What to do - When there is difference in GSTR 1 vs. GSTR 3B || CA (Adv) Bimal Jain

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Жыл бұрын

How to resolve differences in GSTR 2A vs. GSTR 3B & Solution || CA (Adv) Bimal Jain
⭐ Intimation of difference in liability reported in statement of outward supplies and reported in return
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⭐ Important Changes in GST for compliance on CY 2023
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Пікірлер: 23

@ManagefundswithRK Жыл бұрын

Thank you sir for such a valuable discussion 💯💯💯💯💯💯💯💯💯💯

@mohammedasif415 Жыл бұрын

Masha Allah Sir bahot acha explain karey

@vilasvithalbate2297 Жыл бұрын

Thanks, sir very nice presentation

@srikanthm765 Жыл бұрын

Thank you Sir

@AmandeepKaur-yb3vd Жыл бұрын

Improvisation in E-invoice systems will be much better for the GST regime... !!

@sougatachattopadhyay3148 Жыл бұрын

Very Well discussed. Thanks 🙏.

@cabimaljain Жыл бұрын

My pleasure

@Rise_Shine0 Жыл бұрын

Thank u sir

@dhparmar2810 Жыл бұрын

Excellent

@Lordofuniversekrishna Жыл бұрын

can assessee can claim for waive. off interest on gstr1 and 3b mis match

@pawanparteeksingh4307 Жыл бұрын

Sir please tell me the HSN code and gst tax rate on almond oil

@rakeshkala1515 Жыл бұрын

Sir a query regarding Rule 37A. ITC to be reversed if supplier had not paid tax or had not filed GSTR 3B for a particular month.My question is when to reverse ITC ??

@surajbarbade954 Жыл бұрын

Is there any judgement on section 16(4) for late availing of ITC. We have been issued a notice by the department under ASMT 10 so please help in our way going forward.

@jairamundale696 Жыл бұрын

Valuable presentation Thanks Sir

@sarveshkm8535 Жыл бұрын

Sir for the month of January and February 2021 I have filled Gst 1 with less amount compared to book figure by mistake and is not with any fraudulent intentions and also GST 3B for corresponding months Jan and Feb, 2021 .for the same mistake the officer has issued bank attachment notice in form DRC01 .what's your suggestion and advice sir. Please reply. Hoping for favorable reply from your end

@AshishTiwari-fx8pc Жыл бұрын

Sir, You are requested to update and guide us if I have sold some scrap items without any consideration to unrelated party (customer), whether we are liable to charge and collect GST on a notional amount or this would be exempt due to having without consideration. I shall be highly obliged for your response.

@tdaram6612 Жыл бұрын

Sir i haven't file gst from July 2022 .how can i file it?

@ksnarayanan5281 Жыл бұрын

Refer notification 3/2023. Your registration would have been suo-motto cancelled by now. You can file all your Returns before 30/6/2023 including late fee, interest etc till date of cancellation and apply for revocation of GST Registration.

@gshankar2283 Жыл бұрын

Hello sir I have wrongly entered the shipping bill number in GSTR1 with duty paid. I am unable to amend the shipping bill no in subsequent GSTR1 return since previous year option is not available. How can I claim the paid duty (IGST refund ). Duty paid by adjusted against ITC. Kindly help sir.

@cabimaljain Жыл бұрын

Pls write to Jurisdictional Officer

@rajdeepakpandey4185 Жыл бұрын

Respected Sir, If taxpayer declare lower or short amount of taxable amount in their R1 but he filed GSTR3B correctly. In this situation department can ask or raise any notices?.

@vssprakashchilamkuri2348 Жыл бұрын

Generally Dept do not issue notice in these cases. But Dept may call for explanation.