[@user-qp8es]

Superbly explained.. Millions views banta hai is video k liye.. Thanks bhai aap ne mere sab doubt clear kar diye.. Itne sare logo ki channel hai jiske lakho subscribers Hai lekin aapne un logo se kafi jyada acchi taraf samjaya..

[@haidarkhan1814]

I'm junior accountant. sir you so great Apne hr ek wo chiz ko lekr clear kiye he jo ek properly hr accountant ko ana chahiye 😍😍

[@movieyaadereview2267]

Bhai kahi job bata do

[@haidarkhan1814]

@@movieyaadereview2267 bro ap bs pehle CA ya advocate k pàs work kijiye wha se apko acha knowledge v hoga or kch salary v milega phir apko experience ho jayga

[@kajalkhavate577]

Searched many videos for filing GSTR 3B...but no one could satisfied or provided with such a detailed video of which am looking for.. finally got it👍thank you sir🤗. Sir, plzzz..post next video for tally treatment of this.

[@prafulghate8613]

I am surprised y you have only 1.68 Subscriber ..it should be more than 10 times ...16 million..

[@prashantvlog066]

Bhaiy THANK YOU SO MUCH ∞ times you are Nailed it kisi n nhi btaya apke siwaye pehle aapki puri baat suni rules wagera fir jese jese aapne excel m calculate kiya with formula wese h kiya amount ledger m credit ho gya krte h love you much 😘😘

[@naturaltips2245]

Good explanation with appropriate reasoning.

[@SantoshKumar-sl8lv]

sahi time pr sahi viedio , guru jee jai

[@prafulghate8613]

Nice video sehgalji..keep it up...

[@sadanandaize]

Very nice sir🙏🙏🙏

[@pddinesh07]

Very nice explanation

[@TallyHomeInstitute]

Thanks and welcome

[@kmahi178]

Wa sir g great. Fully deeply explained first time.💯💯💥💥🙏🙏🙏🙏🙏🙏 aisa kisi ne nhi samjhaya abhi tak. God bless u n aap aise hi real video dete rho . Thanks from the bottom of my heart

[@TallyHomeInstitute]

Thanks and welcome

[@deepaknegi3328]

Very good advice sir 👍 👏

[@Tally652]

Good knowledge gstr3b ki

[@vanshajkushwaha]

Very useful topic sir

[@namamiias3287]

Paji cha gye tusi🙏

[@shubhamsaxena325]

Your explanation is Awsm ❤️👍🙏 Thank you sir

[@TallyHomeInstitute]

Most welcome

[@mohammedkhaled4490]

Your explanation is good 👍

[@TallyHomeInstitute]

Thanks a lot 😊

[@deenakshisaini7905]

Thanks Sir video is helpful for me

[@TallyHomeInstitute]

Most welcome

[@deenakshisaini7905]

Thanks Sir giving good information

[@TallyHomeInstitute]

Welcome

[@sahumadan]

Detail process explained , Thank you so much sir

[@TallyHomeInstitute]

Thanks and welcome

[@Sarkari_Naukari1]

Thank U so much Sir for makeing Important Video ✍️🙏

[@trendingofficial2815]

Sir videos to bahut ache se samajh aati hi pr Aapki video playlist sequence me nhi hi

[@MrBasantgoel]

Nice presentation

[@TallyHomeInstitute]

Thanks a lot

[@tallytechtraining4855]

Good morning sirji 🙏, sir ITC kya hai, ITC ka rule kya hai or koun si ITC claim karen, is pure topic par koi video banaiye, taki jo tally use to kar rahe hai par taxation ki jyada knowledge nhi hai unke liye help hogi. Thank you

[@dileeprotkar6534]

Nice explained.... Pls make a video on import igst entry and claim ITC on portal......

[@imrangk2173]

Best video ever seen ... 👌👌

[@nabadipsam4608]

Sir income tax ar video din .Income tax filing sikta chai( pls make vdo on IT filing. I'm eagered to learn IT filing 🙏🙏🙏🏿

[@samratpattanaik8920]

Excellent

[@TallyHomeInstitute]

Thank you so much 😀

[@devangchavda3473]

Very complex

[@archanabhandare.361]

Very good information sir

[@TallyHomeInstitute]

Thanks and welcome

[@deenakshisaini7905]

Thanks Sir sharing good information

[@TallyHomeInstitute]

Welcome

[@omprakashpal2559]

Thanks Sir ji

[@himanshubalodi2576]

Thx u just clear my all doubts

[@shaikosman4339]

Nice 👍

[@TallyHomeInstitute]

Thanks ✌

[@shaiksabirpasha4615]

It's a very good video for the new ACCOUNTANTS Like me tq... for the video I have one doubt we have to follow this only for the December month or for all the months from GSTR 2B was applicable that is from August month

[@bapubarve]

Paaji tussi doing great work and waheguruji bless you 🙏❤️ Telegram Channel

[@jinalnayak9552]

Excelsheet me calculation kese kiya hai how to make GST excel sheet plz make 1 video tally se excel kese banayege GST working gstr 3b,

[@gauravmagre9959]

Sir ..phir tally me entry kaise hogi tab ye condition me ..pls make a video

[@durgeshagrawalagrawal6963]

sir agar return 3 mouth filling ho to us conditions ma kiy karay ITC kasay Clame karana hoga

[@yuvrajwadekar7756]

super guide❤

[@TallyHomeInstitute]

Glad it was helpful!

[@princesingh-we3ff]

Sir what about 5%/10% itc piz clrify

[@DINESHSHARMA-yj3si]

Sir fixes assets sale par ek video banaye please rally me उसकी entry kase hogi

[@sanjayshah9600]

Tushi great ho sir

[@amratchoudhary8418]

Thanks sir good video

[@TallyHomeInstitute]

Welcome

[@sandep2708]

Sir accounting entry for this

[@manojmonujain1981]

Plz sir , GST me Expert ban ne ke liye konsi cheez par focus kare plz bataye sir

[@Arcreater67]

Sir march mahine ka itc book ke hisab se claim Kar sakte hai kya agar samne bala upload na Kare to

[@thakur8477]

Or vo itc ap phle claim kase kr skte ho jb usne vh Dec m ke h apne 7174.20 amout ke itc Oct m he kase claim kr le sr jo us smy Oct ke gstr2b m show he nhi ho rhe hoge

[@lakshyaukvlog6071]

October ki itc apne phle kyu le li jbki uska gstr1 file jan mai kiya gya hai?? Explain kre pls

[@naveenkhandelwal6149]

Sir agar 2B me koi supplier ki Invoice dikh rhi he aur hum eligible nhi he to uska kya krenge...Jbki aapne kaha he ki 2B k hisab se hi ITC claim krna he

[@kansrasaab5389]

Thanku so much sir👍 .. it helped me alot .. but i have a doubt, how we can claim 16966.80 in next gst return? Coz this amount is reflecting in this month's 2A but kya yeh next month ki 2B mei aygi fr? Tb hum lege itc ispr??

[@akashkaran9851]

Sir,Tally main iska kya treatment kre wo plz btaye.

[@taranjeetsingh9861]

Paaji tussi doing great work and waheguruji bless you 🙏❤️

[@ejajulislam6781]

Tally me adjustment kaise kare sir

[@gauravmagre9959]

Sir tally me kaise record hoga ye bataye sir

[@MitulSompura27]

Sir ab isko books mein kese manage kare please video banao

[@mrutyunjayamishra1160]

Sir apne to cgst- 7175 or sgst- 7175 deduct nehni kiye total itc se...jo oct month ki itc show horaha tha usko kahna deduct kiye I can't understand sir...😇😔

[@TallyHomeInstitute]

live vdieo banate banate dyan hi nahi raha deduct but koi new next return mein reverse kar denge.

[@mrutyunjayamishra1160]

@@TallyHomeInstitute ok sir thank you me confuse hogeithi dekh kar..

[@shaiksabirpasha4615]

@@mrutyunjayamishra1160 tq.. bro i was also having same confusion

[@shaiksabirpasha4615]

@@TallyHomeInstitute tq .... sir ab mujha sab clear hogaya hay .Tq... for this video

[@prayagrajshivhare4220]

Sir yadi hum purchase mein koi tax nhi diya aur na hi sell mein koi tax liya to kya ye Nil return hogi OR ise gst portel mein mention nhi karenge please inform this confusion

[@upscthoughts4289]

Sir pls aap ek baar Income Tax ka full Details me Video bnao 🙏🙏

[@vanshajkushwaha]

Good morning sir

[@MdIrshad-je5ef]

Tally me Iska entry kaise krenge.

[@JOLLY1007]

SSA BHA JI, thanks for detailing regarding 2a/2b conflict, but now January-21 u cannot file according to 2A u have to take ITC accordingly 2 B & have less itc if u have taken already it. without having proper Account anting Software u can not insert proper details in GST for any final returns otherwise have to face Suspension or Cancellation glitch

[@dilshadmustafa1363]

Sir maine itc GSTR2A ki according km claim kari h koi tax to nahi dena padega

[@g.s.tcentrekotdwara3381]

Agr hmara itc integrated tax mai ha to hm uska use cgst or sgst mai kr skte hai kya sir kyoki hmari laiblity cgst or sgst mai bn rahi hai to kese kare

[@sachinsaini481]

👌

[@sunandanverma]

Sir Please Answer my question. My supplier filled January month GSTR1 on 12 Feb so according to GSTR2B my ITC from that supplier should reflect in FEBURARY GSTR 2B. but its not reflecting in February GSTR2B and i have checked January GSTR2B and its not even reflecting there. What is this problem ?? Please help

[@ৰঙিনপৃথিৱী]

Agar mera supplier ne aur me same date pa Gstr1 file karu to mere 2b me to nhi dikhayenge na

[@pravinjoshi9338]

Sir ji difference igst ka Apne Amazon ka Liya jo 16431 tha but difference 18431 tha please clear

[@ArvindKumar-sl6jh]

Sir..... GST RETURN KE LIYE PDF BHEJ DE RETURN KO SIKNE ME OR ASANI HO JAYGI .....THANKS

[@avinashgupta8254]

please tell me how to show unrestered purchase in gstr 3 b

[@dipakshah2932]

Some videos say you can ITC claim as per books

[@MBR-92]

Sir please Busy software or Budget / Cash & Fund Flow/or financial bhi sikhao

[@aniketkumarsuman3593]

Party filed GSTR-1 return for month of December,2020 in this invoice reflected in 2A but not reflect in 2B. Can I get input tax credit in 3B return in the month of December,2020 as per book 48000 input and as per gstr2b 38000 input which one taken it. And some invoice are shown in gstr 2b of October, November and December which one itc should i claim

[@AbishekJain1982]

If we had not claimed ITC of some Bill in earlier month because bill was not received at that time .then can we claim in future return?

[@mishrataxaccountingsolutio2941]

Sir, can i file gstr3b before filling gstr1 for the current month also how will i claim itc because 2a and 2b show only after date 13?

[@Mudasir1455]

Sir plz upload practical year end adjustment vedio

[@officialrawnaking487]

Sir baki sab to samajh me aa gya par exel vala work thoda doubt hai plz explain next video recontalation of 2a sirji

[@sabeelahmad2547]

Kindly explain Sir Agar hamare supplier ne R1 file due date exceed karne k baad yani 12 ya fir 13 tarikh ko R1 file kiya hai to wo gstr2B me nhi show hogi to kya uska ITC usi month me lenge ya fir wo ITC agle month me lenge ?????? Aur agar koi composition scheem ka supplier hai to wo to R1 Quarterly base be file karega to kya supplier k R1 file karne k baad ITC claim karenge ya hamne jaise purchase kiya hai waise hi claim karenge ITC Kindly explains

[@Rahul_The_Star]

SIR HAME ITC GST 2A SE DEKH KR LENA HAI YA GST 2B ...? PLZ REPLAY CLEAR MY QUESTION

[@SunilSingh-er2lo]

Import ke itc kaise lena hai

[@ajayrao9521]

Sir app great ho

[@chiragmehta9731]

Mujhe previous month ka extra ITC reversal karna h lekin 3B me table 4B(2) me values dalte hi red me dikhara.

[@abhishekpalkar7404]

best video sir thanks

[@TallyHomeInstitute]

Most welcome

[@DINESHSHARMA-yj3si]

Sir ji i am a part time accountant, can i file the return myself because all parties return returns, a

[@vdskingdom5586]

18431 ka varieanc 16431 tha ...wo igst me clear krdo sir pls

[@vikas7428]

Dear sir Please suggest me how to do gst 3B and gst R1 for tour & travel agent company. Pls suggest me not ignore.

[@hanubhadauria1319]

Hello sir, I am adv. Hanumant Singh and I want to know "agar kisi supplier ne apne Dec. month ki GSTR 1 Jan. month me file ki hai aur wo ITC maine Dec. month ki 3B me bhi claim nahi ki thi toh kya wo ITC mai ab Jan. month ki 3B me claim kar sakata hu??

[@TallyHomeInstitute]

agar December mein claim kar li hai to January mein nahi kar sakte ho.

[@rahulsaxena8199]

Medicals /grocery Retailers me gst kaise file kare Sale book not prepared because counter sale .nd how to classified diffrent tax rates . Answer please

[@sachindiwate2933]

Hsn wise sale not feild in return

[@piyushsharma3059]

Sir ek question h regarding itc claim ko lekar 3B mein. Agar sir 2B mein itc aa rha 25000 rs after net of debit note sab kr ke aur sir hmara actual itc claim h 35000 ka as per invoice toh sir iska variance 5% se jyada ka h toh sir mujhe claim mein 25000 lena chahiye ki 35000 ka itc claim krna chahiye yeh sir btaye aur agar sir excess claim krta hoon toh sir itc column wala box red ho jata h toh sir plz jarur bataye 🙏

[@suniltoshniwal3108]

If in case if we have more itc example: in gst portal 2b is 165k n in tally our itc is 65k then we have filled with out changing the itc figure of eligible itc n we claimed 165k . Then and same itc we have already taken in previous month. Please clear my doubt sir

[@siddharthapaul4519]

Sir November month main gali se 3b me sale nehi dala or input jo thai mene claim kar liya but mera galti December month ki 3b file karne k bad pata chala or oct to dec ka quarter gst R1 or 3b me different ho gaya he toh main January month ko QRMP scheme lu ya monthly scheme lu jaha me is galti ko thik kar saku. Halaki mere Nov to Dec ki quarter me mera kuch bhi tax nehi bana tha.. Sir plz mujhe kuch suggest karo

[@rshnt8954]

Question- I have value of (opening blance 40,04,080.00 + purchse 5,87,85,795.24 + direct expenses 4,66,301.00) and (Sales value 6,73,49,396.11). Then, How to find closing stock & gross profit?

[@TallyHomeInstitute]

as per your gross profit, a separate video will be provided very soon

[@rshnt8954]

@@TallyHomeInstitute Thank you for taking my question, I will wait for your video on this question.❤️

[@GovindSingh-dk1ve]

Sir, purchase bill 31-12-2020 ka lekin goods received on dated 02-01-2021 GST kis month me claim karna hai

[@Haapy-ts1pd]

31-12-20 ka purchase invoice agar apki Dec 2b m show ho rha h tab hi claim kare December ki itc m ok sir

[@SurajKumar-go1ez]

Sir pl tell me 16966.60 ka amount next month kaise lege or agar lenge to rule 36(4) to follow nahi hua

[@parmananddhiman4312]

Thanks sir

[@mrutyunjayamishra1160]

Sir mene dec month ki itc 10% jyada liya he gst rule ke hisab se usko January month ka 3b file karte waqt reverse karna he ya kya karna he sir plz batayie..app ki bharosa pe hnu...🙏🏻🙏🏻

[@Bibhuti.Sahooo]

Can We take itc for the period April 2 0 to Nov 20 in the Month of December???

[@anbbhatt]

Valuable inputs Sirji, Thanks a lot, but I've a question: Suppose my suppliers uploaded details of invoices in GSTR1 between 12 Dec'20 & 11 Jan'21, so the purchases are getting reflected in GSTR2B of mine for Dec'20. But hardcopies (or softcopies) of invoices have not been received by me till 24 Jan'21 (i.e. date of filing my GSTR3B for Dec'20). Can I ignore this ITC while filing GSTR3B for Dec'20 & reclaim while filing my GSTR3B for Jan'21 after receiving those invoices?