ITC Reversal & Re-Claim Statement | Understand the New GST Ledger and its impact on GST Filing

Debit note agar all othe itc se less karke aayega
but jis bill ka debit note hai usse humne claim kiya hi nhi hai phir kaise krenge

What if itc was not reversed anf while filing 3b took net itc

Sir I am apply for nill returns but November GST R1 can not apply because ITC reversal locked

Good morning sir
October bill input ITC not show in my electronic credit ledger in gst portal and November 23 ITC also.
Why not show gst ITC in portal
Reply must sir

I am writing to inquire about the procedure for enrolling on the Auditors Panel for Gujarat State Co-operative Audits.

I have undertaken an extensive search on the internet to gather information on the enrollment process, but unfortunately, I have not been able to find the required details. As a dedicated professional in the field of auditing, I am keen on contributing my expertise to the cooperative audits in Gujarat.

To ensure that I follow the correct procedure and meet all the necessary requirements, I kindly request your assistance in providing comprehensive information on the steps involved in enrolling as an auditor for Gujarat State Co-operative Audits. Additionally, if there are any specific documents or qualifications required, please include them in your response.

Understanding the importance of a transparent and robust cooperative audit system, I believe that my skills and experience align well with the responsibilities of an auditor. In order to facilitate a better understanding of the enrollment process for not only myself but also for other professionals seeking this information, I propose the creation of a video tutorial on this topic.

I am confident that such a video would be highly beneficial for prospective auditors like myself, as it would provide a step-by-step guide through the enrollment process. It would also serve as a valuable resource for ensuring that all eligible professionals are aware of the requirements and procedures involved.

I am willing to collaborate with your office to create this informative video, which could be shared on relevant platforms to reach a wider audience. This initiative could contribute to fostering greater transparency and participation in cooperative audits in Gujarat.

I appreciate your time and consideration in providing the requested information. I look forward to your guidance on the enrollment process and the possibility of collaborating on the creation of an instructional video.

Thank you for your attention to this matter, and I eagerly await your response.

Sir Mera ek creditors party hai usne financial year 2021-2022 and 2022-2023 ke debit note oct -2023 ki return main dalein aur maine jis month ke debit note the uss time gstr3b return bharte bakat itc reversal kiya hai ab main uss itc ko reclaimed kar sakta hoon

Sir me aapke webinar me add hona chata hun please provide me your fee and contact no

fy 22-23 ka revrse hum itc reversed other m dikhaya hai ye thik hai ya nhi ???

sir bahut achha explain krte ho aap,

Sir, Only one credit note reflecting in 2B.
How show negetive figure in ITC reversal(2).
Plz suggest....

Sir, mere gst suomoto me cancel ho gaya hay...mere 2,37,000 ki credit hay...me isko claim kaisa Karu....mene appeal Kia hay...but abhi Tak gst active nahi hua...

Sir mere ek client ka reclaim amount, reclaim ledger me show nahi ho raha

sir fy 22-23 ke march me itc 2a ke according le li gyi thi jiski wjh comparision table me minus me red show ho raha tha to drc ke through minus wali itc ka payment kar diya gya or april me comparision wali table me less itc show ho rahi hai jo claim nii ki april 23 me qki march 23 me wo claim kr li gyi thi to uska bhi report krna hoga . ya only less itc claim kr le 3B me me.

Sir
Agar 2b se capital good ka itc claim hi nai Kiya last month to chalega kya

Ya

Itc claim kar k reverse karna jaruri hai


Block itc k case me

Can you tell me rcm is applicable or not on commercial property

Landlord is urp but recipient is the registered..


Please help me

Please refer notification

what is the reason of not matching 8A in gstr 9

Sir please suggest one Book for understanding GST

Sir pls make video on list of temporary nature reversal n permanent nature reversal

Sir second hand goods ke business me itc kese reverse karenge

Iska impect gstr 9 table 6a me bhi bataeye

Sir we followed the same process in some month of previous year also now the amount of reclaim input as are also reflecting in 4a(5) it is counted as doubling in annual return table 6. Please make video on this how to report this thing in Gstr9.

Dear Sir,

As we reimburse to client our major GST purchases, as client are foreign so we dont avail input. But that ITC reflecting in 2B as unclaimed, in this regards GST officer insist us that, claim that ITC and reverse it in same month.
So , Why GST officers are impossing to Claim and Reverse ITC ?

Sir,
But maina temporary reversal show nhi kra abhee tak gstr 3b mai (180 days ka ) and opening balance mai kya mentioned krna ho gaa

Sir, temporary reversal and reclaim statement books mein kaise skow karna hai?

please guide how to resolve issue (Grievance Resolution
log ticket/ help desk raise in your case vide incident no. 2287194 for re-computing income . when the resolution received, rectification order will be passed for the A.Y 2016-17.)

Thankyou so much for your information sir

Sorry sir Mera net issue k vjh se apne Mera comments ka jwab diya vo sun nhi paya isliye maine dobara comment Kiya and apka gst ka course bhut best h