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In this video, we explain the complete step-by-step process of filing Form GSTR-3B for FY 2025-26 (AY 2026-27). This practical guide covers portal navigation, tax liability calculation, ITC reconciliation, and final submission process. We also explain our internal compliance system used before filing: 3B Internal Working Sheet Tax liability calculation ITC eligibility and reversal Interest computation Final payable verification Invoice-wise Internal Backup Sheet Books vs GSTR-2B reconciliation Invoice-level ITC matching Vendor mismatch tracking 3B cross-verification Maintaining proper reconciliation helps avoid interest, penalties, and GST notices. This video is useful for: Accountants Tax professionals Business owners Freelancers GST practitioners For professional GST compliance, reconciliation support, and advisory services: GSTJIT Advisory GST Registration | Return Filing | ITC Reconciliation | Notices | Income Tax | TDS | Accounting Contact us for professional assistance. #GSTR3B #GST2026 #GSTReturnFiling #GSTCompliance #InputTaxCredit #GSTReconciliation #GSTIndia #TaxConsultant #GSTPractitioner #accounting
In this video, we explain the complete step-by-step process of filing Form GSTR-3B for FY 2025-26 (AY 2026-27). This practical guide covers portal navigation, tax liability calculation, ITC reconciliation, and final submission process. We also explain our internal compliance system used before filing: 3B Internal Working Sheet Tax liability calculation ITC eligibility and reversal Interest computation Final payable verification Invoice-wise Internal Backup Sheet Books vs GSTR-2B reconciliation Invoice-level ITC matching Vendor mismatch tracking 3B cross-verification Maintaining proper reconciliation helps avoid interest, penalties, and GST notices. This video is useful for: Accountants Tax professionals Business owners Freelancers GST practitioners For professional GST compliance, reconciliation support, and advisory services: GSTJIT Advisory GST Registration | Return Filing | ITC Reconciliation | Notices | Income Tax | TDS | Accounting Contact us for professional assistance. #GSTR3B #GST2026 #GSTReturnFiling #GSTCompliance #InputTaxCredit #GSTReconciliation #GSTIndia #TaxConsultant #GSTPractitioner #accounting
How to check GST Aadhar Authentication! Get practical class and learn about GST. Course link: https://tyariexamki.com/coursedetail/gst-practitioner-course-online #gst #GSTCourse #tyariexamki #onlinecourses #taxation #Taxes2026 #taxconsultant #DirectTaxes #indirecttax #goodsandservices #GoodsandServicesTax #postviralシ #post
How to check GST Aadhar Authentication! Get practical class and learn about GST. Course link: https://tyariexamki.com/coursedetail/gst-practitioner-course-online #gst #GSTCourse #tyariexamki #onlinecourses #taxation #Taxes2026 #taxconsultant #DirectTaxes #indirecttax #goodsandservices #GoodsandServicesTax #postviralシ #post
If payment crossed 180 days — ITC must be reversed + interest GST ALERT FOR CAs (Rule 37 – 180 Days) Your client may have already paid the vendor… But if payment was made AFTER 180 days, 👉 ITC reversal + interest is still applicable. ❗ Even if it’s cleared today ❗ Even if books look correct GST checks HISTORY — not current balance. Most Tally reports DO NOT track this properly. We built a report that: ✔ Scans entire year ✔ Identifies 180-day breaches ✔ Shows exact ITC impact 📂 Get report + TCP: https://drive.google.com/drive/folders/1Yo1LTeBDVPYxfj-19-bMDT-3JLBa1Q3p?usp=sharing http://103.211.202.97:5002/historic-rule37 ⚡ Run this BEFORE audit / return filing Reply “RULE37” — we’ll help you run it on your client Data #short #shorts @mndatasolutionsindia
If payment crossed 180 days — ITC must be reversed + interest GST ALERT FOR CAs (Rule 37 – 180 Days) Your client may have already paid the vendor… But if payment was made AFTER 180 days, 👉 ITC reversal + interest is still applicable. ❗ Even if it’s cleared today ❗ Even if books look correct GST checks HISTORY — not current balance. Most Tally reports DO NOT track this properly. We built a report that: ✔ Scans entire year ✔ Identifies 180-day breaches ✔ Shows exact ITC impact 📂 Get report + TCP: https://drive.google.com/drive/folders/1Yo1LTeBDVPYxfj-19-bMDT-3JLBa1Q3p?usp=sharing http://103.211.202.97:5002/historic-rule37 ⚡ Run this BEFORE audit / return filing Reply “RULE37” — we’ll help you run it on your client Data #short #shorts @mndatasolutionsindia
Tally Prime Me Company Kaise Banaye 2025 | Full GST Setup With Example | Beginner Step By Step Hindi 📢 Hashtags: #TallyPrime #CompanyCreation #TallyGST #TallyPrime2025 #AccountingTutorial TallyHindi GSTSetup TallyBeginner 🎯 SEO Tags: tally prime company creation full tutorial tally prime gst setup step by step how to create company in tally prime tally prime hindi full course financial year in tally prime books beginning from meaning gst number entry in tally tally prime beginner guide 📝 Description: Is video me maine Tally Prime me company create karna complete practical example ke saath bataya hai. Company name, state, country, financial year, books beginning date, GST enable karna aur GST number fill karna sab kuch step by step Hindi me explain kiya gaya hai. Agar aap Tally seekh rahe hain, accounting job ke liye prepare kar rahe hain ya GST billing start karna chahte hain to ye video aapke liye perfect hai. Video dekhne ke baad aap confidently apni company create kar sakte hain aur GST setup bhi kar sakte hain. 📢 Hashtags: TallyPrime CompanyCreation TallyGST TallyPrime2025 AccountingTutorial TallyHindi GSTSetup TallyBeginner 🎯 SEO Tags: tally prime company creation full tutorial tally prime gst setup step by step how to create company in tally prime tally prime hindi full course financial year in tally prime books beginning from meaning gst number entry in tally tally prime beginner guide Agar aap chaho to main: 🎤 1 minute ka powerful voiceover script bana doon 🎨 Thumbnail ke liye 3 viral text ideas de doon 📚 Next video topic suggest kar doon (Ledger Creation with GST) Batao next kya banayein? 🚀 LIKE 👍, COMMENT ❤️ और SUBSCRIBE 🔔 Thanks for watching 💯 🙏 🙏 💐 💐 💐
Tally Prime Me Company Kaise Banaye 2025 | Full GST Setup With Example | Beginner Step By Step Hindi 📢 Hashtags: #TallyPrime #CompanyCreation #TallyGST #TallyPrime2025 #AccountingTutorial TallyHindi GSTSetup TallyBeginner 🎯 SEO Tags: tally prime company creation full tutorial tally prime gst setup step by step how to create company in tally prime tally prime hindi full course financial year in tally prime books beginning from meaning gst number entry in tally tally prime beginner guide 📝 Description: Is video me maine Tally Prime me company create karna complete practical example ke saath bataya hai. Company name, state, country, financial year, books beginning date, GST enable karna aur GST number fill karna sab kuch step by step Hindi me explain kiya gaya hai. Agar aap Tally seekh rahe hain, accounting job ke liye prepare kar rahe hain ya GST billing start karna chahte hain to ye video aapke liye perfect hai. Video dekhne ke baad aap confidently apni company create kar sakte hain aur GST setup bhi kar sakte hain. 📢 Hashtags: TallyPrime CompanyCreation TallyGST TallyPrime2025 AccountingTutorial TallyHindi GSTSetup TallyBeginner 🎯 SEO Tags: tally prime company creation full tutorial tally prime gst setup step by step how to create company in tally prime tally prime hindi full course financial year in tally prime books beginning from meaning gst number entry in tally tally prime beginner guide Agar aap chaho to main: 🎤 1 minute ka powerful voiceover script bana doon 🎨 Thumbnail ke liye 3 viral text ideas de doon 📚 Next video topic suggest kar doon (Ledger Creation with GST) Batao next kya banayein? 🚀 LIKE 👍, COMMENT ❤️ और SUBSCRIBE 🔔 Thanks for watching 💯 🙏 🙏 💐 💐 💐
“सिर्फ Theory नहीं… यहाँ GST की Real Practical Training होती है!” 📊 GST पे चर्चा Seminar में LIVE GST Return Filing Class आज हमारे DOMU Computer Academy में छात्रों को ✅ Real GST Return Filling ✅ Practical Data Entry ✅ Live Portal Practice सिखाया गया 💻 👉 यहाँ सिर्फ किताबों की पढ़ाई नहीं, बल्कि Real Work जैसा Practical Training दी जाती है ताकि आप सीधे Job के लिए Ready बन सकें 🚀 🎯 अगर आप भी बनना चाहते हैं 👉 GST Expert / Accountant तो आज ही जुड़ें DOMU Computer Academy से 💯 📞 Call/WhatsApp: 8305380695, 9644454784 “JOIN लिखकर Message करें और अपनी सीट बुक करें” #GSTClass #GSTReturnFiling #TallyGST #AccountingCourse #tallyeducation #virelvideo #virelreels #viral
“सिर्फ Theory नहीं… यहाँ GST की Real Practical Training होती है!” 📊 GST पे चर्चा Seminar में LIVE GST Return Filing Class आज हमारे DOMU Computer Academy में छात्रों को ✅ Real GST Return Filling ✅ Practical Data Entry ✅ Live Portal Practice सिखाया गया 💻 👉 यहाँ सिर्फ किताबों की पढ़ाई नहीं, बल्कि Real Work जैसा Practical Training दी जाती है ताकि आप सीधे Job के लिए Ready बन सकें 🚀 🎯 अगर आप भी बनना चाहते हैं 👉 GST Expert / Accountant तो आज ही जुड़ें DOMU Computer Academy से 💯 📞 Call/WhatsApp: 8305380695, 9644454784 “JOIN लिखकर Message करें और अपनी सीट बुक करें” #GSTClass #GSTReturnFiling #TallyGST #AccountingCourse #tallyeducation #virelvideo #virelreels #viral
Mani Infotech Tally Certified Partner 8766330143, 9953663537 #chartedaccountant #GSTIN #tallyprime #cma #gstupdates
Mani Infotech Tally Certified Partner 8766330143, 9953663537 #chartedaccountant #GSTIN #tallyprime #cma #gstupdates
http://103.211.202.97:5002/40A-3-audit http://103.211.202.97:5002/269ST-audit You don’t need new software. You need to see what’s wrong in your data. Send your Tally data We’ll analyze it for you. ⏱ In seconds: 🚨 Detect: ✔ GST mismatches ✔ 269ST / 40A(3) risks ✔ Receivable issues ✔ Ledger inconsistencies See sample: http://103.211.202.97:5002/daybook Reply “DATA” — we’ll check your data today #tally #tallyprime #gstindia #short #shorts tallyautomation tallyaudit tallytopowerbi tallytosql accountingautomation dataanalytics powerbi sqlserver gstreconciliation audittools forensicaudit charteredaccountant cfoindia turbodata shorts GST GSTCompliance Audit Accounting Tally PowerBI DataAnalytics SQLServer Finance CFO CharteredAccountant RiskManagement ForensicAudit BusinessIntelligence Automation TurboData GST Tally Audit Compliance TurboData
http://103.211.202.97:5002/40A-3-audit http://103.211.202.97:5002/269ST-audit You don’t need new software. You need to see what’s wrong in your data. Send your Tally data We’ll analyze it for you. ⏱ In seconds: 🚨 Detect: ✔ GST mismatches ✔ 269ST / 40A(3) risks ✔ Receivable issues ✔ Ledger inconsistencies See sample: http://103.211.202.97:5002/daybook Reply “DATA” — we’ll check your data today #tally #tallyprime #gstindia #short #shorts tallyautomation tallyaudit tallytopowerbi tallytosql accountingautomation dataanalytics powerbi sqlserver gstreconciliation audittools forensicaudit charteredaccountant cfoindia turbodata shorts GST GSTCompliance Audit Accounting Tally PowerBI DataAnalytics SQLServer Finance CFO CharteredAccountant RiskManagement ForensicAudit BusinessIntelligence Automation TurboData GST Tally Audit Compliance TurboData
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