Reason for Difference in Table 6 & Table 8 of GSTR 9 and impact on GSTR 9C ft

[@su85jeet]

Sir aapne bilkul sahi point pakad liya yehi challenge mai bhi face kar raha hu mai 200 crore ke turnover par kaam kar raha hu...

[@mohitbansal832]

Sir Annual retune me HSN wise summary dalni hai Same HSN me 3 type ki sale hai 1) without tax sez unit 2) 5%taxable 3)12%taxable To waha kaise show kare Total taxable value ka igst,cgst,gst match nai hota to show kaise hoga

[@ExecutiveEngineerElectrica-h2y]

Vivek ji jo spill over effect aap bata rahe hai table 6B of GSTR 9 ka. Kya waha par hum ko -1 year or + 1 year karna hain ya nahi.

[@rinkal-makwana]

Sir please video on HSN wise summary of gstr-9

[@SunilSingh-er2lo]

Sir pls share video 9c k only

[@imtiyazkhan530]

Hlo sir gstr 9c file krwana sikhaw pls ap ke padane ka andaz he different hai

[@bhagyashreejadhav9909]

Sir please make a video on myntra forward, return & RTO statement for GST return filing.

[@ROHIT45BLY]

Sir, can cement be a capital good if I purchased it for my office contruction?? Please help!

[@aasrakhan5266]

Sir 21-22 ka ITC kis table me dikhaya Jaye, 22-23 ki Gstr9 mein... because meri Feb ka bill ko counter party ne ,may-22 mein fill Kiya hai

[@amazinghands6066]

Sir i did reco of my gstr 2b with gstr 3b. But now my table 8 is showing less itc where the itc is auto populated from 2A. Give me solution

[@FinTaxPro]

Difference positive h ya negative?

[@jouharkm]

Sir I haVe same issue.. I did gstr 2A calculation annually but that figure and auto populated figures in table 8A are not matching.

[@helpdesk4taxes]

ITC for next FY shall not be added in Table 6 (B) to 6(H).. else table 8 will have difference.. as the ITC of Next FY is not being used in the currrent Fy for which we are filing Annual Return..kindly spread correct info

[@SatyaPrakash-pf3cl]

Sir 9C me Practical Video kab Upload kar rahe ho ?? 🙏🙏

[@rakhichavan9297]

Sir please tell me if ITC of 22-23 is available for next fy and also it is claim in 23-24 then what is effect we should show in Gstr9 of 22-23

[@ckadakia]

By mistake i filed the GSTR-9 annual return without populating Table 6. Table 8 shows ITC values but Table 6 shows 0 values. Any way i can correct this? Maybe in 9C? Please help !!

[@finz_law]

Sir..where to show Credit Note for Export without GST raised after specified date

[@satishbhatt635]

Sir agr hamre pass multiple gst registration hai or 1 state me nil sale hai and second me abc sale hai to gstr9c nil Wale ki file krenge to usne turnover as per audited financial me turnover dalenge to mismatch ho jayega.. is case me kya krna chahiye. Kya usme 0 sale dalni hi jis state me nil sale hai ?

[@vaishalichaugule507]

Sir, Maine FY 2021-22 ka ITC FY 2022-23 me availed & claimed kiya hai and abhi mai FY 2022-23 ka GSTR-9 file karne ja rahi hu usame sr no.8A of R9 excess show ho raha hai. Isliye 6A vs 8A diff aa raha hai. means 3B me jyada ITC claim kiya hai aise bata raha hai. Kyuki 21-22 ki ITC to already 8A of 21-22 me show ho rahi hai. To kaise solve kare ye query? 6B me bifurcation kaise aayega?

[@pardeepkumar5121]

Sir I put the RCM input in Wrong head i.e Inward supplies from ISD. What can i do now?

[@ravimishra-q3w]

Long video 👌🏻👌🏻👌🏻👌🏻👌🏻👌🏻

[@ashfaqueshaikh8684]

November 3B File Karna hai But 2B se Data Table 4 me Nahi Aa Raha hai.. Please Help What To Do?

[@gayatriraja7]

Hi can you please share something on nesl notice

[@jeetendrakdr]

Any treatment for difference of itc claim in 3b and tax paid through itc because march23 liability was 0 and itc in 2b is 2000

[@ankurchauhan7444]

Sir last f. Y. का भी itc आता है

[@rajaryan349]

a person who had a purchase bill for the f.y 22-23 but he booked such a bill in the F.y 23-24 then in that case is there any requirement to describe in gstr 9 of fy 22-23?

[@GauravSharma-bt2fj]

Sir agar invoice generate 30-11-23 ko generate kiya gaya hai aur goods kisi dusri city se aa raha hai to uski delivery hamko milegi 01/02-12-2023 me is case me ham us goods ki itc ko claim bhi December23 ki gstr3b me hi karege bcaz ham apni books me uski entry bhi dec23 me hi show karege To ham is itc ko nov-23 me 4a/5 me avail karke 4b/2 me reverse kar de aur next month dec23 me ise avail kar le to koi issue to nahi hai...,. Please suggest....

[@ayanpaul1844]

Why cant we show it in Reversal in table 7

[@KrishnaAgarwal-wr3bm]

IF WE SHOW PURCHASE RETURN IN TABLE 7 THEN TABLE 6 AND TABLE 8 WILL HAVE DIFFERENCE .. SO WHATS THE CORRECT METHOD ? SHALL WE LET TABLE 8 HAVE DIFFERENCE OR LET TABLE 6 HAVE DIFFERENCE

[@jaynandangiri4401]

2022-23 ka party ne Debit note issue kiya ho or hamne Credit note nhi banaya ho to kya karenge

[@abhisheksharma7244]

SIR AAP BAHUT CONFUSE KAR RHE HO LAST VIDEO M AAPNE BOLA THA KI TABLE 8 M DIFFRENCE NAHI AANA CHAHIYE TABLE 6 M DIFFRENCE HOT TO CHALEGA

[@kumartilesakbarpurofficial2943]

SIR MAI MARCH 23 ME YEK PARTY GSTR1 LATE FILE KIYE JISASE MERA ITC APRAL ME GST 2B ME AAYA AUR MAI MARCH ME HE CLAIM KAR LIYA BUT APRAL ME NHI KIYA TO KOI NOTICE ASKTI HAI KYA PLEASE TELL ME

[@xavierluke760]

Sir plz tell me, Is there any late filing fees/penalty for gstr-9c?

[@sheeluthakur2787]

200 per day late fee

[@rajendrachoudhary1374]

Kafi confuse kr diya aap ne bhot table 6a m diffrence aaye ga late year ke ITC jo current year m claim Kiya h And table 8c m ITC aaye ga jo current year ke ITC h but next year claim ke h cut off date Tak same amount table 13 m aaye ga Bus itna sa tha

[@DushyantKumar-ds8kc]

Sir i purchase goods on 31 march 2023 and received on next year april 2023 therefore i reverse itc in 3b of march month and reclaimed on april 2023, so how can i show itc in table no. 6 of gstr 9 ?

[@MyohAccounts]

Same query

[@arnavaj3392]

Last wale ka kya krna kyuki 9C me b impact nil ho jayega temporary reversal ka I think 😢 +1 in table 6 and -1 in table 7😢 isme kya krna ye to btaya hi ni.

[@vivekthakur8065]

Yes Bro.. I also need Answer. If you got answer, please let me know

[@jkgaming2130]

Sir 10000 ka sell hai 22 23 annual return filing karna hoga kya

[@subhamsharma3831]

Bhai sale per Dhyan do Annual return koi or kr lega

[@AnilSharma-bi5qv]

Table 8A download link shall be available shortly. Kindly let us know what is the issue

[@FinTaxPro]

It is resolved now

[@sharanubj5659]

Sir apne bolata table 6 b me net amount Lelo difrance amount waise rakho table 7 me reverse Mt dikao q ki table match karna hai abb bol Rahi ho table 7 me dalo

[@FinTaxPro]

Time stamp batao

[@Cks727]

Current FY ki itc Agar next fy mein claim ki to uski koi detail table 6 mein nahi ayegi Only 8C & 12-13 mein ayegi

[@FinTaxPro]

Accha 😅

[@FinTaxPro]

Hum to 6M dalte hai aur koi issue nahi h usme next year ka ITC.

[@TheMotorman1981]

very confusing

[@FinTaxPro]

Yes GSTR 9 have some technical challenges which make it bit difficult.

[@Cks727]

Galat samja rahe ho, 6 b mein current itc +1 & -1 , ye galat explanation hai Table 6b mein kewel current year minus p.y ki itc ayegi & 6m ki bhi galat explanation di hai apne Overall itna complicated hai nhi jitna apne kar diya hai.

[@FinTaxPro]

Hum to 6M dalte hai next year ka ITC aur koi issue nahi h usme. Baaki aapko jo sahi lage wo karo.

[@hareshwala7647]

Non-professional & Confusing Video