Practical challenges in Filing GSTR 9 Annual Return ft

[@VivekGupta-ke1pw]

Sir you jst solve my query with ease. Thank you. Ur videos r lengthy bt vry productive. I jst stuck in table 8 coz clof difference and watched many video bt non of them were useful. Atlast it was ur video

[@kjsco.183]

Thanks!

[@FinTaxPro]

Glad you like it

[@kjsco.183]

Sir, i am practicing chartered accountant but having less knowledge about GSTR-9 , because we generally involve in DT taxation and auditing now want to enrolled in GST practicing also and your all video help us improving our knowledge toward this dynamic subject.

[@mimudas2870]

I am an accountant with 8 years Thank you sir learned a lot

[@gsharma]

thanku sir kafi help milti hai aapke vedio se

[@madhavikhedkar3882]

very helpful video, thanks a lot

[@rohitgrover8135]

thank you sir for giving answer on my query.

[@SanjayJain-vo5yc]

Sir, I like your videos very much as you explain any topic very lucidly and in very simple way, being a well wisher, I request you to please try to reduce duration by eliminating unnecerry and unproductive time. Please don't take it in negative way….. my best wishes are always with your.

[@soumenadhikari23]

Thank you sir.. it's really helpful. Thank you for sharing the video with us.

[@galanigautam5309]

Thank you so much sir for the all videos💫

[@tejasraval2372]

Sir it is Great Video

[@balbirsingh9112]

Thanks a lot sir 🙏

[@dipamsahu6825]

Thank You So Much Sir 💞😌

[@PANKAJJOSHI-te5cz]

Thanks 😊

[@dikshamehta8355]

Sir apne is video me btaya hain ki 21-22 ka ITC jo specified date tk 22-23 me claim krenge usko table 13 me dikhayenge. Lekin GSTR 9 ki detailed video me apne batya hain ki 20-21 ( previous year ) ka ITC jo 21-22 me claim kiya hain wo aayega krke,...aur table 13 ka heading bhi ITC availed for the previous year krke hain,... aap btaiye please ki dono me se kya sahi hain ?

[@charusharma5250]

Agr koi party phle registered thi but bad me unregistered ho jati h or hmne return me to sahi record kiya h but books me us wo party b2b me hi h abhi konsi party h yaad nhi to party ko easily kese identity kr skte h return se yaa books se???

[@jeetendrakdr]

Thanks for reply of my query.

[@AB-ou7pd]

2:50 first question 28:36 Qn 14

[@jiralsavla7284]

Btw video is excellent..

[@AB-ou7pd]

Sir make separate playlist only for gstr 9

[@ArunKumar-dy1vj]

Please sir reply Apni last vedio m bola tha table no 13 mai previous f.y year 2020-21 ka itc 21-22 mai claim kiya vo ayga ab app bta rhe 21-22 ka ITC 22-23 m claime kiya hai vo ayga 13 mai

[@sunilmittra6480]

Sir, pl. GSTR-9 2023-24 ka table wise details vedio kab tak banoge.

[@sureshkumarjain6103]

very nice

[@sunilmittra6480]

Sir hamari books me kuchh invoice yese hai jo March 2023 ke hai kintu goods supply April 2023 me hua tha isliye books me hamne 2023-24 me liya hai aur ishi tarah March 2024 ke bill ko hamne April-2024 me liya hai aur portal par bhi itc next yr 2024-25 me hi liya hai ab bataiye in bills ka GSTR-9 me table-6 aur table -8 me kab aur kese dhikhna hai.

[@ramugehlot1274]

Thanks sir

[@PHPatil-dc9nv]

Sir AAPANE ETANE ACCHI TARAH SE SAMJAYA KI MAI 1 MAHINA CONFUSED THA KI KOUNSA ITC KAHA DIKHAYE LEKIN AAPAKA VEDIO DEKHAKE MERE SABI QUESTION SOLVE HO GAYE THANKS A LOT SIR👌

[@akbarabbas1478]

Sir, ek video (Letter of Undertaking) LUT under GST Pr bhi banao

[@Patelbhavikindia]

Telegram se pehle KZbin per aa gya 😁

[@satvirsinghnagi3674]

Sir kindly guide what to do incase nil rated supplies shown in return GSTR 1 &3 b is more than the supplies shown in books of accounts

[@charusharma5250]

Gstr1 and gstr 3b me mismatch ke kya kya reasons ho skte h?

[@reemaaggarwal9682]

Sir in your previous video you said previous in context to table 12 and 13 means FY 20-21 and now in this video u are saying py means 2021-22....please clarify

[@prashantrawat6738]

Sir, I want to learn to make cash flow statements. Kindly make a video about it

[@flauratek8141]

how to amend Electronic credit reversal and reclaimed statment value (I mistakenly entered one more digit, so how can I corrector amend it?)

[@shiromanijain8897]

Sir humne gstr -9 me colum 8(E) me ITC ko lapse Kiya hai Jo ki ITC available but unavailed wala colum hai Ab gst officer ne section 61 m notice issue kiye hai or kh rhe hai ki apne jo ITC lapse ki hai Uska tax deposit kre Unka khna hai ki apne ye goods sell kre honge to uspr tax collect kiya hoga Or jb apne un goods ki ITC apne lapse krdi to apne iska tax kshe deposit kiya. Unka mtlb hai ki jb ITC hi lapse krdi in goods ki to sales pr apne jo total tax collect kiya same goods ki uska pura tax jma kro.

[@soorajfale2472]

Sir kindly check point 12 and 13 again regarding ITC reversal and itc availed.. As per your video you said we need to fill details of fy 20-21 for gst annual return 21-22

[@neeljain5776]

Sir.. Apne point 12 and 13 ke liye dusre video me ye btaya h ki 20-21 ka itc 21-22 me reversal kiya ya availed kiya h wo show krna h point 12 and 13 Abhi aap ye bol rhe h 21-22 ka itc jo 22-23 ke 3b me liya h wo 13 me show krna h

[@sudeepyadav5238]

R/Sir ,plz make video for online submission of TDS 26QE, under section 194s (crypto) in P2P, No videos available on KZbin 🙏

[@mysteriousguruji9923]

Sir we have reves itc 3b month of Feb 2022 but party cradit not issue apr 2022 how to argest 9c

[@mukundyadav8376]

Sir table 6b to 6h k liye books ka actual data lena h yaa only 3b ka bifurcated data hi lena h ?

[@SunilSingh-er2lo]

Same fy k itc reverse krte hai usko gstr9 me kaha show kre. 3b b 2 me jo reversed kiya unko

[@sunilshinde6840]

Hii Sir, agar last year ka advance current year me adjust ho gaya to GSTR 9 me table 4 f me negative figure ata hai. To negative figures me GSTR 9 file kar sakate hai kya

[@dollymishra4625]

Where to put sales of the FY 20-21 reported in FY 20-22 within specified period.

[@Skfact24551]

It's is possible B2c ko amand karke beb kar de next month ki return mein?.

[@manmeetmuchhal]

Whether rate of tax to be shown as 0% or 5% in table 17 of gstr 9 in hsn summary for gta whose entire turnover is covered under rcm?

[@SunilSingh-er2lo]

Block credit 3b reversed krte h uska kon c table me show kre gstr9 me

[@shauryavats5229]

if in table 6B in G-str 9, F. Y. 20-21 ITC Not Include , than itc availed for utilized in table 7J, can you clarify, how match 7J of 9 with 9c table 12E.

[@vipinrai8950]

I have one query that in 6 h reclam itc of 180 days wich is not realted with 8a itc than how to reconcile..?

[@ADVDAVINDERKUMAR]

if extra rcm liablites booked in gstr3b now how to rectify in gstr9

[@hitendraranawat9802]

If march 21-22 ITC not reflected in 2B due to supplier filed his GSTR1 after 11th april 2022 and also we not claimed in GSTR3B for the month of march 2022 so we not need to show in table 6 of GSTR9 but this ITC auto populated in table 8A due to supplier file his return within specified period for 2A generation, where we reconcile this ITC in table 8 of GSTR9. (please help sir)

[@shashikantsharma2590]

Sir, Interest received agaist loan (not fdr interest) ko gstr 9 me dikhane ki jarurat nahi h kya.

[@SujeetKumar-sq5hr]

Sir, Namaskar Ek hi Invoice me Taxable & tax free Item B2B dealer ko sale kiya gaya to Tally usse GSTR-1 Me Tax free Value and Taxable Value dono ko jodkar Taxable Value Dikhata hai par GSTR-3B me Taxable & tax free value ko alag alag kar deta hai jisse GSTR-1 V/s GSTR-3B me Difference aa jata hai how to resolve this issue. and GSTR-9 v GSTR-1 ke basis par Taxable value calculate karta hai so wahan v difference ho jata hai.

[@rprv3865]

Sir itr 5 filing ka ek videos bnana n

[@vijaygoyal180]

Whether combined ITC on input and input services can be shown in ITC on input in Table 6

[@rabrakha.......3483]

sir maine sale increase ki thi to us ko kaise karna ho ga

[@rajaramgupta8418]

Sir Reply of question 10 related to reverse charge is not correct. RCM, if not paid, can not be claimed. You are only entitled after payment. If RCM was paid in May 2022, you can claim after May 2022

[@shrutishah910]

books and gstr-1 are matched for eg .110, but in gstr-3b 120 is shown and tht tax is adjusted in sep 22 what will be effect in gstr-9, please explain

[@sumandutta3536]

Sir books of accounts and GST me turnover ka difference matlab reconciliation kis table me show karna padega...????

[@ArvindKumarSaini]

Sir invoice of 31st march entered in Apr of next financial year and ITC on it claimed in Apr GSTR3B. How to report this ITC in GSTR 9 anc 9C?

[@charusharma5250]

Gstr 9 me to 2A se itc ka match krna hota h to 2b ka kya roll h??

[@sandeepkumar-jh1vy]

Sir apne tds ka update nhi kia course m abhi tak nov ke end tk kha tha

[@vlog.v700]

Sandeep kumar course kaise ha apne lia hai

[@FinTaxPro]

15 Dec tak ho jayega. Kuch sessions pending hai abhi

[@sandeepkumar-jh1vy]

Ha lia lele bhai tu bi best course ever sare concept clear ho jayenge

[@ankurgangpuri2228]

Respected sir itc block by department ko gstr9c ki table no. 12A mai reverse kar ke dikhaye kya? I have pass a reverse entry in tally/books

[@gaurishankar3362]

२०२१ व् २०२२२ में अनरजिस्टर पर्चेज किया ३/12/२०२२ में परन्तु ३ब में INWORD लएबल टो रिवर्स चार्ज कालममें सो नहीं किया और नहीं टेक्स जमा किया अब GSTR 9 में कहा सो करे ? हम DRC 03 SE TEX JAMA KAR देगे

[@arnavaj3392]

2A me import nhi ata to table and 6B ki figure negative me aa jati kya kre or kese dikhaye

[@sukhnandanagarwal1011]

if supplier despatched material on 31st March and received by us next fy how to show in table 8 of the gstr-9

[@UmadeviMahadev]

If purchaser has filed gstr-1 but not gstr -3b whether receiver can claim ITC or not

[@palakjain978]

sir Itc of 21-22 availed in 22-23 and it was ineligible so again reversed in 22-23 . so how to show in annual return?

[@user-rj3qe6hn6n]

ITC Reverse kiya DRC- 03 se pay kiya abhi Dec me toh kaha show karna hoga GSTR9 me? Table 12 me sirf specified date tak hi na aur woh bhi agar 3B se reverse kiya hota toh...?

[@vthentertainment7818]

Hello sir Import IGST paid in FY 2022-23. But claim in FY 2023-24. Wo kaha pe dikhana he... Table 8 G me total payment and 8H me availed..jo difference ata he plus me wo table 8K me lapesed dikhata he ..... So sir my question is treatment ( which tablet show this) of important credit IGST FY 2022-23 availed in FY 2023-24

[@SamirKhan-no2tt]

Hello Sir In FY 2021-22 Sir 180 Days tak Purchase ka payment nhi kiya Toh ITC Reversal kar diya or Jese hi payment kiya ITC Reclaim kr liya Toh GSTR 9 meh kya reporting hogi Condition 1.Purchase ka payment up to 31-03-2022 tak kar diya or ITC Reclaim kar liya 2.Purchase ka payment 31-03-2022 ke baad kiya or ITC claim kiya

[@amareshkumarpandey9460]

sir ji mai tax consultant hu mai 3b me urd purchase hani dala hai ab uso kaha shoe karo gstr 9 mai kaise shoe karu

[@aadilkhan-fx8ny]

Table 13 ka previous financial year ka mtlb 2020-21 hua ya 2021-22 Jo itc hmne 20-21 ka 21-22 me claim kia.. wo aayga table 13 me.. Ya 21-22 ka input jo hmne 22-23 me claim kia wo aayga ??? Please clear

[@hetalmaru7581]

Itc of f.y 20-21 claime din f.y 21-22 . Table 6 of gstr9 of f.y 21-22 inclusde thus itc. Where to show itc claimed of f.t 20-21 in gstr9

[@user-rj3qe6hn6n]

Table 8C and Table 13 humesha match hona chahiye?

[@annkitgupta7632]

Hello sir My last year 2020-21 itc is not reflected and auto populated in table 6a Though when I check gstr3b for April 2022 it's showing there

[@alkasharma2816]

Fy 21-22 ka itc fy 22-23 ki gstr 9 mei kahan dikhana h

[@hemantds]

2020-21 ki ITC 2021-22 me claim kari hai, use 2020-21 me Table 8C me show kar diya tha, 2021-22 ITC ki 2020-23 me claim kari hai , Agar table 6B to 6H tak nahi show katenge to Capital hai ya Service kab show karenge?

[@mohammedmairaj6537]

👍❤️

[@sumandutta3536]

Sir GSTR 1 & GSTR 3B dono me turnover differrence aye to kya koruga......GSTR 1 me turnover increase ho giya & 3B me Thora Kom hoyaga....?? Solution ......

[@umakantadash5873]

🙏🏻🙏🏻🙏🏻🙏🏻🙏🏻

[@sunilsinghal-z1i]

The value which we showed in table no.10 while filing last year (2021-2022) GSTR 9 is added to table no.9 in next financial year's (2022-23) GSTR 9 because that tax we entered paid through 3B in next financial year. Should it be removed in the table number 9 (Tax Payable) while filing GSTR 9 of the current financial year?

[@gouravgoyal8684]

Sir, meri sale rcm wali h jo maine R1 me dikha di h ab muje hsn summery dalni h usme taxable value under 5% GST me show krni h ya 0% Rate me bcz hsn summery me rcm wala option to hota nhi h

[@aswalfamilyvlog]

SIR GSTR 9 TABLE NO 6 (M) MAI FY 20-21 KA ITC NAHI DIKHA SAKTE HAI KYA, AGAR DIKHA SAKTE HAI TO TABLE 6 BHI MATCH HO JAYEGI AND TABLE 8 BHI CHECK KARNA SIR

[@umeshkothari8989]

The service provider uploaded the invoice in GSTR2b in March 22 but since physical invoice was received in April 22 and May 22, it was recognised and entered in books only after that and input claimed. Now it's showing in table 8a of Gstr 9 for f y 21-22. How to make disclosure in Gst 9.

[@user-rj3qe6hn6n]

Reversal pichhle saal ka ho ya iss saaal ka jo during FY 21 22 me kiya hai, Dono hi 6B se hi less hoga na?

[@HansRaj-mq9by]

How i can block ITC of my customer, payment not received within 180days payment still pending till date

[@mr.gsgeniusboy5182]

Dear Sir, 2020- 21 ka itc jo hmne 2021-22 me claim kiya vo IGST- 52640 hai or jo 2020-21 ka 2021-22 me Reversal kiya hai vo hai C/SGST - 27167 2021 - 22 ka jo claim 22-23 me kiya vo C/SGST - 12571 or jo reversal 22-23 me kiya vo IGST - 26075 hai ye sara amount GSTR 9C ke Part IV Table 12 me kyse show kre .

[@veer2915]

sir we have shown more sales in gst r1 and gst r3b but we have entered correct sales in balance sheet as per book so what are the provisions in gst r9

[@ADVDAVINDERKUMAR]

if rcm liabilties extra books in gst r3b now treatment in gst r9 pls clear

[@suryanshgupta7847]

Sir is video me aap 2021-22 ke gstr9 me 2020-21 ke itc ko table 6 ke column d(difference) me show kr rhe aur jo itc 2021-22 ki next f.y. me specify date tk claim krte hi use table 8c aur table 13 me show kr rhe hi Jabki gstr9 ke video me 2020-21 ki itc table 13 aur 2021-22 ki itc jo next f.y. me claim ki use keval table 8c show kr rhe hi. Ise clear kre

[@suryanshgupta7847]

Sirji pls suggest

[@arnavaj3392]

Import ko kese dikhana h

[@jiralsavla7284]

Fy 2021-2022 ka B2C supplies considered in GSTR1 and 3B for May 2022 and tax on such supplies is paid alongwith interest.. While filing GSTR 9 I am showing above sale alongwith sale already declared in FY 2021-2022 in table 4A "supplies to B2C" Is above treatment in gstr9 is sufficient or some other reporting is reqd in gstr9?

[@thewaytoca-withcaraman2388]

Supply from SEZ to DTA is not an exempt supply

[@MAITRUSHAH]

Point 11 Can't Understand Itc Shown In GSTR-9 Comes From Gstr-2A Not GSTR-2B So In That Case Itc Claimed In Next Year To Be Shown in Table 8(C) Right??

[@user-rj3qe6hn6n]

Can we show PY's ITC in Table 6M cause the Table 12 of GSTR 9C is not getting reconciled

[@h.pproduction]

1 january pe course pe discount offers aayega kya sir

[@swapnilgawade7252]

Hello sir. I have a turnover of both shares and professional service business. For eg if my share turnover is 6 crore and professional fees turnover is 1 crore. Is it mandatory for me to file GSTR 9 and 9c.

[@mohammedmairaj6537]

Hello sir What Documents Required for Registration of OPC PRIVATE LIMITED in GST : in OPC only one director... What letter for authorised signatory? Board resulation or authorisation letter? Plz reply

[@yatingarg4539]

If ITC of 2021-22 is booked in 2022-23 and ITC taken in 2022-23, how to show that ITC in 2021-22 GSTR9 return

[@gstmithrakannada]

show them in 8(c) of gstr9 in 21-22 return.

[@weiwuxian6956]

What hsn code should be provided for interest income and discount recieved while filing gstr 9?

[@sunilshivsharan3489]

I show FY 21-22 supply in sept-22 GSTR1 and also paid tax in sept-22 GSTR3B .But reporting in GSTR9 if I show actual sale in table 4 then in Table 9 I should increase tax liability or not ?

[@premshankarkumar9829]

सर यदि मैं २०२१-२२ की मार्च २०२२ महीने का रिटर्न यदि किसी कारण वश दिसंबर २०२२ मे फाइल कर रहा हूं तो क्या मै २०२१-२२ का आई टी सी मार्च महीने के रिटर्न करते समय क्लेम कर सकता हुं? कृपया दिशा निर्देश दिया जाय।