Revised GST Advisory for GSTR 3B data locking

[@Supergamesssss]

sir November me GSTR 3B me Table 4 me ITC edit kar sakte hai

[@muditgoyal7242]

Sir then rule 37A ka reversal ka reclaim kese krenge please suggest

[@kishoragarwal4972]

Sir agar hamne 2a ki itc claim. Kar li hai is period ki 3b me to vo January 25 me kaise adjust karenge quarterly scheme me

[@sonuexplained9559]

Sir agar koi party kisi month or FY pe GST tax Kam payment kare to wo kese khud se nikale taki department notice bhejne se pehle hi use amendment kar paye...

[@arunguhathakurta5081]

What about the pending invoices??? Is it carry forward next month or not??

[@vishwajeetsingh3129]

How will we adjust negative liability in 3b.

[@RajatKothari-c3d]

Gstr 1A or Gstr 1 amendment table ye dono mai kya farak hai 1A kab use kar sakte hai or amendment table kab use kar sakte hai

[@mustafatinwala9204]

1A aap tab use kar sakte ho jab aapse mistake ho gai hai aur us mistake ko aap use month sudharna chahte ho gstr 3b bharne ke baad aap 1A nhi bhar sakte

[@alkamaansari3041]

Then how to change under the ITC Ex :- ki agar kisi bank itc auto populate hokr aa rahi hai. Jo hame unconditionally claim nahi krna chahiye... Sayad... To pahle krte the ki us itc ko total itc se minus kr jo actual ITC aata tha to hm ITC bale colomn ne jakr put karte the.. To ye locking bali chijen implement ho jayegi to ham bo to nahi kr payenge, bank ki or bhi bahut si chijen hoti hai jiski ITC me nahi leni hai to bo kayse maintain hoga. Sir ji 🎉 Please reply jarur dijiyega... 🎉

[@beerus1204]

What about Rule 42 for ITC ?

[@JaySharma-oi2ou]

Bhai Maan lo agar nil rated or exempted sales mein galti se ek zero jyada lag gaya toh kaise sudharenge 1A mein exempted sales mein galti se hoti rehti hai kabhi kabhi bhai and RCM toh sirf 3b mein dikha sakte hai usko gstr1 mein kaise dikhayege ???

[@JaySharma-oi2ou]

Ohkay sorry Bhai RCM ka toh sun liya video mein lekin exempted sales ka kya karenge ??

[@tuller7297]

Sir, you are giving 10% discount on Diwali offer, what is the benefit for those who have already purchased?

[@kuchbhi_kidhrbhi]

Sample newsletter not opening showing format error

[@prosenjitbanerjee7490]

Gst should be made more simplified, always chopping and changing and creating confusion among businesses and tax practitioners

[@Mohitkihabeli]

Arrey Sir Sep24 m toh kisi ki Nil Return bhejna hai toh woh Nil Return jaa hi nhi rahi hai Otp daalne ke baad error aa rhi hai.

[@dipanjandas-vt5yw]

Thanks sirji

[@lifejourneyofmisti4834]

Sir GSTR1A ME B2C KA GALTI KYA CORRECTION HOGA?

[@shabdalipatil9300]

@@lifejourneyofmisti4834 bhai toh fir next month me ammend karna hoga

[@lifejourneyofmisti4834]

@@shabdalipatil9300 But agar galti se B2C me Jada tax put Hoya to tax pay karna padega?

[@BRGURIA]

Thanks

[@nirmal581]

ims also not showing all invoices so ims still not proper generated

[@ruchisedit3745]

Why government making so much changes in gst every month we see alot changes in rules

[@Meripyaariju]

Now i am hating accouting and gst

[@murtazahakimuddin]

Usse accha gstr 1 ko revise karne ka option de do , ye kya naye form nikale jaa rahe he baar baar 😢

[@sonuexplained9559]

Sir agar Gstr 1 mai sale Kam dikhaya gya aur 3B zyada.. to GST department ispe kya action lete hai?

[@pcbloggs]

GSTR1 3B me to phle se hie lock tha😂😂😂😂😂

[@journeytopro149]

Sir mere ca ne it4 file karke usne claim kiya tha jisme mujhe 35000 p 1lakh Refund mila hai to sir notice aane par kitna dena padega bata dijiye dar lag rha hai🥹

[@sanjaykhairnar8375]

@@journeytopro149 contact me I will guide you

[@gsainikhil3493]

Pls elaborate so that we can guide