GSTR 9 ITC mismatch treatments in Table 8A, 8B, 8C, 8D & Table 6 of FY 22-23, 23-24, 24-25 advisory

[@CAGuruJi]

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[@rmksj7561]

Hi ma'am i have a doubt regarding GST registration if a commission agent dealing with agricultural products like paddy,wheat etc, all the sale proceeds go through the agent bank account which crosses 40 lakhs does he/she have to obtain gst regsitration even though it is not his/her sale proceeds

[@yaminedirameshbabu2914]

Very nice explanation madam

[@understandthewordsfeelthes3036]

Thanks for sharing helpful information

[@anish9490]

superb explanation.. thank you mam ou save so much time...

[@rajeevshukla1117]

Thanks alot mam, the same problem were came to us which u describe very easily . Thank You very much

[@pawansingh-mb2lm]

Excellent m'am

[@1986_SRK]

Govt be like :- ये प्रॉब्लम कभी सॉल्व नहीं होनी चाहिए बल्कि इनका issue बना के राजनीति खेलनी चाहिए😂😂

[@1986_SRK]

Half knowledge for point 5. Claim and reclaim in same year. Reversal of reclaim captured in table 7 which table 8B doesn't capture. How to clarify the difference?

[@ashishsharma-bd1du]

Baat 2223 aur 2425 ki nahin. 6a mein net itc aana chaliye kyunki itc reclaim issue inckude hai jo ki reverse kiya gaya hai iske kaaran wo jyada show hota hai phir usko 8a se kaise reconcile karayengw

[@SunilSharma-qo5zc]

There is difference between amount mentioned in Table 8A and the excel generated from 8A ,what is that difference,portal upload amount in Table 8A by subtracting which element from excel.

[@Sandip.Shinde]

"I am selling goods within the same state (intra-state), but the delivery is being made to another state (inter-state). In this scenario, should I charge CGST and SGST, or should I apply IGST?

[@riyasathussain2829]

Mam Mera 1 different question hai Marriage hall ka HSN code kya hoga without catering ? Plz mam answer me

[@Neo-01]

HSN Code nahi SAC code. Q ki Marriage Hall ko rent par diya jaata hai for Marriage, Birthday, Ring Ceremony, Etc. Marriage Hall rent par diya matlab service Provide huwa hai. Goods k case mein HSN aata hai. SAC Code for Marriage Hall Given on rent without Catering is 997212 and Catering Services provided in Marriage Halls ka SAC Code hai 996334.

[@rmksj7561]

Hi ma'am i have a doubt regarding GST registration if a commission agent dealing with agricultural products like paddy,wheat etc, all the sale proceeds go through the agent bank account which crosses 40 lakhs does he/she have to obtain gst regsitration even though it is not his/her sale proceeds

[@puneetjain7934]

Hello ma'am, अगर किसी ITC को reverse करते हैं और same year में reclaim करते हैं तो table 6 और table 8 match नहीं होता है।

[@anooppattanshetty2835]

Yes Mera bhi reclaim ka diffence hai

[@VikashKumar-sp8bk]

How to generate B2C E-Invoice Turnover above 700 Cr

[@creators_boy2]

Hello mam 👋 pan card 2.0 ke baare me jankari dijiye kaise apply kare

[@anoopsrivastava9616]

Aapne 5 no ka last para nahi bataya

[@SameerKhan-lw8qh]

Table 8C and Table 13 Value Not Match because Table 8C (excluding RCM) And Table 13 Total ITC (including RCM) ????????????

[@sachchidanandchaturvedi1536]

सेन्ट्रल गवर्नमेंट इम्प्लाइज अपने नाम से जी एस टी नम्बर ले सकते हैं टर्म एण्ड कनडिसन क्या है

[@ashwaniarora6982]

Refer service rules

[@tarundas4969]

If table 6M ITC 22-23 GIVEN THEN 8A AUTO POPOLATED 2B WHICH INCLUDING 22-23 ITC WHICH SUPPLIER FILED 22-23 RETURN AFTER RETURN PERIOD