VIDHYA'S GST UPDATES

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@shahalashomediary5581 9 күн бұрын

Mam 22- 23 invoice not come on 23-24 gstr9, so there is diffrence in gstr and gstr9 turnover. What i do?

@vidyashaji-23 9 күн бұрын

@@shahalashomediary5581 some more clarifications needed for giving the answer. I understood from your qtn that 22-23 outward invoice U have shown in 23-24 through amendment. But the same is not auto-populated in 23-24 U can correct same in Table 9 which match with table 4 and keep Table 4 with Turnover of 23-24 only as per the GSTR 9 instructions that show only Current FY details

@aravindp4644 14 күн бұрын

Mam njan 23-24il njan excess itc claim cheythu inu vicharika so i need to reverse that itc and my tax liability will increase what i want to do

@jobyjerry3682 21 күн бұрын

Very Useful video.Thank you very much.

@satheeshkumar719 23 күн бұрын

Not useful

@vidyashaji-23 23 күн бұрын

Why?

@ananthu8463 25 күн бұрын

mam table 11 il credit note anel tax libility kuryum appa table 14 il onum kanikandlo

@vidyashaji-23 25 күн бұрын

23-24 credit note same year ഇൽ കാണിച്ചുട്ടു ഉണ്ടെങ്കിൽ gstr9 ലെ 4I ഇൽ generate ആകും If u have declared in 24-25 u can show in 11 14 table is itself generating Can’t enter in 14

@jamshedmossa7916 27 күн бұрын

Very useful video, thank you

@kgrenterpriseserode5202 27 күн бұрын

ഇനി ഒരു തിരഞ്ഞെടുപ്പിലും ഈ ദ്രോഹികൾക്ക് വോട്ട് കൊടുക്കരുത്

@kgrenterpriseserode5202 27 күн бұрын

Online class വല്ലതും conduct ചെയ്യുന്നുണ്ടോ Madam. ക്ലാസ്സിൽ ചേരാനാണ്

@vidyashaji-23 24 күн бұрын

Will let you know ..

@saroopkk9410 28 күн бұрын

In March 2023, there was an error while filing GST, where the GST filed was more than the actual sales by an amount of ₹229,670.70. This was corrected in the sales of July 2023 (FY 2023-24). The correction was also made in Table 10 of GSTR-9 for FY 2022-23.However, when we amended the sales in July, the GSTR-1 for July became lesser than the actual sales for that month. As a result, a difference in turnover occurred in FY 2023-24 as well. In the GSTR-9 for FY 2023-24, where should this difference be reflected?

@vidyashaji-23 27 күн бұрын

If you have deducted the same through amendment you can declare the same in 4L Also pls check the tax due and paid in Table 9 with table 4

@sakeersaid 28 күн бұрын

Detailrd reconciliation table send cheyyamo

@AddressKgm 28 күн бұрын

thanks

@msajeesh9141 28 күн бұрын

Rs. 15000 രൂപയുടെ B2B ഇൻവോയ്‌സ്‌ ആമേൻഡ് ചെയ്ത് ഒഴിവാക്കാൻ വിട്ടുപോയി.(2023-24) ആ പാർട്ടി ഈ ബില്ല് ഇൻപുട് എടുത്തിട്ടില്ല. Gstr9 നിൽ എവിടെ തിരുത്തണം?

@vidyashaji-23 28 күн бұрын

Correct in Table 4 and 9

@msajeesh9141 28 күн бұрын

9C യിൽ മുകളിൽ പറഞ്ഞതുപോലെ ചെയ്താൽ, ഈ ബില്ല് പ്രകാരം അടച്ച ഇൻപുട്ട് നമ്മുടെ ക്യാഷ് /ക്രെഡിറ്റ് ലെഡ്ജറിലേക്ക് തിരിച്ചുവരുമോ?

@vidyashaji-23 28 күн бұрын

⁠excess tax cash ledger vazhi adachathanenkil refund nu apply cheyyam

@subishn.p9473 28 күн бұрын

Really good... Useful video

@ananthu8463 28 күн бұрын

Madam 8a table il 23-24 2b details alle varoo,22-23 yile 2b itc edthind so negative varille appo entha cheyya compare eymbo

@vidyashaji-23 28 күн бұрын

U can deduct the same from 6A And show only 23-24 ITC in Table 6B 6J difference will come No problem One option is to show the same in 6M Otherwise 8D difference will come Because in 8A there is only 23-24 2B data.

@prabhap.n6452 24 күн бұрын

@@vidyashaji-23 6 M ൽ ചേർക്കുന്ന തുക കോളം 12 വിലും കാണിക്കണോ?

@vidyashaji-23 24 күн бұрын

@@prabhap.n6452 No 6M ഇൽ 22-23 itc 23-24 ഇൽ വരുന്നതാണ് ഡിക്ലറേ ചെയ്യുന്നത് (ഓപ്ഷനൽ) 12 belongs to itc reversal done in 24-25 for the year 23-24

@hema_ambat 29 күн бұрын

Super class 🥰

@JABIRPM 29 күн бұрын

Thanks

@manuang1 29 күн бұрын

Madam Import of goods and services sez 8a yil vannitilla athu yengine gstr 9 treat cheyyam

@vidyashaji-23 29 күн бұрын

8a yil varilla Import of goods will auto populate on 6E it will reflect on 8H You can enter actual IGST paid on import of goods in 8G. Normally it will get tallied.

@manuang1 29 күн бұрын

@@vidyashaji-23thank u mam😊

@manuang1 29 күн бұрын

Madam മറ്റൊരു doubt. ഞാൻ 2023-24 വർഷത്തെ sales mistake ഈ വർഷം സെപ്റ്റംബറിൽ തിരിച്ചു അറിയുകയും gstr 1 amend ചെയ്യുകയും ചെയ്തു സെപ്റ്റംബറിൽ 3b യുടെ കൂടെ ബാലൻസ് tax അടക്ക്കയും ചെയ്തു interest drc 03 വഴി adakkukayum ചെയ്തു പക്ഷെ gstr 9 ഇൽ ഈ amended amount കേറി വന്നിട്ടില്ല ഇത് ഞാൻ എവിടെയാണ് കാണിക്കേണ്ടത്

@vidyashaji-23 28 күн бұрын

⁠2023-24 transaction shown in 2024-25 table 10 . Then the tax liability will reflect in table 14 , then U can enter the same in paid column, since U have paid September 2024 within Nov 30th

@arunp-d7r 29 күн бұрын

Very useful

@sundarvs6591 29 күн бұрын

🙏🙏

@ummershereefstp1843 Ай бұрын

Very Useful ... Thank you Mam

@sarankumar9273 Ай бұрын

Super class Madam ❤❤❤

@shajividya-i4q Ай бұрын

Good

@ajayakumar5281 2 ай бұрын

Understood. Hope to do the needful by GST Authorities at the earliest 😌

@viswanathanandhy7194 2 ай бұрын

Very important points mam

@sarankumar9273 2 ай бұрын

👍👍👍

@ummershereefstp1843 2 ай бұрын

വളരെ ഉപകാരപ്രദമായ ഒരു ക്ലാസ്സ് നൽകിയ ശ്രീവിദ്യ മാഡത്തിന് ഒരായിരം നന്ദി ...

@sarankumar9273 2 ай бұрын

Good video Madam 👍👍👍

@commerceclasses6358 2 ай бұрын

Thank you Ma'am

@litheshp7819 2 ай бұрын

Informative

@cp.prajeeshkumar5600 2 ай бұрын

Very good madam

@Artisticadventure-xy9pu 6 ай бұрын

Thankyou so much Mam

@sudhasudhap3323 6 ай бұрын

🖐superb

@divyamurugan9624 6 ай бұрын

👌💐💐

@ummershereefstp1843 6 ай бұрын

Superb ...

@anilbaby5008 7 ай бұрын

Thankuuu

@MeghaMurali-zq2xm 9 ай бұрын

Mam, when i cross check 4A with Actual Purchase Register, one supplier wrongly entered Purchases on our GST Number. Nammude actual purchase mathram 4A, 4B, 4C tableil kanichal pore?

@vidyashaji-23 9 ай бұрын

No need to upload wrongly came in 4A which is not ours’

@jamshidasalman366 8 ай бұрын

Unregistered purchase എങ്ങനെയാണ് ചെയ്യുക

@rejaniraj208 9 ай бұрын

Very nice presentation Thankyou mam

@vidyashaji-23 9 ай бұрын

Most welcome 😊

@krishnanpo1405 9 ай бұрын

❤

@MeghaMurali-zq2xm 9 ай бұрын

Mam, One dealer opted for composition from 01/04/2023 to June/2023. Thereafter he closed the GST Registration. Does he need to file Final Return & GSTR-4?

@vidyashaji-23 9 ай бұрын

Yes , He need to file GSR 4 till the date , upto which he cancelled registration . In your case you have to file GSTR4

@MeghaMurali-zq2xm 9 ай бұрын

@@vidyashaji-23 Thank you mam, what about Final Return for Composition Supplier? Does he need to file Final Return?

@vidyashaji-23 9 ай бұрын

@@MeghaMurali-zq2xm For Composition Dealers there is no option for filing Final Return in the GST Portal. So no need to file the same🙏