Analysis of Table 6 & 8 of GSTR 9 for FY 2023-24

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FinTaxPro

FinTaxPro

Күн бұрын

Пікірлер: 93
@cavikasjain92
@cavikasjain92 Ай бұрын
Kindly elaborate by giving example on ITC included 4A(5) and reversed in table 4B(1)/(2). Inflated ITC in table 6B and negative figure in table 8
@FinTaxPro
@FinTaxPro Ай бұрын
Okay
@gabrielr6306
@gabrielr6306 22 күн бұрын
​@@FinTaxPro plz elaborate
@Success-k4j
@Success-k4j Күн бұрын
Received means when it is showing in our 2B. It is quite self explanatory.
@SunilSharma-qo5zc
@SunilSharma-qo5zc 29 күн бұрын
There is difference between amount mentioned in Table 8A and excel downloading from 8A , what is that difference,how amount derived in table 8A
@RKBTaxConsultancy
@RKBTaxConsultancy Ай бұрын
One Important Question March 23 ITC showing in Apr 23 GSTR2B & claimed in GSTR 3B ( march month ITC raken on April) Now in GSTR -9 3B & 2B amount matched . But 2A is low bcz march entry. How to show in GSTR9 ?
@kanojiyaamarjit4164
@kanojiyaamarjit4164 2 күн бұрын
Question 1 table 6a me jo itc dikh raha he usme f. Y 23-24 ka or itc or 22-23 ka jo itc lena pending tha wo bhi dikh raha hai to jo 8a ko chod ke baki sara table 8b, c d ye sab me konsa itc dikhaye 8a ka bifercation ya jo book me itc dikh raha he wo? Ple. Reply
@pgarg90
@pgarg90 18 күн бұрын
Sir, ITC Reclaim ka adjustment kaise hoga jise hum 4D1 me show krte h or 4A5 me add kr dete h Kyuki isme 4A5 bhi reclaim wali amount se inflate hoga.
@ankush-m2k
@ankush-m2k Ай бұрын
sir ak chhez puchn i thi ye jo dynamic content charts diagram aap kaise bnate ho.hume bhi thoda sikhaiye na ye
@nikhilbhudolia1332
@nikhilbhudolia1332 Ай бұрын
Sir, They are not taking about ITC received, they meant inward SOG/SOS received in CFY bur against which we claimed ITC in next FY.
@FinTaxPro
@FinTaxPro Ай бұрын
@@nikhilbhudolia1332 they even don’t know what they have made 😅
@luckyjain9068
@luckyjain9068 20 күн бұрын
23-24 ke 3b itc main 22-23 ka itc as per 2b include hai. Ab 23-24 ki gstr-9 ke point no. 6 main itc ka effect kaise dikhana hai??? Table no. 6A ke total ITC ki 6B or 6M main vifercation karni hai???? If yes table no. 8A or 8B ke effect ko kaise justify karenge???? Kyonki 8A main to 22-23 ka ITC bhi include hoga Kindly suggest 🙏
@mubinasalimpatel3006
@mubinasalimpatel3006 Ай бұрын
Hello sir , agar humne extra ki ITC reverse ki h other than purchase return to usko hum kese show kare direct net hi table 6 me show kar de to right hai ?
@manojtripathi6877
@manojtripathi6877 27 күн бұрын
Aapka video bhi dekha aur aapki recommonded book bhi purchase karli par kahi ye clear nahi hua ki last fy ka ITC Current fy (23-24) me kaha dikhana hoga? Surprise
@mohdaqeel5923
@mohdaqeel5923 8 күн бұрын
Khi nhi 6 m me dikha sakte h but.
@rajmehta7022
@rajmehta7022 24 күн бұрын
Please make a additional video of old year and next year transaction effect of gstr 1 and 3b in gstr 9
@rajankumar8108
@rajankumar8108 22 күн бұрын
Sir reverse charges with freight charges ka itc kaha pe dalenge
@riddhisiddhapura-k6e
@riddhisiddhapura-k6e Ай бұрын
When there is revesal of ITC then it is autopopulated in table 9 then tax liabilities mismatch with table 4 .then how to report ITC reversal?
@Sidra-Bano
@Sidra-Bano Ай бұрын
Sir kya online market place pr jo sell krte hai usko ITR file krna hota hai
@326750
@326750 24 күн бұрын
which amt to show in 6b itc whether it includes itc of fy 22-23 claimed in 23-24 also shown in 8c and 13 for fy 22-23
@SGET75
@SGET75 Ай бұрын
Purchase amd purchase return ka net kab se effective hua tha
@manjeetthakur2400
@manjeetthakur2400 7 күн бұрын
Sir ineligible itc under section 16(4) & itc restricted due to pos rules Gstr 3 b last line mai jo value hai vo khn show kre gstr-9 mai????
@mohdaqeel5923
@mohdaqeel5923 8 күн бұрын
Sir hamne 23-24 me jo rcm jma karna tha usko nahi jma kar paye aur nahi hi claim kiya, 23-24 ke rcm ko hamne 24-25 me aug me jma kiya aur aug 2024 me claim kiya, Plz ye bta de ki is situation me 23-24 ka gstr 9 file karte time 24-25 me paid aur claim kiye gye rcm ko kha dikhayege , plz rply
@mansurali5667
@mansurali5667 Ай бұрын
Sir what about last financial year itc which is reflect in gstr2b in this financial year Also what about itc reverse and reclaim
@himanshuthakkar4366
@himanshuthakkar4366 29 күн бұрын
Sir ITC reversal & Reclaim as per circular 170 of 2022 effect is not considered, please gude waht to do ?
@GyanendraSingh-s8v
@GyanendraSingh-s8v Ай бұрын
सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें
@ShambhuGaur
@ShambhuGaur 28 күн бұрын
Bhai... F.Y. 2022-23 ka ITC F. Y. 23-24 k Gstr9 m kaise aur kaha kaha dikhayenge... F. Y. 2022-23 k gstr9 m 8C m dikhaya hua tha.... Is saal m kis jagah pr aur kaise dikhayenge
@kanishkkhatana4344
@kanishkkhatana4344 27 күн бұрын
@@ShambhuGaur 6M any other ITC claimed
@jishadt1516
@jishadt1516 26 күн бұрын
@@kanishkkhatana4344 isi tarah likeghe, TABLE 8A & 8B Difference aayega ..wo kaise clear karega?
@AjayTHAKUR-le5dw
@AjayTHAKUR-le5dw 20 күн бұрын
I think separate show nahi karenge last Fy 22-23 ka ITC in gstr-9 because 2b and 3b match hoga. Hum 3b Mai vah ITC calim karte hain jo 3b me show hota hai. Ha lekin 9c me iska separate disclosure dena hota hai
@milindamandal5610
@milindamandal5610 25 күн бұрын
Sir, I have forgotten to declare Exempted purchases for FY 2023-24 in GST-3B.and there is no column in GSTR-9 to declare the same. What should I do.
@MohdRashid-fr7ju
@MohdRashid-fr7ju 23 күн бұрын
Sir f.y 22-23 ka jo input f.y 23-24 me claim kiya hai wo table 6 me kese show karna hai
@manjarekarlokesh9075
@manjarekarlokesh9075 Ай бұрын
Sir please give any suggestions on if ITC reflect in 2b but I have reverse in any 3b table no ,4b then I have reclaimed ITC in next month then what is the adjustment for this ? Please Reply and What if block credit ITC reverse and any other reversal?
@NiteshKumar-ry9jg
@NiteshKumar-ry9jg 20 күн бұрын
Sir gstr9 mai itc as per books ko involment nhii hai??
@Vishnu___Rtk
@Vishnu___Rtk Ай бұрын
Hello sir, gst me jo margin scheme hai uske uper video bnaiye from accounting to filling of gstr 1 and 3b
@shakeelhassani8740
@shakeelhassani8740 18 күн бұрын
Sir . Kindly Explain point to point about Tables, 6,7 n 8 only , do not refer what happens till last year , Just what , how n where to be adjusted the Purchase Returns / CNs , and Others / Sevices ie in eligibles , you have complicated by mixing previous years formats , please review in a short n soft manner to under stand easily instead of Prolong statements, Thanks
@Supergamesssss
@Supergamesssss Ай бұрын
Kisi month me Excess ITC claim kar lete hai to wo wapas kaise hogi Iski Entry GSTR3B me kaha par karni hogi
@rakshitsharma8317
@rakshitsharma8317 Ай бұрын
Sir if books and 3b itc is not matched and in books excess itc is there so shall we write the bifurcation of input and capital goods itc as per books or as per 3b
@kanishkkhatana4344
@kanishkkhatana4344 27 күн бұрын
As per books and find the reason that will come in gstr 9C
@PareshVasani-rz7km
@PareshVasani-rz7km Ай бұрын
Table No. 7 me ITC reversal nahi karenge to GSTR-9C me issue aayega
@satyapriyasamantray2929
@satyapriyasamantray2929 25 күн бұрын
SIR YOU HAVE NOT DISCUSSED ABOUT ITC ITC UNDER 17(5) WHICH IS REFLCTED ON TABLE NO 7.
@keshavsahu3037
@keshavsahu3037 Ай бұрын
Sir if invoice pertaining to FY 2023-2024 is reflected in 2B of FY 2024-2025 will it be auto populated in 8A of GSTR 9 FY 2023-2024
@kanishkkhatana4344
@kanishkkhatana4344 27 күн бұрын
It will not
@Shubhamthesoul
@Shubhamthesoul 26 күн бұрын
No
@AjayTHAKUR-le5dw
@AjayTHAKUR-le5dw 20 күн бұрын
I think, No because 8A Mai Apr23 se march 24 ke 2b ka he figure hai.
@sagarabhang2058
@sagarabhang2058 Ай бұрын
AS PER BOOKS & 2B DIFFERENCES RECONCILIATION -IN TABLE 8
@SGET75
@SGET75 Ай бұрын
Table 6b mein as per books se itc put kr sakte
@kanishkkhatana4344
@kanishkkhatana4344 27 күн бұрын
Vohi krna h table 6 is for 3B vs Books that is total itc claimed
@SGET75
@SGET75 26 күн бұрын
@kanishkkhatana4344 koi bolta Books se dena koi bolta bifurcation dena
@SatishJain-ov4gz
@SatishJain-ov4gz 6 күн бұрын
sir you r saying in this video 23-24 gstr 9 table no 6a auto populated itc show after purchase return and block credit but my return not show this what i do pls help
@advocatehunjan3905
@advocatehunjan3905 2 күн бұрын
yes same here
@legoooo09
@legoooo09 20 күн бұрын
How to reply to notice for difference in 8D because of credit notes
@user-rj3qe6hn6n
@user-rj3qe6hn6n Ай бұрын
So Table 13 and Table 8C ke figures humesha same honge?🙄
@kanishkkhatana4344
@kanishkkhatana4344 27 күн бұрын
Nhi 13 m sara input ata h including Import But 8C without import
@AjayTHAKUR-le5dw
@AjayTHAKUR-le5dw 20 күн бұрын
I think 8c now is irrelevant.
@Kumar-ih9wn
@Kumar-ih9wn Ай бұрын
Great sir. I was waiting for this.
@FinTaxPro
@FinTaxPro Ай бұрын
Thanks for watching!
@caumeshghadiya2366
@caumeshghadiya2366 Ай бұрын
Very Good Information
@ArpitGupta-gz5lg
@ArpitGupta-gz5lg Ай бұрын
Sir FY 23-24 ki gstr9 and 9c file kse kre details video bna do
@ghumoindia539
@ghumoindia539 Ай бұрын
Can we show this kind of ITC in Table 13 only. (ITC availed for the financial year: - Details of ITC for goods or services received in the financial year but ITC for the same was availed in returns filed for the next financial year till the specified period shall be declared here.)
@OmprakashSHARMA-pu8zl
@OmprakashSHARMA-pu8zl Ай бұрын
Rebate under sec87a me Kuch new update please explain
@amitrachhadia2312
@amitrachhadia2312 Ай бұрын
sir, Thanks for detail video, but one video make for Reclaim wala GSTR3B se bhi banaom, please 🙏
@OmprakashSHARMA-pu8zl
@OmprakashSHARMA-pu8zl Ай бұрын
Drc03A me Kuch new update aaya h please explain
@ketanparikh4794
@ketanparikh4794 Ай бұрын
Table 12 and 13 ke bareh bhi batayeh of gstr 9
@Muralidharachar
@Muralidharachar Ай бұрын
Thank you Sir very helpfull video...
@sandeeprajput3783
@sandeeprajput3783 Ай бұрын
🔥🔥🔥 awesome vdo Sir👍👍
@suhaibsaifi7950
@suhaibsaifi7950 Ай бұрын
Sir Course mai GST Refund me koi bhi Practical Video nhi kewal cash ledger ke Refund ke liye hai mujhe inverted, duty structure ki Practical Video dekhni thi magar usme koi Practical Video nhi h
@hObbs.
@hObbs. Ай бұрын
just look for 8a for input
@ManishKothari-t7w
@ManishKothari-t7w 28 күн бұрын
Hi, I am your youtube subscriber, Sir is topic pe youtube pe 1 video banaye *** My Client is textile job worker, some goods purchase for job work @ 18% rate, We are paid output tax liability 5 % rate (SAC 998821 - textile mfg job work , (ITC @ 18 % & LIABILITY 5 %) My point is rate difference in inward & outward, So what action should taken ?
@pramodtiwari4238
@pramodtiwari4238 28 күн бұрын
Nice video.
@sachukicomedy8885
@sachukicomedy8885 Ай бұрын
Thanks sir for information
@subhashchoudhary3090
@subhashchoudhary3090 Ай бұрын
Please sir rcm input adjustment issue check
@dishantthakur4778
@dishantthakur4778 Ай бұрын
Please upload GSTR9 and gstr9 c file video
@SGET75
@SGET75 Ай бұрын
Sor 6 mein aur 8 mein dono mein se ek to difference ayega hi
@jitendranahata7393
@jitendranahata7393 25 күн бұрын
Thanks Sir
@CASakshi6
@CASakshi6 Ай бұрын
Thank you sir.
@lokeshdevadiga141
@lokeshdevadiga141 Ай бұрын
Good video sir Tq..
@SGET75
@SGET75 Ай бұрын
23.24 mein 22.23 ka data araha
@Capratikgupta07
@Capratikgupta07 Ай бұрын
Wrong information since other itc figure is included and that needs to reduce in 6b 😊
@AmitJha-i4s
@AmitJha-i4s Ай бұрын
Thanks u sir
@sunilmittra6480
@sunilmittra6480 Ай бұрын
नमस्कार सर, आप से निवेदन है कि मेरी GSTR-9 से संबंधित एक समस्या मुझे पूर्ण विश्वास की आप ही मेरी समस्या का निवारण कर सकते है। प्रश्न है कि हमने मार्च 2023-24 में माल खरीदा उसका ITC भी मार्च की 2B में आगया किंतु माल हमे अप्रैल 2024 में प्राप्त हुआ इसलिए हमने बुक्स में 2024 -25 में लिया है अब उस ITC को हमे कौनसे साल में लेना है और टेबल 6और 8 में कैसे और कहां दिखाना है बताएं।
@parthuprajapati6823
@parthuprajapati6823 Ай бұрын
You need to reverse ITC in March (4B. Other) and then reclaim in April.
@sunilmittra6480
@sunilmittra6480 Ай бұрын
Thankyou sir
@AjayTHAKUR-le5dw
@AjayTHAKUR-le5dw 20 күн бұрын
But march ka return toh file ho gaya ho gaya hoga n toh reverse kaise kare and April me reclaim kare
@AjayTHAKUR-le5dw
@AjayTHAKUR-le5dw 20 күн бұрын
Yadi march 24 invoice ka ITC humne march me he liya hai or vah invoice April 24 ke 2B me show ho raha hai, iska credit April 24 me nahi liya hain toh isse kaise gstr-9 me show kare.
@varadpatil5006
@varadpatil5006 28 күн бұрын
All videos you tube per Milte hai Sir course ke 😅
@SGET75
@SGET75 Ай бұрын
Videos lag kyi kr raha
@MEGHANALAWADE-c6f
@MEGHANALAWADE-c6f Ай бұрын
are sir ji ek change batane ke liye kitna ghuma phira ke bolate ho time consuming videos q banate ho sir ji easily samjhega aisehi video banaiye sir ji
@gstreturns2017
@gstreturns2017 28 күн бұрын
ITC GST R9 me Table no -8 (C) ke bajaye table no-13 me daloge to accha rahega , diffrence bhi nahi ayega
@Sanvishivay2024
@Sanvishivay2024 2 күн бұрын
Sir adhura knowledge de rhe ho
@Sanvishivay2024
@Sanvishivay2024 2 күн бұрын
Aapka vdo me kuchh v clear nhi h
@FinTaxPro
@FinTaxPro 2 күн бұрын
Aapke pass pura knowledge h to kyo dekh rahe ho video
@rohitwalia5394
@rohitwalia5394 22 күн бұрын
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