HOW TO CLAIM PROPER ITC IN GSTR3B RETRUN | HOW TO CLAIM & REVERSE ITC IN GSTR3B RETURN

Dear all,
kindly watch the video for below mentioned topics:
1. updating regarding gstr3b return
2. how to claim proper itc in gstr3b return
3. how to reverse itc in gstr3b return
4. all about circular no. 170 dated 06/07/2022
5. itc detailing in gstr3b return
6. itc bifurcation in gstr3b return
7. all about itc reversal in gstr3b return
8. how to report itc in table 4 of gstr3b return
9. how to claim & reverse itc in gstr3b return
& many more relates to the topic.....
__________________________________________________
👉 TALLY HOME & INSTITUTE WEBSITE LINK:
www.tallyhomei...
👉 TALLY HOME & INSTITUTE APP LINK:
play.google.co...
👉 TALLY HOME & INSTITUTE TELEGRAM CHANNEL LINK:
t.me/tallyhome...
______________________________________________________
👉 FOR WATCHING ALL VIDEOS OF OUR CHANNEL, PLEASE PRESS ON BELOW MENTIONED LINK
www.youtube.co....
_________________________________________________________________
👉 TALLY PRIME SHORTCUT KEYS/TRICKs
kzbin.info....
👉 ALL ABOUT ACCOUNTANT & ACCOUNTING JOB | ACCOUNTANT की जॉब कैसे लगती है | ACCOUNTANT क्या काम करता है
• ALL ABOUT ACCOUNTANT &...
👉 HOW TO GET ACCOUNTING JOB | PART TIME & FULL TIME ACCOUNTING JOB | SALARY OF THE ACCOUNTANT
• HOW TO GET ACCOUNTING ...
______________________________________________________________
FREE RUNNING COURSE ON OUR YOU TUBE CHANNEL
👉TALLY PRIME / LEARN TALLY PRIME
www.youtube.co....
👉TALLY PRIME 2.0
kzbin.info....
👉 FREE TALLY ERP9 COMPLETE ACCOUNTING COURSE IN HINDI | HOW TO BECOME ACCOUNTANT | HOW TO LEARN ACCOUNTING WITH TALLY ERP9
www.youtube.co....
👉 TALLY PRIME SHORTCUT KEYS/TRICKS
kzbin.info....
👉 FINANCIAL YEAR CLOSURE GUIDE/ HOW TO CLOSE FINANCIAL YEAR
kzbin.info....
👉 FREE TDS COURSE ONLINE | HOW TO FILE TDS RETURN ONLINE IN HINDI
www.youtube.co....
👉 TCS ON SALE OF GOODS / TCS ON SALE OF GOODS ENTRY IN TALLY
www.youtube.co....
👉 IMPORTANT TOPICS & TALLY TRICKS FOR ACCOUNTANT | HOW TO BECOME EXPERT IN ACCOUNTING
www.youtube.co....
👉 NEW GST RETURN COMPLETE DETAIL/HOW TO FILE NEW GST RETURN
www.youtube.co....
👉 FREE GST FULL COURSE IN HINDI/ HOW TO BECOME EXPERT IN GST & ACCOUNTING
www.youtube.co....
👉 WHAT IS EWAY BILL & HOW TO GENERATE E WAY BILL COMPLETE DETAIL IN HINDI
www.youtube.co....
👉 MANUAL ACCOUNTANCY (TRANSACTION,JOURNAL ENTRY, LEDGER, TRIAL BALANCE, FINAL ACCOUNT)
www.youtube.co....
____________________________________________________________
DISCLAIMER ********
TALLY HOME & INSTITUTE does not agree or disagree with the views expressed in the video.
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

[@Jitendrakumar-bw4ky]

आपने इतने अच्छे सरल तरीके से explain किया है, many many many thanks sir

[@BilalAhmed-bv1es]

Detailed explanation given by sir ,Thank you

[@sandeeprajak13]

Best Explaination Vedio for new GSTR-3B

[@SK-ws2yd]

Vry vry vry nice & helpful video Sir... thanks for such info

[@TallyHomeInstitute]

Most welcome

[@Humcommercewale-7499]

Nice paaji

[@pramila7693]

Super se bhi upar... How nicely...in detail u've explained this concept Sir! Thank you sooooooooo much... 💯 this concept cleared 👍🙏

[@TallyHomeInstitute]

Most welcome 😊

[@shyamalroy5707]

Best explanation

[@goldysachdeva4102]

Excellent 👌👌👌

[@rajuthaku2398]

Badhiya guruji 🙏

[@munishmittal9634]

Good job sir ji

[@SandeepTiwari-uc8rm]

You are great sir very helpfull video

[@TallyHomeInstitute]

Thanks and welcome

[@rajunigave656]

Thank you sir i understand this video

[@govindsharma9121]

So nice update hai sir

[@TallyHomeInstitute]

Yes 👍

[@udaybajpai7009]

nice

[@TallyHomeInstitute]

Thanks

[@pushpanjalipushpanjali753]

Excellent 👌👌 Sir

[@TallyHomeInstitute]

Thanks and welcome

[@kansingh5968]

Nice video thanks sir

[@TallyHomeInstitute]

Welcome

[@mary2615]

Good job, congratulations 👋🏻👋🏻

[@TallyHomeInstitute]

Thank you! 😃

[@ds4564]

Best 👍

[@TallyHomeInstitute]

Thanks ✌️

[@sitaramkumawat3812]

Thank you sir

[@kamalgupta8062]

Excellent Explained,100% concept clear ho gaya 👍👍👍👍👍

[@TallyHomeInstitute]

Glad to hear that

[@justraveller09]

Apko jaankari or samjhane ka tarika behad hi saral or spasht hai😇apke video se sare confusion khtm ho jate hai sir🙏🏼

[@satishverma5079]

सही सटीक जानकारी के लिए धन्यवाद सर 🙏

[@AmitKumar-bk6od]

EXCELLENT VIDEO SIR JI JAISE AP SMJATE HO OR BTATE HO EXPLAIN KARTE VAISA KOI NI KARTA THANKU UUUUUUUUUUUUUUUUUUUUUUUUUUUUUUUUUU SOOOOOOOOOOOOOOOOOOO MUCHHHHHHHHHHHHHHHHHHHHHHHHHHHH SIR JI 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

[@pcpaliwal01]

Super

[@TallyHomeInstitute]

Thanks

[@imdadullah3684]

Thank you so much sir

[@TallyHomeInstitute]

Most welcome

[@swaraproperty]

Thank you

[@balbirsingh9112]

Thanks a lot sir 🙏

[@TallyHomeInstitute]

Most welcome

[@mohdmohsinkhan3065]

Thanks you sir.

[@TallyHomeInstitute]

Most welcome

[@sachinsaini481]

Thanks sir 👌

[@TallyHomeInstitute]

Most welcome

[@prajwalbhatuse3896]

Thanks sir for knowledgable video ...... Morning 2nd batch 😊😊😊😊

[@TallyHomeInstitute]

Most welcome

[@VishalRakshakVlogs]

👍👍👍👍

[@RaviKumar-vi5uk]

Excellent video Guruji ❤️ You are great teacher in the world.

[@ROHITKUMAR-xj4wz]

Very nice explanation 100% concept clear ho gaya sir 👏👏👏🙏

[@TallyHomeInstitute]

Thanks and welcome

[@souvikkundu1996]

Video long but for this long timing you made all table understandable Thank you

[@TallyHomeInstitute]

Glad to hear that

[@jayeshraval8852]

NICE VIDEO HELPFUL KNOWELDGE GIVE US THANK YOU SIR

[@TallyHomeInstitute]

Most welcome

[@dineshdutt4653]

Sir excellent explaition 👌👌👌

[@TallyHomeInstitute]

Thanks and welcome

[@ritikjaiswal107]

Undoubtedly best explanation so far for new 3b 👌🏻 God bless uh sir 👍🏻thanks for putting such efforts to make us understand in a clear way 🙏

[@shamisharma4100]

Sir please is per ek video banaiye Ke bank statement data to tally prime me kaise import karein?

[@eajazahmad5925]

wow! What an explanation sir ji.. May God Bless you, and keep your patronage upon us..

[@raushanjha4851]

Good evening sir Eway bill ka gat per effect kya hota hai our kaise hota hai iss pe ek video de. Please sir...

[@sankarpurkait5590]

Thank you sir Your explanation in this video is very useful to me

[@abinashdey4267]

SIR APKA VEDEO SAMAJME TO ATAHI LEKIN DEPARTMENT HAR MONTH MAY NAYA-NAYA CHANG KARTA REHEIGH TO GALAT FILLING THO HOGA HI,GOVERMENT KO AGAR TAX LENA HITO-PORTAL KO JITNA HO SAKE SARAL KARNA CAHIE

[@ARSHADAli-mb2ok]

Thank you so much for this knowledgeable video 😊👍👍👍

[@TallyHomeInstitute]

Most welcome 😊

[@abhinayprajapati8497]

Thank you sir 😊 for giving us these important updates n ur support and helping us 🙂

[@TallyHomeInstitute]

It's my pleasure

[@pradeeptapattnaik9868]

Before I had a lots of doubts regarding this topic ...... But now sir you have cleared all of my doubts .....thanks a lot gaurav sir😀😀😀🙏🙏

[@kubertanti1116]

Very nice and concept clear vedio.. Thanku sir

[@siyawarsharan6894]

Very good sir. मेरा एक कसटोमर का बिल gst r1 me गलत gst number पर फाइल हो गया था Fy 21-22 मे। अब amend कर रहा हू तो मेसेज आ रहा है कि inv already aceepref/modified by recipient and cannot be amended. ये एरर समझ से बाहर है। कैसे ठीक करे

[@mohammedsualeh8919]

excellent video Sir.. 👍

[@TallyHomeInstitute]

Many many thanks

[@DevilGaming-ce3og]

Thanks Your Sir

[@TallyHomeInstitute]

Most welcome

[@ishwarbhise3675]

Other mein to Debit note hota hai usmein reverse ka amt kaise dale?

[@mr.rajveersingh35426]

Satsri akal veer ji aap ka membership kaise lu Jesse mujhe gst se related sari new jankari milti rahe

[@TallyHomeInstitute]

no membership plan, provide practical accountancy course. visit our website www.tallyhomeinstitute.in

[@TallyHomeInstitute]

no membership plan, provide practical accountancy course. visit our website www.tallyhomeinstitute.in

[@mrsinghofficial37]

Sir ji You are Osm 😍❤

[@TallyHomeInstitute]

Thank you so much 😀

[@AnujKumar-fe4nn]

Sir Kya hame Debit Note ITR Reversed Other column me hi fill karna hai?

[@swapnilmarchande2301]

Thanks a lot sir

[@TallyHomeInstitute]

Most welcome

[@toufik9714]

Sir purchase return itc Reverse kaha show karna he 1 or2?

[@ShubhamSharma-ro7gj]

Sir can I increase closing stock in tally when I maintain inventory

[@Beasthindic1]

Sir table no 4 d 2 me Jo figure dalte he wo electronic credit ledger me aajegi Kya...?

[@TallyHomeInstitute]

NAHI

[@mayanksingh6891]

Sir can we claim itc reversed by mistake under section 17(5) in tge next return

[@behappychildren1437]

Sir ek New accountant GST file kr sakta hai ya nhi please reply today🙏🙏

[@yasindhila5355]

Hi sir One of my client has recd bill but it is not showing in2b so how to show in 3b? Kindly let me know plz

[@theaccountspedia]

Sir AIS se tally ka purchase Match nahi ho rha hai kya kru audit tally ke purchase se karwao ki tally ka purchase ais se match kr ke karwau...AIS or tally purchase me 5 lack diff a raha hai..plzz help 🙏 🙏

[@atulsareen8672]

Sir aug 22 से D1 में की रिपोर्टिंग अब पोर्टल नेgstr 9में 17/5 में लेकर 2A का इनपुट कम कर दिया है , क्या करे ?

[@AJAYKUMAR-in3he]

Sir agar hamne back date ki return mai koi bhi Itc reverse nhi kiya hai tu hame opening balance itc reclaim mai opening balance dikhana huga

[@ishwarbhise3675]

Sir aapko kya lagta hai Gov ko block ITC auto reverse karni chahiye ya nahi kyun ki ham ko clients se puchna padega 2B dekh ke ki konsa Block ITC hai ye hamko kaise pata chalega?

[@teamriofficial1100]

To bhai clients banayen hi kyun jab knowledge nhi

[@sumantatallyinstitute2807]

Guruji Galti Se T15 Code Miss Hogaya Hai Abhi Mujhe Realise Hua So Sorry Sir Enroll Karne Ka Link Please Banaiye Thanks

[@skk4511]

If we reverse the itc in tally will we get GSTR 3 B ok and can upload as it is . please advise.

[@arunpansari9539]

one issue is credit note loaded by our crediters and itc of cn note is auto populated in 4b2.should we add itc which we did not received in that month with cn itc.

[@vipingujjar7929]

Sir ye classes paid course m available h

[@chetanagarwal9338]

I file quarterly return. In Q3 2021-22 return, I deposit Tax on freight which will be take as reverse itc but by mistake not claim in 3b. Now what I do?

[@shankerrajwar2732]

SIR MUJHE CA NE PROFESSIONAL CHARGES KA BILL DIYA HAI GST CHARGED KARKE KYA MAIN ISKA INPUT CLAIM KAR SAKTA HU

[@indrajeetyadav7692]

Sir I want to take a class Please help me. How can join your classes.

[@TallyHomeInstitute]

WhatsApp @7252033025

[@sanjaykumar-tf6pe]

Sir reversed itc sales error right colom

[@sonubhardwaj5503]

Sir maine credit note issue kiya hai , mujhe GSTR 3 B mai ITC reduce konse column mai krni hogi ?

[@ranjeetkumarpoddar4684]

Sir Aap Apne Sale me se Less kr dijiye

[@subramanig3564]

Dear sir, We have readily avaialable balance Rs around 1.00 lacs in Electronic credit reversal and reclaim statement . Please suggest me how to utilise this amount against sept gsrb liability ( actually what was happend in july was i shown reversal tax liablility and gst3b table 3.1 as liablity and shown this figure in table added this as input tax under column reverse charge and by mistakenly i entered in table 4 B-1 and filed ) i bring in ECRR statement while i filed gst 3b for aug. Now i need to utilise this 1 lacs in sept tax liability. Please suggest

[@ramugehlot1274]

मेरी वित्तीय वर्ष 2021-22 RCM भुगतान करने की देयता 18% में थी पर हम ने 5% भुगतान किया क्या हम शेष RCM की देयता अगस्त-22 GSTR3B मैं घोषणा कर सकता हूं कृपया मेरी मदद करें

[@sandeeprajak13]

Sir any party wrongly filed gstr-1 in july-2022 and we have not taken itc but now given credit note in aug-2022. Whether I have to show a credit note amount in gstr-3b Or not.

[@ansh831]

Hello sir, i hope you are well. i just wanted to know that agar mujhe meri sole proprietorship firm ko partnership me convert karna ho to kya pahle Mujhe meri sole proprietorship firm ka registration cancel karna padega under gst? aur agar nahi karna padega to conversion ke liye muje kya karna padega. kindly suggest on this. or if u have any video about this in detail plx suggest

[@rajunigave656]

Sir march -23 itc i am not any showing in amount ITC reversed (2) but now april-2023 month i showing so its correct or no

[@arunpansari9539]

please answer sir

[@generalinformationpoint8005]

sir recorded course lena chahta hu

[@TallyHomeInstitute]

www.tallyhomeinstitute.in/courses/6460-all-in-one-practical-accountancy-course-tally-gst-tds-income-tax

[@gopalkrishnan164]

Sir, If we paid more GST due to mistake in Taxable Value of an Invoice in FY21-22, how we can claim the excess of GST paid. And also inform the time limit. It is noticed at the time of IT retuen and In IT return the value is correctly mentioned. Please reply before 10th Sept, so that this month I can show in my Aug-22 return.

[@ishwarbhise3675]

Sir jo temporary ITC hai jai se aap bole ki invoice to raise ho gaya lekin goods delivered nahi hui to is case mein client to bolega aap le lo credit bhale usko goods kuch din baad mein milenge to ham uss time pe to ITC reverse nahin kiya to gov ko iska kaise pata lagega?

[@savitridevi1492]

Niyam hi bakwas hai GST KA.

[@DevKumar-dj4zx]

Thanks a lot! Sirji

[@quotesandshayaris112]

excellent video sir

[@TallyHomeInstitute]

Many many thanks

[@chandbabu-kd2rg]

Thank you

[@TallyHomeInstitute]

Welcome!

[@rajvirumraithiya3634]

Thank u sir

[@TallyHomeInstitute]

Welcome