New GST Advisory | Claim ITC without GSTR 2b | GST Portal Big News

[@maheshjain6828]

While paying tax in qrmp through pmt 06 on self assesement basis how to take ITC as 2B will generate on quarterly bais. Should we conside 2A?

[@CAMitra24]

For QRMP date to claim ITC is over …it Was 24th October

[@maheshjain6828]

@CAMitra24 for October month due date is 25 November. So while paying through pmg06 on self assessment basis ITC we can take as per 2A as 2B is not generated for quarterly tax payers

[@maheshjain6828]

Any update on this

[@Techshort14]

Sir mera 19-20 ka sirf interest ka order aya hai to waiver ke liye kya karna padega please bataiye sir🙏🙏🙏

[@CAMitra24]

GST Amnesty Scheme Advisory | GST Interest Penalties Waiver Scheme #gst kzbin.info/www/bejne/oqrGhGBrmtGri68

[@moviesform5451]

Sir, itr wrong fill karne par notice address par aati hai ya mail par?

[@CAMitra24]

Both

[@moviesform5451]

I only income from online gaming, in fy2023-24 I paid 4500 tds. I not filed itr till now, can I filed late itr before 31 Dec 2024? Can I change communication address in income tax portal, because my current address different from addhar address?

[@CAMitra24]

Yes you can file belated ITR till 31st dec

[@NaveenKumar-oe2xp]

Sir, ITR2 filed on july 2nd but yet not processed by CPC what is the reason ?

[@SURAJKUMAR-ek9cr]

I'd & password dijiye aap me thik karke deta hun

[@SURAJKUMAR-ek9cr]

Name :- Suraj Kumar ( Adv. )

[@maazmustafa3699]

Thanx for clear the doubts

[@CAMitra24]

❤️❤️👍

[@mukeshjadav6326]

2b genaration but values see nil

[@CAMitra24]

Yes in sone cases

[@maazmustafa3699]

Thanx for clear the doubts❤ ITC Edit wala. Doubt tha bs👍🏻

[@CAMitra24]

👍👍❤️

[@indianbyheart1991]

Hi Sir, kuch time pahle apne ROC Compliance par video banayi thi jisme mca se kese company ki email nikalte he bataya gya tha , please wo video share kar dijiye

[@UlfataQuadir]

Sir I forgot to show the b2c sale in gstr1 and i filed it Sir can i show it in gstr 1 A joh naya coloumn aya ab gst portal p?

[@CAMitra24]

Yes you can

[@UlfataQuadir]

Sir i filed gstr 1 A yesterday but in 3b itc and tax are not shown for the same period

[@kunalsharma7204]

Quterly m b tu 2b nhi aa rahi kya kre

[@CAMitra24]

Will be generates on quarterly basis