SALE MISMATCH GSTR - 1 Vs 3B KO GSTR - 9 MAIN THIK KAISE KRE

[@RoyalRajasthanMedia]

Sir mini gorsary Store h to konsa gst form bharna hoga

[@mukeshkumarpal9538]

Very good

[@vidhisiyalrollno22std3rddi8]

very good video

[@kjclassesbyCAKapilJain]

Thanks , share to all

[@dattarampawar50]

Very nice video and good guideline by u sir thank you sir

[@kjclassesbyCAKapilJain]

Thanks Dattaram Ji

[@bharattaxconsultant5232]

Sir yahi video ka intazar that bahut achha sir

[@kjclassesbyCAKapilJain]

Thanks

[@ranjitamohanty4430]

Kiya interest bhi dena hoga

[@arvindagrawal1920]

Sir thank you bahut hee friendly samjhaya

[@kjclassesbyCAKapilJain]

Thanks for watching, please share maximum

[@ShyamLal-yv6hv]

Sir agr taxable sale gstr 3b and gstr1 me diff he but tax liability me koi diff nhi he .us case me kya krna hoga

[@satishkumarjaiswal5268]

Wonderful sir ji

[@kjclassesbyCAKapilJain]

Thanks...!!

[@caanitabhadra9138]

Excellent

[@kjclassesbyCAKapilJain]

Thank to view, kindly share maximum

[@vijaysharanbhardwaj168]

sir agar gstr9 me tallyki sale of gstr 1 or gstr3b sale agar match nhi ho rhi ho to kase reco kare

[@NeerajKumar-ro8ug]

Gstr 3b me sale jyada ho gaya hai and gstr 1 me sale actual hai Jo ki kam hai 3b se. 3b me jyada hone ka karan hai ki 1 month me sale and purchase 2no double dikha diye hai. Jisse itc bhi badh gaya hai 17-18 me to ise annual return me kaise adjust kare

[@Raj_Shahnawaz]

what we do when we r filled cancelled bill in gstr - 1

[@srishiridisaienterprises6682]

how amend B2C large to B2B in GSTR 1

[@moditaxconsultants5906]

membership kaliya which amount pay karana?

[@rajankumarpanjiyar6035]

you will be a great revolution in gst return filing..

[@Boss-of3qs]

Samjh as gaya Sir

[@kjclassesbyCAKapilJain]

Ok

[@sandeepdhawan8586]

Nice

[@kjclassesbyCAKapilJain]

Thanks for watching, please share maximum

[@manishgupta-dt8pj]

Sir humna na to 3b Mai sale show me hi or na hi R1mai sale show me hai to Kya condition hai

[@AhteshamRulani]

Awesome video Sir

[@devindermahendroo3384]

Useful tips thanks👌

[@kjclassesbyCAKapilJain]

Kindly share, you can take pen drive for full course

[@sunnykumarize]

Sir meri March 2022 ki return nil submitted hoi hai par filed nahi ki iska solution kya hai kindly help

[@kjclassesbyCAKapilJain]

Please Contact at 9999-3231-64/ 8700-802-813. 💥Follow us on instagram for more updates.. 😇 lnkd.in/dYVkHx_4

[@santoshpatil7969]

मेरा gastr 1 अँड 3b मे diffrent हे प्रॉब्लेम केसा सॉल करने का

[@kjclassesbyCAKapilJain]

Call us 8700-802-813. For details discussion

[@shashikantvakte8988]

Great

[@kjclassesbyCAKapilJain]

Share to all

[@irfankhan4892]

Sir gstr1 me kuch nahi dikaya h aor 3b me sale b2c ke he aor nil rated exempted ke sale h please take video

[@bhaskarroul9010]

agar hum 3 lac annual return me pay krdete h to wo interest or penalty lagega ya ni ?

[@kjclassesbyCAKapilJain]

Lag sakta hai, for more details kindly take membership contact us at 8700-802-813

[@ranjitamohanty4430]

Fy 19-20 ka igst ka payment chut gaya hai kiya itc credit ledger se adjustment hogi annual return me

[@govindramrudhiyal6247]

Sr, me apka channel mostly Dekhta rehta Hun, apki videos muje kafi sahi lagti he, or completely samaj bhi ati he. Sr mera ek issue he... F.Year 2018-19 ke 1st qtr me humara 3B correct fill hua tha lekin GSTR 1 me 2 month ki sale dalna rehgai..Jo ki B to C sale thi. To Ab ise kese thik kr sKte he or kab tk sr. Plzzzzz sr help me...I will wait for your reply Thanks....

[@ABHALOTIA3]

Next month ki gstr 1 me B2CA box se

[@saurabhpkb6014]

Annual return me closing stock ki qty and value bhi show krni h kya ?

[@simranpatel5660]

sir gst r 1may wrong party ki detail fild ki hi . how to correct this mistake

[@chandrashekhar7085]

Hello

[@Ganpatibappa_morya]

sir i am ca ram agarwal i always see your all videos and appreciate them..sir i have a query that if we do adjustment in outward taxable supply in 3B of next year related to previous f.y. then kya iss adjustment ka GSTR-1 pr koi effect pdega kya..please help..

[@mohitgangele5528]

Nice sir

[@kjclassesbyCAKapilJain]

Thank you kindly share to all

[@naiksartaj2441]

Sir issue regarding interest. If I file return late but I didn't pay interest on tax liability.

[@sheetalpurohitbhatt8867]

Sir Gstr 3b me sales jyada dikhaya hai and gstr 1 and books me sales cum hai to jo tax mene 3b me jyada pe kiya hai vo refund gstr 9 and 9c me kese dikhayege ?

[@tarun9317]

Sir, what to do when sale of gstr1 is more than gstr3b in the last quarter of 2021-22???

[@runarc3336]

🙏Sir meri ak questions he jese ki mene 3b por sale nehi dikhai or gstr1 por dikhiya isliye Tex liabilities por mismatch he or year he 2019-20 ka he to sir ab me kese koru

[@RaviVerma-fo4xn]

Sir anual return ka sale me hsn wise details dena h ya nahi

[@wahidamaar3188]

Sir mere gstr 3b gstr1 said ziyada hai Mai usai kaisai adjust karo anual mai

[@uttambaranwal721]

Sir, GTA se relative video provide kr digiye.........

[@kjclassesbyCAKapilJain]

Video will come soon , you can purchase our pen drive classes contact us 8700-802-813

[@anjurawat3030]

Kya ho agar gstr 1 is less than gstr 3b and gstr 3b greater than gstr 2A

[@Hotzonesbp]

Sir Mera 17-18 3b aur gstr 1 sale Kam book data Jada hai me 18_19 3b sale dikhaya hun gstr1 ko v dikhaya hun Annual return kaise sale Kaisa dikhaun

[@JustthinkSaM]

Sir what if i have already paid tax of April 2022 in march 2022 month (in previous financial year) by mistake, then how can i adjust that tax

[@sumitf4u]

Sir f.y.2017-18 me 3b me tax bhar diya tha but gstr 1 me 3 bill dhikhana bhul gaye the wo f.y.2018-19 ki gstr 1 me add kar diye ab f.y 2017-18 ki gstr 9 me total gstr1 ki sale kam aa rahi hai to manually badha de ya coloum 10 me add kare ? Old billo ka tax previuos year me bhar chuke bus bill detail show next year me ki hai.

[@bharattaxconsultant5232]

Annual membership banane me kaya phayda hai

[@kjclassesbyCAKapilJain]

Call at 8700-802-813 they will tell you . Queries on phone will be solve

[@sachinkashyap6371]

Sir pen drive classes fees kya hai

[@kjclassesbyCAKapilJain]

You can contact us at 8700-802-813 for details.

[@tarun9317]

Mam agar quarterly return ki 1st month mein iff file ki ho toh at the end of the quarter jo final r1 return jayegi toh usme 1st month ki details upload krni hai ya nhi??

[@kjclassesbyCAKapilJain]

Pls call - 9999-3231-64/ 8700-802-813. 💥Follow us on instagram for more updates.. 😇 lnkd.in/dYVkHx_4

[@shankerchowdhary9730]

क्या मै 18-19 का टैक्स liability R -9 मे credit leadger से pay kar sakte है?

[@t.kahuja3509]

Sir gstr9 me hi asa koi column ni hai kya jisme hm ye dikha de ki hmne itna 3b ka tax 18-19 me deposite kia hai baat whi khtm ho jaegi na koi working sheet ki requirement na hi tax pay krne ki

[@meetshah4848]

can we adjust excess liablity with excess credit available in gstr 2a?

[@ahangersuhailahmad]

Hello sir i pay extra tax in 3b and filled gst 1 correct one what will be adjustment in tax column in gstr 9 it will remian as it or change that figure with actually tax liability. And i also pay rcm in 18-19 but belong to 17-18 year can i show that in column 4 rcm and claim in itc claim column 8. Thanku

[@syedanwar1207]

Please let me know if you have got the solution.

[@ahangersuhailahmad]

@@syedanwar1207 not yet get correct answer

[@AshokKumar-oj1xf]

sir mere supliar ne august 17-18 ke tax invoice august 18-19 me 2a me show kar diye but mera itc 17-18 me comparison sheet Kam show ho Raha hai kya solution hai sir

[@kjclassesbyCAKapilJain]

usse thik karao, nahi to itc reserve karo.

[@AshokKumar-oj1xf]

thankyou sir

[@shivamsingh17]

In 2018-19 in gstr 1 credit note wrongly shown as debit note. What to do.

[@kjclassesbyCAKapilJain]

Ab kuch nahi ho sakta sir

[@tarun9317]

Sir, gstr1 ki sale jyada hai 3b se & b2b invoices ko amend krne par bhi sale match nhi ho rhi.pls help

[@arvindagrawal1920]

Sir new itc set off per video banaye

[@kjclassesbyCAKapilJain]

Thanks for watch,video coming very soon

[@Mohnish6974]

[09/01, 18:14] Brijesh Acholia: श्रीमानजी मेने साल 2019-20 gatr1 में sale 170589 डाली है लेकिन 3b में sale17058 रुपये ही डाली है जबकि टैक्स कैलकुलेशन 170589 के हिसाब से की है। अब इस के लिए में क्या करूँ। [09/01, 18:15] Brijesh Acholia: क्या मेरे ऊपर कोई liability आ सकती है [09/01, 18:18] Brijesh Acholia: क्या इसको annual returne में सुधार जा सकता है

[@sachingadhia1060]

Respected Sir , DRC-03 se tax pay karenge , then interest bhi pay karna padega na?... Kindly reply regards

[@kjclassesbyCAKapilJain]

Yes

[@sachingadhia1060]

Thanks Sirji.

[@scjain3142]

Pl advise. I am regd dealer purchase goods from another regd dealer. He did not write my gstr no on bill and not filed in 2A. I do accept not to claim itc. How i will enter in tally. Gst paid will be shown in what column 3B

[@kjclassesbyCAKapilJain]

Aap claim karna chahte ho nahi itc

[@scjain3142]

@@kjclassesbyCAKapilJain IDo not want to claim ITC. How to enter gst paid in tally 3B

[@mylittleworld7700]

In gstr1 sale is 5lakh but in 3b it is shown as inward supply liable to rcm.. But according tax is paid on same amt on rcm instead of aa outward supply.. Wt to do in gstr9.. Ply rply

[@kjclassesbyCAKapilJain]

correct sale should be entered in GSTR-9.

[@kjclassesbyCAKapilJain]

More details you can take our Membership contact us 8700-802-813

[@mylittleworld7700]

Then wt about which had been shown in 3b as rcm.. Where it would be shown in gstr9

[@biswajitdutta3633]

sir drc 03 se payment korenge to cash amount dena porega or jo 2018-19 add just kiya hai oto itc ke sath , sir aapka pehala bala opinion applicable korenge to chole ga

[@kjclassesbyCAKapilJain]

Credit ledger se bhi pay ho jaega. More details take membership.

[@santanugoswami9687]

17-18 sal ki itc jo claim kia 3b me, 2a me jo itc mila he, bo 3b se kam he. is situation me gstr 9 file kar sakte he? Agar file kia to kya problem hoga ?

[@kjclassesbyCAKapilJain]

Kar sakte hai. For more details, you can take our membership contact us 8700-802-813

[@nitikaaggarwal1720]

hello sir mene march me 3b me galti se igst ki jagha cgst or sgst me sumit kar wa diya hai pls give me solution

[@kjclassesbyCAKapilJain]

Solved in next retuens , take membership for more details.

[@shreepadamogaveera5758]

Same case returns hua toh kaise kare Like 3b wrong gstr 1 right & access payment adjust next fy.

[@syedanwar1207]

Even I have the same issue. Paid excess tax in 3b filed correct Gstr 1. What’s the solution? Would really appreciate if someone gives an advice. Thank you.

[@राजीवशाह-न8श]

Sir, our advocate has filled 3B August 18 which has export sales but till August 19 he has filled GSTR1 nil then what will we can do please suggest us

[@vishabtibrewala7883]

Sir Mera 17-18 meh taxable value correct hai gstr 1 and 3b ka..but cgst or sgst tax liability meh difference hai...toh Maine woh difference 18-19 meh thik kar Diya apni tax liability increase kareke tho ab meh Kya kar sakta hu

[@kjclassesbyCAKapilJain]

Kindly tell us, tax liability kaun si excess thi.

[@was78reuysu]

Sir fy 2017-18 ke gstr3b me sale jyada dhika di hai galti se aur tax liability bhi pay kar di hai aur gstr1 me sale kam hai to sir gstr9 kaise file karenge is case me

[@aarnanaaravagrawal5505]

Pl reply on this

[@syedanwar1207]

Please let me know if you got the solution. I have the same problem.

[@mayankgagrani752]

Isse to acha government ko return revise karne ko allow karna chahiye pehle vat me hota hi tha

[@Reactionvideo8421]

Dear Sir, HOW TO RECTIFY THE TURNOVER OF GSTR-3B WHICH IS EXCESS

[@yogeshmundra4500]

How to rectify this case ?

[@girdhargupta1211]

Dear Kapil sir, in 2018-19 by mistake I shown my exempted sales in B2B as well as exempt sales also in gstr- 3B and gstr-1. Due to which it is not matching with my books turnover. Please advise.

[@K_Indoria]

Thank you sir

[@monu284]

Sir thank for vedio, it is very helpful but can u clear my one dought what if I fill 17-18 B2B invoice in B2C and later I ammend it in sep 18 gstr1 then what will have to be done, did have to mention it at someware because in gsrt9 column 4 it showing same date previous to amendment (means in b2b) column those invoices still missing that I amend. Hope u got what I trying to say... Thanks in advance if u reply

[@sumanpaul5915]

Sir, my actual sales- 12 lac, gstr1- 8 lac and gstr 3b- 10 lac, in which column of gstr 9, will I edit?

[@thermotechbaddi]

Sir isko agar ulta kar de GSTR1 me sales kam or gatr3b me jayada sales ho to

[@kjclassesbyCAKapilJain]

Gstr-9 column no 4 me show kar do

[@yogeshmundra4500]

Lekin agar GSTR1 is sales actually correct sales hai, aur GSTR3B mein GSTR1 ki sales se jyada report ho gayi hai tau, GSTR9 mein kaise fill kare ?

[@HJ-ds3zt]

Sir mene Dec-19 k 3B me 18 lakh ki jagah 18 crore ka turnover show kar diya by mistake aek zero jyaga lag gaya sir and mera aug-20 tak 3B ho gaya hai filed plz guid me sir and pure sal ka tunover only 4 crore hai so how can I rectify this biggest mistake

[@rahimsa12]

Sir Can u help me out in my case 17-18 sales was wrongly uploaded with gstr1 90000 less than the sales shown in gstr3b which is actual as books now how to adjust it? thanks

[@kjclassesbyCAKapilJain]

Amend kar do . For more details , you can take our membership contact us 8700-802-813

[@abdulgaffoorshaik7033]

Thanq sir

[@b.s.venkateswararaodesu6260]

What about Trans-1&Trans-2 in GSTR-9 ,They show in one CGST column only with this difference show in CGST & SGST How rectify this issue.

[@abhiyadav5123]

Sir agar 3b mai outward supply jyada h aur R1 Sahi hai to kya krna h tax jyada paid Kar Diya h to kya krna please help me Sir

[@mansalanandofficial492]

Sir if i have 3b amount high than gstr1 in this situation what u suggest how i show this less amount of gstr1

[@ca.niharikagandhi3575]

Same problem facing If you had found any solution please suggest

[@amitchhabda2738]

Sir apne critical issues jo hai use kisi bhi video me nhi btaya hai ye Sab bate cleared hai , gstr 1 me supplier ne bill upload nhi Kiya or his wja se gstr2a me itc Kam dikai de rha us turm me Kiya krna chiye ki negative difference value Ko Kiya kre pay kre ki adjust kre kise kre ye kisi video me nhi btaya sir

[@santanugoswami9687]

kisi vhi karan se supplier ne abhi tak 17/18 ka bill gstar -1 nehi dia. ab hum kya kare?

[@kjclassesbyCAKapilJain]

Baat karo

[@bhuvneshsingh5286]

Respected sir mere case me 17-18 ki 3b or gstr1 me sale match h per galti se tax 3b me kam jma hua or gstr 1 me thik h tax or use 18-19 me bhi Ni dikhaya to sir gstr 9 me kaise show kre

[@ashaniki]

Hai sir please kannada spike I don't no hindi Gst 2019/20 sell bills 3b monthly submitnali some mistake 11month mistakes sir how to change sir Please tell me

[@adityapal5199]

I have shown by mistake more liability in 3B but correct show in GST 1.. Plz suggest what to do in annual return?

[@arjansingh1034]

Next year 3B WILL BE IN EXCESS TO R1, HOW TO REPORT THAT

[@manishmishra6425]

Sir yadi R1 3B se jyada hai... But actual value 3B ki sahi hai.. Tab kya procedure karna padega.. Please bataye

[@santanugoswami9687]

supplier ne abhi tak 17/18 ka bill gstar -1 nehi dia. supplier ne abhi 18/19 me 17/18 ka bill gstr1 me de sakte he kya ? agar nahi de sakta he to hum ko kya karna chahi a.

[@muhammadaxhar9]

Sir if I have missing invoice of registered party in both 3b and Gstr1 Then how can I upload

[@sathyanarayanapalepu6655]

sir, 3B me input claim kara diya _ bad me ab 2A me deke tho kam dikaraha hai ab hum kya kare

[@anilpattanaik2170]

Service tax return me problem hai usko kaise thik kare pls help pls pls pls pls

[@gauravmahajan6136]

Sir 17-18 output 3b me resver Kar Diya sir kya gstr 9 me Dekha skta hu

[@mohitsainizzz]

@Sir gst 3b or r1 m tax 361000 ki jagha 36100 likh kar chal gya h ek m sahi bheja h dusri m alag h ab uski wajha se 650000 ki tax liability baith rahi h kaise theek kare

[@kjclassesbyCAKapilJain]

Contact us on 8700802813

[@ashokaggarwal3228]

Sir,I have missed to report some export sales invoices 3B/GSTR-1 for the f/y 18-19.Can I add them in next GSTR-1 under 9A amended b2c TILE

[@kjclassesbyCAKapilJain]

No, for detail discussion take membership contact us 8700-802-813

[@sakshigoyal471]

Sir , gstr 3b me sales galat dikha di hai par tax amount sahi hai aur file Kar di hai . Ab ye sales amount rectify kaise hogii

[@JemesBond1983]

Notice aya to kiya hoga .......?

[@rahulojha9587]

Sir meri gstr 1 mei sale jyda hai But gstr 3b mei kam sale hai kaise file karu pls

[@sahagopalno1]

One question that I paid more tax in 3B but my actual sale is lower than 3B. How can I get excess tax back?

[@syedanwar1207]

Please let me know if you got the solution. I have the same problem.

[@shahgaurav3616]

Sir mene March 2019 Me gstr-1 me detail correct Dali Lekin me March ki 1 sale par 3b me tax bharna bhul gya to me kya kar Sakta hu Ye sale ka tax me gstr-9 me bhar Sakta hu ya April ke 3b me bhru Please Advice

[@kjclassesbyCAKapilJain]

Dono, more details take membership

[@ravibodani5776]

sir intrest kitna % dena padega

[@kjclassesbyCAKapilJain]

Read section 50 rate is 18%

[@ravibodani5776]

@@kjclassesbyCAKapilJain 18% monthly

[@kjclassesbyCAKapilJain]

Nahi bhai yearly

[@ravibodani5776]

@@kjclassesbyCAKapilJain ok sir thankq

[@alimhusain6120]

Agar kisi ne 3b me zyada sale dikha diya to kaise sahi krenge???pls tell me

[@sumitf4u]

If we show liabilty in 3b of 17-18 but didnot show in gstr1 of 17-18 now what to do?

[@kjclassesbyCAKapilJain]

Show in gstr- 9 and submit

[@cooldeepu7]

@@kjclassesbyCAKapilJain in which column it will be show in table no 4 or table no 10