Reconciliation of ITC mismatch in GSTR-3B & 2A/2B - New way #reconciliation

Ma'am Maine aapki ek like kar 1k Kiya
So please personally discuss with me on important topics of Accounts 🎉

Thanks

MAM SPEQTA SOFTWARE SE GST KI KAAM KA TUTORIAL CLASS DIJIYE... BADI DHIIKAT AA RAHI GAIN KAAM KARNE MAI...

Mam apka what's aap group full ho gaya h. Ishliye m apke group m add karne ki request send nahi kar pa raha hu.
Please 🙏 help me

Sirji one doubts realted debit note and credit note!
I sold the good worth rs.1,00,000
Against this invoice goods return worth rs.50,00,000!
Then buyer issue debit note to seller worth rs.50,00,000. Against this invoice seller doing entry of debit note!
My question arises, what entry put in gstr 1 debit note ki entry or credit note entry mai se konsa karna hai sirji?
Buyer konsi entry karega (toh woh show karega gstr2b)and seller konsi entry kerga (toh woh show karega gstr2b)?

Mam WhatsApp per join nahi kar pa raha hu

mera 2A me show ho raha he but 3B me Eligible ITC Zero Show ho raha he

Really your way of explanation is remarkable thanks a lot I am watching your Vedio from last yrs now I am ex ret sr Accountant from DBL Bhopal but still some suitable position thanks

Thanks a lot Ma'am 🙏

🙏🙏🙏❤️🙏🙏🙏

When supplier non Traceable ho to kay se CA cirtificate du madam

👍

Madam company mya notice Aiya hoyetho khaha mya reply karu

How to check the whether customer has taken returns as the sale invoice wise??

Ma'am, where do we put the excess claimed amount in Table 8 of GSTR9 due to ITC of last year claimed in currect year and adjusted in 3B.

Thanks for valuable information

Mam income tax ki balance sheet ki video bna kar bhej do pls computax office kaise bhari jati hai video bna kar bhej do pls

Again contradictory notification by department.... Agr wrong gst ho gya h to supplier modify kese krega . ... Or wrong gst wale ne uska input le lia to vo reverse kese krega .. gstr 1 and gstr 3b locked he already... Or agar current me kuch krenge to gstr1 and gstr3b mismatch ho jayegi ... Gajab hutiya panti h department ki

Mam old solution hai

Nice 🙂