Input Tax Credit (ITC) Reconciliation in GST: Updated Method 2023
In this video, we'll walk you through the latest and most efficient method for Input Tax Credit (ITC) reconciliation in the Goods and Services Tax (GST) regime for the year 2023. Keeping your ITC records accurate and up-to-date is crucial for businesses, and we're here to guide you through the process step by step.
Key points covered in this video:
Understanding the importance of ITC reconciliation in GST.
Explaining the changes and updates in the 2023 method.
Step-by-step instructions on how to reconcile your ITC in a hassle-free manner.
Tips and best practices for a smoother reconciliation process.
Common mistakes to avoid when reconciling ITC.
Using technology and software for efficient reconciliation.
Stay compliant, reduce errors, and maximize your tax benefits with the updated ITC reconciliation method. Don't miss out on this essential knowledge for business owners, accountants, and GST filers.
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Пікірлер: 153
Sir, pls make a video on Excel for accountant.
@WHOHAQ1975
9 ай бұрын
Sir please excel vedio
@amanshrivastav7399
7 ай бұрын
Bhai excel + chatgpt krle alag se koi bhi excel formula & trick use nhi krna prega
@Hickey-zb1pp
Ай бұрын
@@amanshrivastav7399 how ?
Very much appreciable guidance.Many more such guidences on the same subject with more elaborately expected in future.
This is a very good and informative video! Thankyou so much sir!!
Plsss....sir we really want a full fledged video on ms-excel... From basic to advanced... Your teaching style is amazing 😍
Thank you Sir ❤ bholenath ka ashirwad bana rahe aap pe
Sir, this vlookup function can be reduced if you add a new column in your merge data sheet, like making only 1 single sheet for merge data of 2b and books. And making a column with name source and mention 2b and tally for relevant data in the rows. And in pivot use that under column heading in pivot. This will make both tally and 2b data coming simultaneously beside each other, upon the same gst number.
@FinTaxPro
9 ай бұрын
Yes last year i have already made a video on that.
@GauravSharma-bt2fj
9 ай бұрын
@@FinTaxProsir, we all value your efforts please make a video on Excel for gst professionals
Hello Sir, Please make excel basic to advanced video tutorial which is beneficial for an accountant
@FinTaxPro
9 ай бұрын
Sure I will
amazing. thank you so much
Good video , simple way
yes sir we want detailed video on excel basic functions
Sir, you videos are always very helpful. Could you please make one video on how to fill the ITC table options in 3B as per Reconciliation result. Like 1.What to do when bills are in 2B but not in books as material is not received 2.What to do when bills are in books but not in 2B Both these can be bills of allowable ITC & disallowed ITC How to show the values in 3B ITC table options & Accounting entries thereof in such cases
Sir, what i suggest is, can we take data of table 8A of portal for full year reconciliation ?
Apki sari videos ❤❤❤❤❤❤❤❤❤❤❤
Please make video on ineligible, partly eligible ITC, reversal
Thank you so much Sir,
Sir you are great 🎉🎉🎉❤
Thank you so much Sir.
yes sir please make the video on excel mostly for gst and income tax work
Sir, please make a video on Excel.
Yes sir .....want detail excel video
Sir please make details videos on Excel
Thanks u for making video on itc reco. I want to learn also Excel so please make a video on Excel.
Sir mai pay nhi kr skta hu course k liye par m ye sb sikhna chahta hu mujhe interest h taxation and accounting mai.mere pass pese nhi h pay krne ke aap free video dalte rahe youtube par thanks
Sir,For Quaterly return filler, Any suggestion if the client has not claimed ITC in Q2.
Yes Sir please make a video on Excel
Can ITC be claimed if purchase are not recorded in books of accounts. If yes, then what is time limit to record purchases in books of accounts
Thank you sir ❤
T̤h̤a̤n̤k̤ y̤o̤ṳ s̤i̤r̤ 😍🇮🇳🥰🙏🏽
Great Job 👍
@FinTaxPro
9 ай бұрын
Thank you! Cheers!
Sir please make video on excell working like vlookup and pilot table.
we need excel video regarding v-lookup, h-lookup ,poivoit table
Sir, please make a video on advanced techniques for utilization of Excel formulas .
Hi, sir. I am from Andhra pradesh. I like your videos. Please make your videos and offer your courses in 100℅ English language also.
You can export input cgst and igst ledgers
Yes sir please make excel video
Nice method
Very nice. Excel master class need
Nice
@FinTaxPro
7 ай бұрын
Thanks
Sir itne saare ledger export karne se better hai sirf input IGST, input CGST Ke ledger ko columnar me karke export kar sakte Hain, correct me if I am wrong
@Rahul-tx8fo
9 ай бұрын
Pata hai
@Rahul-tx8fo
9 ай бұрын
You are correct
Sir please make video on excel if possible.......its very valuable for us.
Yes make video on excel for account
Yes sir Excel pr bana dijiye sir all basic formula
Sir please send this video again & again for learning staps
Sir Facebook ki bill date or 2B me difference hota hai to us case me ITC kaise le
Please sir basic excel mein jo daily formula use hote hai unpe ek detailed video bana do.
Can u pls make video on gstr3b working as ur videos r v usefu
Sir make a video on itc restricted due to change in pos rule. How it is treated in gstr-3B and as well in tally. In my case i have not avail itc as it is restricted nor it is show in total itc available but unfortunately seller upload a credit note against this which is show in total itc available in negative
Sir Please make an video on MS Excel for Tax Consultant or Tax Accountant.
Sir, please make a video for a detailed Excel program.
please make a detailed video on excell
Sir how did you arrange tally and GST data so chronologically??? I mean Agar Mai export bhi Karu toh same party ka data Ek dusre k opposite Mai nhi hota ooper niche hota hai nd it's only possible when We use software like winman and other... Can you please clarify this
@harshgohil4367
Ай бұрын
Same doubt
Sir, please make a video on excel function and its shortcut so we can learn and make command
Sir Excel par full detail video bana do bhaiya GST and tax use
Tally Mai backup & restore aur ek company Mai _ four log kasi kaam kargaya
Thanku Sir
Sir isme debit or credit bhi merge kar sake hai kya
Dear Respected Sir, 🙏🙏 Please make one video of Excel.
Sir, Please make a video on Excel for Accountant.
Sir apne Merge karna nhi btaya B2B,CN,import kaise merge kiyas
Same direct 2b ko download krne se or aap jaise btaya usse download krne se kya difference hoga?
Excel ki pivot table sikha dijiye sir
Sir please make a video on excel for beginner to expert
Sir, please make this reconciliation video of GSTR 3B for monthly party.
Excel shortcuts for accountant point of view pls make video sir
Please banaye sir excel complete video
Sir credit note or amended invoices ka data kaise merge kare...amt negative le ya positive hi rakhe..??
Sir please make an Ms Excel detailed video.... And sir also make some more videos on chatgpt
Sir needed Video on Excel...
Great.... ❤
Sir Excel details Wali video bano
Sir, Please make a video on Excel
Sir please make a video on excel for accountant
Sir GSTR1 Book ko kaise reconcil kre, aur kin kin chijo Ko trial Balance se match kre taki Hamara GSTR1 proper ready ho jaye
Arey sir Fals formula use kar diya karo for matching
Sir kindly make a video in Excel. Thank you
Sir duties and taxes me jaakr hum data export kr skte hai kyu ki usme Sare expenses and purchase aa jata hai....
Hi Please make an advance excel video
@FinTaxPro
9 ай бұрын
Okay
Sumif formula on GSTIN is more easy rather then pivot
please sir make a videos for advance excel function
But sir, kuch ITC 2A mai show hoti hai but ham 3B mai bhee claim nhi krte hai woh kaise Match karenge
Sir please make a Excel details video for accountant
Sir plz make the video on excel for excel working
Hlo sir excel video for accountant use
Tally me ledger wise q, jay?? Tally Gst 3b summary me pura 1year ka nikl skte hai.
Sir, agr kisi company mein 2021-2022 tk sirf purchase kri ho. Toh uska portal pr ITC claim pending rehta hai.Aur 2022-2023 mein sale bhi start ho gyi ho....toh sir 2023 se lekar abtk tk jo bhi challan mein payable amount bnegi sale bill ki vajah se vo pending ITC se neglect hoti rhgi na???jbtk pura credit balance khtm na hojaye... please tell me ye shi h,??
Sir if we can't avail itc after oct then can supplier show his sale? He also not liable to show his sale. Correct
Sir Excel detailed video benaiye 🙏
@FinTaxPro
9 ай бұрын
Ok sure
👌
Sir Pivot table se hi reco kar sakte hai
Sir excel pr v ek video bna do please
Sir excel par ek detailed video bhi bana do
Plz sir 1video for Excel
Video on excel in detail sir
Sir Excel me ek video banaye sir plz
Sir excel detail video leke aaiye sbki demand hai
Sir pls add subtitles
Sir please detailed guide video on excel chahiye
Yarly Itc available in Table 8a in gstr9
Sir Excel ke upar ek Detailed video banaye Sir
Sir plz make Excel sheet