GSTR3B RETURN WITH NEW UPDATES | ITC CLAIM AS PER GSTR2A OR GSTR2B

GSTR3B RETURN WITH NEW UPDATES | ITC CLAIM AS PER GSTR2A OR GSTR2B | HOW TO CLAIM PROPER ITC GSTR2B

Рет қаралды 58,943

3 жыл бұрын

#gstr3breturn
#gstr2aitc
#gstr2bitc
dear all,
kindly watch the video for below mentioned topics:
1. how to file gstr3b for the month of dec-20
2. how to claim proper itc as per gstr2b
3. what is gstr2a
4. what is gstr2b
5. difference between gstr2a & gstr2b
6. how to claim itc, as per gstr2a or gstr2b
7. gst3b auto generated detail
8. what is rule 36(4),
9. detail of gst rule 36(4)
10. perfect way to file gstr3b return online.
‪@TallySolutions‬
__________________________________________________________________
important video links regarding GSTR3B & ITC
GST NEW UPDATE WEF 01-JAN-2021 | RULE 36(4) | RULE 86B 1% TAX LIABILITY | RULE 59(5) GSTR1 BLOCKING
• MOST IMPORTANT CHANGES...
HOW TO CLAIM PROPER ITC | ITC को CLAIM करने का सही तरीका |POINTS TO BE REMEMBER BEFORE GSTR3B FILING
• HOW TO CLAIM PROPER IT...
FREE ONLINE ITC RECONCILIATION TOOL BY GST PORTAL | ITC & LIABILITY COMPARISON CHART BY GST PORTAL
• FREE ONLINE ITC RECONC...
GSTR2B COMPLETE DETAIL | WHAT IS GSTR2B | DIFFERENCE BETWEEN GSTR2A & GSTR2B | ITC FORM GSTR2B
• GSTR2B COMPLETE DETAIL...
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👉TALLY PRIME / LEARN TALLY PRIME
• TALLY PRIME / LEARN TA...
👉 FREE ONLINE ITC RECONCILIATION TOOL BY GST PORTAL | ITC & LIABILITY COMPARISON CHART BY GST PORTAL
• FREE ONLINE ITC RECONC...
👉 GSTR2A RECONCILIATION IN EXCEL | GSTR2A RECONCILIATION IN TALLY ERP9 | RULE 36(4) 110%,120% ITC RULE
• GSTR2A RECONCILIATION ...
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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

Пікірлер: 154

@prafulghate8613 5 ай бұрын

I am surprised y you have only 1.68 Subscriber ..it should be more than 10 times ...16 million..

@user-qp8es 3 жыл бұрын

Superbly explained.. Millions views banta hai is video k liye.. Thanks bhai aap ne mere sab doubt clear kar diye.. Itne sare logo ki channel hai jiske lakho subscribers Hai lekin aapne un logo se kafi jyada acchi taraf samjaya..

@kajalkhavate577 2 жыл бұрын

Searched many videos for filing GSTR 3B...but no one could satisfied or provided with such a detailed video of which am looking for.. finally got it👍thank you sir🤗. Sir, plzzz..post next video for tally treatment of this.

@amitgangji9136 3 жыл бұрын

Sirjii apne bahut achi tarah aur easy language me samjaya... Aur aap actual site pe jaa kar practical experience dete hai woh bahut badi baat hai... Pls keep guiding us.

@prafulghate8613 5 ай бұрын

Nice video sehgalji..keep it up...

@naturaltips2245 3 жыл бұрын

Good explanation with appropriate reasoning.

@haidarkhan1814 3 жыл бұрын

I'm junior accountant. sir you so great Apne hr ek wo chiz ko lekr clear kiye he jo ek properly hr accountant ko ana chahiye 😍😍

@movieyaadereview2267 3 жыл бұрын

Bhai kahi job bata do

@haidarkhan1814 3 жыл бұрын

@@movieyaadereview2267 bro ap bs pehle CA ya advocate k pàs work kijiye wha se apko acha knowledge v hoga or kch salary v milega phir apko experience ho jayga

@nabadipsam4608 2 жыл бұрын

Sir income tax ar video din .Income tax filing sikta chai( pls make vdo on IT filing. I'm eagered to learn IT filing 🙏🙏🙏🏿

@namamiias3287 2 жыл бұрын

Paji cha gye tusi🙏

@IncometaxInspector2024 3 жыл бұрын

Thank U so much Sir for makeing Important Video ✍️🙏

@SantoshKumar-sl8lv 3 жыл бұрын

sahi time pr sahi viedio , guru jee jai

@jinalnayak9552 3 жыл бұрын

Excelsheet me calculation kese kiya hai how to make GST excel sheet plz make 1 video tally se excel kese banayege GST working gstr 3b,

@vanshajkushwaha 3 жыл бұрын

Very useful topic sir

@bapubarve 3 жыл бұрын

Paaji tussi doing great work and waheguruji bless you 🙏❤️ Telegram Channel

@trendingofficial2815 2 жыл бұрын

Sir videos to bahut ache se samajh aati hi pr Aapki video playlist sequence me nhi hi

@imrangk2173 3 жыл бұрын

Best video ever seen ... 👌👌

@sahumadan 3 жыл бұрын

Detail process explained , Thank you so much sir

@TallyHomeInstitute 3 жыл бұрын

Thanks and welcome

@kmahi178 3 жыл бұрын

Wa sir g great. Fully deeply explained first time.💯💯💥💥🙏🙏🙏🙏🙏🙏 aisa kisi ne nhi samjhaya abhi tak. God bless u n aap aise hi real video dete rho . Thanks from the bottom of my heart

@TallyHomeInstitute 3 жыл бұрын

Thanks and welcome

@sachinsaini481 Жыл бұрын

👌

@deepaknegi3328 3 жыл бұрын

Very good advice sir 👍 👏

@sadanandaize 3 жыл бұрын

Very nice sir🙏🙏🙏

@omprakashpal2559 3 жыл бұрын

Thanks Sir ji

@upscthoughts4289 3 жыл бұрын

Sir pls aap ek baar Income Tax ka full Details me Video bnao 🙏🙏

@shubhamsaxena325 3 жыл бұрын

Your explanation is Awsm ❤️👍🙏 Thank you sir

@TallyHomeInstitute 3 жыл бұрын

Most welcome

@himanshubalodi2576 3 жыл бұрын

Thx u just clear my all doubts

@dileeprotkar6534 3 жыл бұрын

Nice explained.... Pls make a video on import igst entry and claim ITC on portal......

@JOLLY1007 3 жыл бұрын

SSA BHA JI, thanks for detailing regarding 2a/2b conflict, but now January-21 u cannot file according to 2A u have to take ITC accordingly 2 B & have less itc if u have taken already it. without having proper Account anting Software u can not insert proper details in GST for any final returns otherwise have to face Suspension or Cancellation glitch

@Tally652 3 жыл бұрын

Good knowledge gstr3b ki

@devangchavda3473 3 жыл бұрын

Very complex

@samratpattanaik8920 3 жыл бұрын

Excellent

@TallyHomeInstitute 3 жыл бұрын

Thank you so much 😀

@shaiksabirpasha4615 3 жыл бұрын

It's a very good video for the new ACCOUNTANTS Like me tq... for the video I have one doubt we have to follow this only for the December month or for all the months from GSTR 2B was applicable that is from August month

@durgeshagrawalagrawal6963 3 жыл бұрын

sir agar return 3 mouth filling ho to us conditions ma kiy karay ITC kasay Clame karana hoga

@gauravmagre9959 3 жыл бұрын

Sir ..phir tally me entry kaise hogi tab ye condition me ..pls make a video

@manojmonujain1981 3 жыл бұрын

Plz sir , GST me Expert ban ne ke liye konsi cheez par focus kare plz bataye sir

@tallytechtraining4855 3 жыл бұрын

Good morning sirji 🙏, sir ITC kya hai, ITC ka rule kya hai or koun si ITC claim karen, is pure topic par koi video banaiye, taki jo tally use to kar rahe hai par taxation ki jyada knowledge nhi hai unke liye help hogi. Thank you

@sanjayshah9600 3 жыл бұрын

Tushi great ho sir

@ajayrao9521 3 жыл бұрын

Sir app great ho

@taranjeetsingh9861 3 жыл бұрын

Paaji tussi doing great work and waheguruji bless you 🙏❤️

@DINESHSHARMA-yj3si 3 жыл бұрын

Sir fixes assets sale par ek video banaye please rally me उसकी entry kase hogi

@sattarali5934 3 жыл бұрын

superb sir

@chiragmehta9731 3 жыл бұрын

Mujhe previous month ka extra ITC reversal karna h lekin 3B me table 4B(2) me values dalte hi red me dikhara.

@aniketkumarsuman3593 3 жыл бұрын

Party filed GSTR-1 return for month of December,2020 in this invoice reflected in 2A but not reflect in 2B. Can I get input tax credit in 3B return in the month of December,2020 as per book 48000 input and as per gstr2b 38000 input which one taken it. And some invoice are shown in gstr 2b of October, November and December which one itc should i claim

@anbbhatt 3 жыл бұрын

Valuable inputs Sirji, Thanks a lot, but I've a question: Suppose my suppliers uploaded details of invoices in GSTR1 between 12 Dec'20 & 11 Jan'21, so the purchases are getting reflected in GSTR2B of mine for Dec'20. But hardcopies (or softcopies) of invoices have not been received by me till 24 Jan'21 (i.e. date of filing my GSTR3B for Dec'20). Can I ignore this ITC while filing GSTR3B for Dec'20 & reclaim while filing my GSTR3B for Jan'21 after receiving those invoices?

@pddinesh07 3 жыл бұрын

Very nice explanation

@TallyHomeInstitute 3 жыл бұрын

Thanks and welcome

@sunandanverma 3 жыл бұрын

Sir Please Answer my question. My supplier filled January month GSTR1 on 12 Feb so according to GSTR2B my ITC from that supplier should reflect in FEBURARY GSTR 2B. but its not reflecting in February GSTR2B and i have checked January GSTR2B and its not even reflecting there. What is this problem ?? Please help

@pinkiandothers4162 3 жыл бұрын

Thanks Sir

@shaikosman4339 2 жыл бұрын

Nice 👍

@TallyHomeInstitute 2 жыл бұрын

Thanks ✌

@suniltoshniwal3108 3 жыл бұрын

If in case if we have more itc example: in gst portal 2b is 165k n in tally our itc is 65k then we have filled with out changing the itc figure of eligible itc n we claimed 165k . Then and same itc we have already taken in previous month. Please clear my doubt sir

@g.s.tcentrekotdwara3381 3 жыл бұрын

Agr hmara itc integrated tax mai ha to hm uska use cgst or sgst mai kr skte hai kya sir kyoki hmari laiblity cgst or sgst mai bn rahi hai to kese kare

@armandas144 3 жыл бұрын

Sir march mahine ka itc book ke hisab se claim Kar sakte hai kya agar samne bala upload na Kare to

@MBR-92 3 жыл бұрын

Sir please Busy software or Budget / Cash & Fund Flow/or financial bhi sikhao

@MrBasantgoel 3 жыл бұрын

Nice presentation

@TallyHomeInstitute 3 жыл бұрын

Thanks a lot

@siddharthapaul4519 3 жыл бұрын

Sir November month main gali se 3b me sale nehi dala or input jo thai mene claim kar liya but mera galti December month ki 3b file karne k bad pata chala or oct to dec ka quarter gst R1 or 3b me different ho gaya he toh main January month ko QRMP scheme lu ya monthly scheme lu jaha me is galti ko thik kar saku. Halaki mere Nov to Dec ki quarter me mera kuch bhi tax nehi bana tha.. Sir plz mujhe kuch suggest karo

@bantikhan8380 3 жыл бұрын

Thanku sir

@naveenkhandelwal6149 3 жыл бұрын

Sir agar 2B me koi supplier ki Invoice dikh rhi he aur hum eligible nhi he to uska kya krenge...Jbki aapne kaha he ki 2B k hisab se hi ITC claim krna he

@princesingh-we3ff 3 жыл бұрын

Sir what about 5%/10% itc piz clrify

@deenakshisaini7905 3 жыл бұрын

Thanks Sir giving good information

@TallyHomeInstitute 3 жыл бұрын

Welcome

@vikas7428 3 жыл бұрын

Dear sir Please suggest me how to do gst 3B and gst R1 for tour & travel agent company. Pls suggest me not ignore.

@SurajKumar-go1ez 3 жыл бұрын

Sir pl tell me 16966.60 ka amount next month kaise lege or agar lenge to rule 36(4) to follow nahi hua

@deenakshisaini7905 3 жыл бұрын

Thanks Sir video is helpful for me

@TallyHomeInstitute 3 жыл бұрын

Most welcome

@DINESHSHARMA-yj3si 3 жыл бұрын

Sir ji i am a part time accountant, can i file the return myself because all parties return returns, a

@deenakshisaini7905 3 жыл бұрын

Thanks Sir sharing good information

@TallyHomeInstitute 3 жыл бұрын

Welcome

@thakur8477 3 жыл бұрын

Or vo itc ap phle claim kase kr skte ho jb usne vh Dec m ke h apne 7174.20 amout ke itc Oct m he kase claim kr le sr jo us smy Oct ke gstr2b m show he nhi ho rhe hoge

@AbishekJain1982 3 жыл бұрын

If we had not claimed ITC of some Bill in earlier month because bill was not received at that time .then can we claim in future return?

@mohammedkhaled4490 3 жыл бұрын

Your explanation is good 👍

@TallyHomeInstitute 3 жыл бұрын

Thanks a lot 😊

@akashkaran9851 2 жыл бұрын

Sir,Tally main iska kya treatment kre wo plz btaye.

@sabeelahmad2547 2 жыл бұрын

Kindly explain Sir Agar hamare supplier ne R1 file due date exceed karne k baad yani 12 ya fir 13 tarikh ko R1 file kiya hai to wo gstr2B me nhi show hogi to kya uska ITC usi month me lenge ya fir wo ITC agle month me lenge ?????? Aur agar koi composition scheem ka supplier hai to wo to R1 Quarterly base be file karega to kya supplier k R1 file karne k baad ITC claim karenge ya hamne jaise purchase kiya hai waise hi claim karenge ITC Kindly explains

@lakshyaukvlog6071 2 жыл бұрын

October ki itc apne phle kyu le li jbki uska gstr1 file jan mai kiya gya hai?? Explain kre pls

@user-gy6vu7io1o 3 жыл бұрын

Agar mera supplier ne aur me same date pa Gstr1 file karu to mere 2b me to nhi dikhayenge na

@prayagrajshivhare4220 3 жыл бұрын

Sir yadi hum purchase mein koi tax nhi diya aur na hi sell mein koi tax liya to kya ye Nil return hogi OR ise gst portel mein mention nhi karenge please inform this confusion

@rahulsaxena8199 3 жыл бұрын

Medicals /grocery Retailers me gst kaise file kare Sale book not prepared because counter sale .nd how to classified diffrent tax rates . Answer please

@mishrataxaccountingsolutio2941 2 жыл бұрын

Sir, can i file gstr3b before filling gstr1 for the current month also how will i claim itc because 2a and 2b show only after date 13?

@archanabhandare.361 3 жыл бұрын

Very good information sir

@TallyHomeInstitute 3 жыл бұрын

Thanks and welcome

@pravinjoshi9338 3 жыл бұрын

Sir ji difference igst ka Apne Amazon ka Liya jo 16431 tha but difference 18431 tha please clear

@officialrawnaking487 3 жыл бұрын

Sir baki sab to samajh me aa gya par exel vala work thoda doubt hai plz explain next video recontalation of 2a sirji

@mrutyunjayamishra1160 3 жыл бұрын

Sir mene dec month ki itc 10% jyada liya he gst rule ke hisab se usko January month ka 3b file karte waqt reverse karna he ya kya karna he sir plz batayie..app ki bharosa pe hnu...🙏🏻🙏🏻

@kansrasaab5389 2 жыл бұрын

Thanku so much sir👍 .. it helped me alot .. but i have a doubt, how we can claim 16966.80 in next gst return? Coz this amount is reflecting in this month's 2A but kya yeh next month ki 2B mei aygi fr? Tb hum lege itc ispr??

@The_MyBestShort 3 жыл бұрын

Sir 5000000 ki taxable goods ki supply pr 1% liabilities cash payment krna hoga rule 86B ke according .. IGST -500000 ITC, 400000 LIABILITY CGST-500000 ITC, 400000 LIABILITY SGST-500000 ITC, 400000 LIABILITY hai to hum iski adjustment ki entry kaise krenge ? 1% cash me tax payment krne ke bad......?

@vdskingdom5586 3 жыл бұрын

18431 ka varieanc 16431 tha ...wo igst me clear krdo sir pls

@devmandal5732 3 жыл бұрын

Sir, marketplace sale ki GST computation pe video banana 🙏🏻🙏🏻🙏🏻

@saketshraff 3 жыл бұрын

Agar supplier ne late kar diya aur uss karan wo २b meiin reflect nahi kar raha ho. And we are liable for payment of tax due to such reason still we can't take itc showing in २a? Pls clarify sir..🙏

@abhishekpalkar7404 3 жыл бұрын

best video sir thanks

@TallyHomeInstitute 3 жыл бұрын

Most welcome

@vanshajkushwaha 3 жыл бұрын

Good morning sir

@Bibhuti.Sahooo 3 жыл бұрын

Can We take itc for the period April 2 0 to Nov 20 in the Month of December???

@amratchoudhary8418 3 жыл бұрын

Thanks sir good video

@TallyHomeInstitute 3 жыл бұрын

Welcome

@piyushsharma3059 3 жыл бұрын

Sir ek question h regarding itc claim ko lekar 3B mein. Agar sir 2B mein itc aa rha 25000 rs after net of debit note sab kr ke aur sir hmara actual itc claim h 35000 ka as per invoice toh sir iska variance 5% se jyada ka h toh sir mujhe claim mein 25000 lena chahiye ki 35000 ka itc claim krna chahiye yeh sir btaye aur agar sir excess claim krta hoon toh sir itc column wala box red ho jata h toh sir plz jarur bataye 🙏

@mdeepakkmr 3 жыл бұрын

Question - If we filled 3B Returns as per 2B but u told don't take the amount which we have already claimed of previous month... So which amount to claim?

@Mudasir1455 3 жыл бұрын

Sir plz upload practical year end adjustment vedio

@avinashgupta8254 3 жыл бұрын

please tell me how to show unrestered purchase in gstr 3 b

@ashishasthana9310 3 жыл бұрын

Sir ek chij samajh me nahi aai ki GSTR2B ME October month ka invoice show kar raha hai jubki mene inka itc le li hogi fir bhi aap ne ye itc GSTR3B me leli kise bataiye Wait for your response

@dilshadmustafa1363 3 жыл бұрын

Sir maine itc GSTR2A ki according km claim kari h koi tax to nahi dena padega

@yuvrajwadekar7756 Жыл бұрын

super guide❤

@TallyHomeInstitute Жыл бұрын

Glad it was helpful!

@SurajKumar-go1ez 3 жыл бұрын

Nice video

@TallyHomeInstitute 3 жыл бұрын

Thanks

@ArvindKumar-sl6jh 2 жыл бұрын

Sir..... GST RETURN KE LIYE PDF BHEJ DE RETURN KO SIKNE ME OR ASANI HO JAYGI .....THANKS

@transparentinfraandenergys5568 3 жыл бұрын

Our igst is reflected in 2A in Dec 20 but not reflected in GST 3B Auto drafted Detail

@gauravmagre9959 Жыл бұрын

Sir tally me kaise record hoga ye bataye sir

@sandep2708 3 жыл бұрын

Sir accounting entry for this

@mrutyunjayamishra1160 3 жыл бұрын

Sir apne to cgst- 7175 or sgst- 7175 deduct nehni kiye total itc se...jo oct month ki itc show horaha tha usko kahna deduct kiye I can't understand sir...😇😔

@TallyHomeInstitute 3 жыл бұрын

live vdieo banate banate dyan hi nahi raha deduct but koi new next return mein reverse kar denge.

@mrutyunjayamishra1160 3 жыл бұрын

@@TallyHomeInstitute ok sir thank you me confuse hogeithi dekh kar..

@shaiksabirpasha4615 3 жыл бұрын

@@mrutyunjayamishra1160 tq.. bro i was also having same confusion

@shaiksabirpasha4615 3 жыл бұрын

@@TallyHomeInstitute tq .... sir ab mujha sab clear hogaya hay .Tq... for this video

@sknasir5289 3 жыл бұрын

Sir, please upload itr 2,3,5 etc videos

@rshnt8954 3 жыл бұрын

Question- I have value of (opening blance 40,04,080.00 + purchse 5,87,85,795.24 + direct expenses 4,66,301.00) and (Sales value 6,73,49,396.11). Then, How to find closing stock & gross profit?

@TallyHomeInstitute 3 жыл бұрын

as per your gross profit, a separate video will be provided very soon

@rshnt8954 3 жыл бұрын

@@TallyHomeInstitute Thank you for taking my question, I will wait for your video on this question.❤️