GST Advisory on ITC Reversal & RCM ITC | GSTR-3B Filing Impact скачать в хорошем качестве

GST Advisory on ITC Reversal & RCM ITC | GSTR-3B Filing Impact

🚨 IMPORTANT GST UPDATE | GSTR-3B FILING ALERT 🚨 Agar aap ITC reversal ya ITC re-claim mein galti kar rahe hain, toh aane wale time mein aapka GSTR-3B BLOCK ho sakta hai! GST Portal ne official advisory issue ki hai regarding: ✅ Electronic Credit Reversal & Re-claimed ITC Ledger ✅ RCM Liability / RCM ITC Statement ✅ Strict validations in GSTR-3B filing Is video mein aap jaanenge👇 🔹 ITC reversal & re-claim ledger kya hai 🔹 Kaunsi tables mein ITC reverse / re-claim hota hai 🔹 RCM ITC ke liye new portal checks kya hain 🔹 Negative ledger hone par GSTR-3B kyun block hoga 🔹 Excess ITC claim kaise correct karein 🔹 Practical CA tips to avoid GST notices & filing blockage 📌 Covered Topics: ▶ Table 4(B)(2) – ITC Reversal ▶ Table 4(A)(5) & 4(D)(1) – ITC Re-claim ▶ Table 3.1(d) – RCM Liability ▶ Table 4(A)(2) & 4(A)(3) – RCM ITC ▶ New GST Portal validations & warnings ⚠️ Important Note: Aaj jo warnings ignore ho rahi hain, wo future mein GSTR-3B filing completely BLOCK kar dengi. Isliye ITC working aur ledger reconciliation bahut zaroori hai. 👨‍💼 CA Advice: ✔ ITC blindly claim na karein ✔ Reversal & re-claim ka proper record rakhein ✔ RCM ITC tabhi claim karein jab liability paid ho ⸻ 👍 Support the Channel Agar video useful lage: ✔ Like karein ✔ Share karein apne business owners & CA friends ke saath ✔ Subscribe to CA Brainzz for latest GST & Income-tax updates 📩 Queries / Consultation: Comment section mein apna question likhein 👇 00:00 – GSTR-3B Block Warning ⚠️ 00:30 – GST Advisory Explained 01:40 – ITC Reversal & Re-claimed Ledger 03:10 – Excess ITC Claim Problem 04:25 – RCM Liability & ITC Statement 06:00 – When GSTR-3B Gets Blocked 07:20 – How to Fix Negative Ledger 08:30 – Practical CA Tips 09:30 – Final Compliance Advice