Important Changes in filing of GSTR-3B || CA Bimal Jain

[@dineshjain9478]

Sir thank you so much for knowledge sharing with us

[@dhparmar2810]

Excellent

[@mainaksinha6071]

Happy guru purnima sirji

[@sukanyakesavan8293]

thank you very much sir for the detailed explanation

[@ASHISHARAT2007]

Sir, Kindly advise , how to adjust 2B data in GSTR 3B. if Possible brief tutorials would be great. Thank You

[@hemantjoshi1756]

Sir, thank you very much for given us deep knowledge of Important Changes in GSTR-3B as per Cir.No. 170/02/2022 dtd. 06.07.22.

[@diliplondhe2934]

Very excellent explained sir

[@manjunath7010]

sir cicular will bind on taypayers?

[@caamitmadhwal2029]

Superb 💐💐🎉🎉

[@sairamlbs]

Sir, supply to unregistered is anyway now auto-populated in Table 3.2 of GSTR-3B. What else taxpayer need to do in this regard?

[@satyandrajain4192]

Thank you sir. Good presentation.

[@balunavaneetham]

B2C 50 K & above inter state invoice twith full address has to shoow in which table sir ? B2C large table permitting 2.50 lakh & above only.

[@cabimaljain]

T. 7 of GSTR 1

[@balunavaneetham]

@@cabimaljain Thanks sir.

[@Siyakeram120]

GOOD MORNING SIR

[@ajeshagrawal9771]

Sir, we are not taking any single ITC in books of account due to 100 % exempt outward supply. So showing Nil amount in ITC table of GSTR 3B. Is it now mandatory to show ITC and than rever compulsory or not necessary

[@KGRao100]

Really good presentation Sir...

[@kailasammunisekhar4980]

Good sir 👍🏾👍🏾

[@vimaljain291]

Sir its being Autopopulated from GSTR1 itself. If we have filled data in Table 7

[@21san]

B2C invoice wrongly taken as b2b incoice Please advise how to amend the same Thanks

[@rohittripathi3947]

👌👌

[@carishabhjain1458]

What about ITC not taken on purchase of Fixed Assets which are directly added to the cost to claim depreciation benefits - Where do we reverse such ITC as its being added to the cost of FA and we are not claiming such ITC?

[@Mr.Salman_Pathan]

Dear sir I have a same problem in My Warehouse Construction Business

[@aashishshrivastav7330]

Sir, What we can do if invoice showing in 2B and related to us but at the time of filling 3B we don't have invoice./ Disputed transaction.

[@Praveennmulgund]

4(b)(2) others- temporary reversal 4(b)(1) - permanent reversal

[@prajaktagokhale8795]

Sir, reversal of ITC on account of non payment of consideration within 180 days from date of invoice, is to be shown in Table 4(B)(2) in GSTR-3B. The query is where to show reclaimed credit (ITC)in GSTR-B, once payment is done after a period of 180 days?

[@cabimaljain]

T. 4.A.5 in others

[@rahulchachan5612]

@@cabimaljain Sir circular also said that all such reclaimed ITC in T 4.A.5 shall also be shown in T 4.D.1.... didn't understand the purpose behind this..

[@jairamundale696]

Nice presentation 👌

[@ManishKumar-up5yi]

Sir how to show EPS amount withdrawn during the F.Y. in ITR... I know taxability of EPF withdrawal but I m confuse with EPS amount Received. Please help. 🙏

[@saibabu8339]

Sir, thank you for extracting cir no.170, my query is ITC on ineligible ITC under sec 17.5, we are showing in table 4D1 but not taking ITC. As per new provisions need we take ?

[@farsanaka1908]

Sir, Is there any possibilities for avoiding Interest on delayed payment of tax under GST. If so what are the grounds