IMS issue in GSTR-3B

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KJ Classes

KJ Classes

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Пікірлер: 78
@SUSHILGUPTA-wu9vg
@SUSHILGUPTA-wu9vg Ай бұрын
Sir Best of Luck
@DINESHSONIACCOUNTANT
@DINESHSONIACCOUNTANT Ай бұрын
Sir nirc ke king aap hi ho advance congratulations 🎉🎉🎉🎉
@rkgupta8535
@rkgupta8535 Ай бұрын
RCM ka oppining balance kaise dalege
@pramodshukla6634
@pramodshukla6634 Ай бұрын
Sir, you are good person
@sandeepchawla7856
@sandeepchawla7856 Ай бұрын
No itc of November month shows in oct gstr 2b untill unless to filed gstr1 by the supplier
@aamirtaj818
@aamirtaj818 Ай бұрын
very good look good voice good smile good...........
@rajnarayanshukla3143
@rajnarayanshukla3143 Ай бұрын
Thanking you for exact time information
@rohitjain613
@rohitjain613 Ай бұрын
All the best for Elections....As per your popularity you must win.Good wishes
@bhushankhanna2330
@bhushankhanna2330 Ай бұрын
Sir meri 3b file nahi ho raha 3 b open nahu hi raha
@sonijha-w7c
@sonijha-w7c Ай бұрын
Sir Good morning 🙏🙏🙏 sir 500 inv se jyada h to kaise karte please help 🙏🙏
@hanshrajgupta6059
@hanshrajgupta6059 Ай бұрын
Credit note me pending ka button hi nahi hai kya kre
@sandeepchawla7856
@sandeepchawla7856 Ай бұрын
Express gst software have offline utility of ims and upload ims as json file, pls confirm
@chandrajeetyadav2841
@chandrajeetyadav2841 Ай бұрын
Good Evening Sir
@navinlohani6155
@navinlohani6155 Ай бұрын
Sir We support
@prakashvankhede6354
@prakashvankhede6354 Ай бұрын
Sir, scrap vendor 2% GST TDS not deducted what we do?
@tabassummr-m8y
@tabassummr-m8y Ай бұрын
Thanks sir
@maan9071
@maan9071 Ай бұрын
Sir, November 2024 ke invoice ko pending mein select kar sakte hai...?
@MrASHOKSINGHVI
@MrASHOKSINGHVI Ай бұрын
BEST OF LUCK "All the best for Elections"
@SureshKumar-tw9he
@SureshKumar-tw9he Ай бұрын
Being a Ca I will cast in favour of you Kapil ji all the best
@sunilbehera4081
@sunilbehera4081 Ай бұрын
Compute GST 2B Ka option nahi aa raha. Mera ek hi b2b invoice hai. Maine accept kar diya hai.uske baad save kar diya to bhi nahi aa raha.
@maan9071
@maan9071 Ай бұрын
Sir, October 24 ka invoice supplier ne 17 November 24 ko late file kiya hai...IMS mein Accept kar liya... But GSTR 2B mein ITC nahi aa raha......
@NavinKumarAgarwal-l7t
@NavinKumarAgarwal-l7t Ай бұрын
RCM liability paid in 23-24 but claimed in April 24 where to show in gstr9
@chandrajeetyadav2841
@chandrajeetyadav2841 Ай бұрын
Sir maine CN Issue Kiya hai IGST ka Negative IGST aa raha hai, and CGST and SGST positive amount hai , GSTR-3B nahi generate ho raha hai
@MonicaMac-b6j
@MonicaMac-b6j Ай бұрын
BEST OF LUCK FOR THE ELECTION SIRJI
@prakashvankhede6354
@prakashvankhede6354 Ай бұрын
Sir, 500 above invoice into IMS how to download? Without software possible?
@mohammedshafeeq8463
@mohammedshafeeq8463 Ай бұрын
Good evening sir
@technicalboys5270
@technicalboys5270 Ай бұрын
sir 9/9c ki last date kya hai
@ramanbhardwaj4843
@ramanbhardwaj4843 Ай бұрын
Good morning Ji
@ramanbhardwaj4843
@ramanbhardwaj4843 Ай бұрын
Sir 2b filled Kia Toh 2b zero ho gaya
@Neerajmadhoriya
@Neerajmadhoriya Ай бұрын
Aap se personal kese contact kare, notice ke according 8:49
@vinayapoojary8683
@vinayapoojary8683 Ай бұрын
Can we claim net itc in 3b without accepting the invoices in ims
@rohitjain613
@rohitjain613 Ай бұрын
In October IMS , November bill is also there,is it wrongly populated in October-IMS... It should be in November-2024 IMS
@ravishekharsingh6058
@ravishekharsingh6058 Ай бұрын
Report unclaimed ITC for FY23-24 in Table 4A of GSTR3B, reverse permanently reversible ITC in 4(B)(1) by 30.11.24-Directorate of Commercial Taxes.WB Report unclaimed ITC which is barred by limitation as per s.16(4) in Table 4(D)(2) of GSTR 3B-Directorate of Commercial Taxes.WB Sir esko kya karna hoga...plz reply
@RahulGupta-my3hq
@RahulGupta-my3hq Ай бұрын
Sir 2b generate sahi hoga kya Bina ims file kiye..
@shakkarwalaassociates4212
@shakkarwalaassociates4212 Ай бұрын
🎉🎉🎉
@suniljain3283
@suniljain3283 Ай бұрын
Sir After file 3b gstr 2b data delete ho gaya
@20mintu
@20mintu Ай бұрын
GSTR1 GSTR3B और GSTR9 में मिसमैच हो तो किसके फिगर को वरीयता डी जाएगी?? कृपया रिफरेन्स सहित उत्तर दें..
@Neerajmadhoriya
@Neerajmadhoriya Ай бұрын
Aap se personal kese contact kare, notice ke according 8:49 9:06
@devindersethi14
@devindersethi14 Ай бұрын
good
@SAGAR36009
@SAGAR36009 Ай бұрын
Ram Ram ji
@abouttheworldwithaviralpat5538
@abouttheworldwithaviralpat5538 Ай бұрын
Sir intermidiate CA kar sakte hai votes
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain Ай бұрын
Nhi..sirf qualified CA's vote kar sakte hai
@mdtalib4873
@mdtalib4873 Ай бұрын
Sir 3B Filing ker rha hun to error aa rha hai error code LG9063 show ker rha h. any solution sir ??
@bhushankhanna2330
@bhushankhanna2330 Ай бұрын
Also my quarry
@abouttheworldwithaviralpat5538
@abouttheworldwithaviralpat5538 Ай бұрын
Aap kaha se ho sir..hum muradnagar ke pass modinagar se hai..
@abhimanyudatta9293
@abhimanyudatta9293 Ай бұрын
Sir we take input Of last year Shown 2 B, as we didn't Take last year. After submission, System Generation Notice Come, ITC Mismatch, please pay by 27th
@devindersethi14
@devindersethi14 Ай бұрын
good luck
@Neerajmadhoriya
@Neerajmadhoriya Ай бұрын
Aap se personal kese contact kare, notice ke according
@kjclassesbyCAKapilJain
@kjclassesbyCAKapilJain Ай бұрын
Contact 9999323164
@anshumanbaruah4366
@anshumanbaruah4366 Ай бұрын
Ok dada
@rkgupta8535
@rkgupta8535 Ай бұрын
As I m advocate rajendra kumar gupta
@vimalsharma6774
@vimalsharma6774 Ай бұрын
Jaipur bhee awo
@AJa07
@AJa07 Ай бұрын
3b me return se Phlai itc Tha but 3b File krte He Itc gayab Ho gya
@VipinKumar-jc5vb
@VipinKumar-jc5vb Ай бұрын
Mere sath bhi yahi hua h maine 3B 14 november ko file kar di thi tab 2B m itc show ho rhi thi. 16 november se 2B se itc gayab ho gya. Comparison sheet m fark a rha h meri. 8s par vedio banaye sir.
@VipinKumar-jc5vb
@VipinKumar-jc5vb Ай бұрын
Mere sath bhi yahi hua h maine 3B 14 november ko file kar di thi tab 2B m itc show ho rhi thi. 16 november se 2B se itc gayab ho gya. Comparison sheet m fark a rha h meri. 8s par vedio banaye sir.
@S.K.Sharma1992
@S.K.Sharma1992 Ай бұрын
Hello sir
@S.K.Sharma1992
@S.K.Sharma1992 Ай бұрын
Good morning sir mere case m gstr3b m IMS m Compute gstr2b ka tab hide aa raha h please help me
@deshrajsingh314
@deshrajsingh314 Ай бұрын
सर यह बताओ 2 साल पुरानी इनवॉइस का रिफंड ले सकते हैं😊
@navinlohani6155
@navinlohani6155 Ай бұрын
Penalty nahi lagni chahiye 3 B late filling per... Sab paisa khane ka kam h Clinte ko dhkans h
@AJa07
@AJa07 Ай бұрын
Oct ims miss Ho gya.
@MandeepSingh-mt9dm
@MandeepSingh-mt9dm Ай бұрын
No
@Neerajmadhoriya
@Neerajmadhoriya Ай бұрын
Sir mujhe 21-22 ka notice aaya he
@Tax_Corner
@Tax_Corner Ай бұрын
Sir election tho chalte rahega, hame boolna matha aaap pls
@rajendral.1553
@rajendral.1553 Ай бұрын
Best of luck for the election 👍
@hiralalgupta8177
@hiralalgupta8177 Ай бұрын
सर विक्रेता बिल पोर्टल मे नही चढ़ाया पेमेन्ट बैंक के माध्यम से किया है GST कानून मे इनके ऊपर कोई कार्यवाही का प्रावधान है
@omparkash10175
@omparkash10175 Ай бұрын
Hi
@anilsoni4429
@anilsoni4429 Ай бұрын
Sir aap election jeeto or department ki manmani ka virodh khulkar kijiye hm aapke sath hai pareshan kr rkha hai department ne.
@shobhasingh167
@shobhasingh167 26 күн бұрын
Prayagraj
@dineshahuja5972
@dineshahuja5972 Ай бұрын
All the best for Elections
@RakeshKumar-x5l2d
@RakeshKumar-x5l2d Ай бұрын
Neta ji
@ramanbhardwaj4843
@ramanbhardwaj4843 Ай бұрын
Sorry 3b
@PrabhakarKReddy-m4u
@PrabhakarKReddy-m4u Ай бұрын
GSTR9C 2023-24
@navinlohani6155
@navinlohani6155 Ай бұрын
Sir Mera bhi comment par lo
@jitendrakaya8808
@jitendrakaya8808 Ай бұрын
All the best for election
@tabassummr-m8y
@tabassummr-m8y Ай бұрын
Good morning sir your are so late
@Neerajmadhoriya
@Neerajmadhoriya Ай бұрын
Aap se personal kese contact kare, notice ke according 8:49 9:06
@Neerajmadhoriya
@Neerajmadhoriya Ай бұрын
Aap se personal kese contact kare, notice ke according 8:49 9:06
Important IMS working before GSTR 3B Filing of Oct 2024
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