KEY POINTS BEFORE FILING MARCH GSTR3B RETURN | GST ITC & LIABILITY RECONCILIATION

Dear All,
Kindly watch the video for below mentioned topics:
1. IMPORTANCE OF MAR-24 GSTR3B RETURN
2. POINTS TO BE REMEMBERED BEFORE FILING MAR-24 GSTR3B RETURN
3. GSTR1 VS GSTR3B RECONCILIATION
4. GSTR3B VS BOOK RECONCILIATION
5. GSTR2A VS BOOK RECONCILIATION
6. ALL ABOUT ITC RECONCILIATION
7. ALL ABOUT GST LIABILITY RECONCILIATION
8. ACCOUNT FINALIZATION
9. IMPORTANCE OF RECONCILIATION IN GST
10. GST VS BOOK RECONCILIATION
#GSTRECONCILIATION #gstr3b #reconciliation ‪@TallyHomeInstitute‬
#itcmismatch #itcreconciliation
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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.

[@nidhipandey1775]

You are the best

[@RohitKumar-uy7cx]

👏👏👏Sir ji हमेशा सबका ध्यान रखते हुए दिल से पढ़ाते है सबका भला करते हुए thank so much 🙏🙏🙏

[@bhanuverma4738]

Very useful video.... Apki videos sir confidence ka level up kar deti hai.. Thanku so much🙏🏻🙏🏻🙏🏻

[@deenakshisaini7905]

Thanks Sir sharing important video

[@nidhipandey1775]

Thanks sir

[@TallyHomeInstitute]

Welcome

[@swaraproperty]

ThankYou

[@vikaskumar-wy2qe]

Thanks for a brilliant idea🎉🎉

[@atuldoshi1642]

Very nice explanation

[@nareshgohel1806]

Super, duper excellent lecture sir ji. You are absolutely right ❤ you 👏👍

[@TallyHomeInstitute]

Thanks and welcome

[@children9395]

Nice information

[@deenakshisaini7905]

Sir, you are great teacher and all video is very important information.

[@TallyHomeInstitute]

Many many thanks

[@lokeshdevadiga141]

Superb explanation well information Tq very much sir ji...

[@TallyHomeInstitute]

Most welcome

[@DeepakKumar-i1v1k]

God tussi great ho awesome ❤❤. Jai hind sir Deepak Lucknow

[@mahesh9778]

Most Valuable information, Thanks Sir

[@TallyHomeInstitute]

Most welcome

[@ritikjaiswal107]

Ekdm valid hai sir 👍🏻

[@salmanhaider2496]

🎉🎉🎉🎉 mst gst for all time

[@abdulwasidansari2888]

Your welcome Sir...❤❤

[@MrASHOKSINGHVI]

THANKS FOR KNOLEDGE SHARE Tax liabilities and ITC comparison ki 4 no Tbl gstr2B se Compare

[@rsrjangid]

Awesome

[@akashpatil7950]

Sir one request thi '' Please ek video US Accounting Pe banavo actual usame hota kya hia , kaisa kam rahata hai , us accounting kaha se sikh sakate hai , minimum package kya rahata hai "" PLEASE REPLY SIR

[@Dipak-u3u]

Nice

[@aliimam6087]

very important Video sir❤

[@TallyHomeInstitute]

Many many thanks

[@vaishnavishekhawat566]

Sr very fine

[@VickyKhan-cc5hw]

PLS UPLOAD VIDEO OF GSTR 9 & 9C

[@jasmineshrivastava]

thnaks

[@ankitagarwal3506]

Yes

[@nijblog]

Right sir❤

[@The_cmrawat]

It's too late paaji, ab to file kr di 😢😮

[@ambeshsinghyadav3245]

Hahaha shi baat hai 😂😂

[@azmathullah500]

Bhai, sahi hai

[@yogendranaruka6745]

Thank you sir

[@TallyHomeInstitute]

Welcome

[@azmathullah500]

Sir, aap ki aur ekk baad monthwise reconciliation karletay tu apan March free of tension... Bas 15 min lagtay Invoices check karnay

[@SatishKumar-ke7md]

Reconciliation For others who are not using tally ERP options bhi dhe sir

[@angadchopade8333]

❤

[@Travel_with-Deep]

❤❤❤

[@status7457]

Sir kya accountant banane ke liye mai adfa ( advance diploma in financial accounting and taxation) ka course kar sakta hun please reply dijiye sir

[@shashankgupta6451]

😊😊😊😊

[@kishormoholkar9057]

Sir aap k course ka duration kya hai Tally+ Gst+Tds+Incometax+Accounts finalization ka

[@punjabiaudiobookssummary6960]

Sir agr koi company service provider hai koi purchase nhi krti to konsi GST return file hogi..like visa provider

[@amitechsharma]

GSTR2A ME MARCH KI INVOICE HAI PAR 2B ME APRIL ME DIKH RAHA HAI TALLY ME ENTRY KARNE PAR ITC CLAIM HO JAYEGI, ITC KO FORWARD KAISE KARE NEXT YEAR KE LIYE.?

[@AmitKumarCo]

Sir, GST DRC - 01 FY.-2018-2019 Excess ITC claim ka Show Cause Notice 31-01-2024 ko aaya tha, Jiska Reply Dene ka Reminder-2 last date 08-04-2024 tha, Jo mai dekh nahi paya , Sir ab iska kya solution hai, keshe Notice ka jawab de ?? Abhi ye client FY-April2019 se Composition Scheme me hai. Sir please 🙏🏻 kindly help me😰 2B se hi ITC ka Notice aa gya hai.

[@swamisanskari]

Sir data import krne se data double ho jayega tally m or phir data remove kaise hoga data.. Wo bhi batoo sir.

[@arshassociates8397]

sir highly appreciate your work. par last date par bata rahe ho. yeh kaam apko 15 se pehle karna tha.

[@TallyHomeInstitute]

ye video kewel kisi ek 3b ke liye nahi hai, aap isko next 3b mein use kar lo

[@arshassociates8397]

@@TallyHomeInstitute apki mehnat or smart work ko selyut hai.

[@mohammednadeem9423]

Sir.. Wrongly filed gstr1 nil. However having taxable amount for said period march, now question is 3b will be file with taxable amount or not?

[@ChandrakantMaru-l3b]

Solid

[@ashutoshroy9627]

Mera Gst ka amendment karna hai mujhe Help kareya

[@The_cmrawat]

Extra itc kon se column me reverse krenge ? 4. B ITC Reverse (1)...... (2) .....

[@TallyHomeInstitute]

2 mein

[@ashutoshroy9627]

Sir ji आपके साथ वात करना हे मुझे एक समस्याओं हु

[@powerfulmindedlife6483]

Sir agar portal 2 a me itc show kar rahi hai but usko hum clain na kre to

[@cachandraprakash943]

To apka loss ho jayega credit ka use exp book Kar sakte ho

[@powerfulmindedlife6483]

@@cachandraprakash943 expense ka matlb thora sa bataye

[@cachandraprakash943]

@@powerfulmindedlife6483 apne Jo item kharidhi h man lijiye 100+18 gst k sath 118 Rs ki ab aap 18 Rs book n kar rhe ho to apko item ko 118 ka dikhana chahiye books m 100 ka n

[@yashdhawan2868]

Mujhe Amendment karna hai May-23 ki gstR1 mein Actually CA office mein galti se jisne Return file ki usne B2C ka Data nill rated mein dikha Diya toh ab usko kaise Amend kru ?

[@cachandraprakash943]

Gst portal now giving the opportunity to revise just wait for some more time or aap apni annual return m use thik kar sakte h I hope tax to apne gstr3b m thik show karke pay Kar diya hoga

[@Vishnu___Rtk]

Sir kya 2a k basis pe itc claim kr sakte hai 3b me. 2b me nhi show kr rha kyuki samne wale ne return late bhari hai

[@TallyHomeInstitute]

nhi, 2b ke anusar hi claim karein

[@cachandraprakash943]

Nhi kar sakte h Govt ne 2b he kha h credit k liye

[@Vishnu___Rtk]

@@TallyHomeInstitute ok sir thanks . Sir ek restaurant Wale ne machinery or furniture pr ITC claim Kiya hai kya vo gstr 3b me tax k against use ho sakta hai?? 5% rate use krte hai sale pe.

[@yashdhawan2868]

Taxable Value 360000 hai

[@sagarpandey943]

Too late

[@Accountant_chetan_tailor]

Krdi av to😢

[@ashutoshroy9627]

Apka watchapp number dejeya

[@puneetguptaddmetal1429]

❤

[@associatetaggst3823]

❤