BIG CHANGE IN GST ANNUAL RETURN FOR FY 2023-24 | NEW DATA IN GSTR-9

[@javrichandgolchha4629]

Also one error remains unchanged ie figures in table 9, they are auto populated from 3B, and 3B contains actual liability to be discharged

[@javrichandgolchha4629]

Now with this GST have understood the problem it is because even if you have disclosed in 1, the liability is discharged in 3B. One of amy client CA has done this mistake. now he is not working for them. I got assessed with this amended values.The Officer understood and gave me benefit.

[@su85jeet]

Yes sir I have noticed it...

[@keyurgaliajain8548]

Ye pehle se hain... They are not considering B2B Transactions because it has Date of Invoice. But B2CS ka details jo FY 22-23 ka FY 23-24 main amend kiya hoga usse vo GSTR-9 main consider kar rahein hain...

[@surajjakhotia]

Sir humne jab file Kiya tab usme previous year ka turnover add ho raha fir usko kam karna pada...

[@durgeshkkumarchaudhary2892]

same here also

[@gauravgandhi1405]

Sir is bar sabke liye compulsory h kya filling

[@durgeshkkumarchaudhary2892]

GSTR 9 shi nhi aa rha h.. amendment B2C ka B2B me amendment capture nhi kr rha h.. sath me edited data bhi nhi utha rha h

[@nandukushwaha2673]

Jab tak gst Ki jindgi rahegi ye bdalta rahega sir

[@SatyaPrakash-pf3cl]

Sir but B2C ke Invoice ye 22-23 ke add karke hi dikdha raha hai

[@amtendrakumar278]

Sir GST me sehi hi kya hai

[@lokeshdevadiga141]

Good information sir Tq very much...

[@sheetalpimple8319]

Ye kab se ho raha hai? Kyuki last week to nahi aa raha tha aisa

[@anilhiray6879]

Is that Rs. 10 lakh (FY22-23) taxable? If yes what about tax and penalty? Please explain

[@AMITLodha-k6i]

Ye b2c add hokr aa rhe h

[@patelmayur100]

saare gstr9 bhare bhi gaye