New Matching Tool to reconcile GSTR-2B with purchase|GSTR-2B reconciliation|How to reconcile GSTR-2B

New Matching Tool to reconcile GSTR-2B with purchase|GSTR-2B reconciliation|How to reconcile GSTR-2B

CA Guru Ji

3 года назад

97,704 Просмотров

Ссылки и html тэги не поддерживаются


Комментарии:

@vaikunthparthasarathy7154
@vaikunthparthasarathy7154 - 20.10.2023 08:33

Superb video

Ответить
@dushyantsharma2749
@dushyantsharma2749 - 05.06.2023 17:57

23 24 ka excel utility me FY choose karte hain to 22-23 hi batata hai. Warmly request plz solve problem. 🙏🙏🙏🙏👆

Ответить
@dushyantsharma2749
@dushyantsharma2749 - 05.06.2023 17:55

Mam Financial Year 23 24 ka option hi nahi aa raha 2022-23 hi last 22-23 hi purchase excel utility me aa raha hai plz solve problem what should I do? Plz guide me.🙏🙏🙏🙏

Ответить
@shubhalaxmisalunke385
@shubhalaxmisalunke385 - 25.04.2023 10:25

Annually kar sakte h kya???

Ответить
@KeltronKannur
@KeltronKannur - 08.02.2023 13:50

OFFLINE TOOL IS NOT LOADING.....

Ответить
@sumannanda2566
@sumannanda2566 - 26.01.2023 10:42

Mam there is problem for uploading. Can you please help me

Ответить
@ubej
@ubej - 19.10.2022 15:55

Ma'am mismatch ko excel me download karne nahi de raha hai
Please solution ma'am

Ответить
@arjununnikrishnan7860
@arjununnikrishnan7860 - 09.10.2022 13:59

Before uploading purchase register for recon, should we round off the decimal values, anyone please reply?

Ответить
@parekhnitul
@parekhnitul - 14.04.2022 20:09

Does Purchase template To be prepared in the same sequence as shown in 2 B?

Ответить
@shiwaniagrawal6610
@shiwaniagrawal6610 - 31.03.2022 08:14

Mam is this for yearly or we need to do monthwise

Ответить
@JatinderKumar-ox4ge
@JatinderKumar-ox4ge - 28.03.2022 21:11

Kay any software sa apni purchase export hogi

Ответить
@gayitrideshpande307
@gayitrideshpande307 - 18.02.2022 14:49

I'm facing "PLEASE UPLOAD VALID JSON FILE" can you tell me why this error is coming

Ответить
@YogeshSharma26785
@YogeshSharma26785 - 15.02.2022 06:46

Really confusing

Ответить
@shaileshkalbhor9678
@shaileshkalbhor9678 - 02.02.2022 17:23

Madum I want gst course

Ответить
@ashishpal343
@ashishpal343 - 13.12.2021 14:44

Ma'am, apke pass job krna chahta hu.. please help. Ma'am

Ответить
@dineshkirtiwar7972
@dineshkirtiwar7972 - 18.10.2021 20:04

Thanku very much Mam, this video is very helpful for me

Ответить
@ferozkhanpathan7157
@ferozkhanpathan7157 - 17.08.2021 18:13

Sir, Amnesty scheme 2021 is upto 31st Aug-21. But while filing of composition return for the quarter Oct-17 to Dec-17 with having turnover penalty showing on portal of Rs. 5000+5000 for cgst & sgst and interest also showing. Why this is happenig sir please reply me soon .

Ответить
@liyaquathusain2449
@liyaquathusain2449 - 14.08.2021 19:01

Bhut useful video hai....very nice thanku

Ответить
@tushargoswami8581
@tushargoswami8581 - 07.08.2021 12:45

I am unable to find purchase templete in excel plz guide

Ответить
@PardeepKumar-jl1wu
@PardeepKumar-jl1wu - 21.07.2021 10:27

Dear Sir,
We have not availed ITC of FY 2020-21 Rs.25000/- and now when we are filling GSTR-3B for the quarter ending June 2021 and in 3B the ITC cannote be claimed more than 105% of ITC available in 2B.
In 2B we have ITC 50000 and system no allowing us to take credit more than 52500/- , but we have to claim ITC (50000+ 25000(Of last year)=75000/-.
Please advise how can we avail the ITC related to FY 20-21 Rs.25000/- which we did not claim and wherease there is provision in act that ITC can be claimed upto September of the next year.

Ответить
@nikhiltiwari8327
@nikhiltiwari8327 - 10.07.2021 13:42

Itna jayda complicated process bana diya hai gst ka. Pata nahi kis gadhe ne design kia hai ye portal.

Ответить
@pappubhandare1166
@pappubhandare1166 - 03.07.2021 16:35

Nice information

Ответить
@himanshusaini2968
@himanshusaini2968 - 28.06.2021 19:39

Can we match 2A on this gst matching tool or this tool for only gst 2B

Ответить
@shyamallrounder
@shyamallrounder - 16.06.2021 18:14

Jo voucher ham journal mai book karte hai wo Tally 2a mai show nahi ho raha hai
Yah kaise hoga

Ответить
@ketanchanchad7218
@ketanchanchad7218 - 14.06.2021 13:31

only purchase ke case me gstr 3b kese file kare

Ответить
@somnathroy8803
@somnathroy8803 - 02.06.2021 18:20

Madam I see your videos but I confused that I am a contractor so I get payment on December 2020 but I wrongly fill Gstr1 and Gst3B Nil how can enter data and which table??

Ответить
@ramanandavishwajnaacharya7179
@ramanandavishwajnaacharya7179 - 27.05.2021 18:37

Mam please make one vedio on sec. 194Q and 206C(1H)

Ответить
@prasantsuryawanshi9052
@prasantsuryawanshi9052 - 06.05.2021 12:44

Thank you very much..🙏

Ответить
@bhagyashreesonkusare
@bhagyashreesonkusare - 19.04.2021 11:15

Thanku mam for information
i have one doubt after reconciling its not getting export in excel sheet.

Ответить
@snehaltathod5209
@snehaltathod5209 - 18.04.2021 12:32

Kya hum 2b se jyada itc claim kr skte hai march month me???

Ответить
@dharmeshmistry8648
@dharmeshmistry8648 - 09.04.2021 05:23

harassment by government to tax payers, department is passing on their work on tax payers,

Ответить
@kuldeeppathrave9204
@kuldeeppathrave9204 - 04.04.2021 10:28

Thank you very much..this is very helpful ❤️👍

Ответить
@onkargupta4772
@onkargupta4772 - 17.03.2021 19:48

Best videos

Ответить
@onkargupta4772
@onkargupta4772 - 17.03.2021 19:46

Monthly karte h .. Annual bhi kar sakte h kya ??

Ответить
@onkargupta4772
@onkargupta4772 - 17.03.2021 19:46

2a ka data bhi kaar sakte h ...

Ответить
@deepanshjain8894
@deepanshjain8894 - 08.03.2021 21:30

Mem ham 1yeras kese match kare plss help

Ответить
@awadheshkumar6753
@awadheshkumar6753 - 17.02.2021 20:00

Class Kab chalti hai

Ответить
@avidas
@avidas - 20.01.2021 19:27

Agr koi bill mene dec me entry kya and uska ITC mujhe feb 2b me show kya tab uska entry tally me kaise hoga. Tally me us bill ka ITC feb me kaise ayga

Ответить
@winsautosalesekmwinsauto1422
@winsautosalesekmwinsauto1422 - 27.12.2020 09:12

Madam did you have any course that explain how to do accounts for income tax audit that cover how much expneses and all i can show in a busines profit and loss ac
count and all

Ответить
@kaluparmar5023
@kaluparmar5023 - 21.12.2020 14:42

Medam matching tool open nahi ho raha he

Ответить
@viru1134
@viru1134 - 27.09.2020 10:17

Great mam

Ответить
@hiteshmehta6558
@hiteshmehta6558 - 22.09.2020 18:53

Manage profile screen is not appearing

Ответить
@yasindhila5355
@yasindhila5355 - 21.09.2020 07:54

It is not working

Ответить
@mohitstyle100
@mohitstyle100 - 20.09.2020 20:48

Hello mam GST-1 some need correction because i am selected monthly return but years income 1.5 less then so changed Quterly ..if any changes because already fill August Gst-1 and GST3B

Ответить
@CASHANKAR99
@CASHANKAR99 - 19.09.2020 08:59

thank u mam for your effort

Ответить
@vikrambisht5321
@vikrambisht5321 - 18.09.2020 04:49

Thanku so much

Ответить
@abhigupta4143
@abhigupta4143 - 17.09.2020 20:42

Maim please help me gst registration

Ответить
@deepu6648
@deepu6648 - 17.09.2020 12:00

Mam mne gst registration cancellation ki request 20 August ko dali thi wo abi tk approve nhi hui to wo kb tak approve ho payegi n kya mje reg cancel na hone tk aage ki 3b b file krni pdegi kya nil krk

Ответить
@ashispatra6575
@ashispatra6575 - 16.09.2020 21:50

Madam apka mail id please send me, awaiting for your reply

Ответить