GSTR 9 की Table 6 और Table 8 कैसे match करें? Purchase Return Treatment in GSTR 9

[@deepaku.k-uttarakhad1259]

Great sir apne to meri problem hi solve kr di.apne bhut clear bataya apki ish mehnat to slaam.apke videos bhut acche se samajh ate h

[@amaantalha1036]

Sir din bhar se isi cheez se pareshan ho raha tha....apne to saare doubts crystal clear kardiye sir.....thank u so much sir and god bless🙏🙏💐💐💐💐💐

[@sanket4318]

You have solved a big problem in GSTR-9 Thank you sir...

[@venkateshk2406]

Sir excellent teaching related ITC TABLE 6 7 8 . THANKYOU

[@cashivamkhandelwal5561]

Thank you so much sir Aaj 2 ghantey discussion chala ispey

[@shahidahmad2675]

Sir your way of understanding is so good that everything becomes clear thank you very much for this

[@deepakkanojiya3397]

3 saal baad aaj doubt clear hua 1 no vedio ❤️❤️❤️

[@anushkachauhan1776]

table no3 kha h

[@lakshamanpatole5190]

Very important issues explained

[@salihaka7384]

Thank you sir, totally understood and good explanation 😊

[@nishantchoudhary3487]

Sir your teaching method is very nice. Plz provide a all quarries solutions in one video

[@pd2029]

Very helpful video same problem facing. Now clearly understand. Thankyou

[@kanwarpreet4944]

Very useful vedio sir thanks

[@deepanshugupta7333]

Thanks aton for clarifying the doubts! 💯

[@FinTaxPro]

Any time!

[@luckywinner55]

Table 8c last fy short shown but in this year availed this fy 8d nagative figures showing but that details not show how to salve this pls

[@UMASHANKAR-dz3fx]

Very nice explanation sir

[@parmarnageen7711]

Very good explanation sir please continue 👍👍👍

[@raghavarora8605]

Thnx sir cleared all my doubt!😊😊

[@ganeshnchn]

Thank you. Very good clarification n explanation

[@thefilmvortex]

Perfect! searching for this from many days!

[@bijayray9016]

Nice explain sir

[@riteshjain4653]

Bahut shi👍👌

[@tusharkaria8343]

Very Helpful. Thanx

[@venugopalgali6863]

Thank you.

[@kailashpandey2344]

Very good explanation sir, you have solved all problems related to ITC mismatch

[@dipamsahu6825]

Thank you so much sir. Now my query resolved and i about to pay around 500000 but you saved me

[@Ch77754]

Nicely explained

[@jeetendrakumarchaudhary7798]

Thank you sir 🙏

[@ankurchauhan7444]

AWESOME SIR

[@mejustme605]

Thank you very much sir really great explaining.

[@knowledgeneedy]

Awesome 👍😎

[@triptygupta5251]

Very helpful video 😊

[@Dailyworthfacts1]

Max Respect++

[@udaykiran394]

hello your way of teaching is very good. i am getting boot up with your classes. my request is to explain in full english so that we cannot miss any thing. so subcribes are from so many states.

[@balbirsingh9112]

Thanks a lot sir 🙏

[@surendrakumawat9345]

Thank you sir my big problem solved

[@babupedia332]

Thanku sir

[@mujeebm8706]

previous year itc taken to current year that amount shows where

[@b-21topical53]

Sir maza a Gaya kya knowledge de aap ne details mi, thanks

[@abhisheklohia7328]

Thanks

[@sashankadutta955]

I did GSTR1 filing for the first time today and submitted the same. But forgot to fill hsn summary. what to do now?

[@alokclmishra]

What if i have zero reversal and only clear input but still in Table8 its showing difference in negative. My 2A Reco is perfect but the amount auto populated in Table 8 is different.

[@ashishkumarshukla9032]

Sir agar inegible itc bhi hai usko bhi hum table 6 me less karke dikhye ge or table 7 me inegible itc show kare ge ki nhi

[@parulsaxena4924]

i got notice for table 8a and table 8b mismatch department did not considered table 7 in which i showed reversal

[@durgeshpandey6553]

फरवरी 2022 की एक क्रेडिट नोट 10000 टैक्स की थी। जीएसटी आर 2A में दिख रही है लेकिन जीएसटी आर 2B में नही दिख रही है जबकि पार्टी द्वारा रिटर्न समय से भरा गया है। जिसकी जानकारी हमे न हो सकी क्योंकि हम जीएसटी आर 2B से आईटीसी लेते हैं। अब जब जीएसटी आर 9 भरना हुआ तब इसकी जानकारी हुई। अब हमे क्या करना चाहिए?

[@parveenpankaj]

Sir bill date is 31st march but good recived in subsequent year what is the treatment in gstr9

[@A.C.I.PACKAGING]

Sir we need to Gst return filling . how to manage B2B Amazon and offline B2B self invoice .

[@santoshinds]

Sir but table 8a shows gross itc without itc reversal.

[@jayantabhujel8931]

Non GST inward supply gstr9 Mai kaha show kare

[@ayushrathore3159]

Sir ITC claimed for the FY 2020-21 but availed in FY 2021-22. ITC claimed amount of GSTR3B in table no 6 it include ITC for the FY 2020-21. How show the ITC claimed of FY 2020-21

[@deepanshugupta7333]

Will be shown in table 6M

[@himanshuyadav4350]

Sir if we leave negative dif.. in table 8 and that diff. Is showing in table 7 as reversal which is autopopulated then it can also be justified or not?

[@pinkeshpatel3983]

Sir TABLE 8B ME JO NET ITC ayegi usme. RCM add nhi ho raha he fir net ITC KESE hogi pls guide kare

[@aslam8d]

How to shown py year input taken in 3b in current f.y

[@vijaygoyal180]

Whether itc on purchase return may be shown in 6 M

[@saherans770]

Sir Ek party hai devloper uska pure year me ITC claim kie or same year ITC reverse bhi kia iska effect kaisa dikhayenge GSTR9 ME PLS btaye

[@DEEPAKKUMAR-qh5wh]

Kuch itc 3b me 20-21 ka hota hai jo 21-22 ke 3b me claim Kia hai ye first case and second case ki kuch itc 20-21 ke 8A me reflect ho rahe hai but humne 3b aur book me 21-22 me claim kiye hai to wo adjust kaise kare bade issue ye wale hai

[@deepanshugupta7333]

ITC of FY 20-21 claimed in FY 21-22 will be shown in table 6M

[@parveenpankaj]

sir maine extra credit le li hai 21-22 kyuki i have all the document but vendor oct me return file kiya hai ab mai kya karro.

[@safisiddiqui4328]

Sir table 6 me itc hamare 3b se auto populate ho rhi hai jisme hamne 2b ke anusar claim kiya hai lekin table 8 me itc 2a ke anusar auto populate hui hai yaha par problem hai kyuki 2a month wise generate hota hai aur 2b return filling ki date ke adhar par iska mismatch kaise dur hoga. Agar April ke 2b me march ke bill aaye hai to hamari table 6 me to show karenge lekin table 8 me nahi karenge

[@M.O.Trading]

Sir, agar difference value previous F.Y ka ITC ho ? Table 6 me. Or sir agar igst ITC humne galti se Cgst or sgst me claim ki gstr 3b me tho table 8 k diff ko kaise proper kare ?

[@MansiJain]

Where's it given that we have to give bifurcation of net itc.

[@gstindia215]

sir my case in 2b is actual claim by portal but 9 filling time is 2a data appear who is very low what do?

[@yunus67641]

Can we show negative in table 8c as we have reversed itc before specified period of 21-22 in fy 22 23 gstr 3b of oct month

[@Kumar_arrun]

Where/How we adjust FY 2020-21 ITC which we claim in GSTR-3B of FY 2021-22 in GSTR-9 which we inform in Table 13 of Previous year GSTR-9

[@deytaxconsultancy1764]

Table 12 and 13

[@camayankkriplani5923]

I think no Adjustment to be done ...

[@DineshKumar-id9tr]

Same question

[@ansaribilal2511]

Table 6 M

[@tapasmondal6733]

Same question

[@ramugehlot1274]

Sir mera ak invoice F. Y. 2021-22 ka tha ijs me galti se date 30-3-2021 ho gaye ab to date be gaye ab kya karna padega

[@skmonpur7456]

6B Me Biffer Kis Ke Base Pe Kar na He Hamare Boooks Ke Hisab se Ya 3B Me Jo Availed Kiya He Usake Base Pe

[@vipinrai8950]

Sir ji table 6 h mai ki amount aayegi 180 day reversals ke reclaim but isko table add mai kaise reconciliation hoga ye bhi toh bata do

[@abhishekj53439]

Do we need to fill up other points of table 8?

[@rutvikparekh5502]

Sir Table 6 me itc ka figure As per GSTR-2B me se aata he or table 8 me itc 2A me se aata he. Agar hamne Current year me kisi previous year ki itc claim ki ho to ise table 8C me -minus karke dikhana hoga ya phir utna difference me khada rahega? Guide us on this issue

[@catarunkhandelia8742]

Sir where to Show in GSTR 9 of 2021-22 , itc of 2020-21 claimed in 2021-22... and what will be adjustment of the difference that will be arised in Table 8(D) of gstr 9 due to this

[@aishatauheedca2544]

what if we take 2 lac itc in april and it was supposed to be taken 1 lac so we reverse it in the next month so is it now to shown in gstr 9

[@pinkeshpatel3983]

Sir aap ne table 6 or table 8 sahi se samjhaya But ek bat puchni he RCM ko Table 6C me show kare ya Table 6B me including kare Pls bataye

[@anilbhatt399]

Sir, agar ITC ka utilisation 3B me 2A se jayda ho to usse GSTR 9 me kaise show karenge? Jaise ki last year ka ITC carry forward ho to wo 3B m to ayega lekin 2A m nhi hoga. Pls isse bhi clear kijiye.. Thanks..

[@shivpandey4816]

maine Cgst aur S-gst me ITC Jayada aur I-GST me Kam Claim Kiya Hai to GSTR9 kaise Correct Kare

[@chandannewchannel5684]

somebody is saying your explaination is great but i cant understand because i'm not hindi speaker, Will you please explain in english its helpful to the students like us and i'm requesting tou to please explain in english. I Think you can understand what i'am saying thank you,

[@aslam8d]

How to report sales for F.Y 2020-21 IN ANNUAL RETURN FOR FY 2021-22 WITHIN A SPECIFIED PERIOD. As we are reported in previous annual return in table 10 now what to do in current financial year 2021-22 Pls Help

[@jeetendrakdr]

8 D Negative aa Raha hai Reason is 20-21 ka ITC 21-22 me liya hai within time limit What is the solutions??

[@payaljigneshshah5579]

I also know about this point please give me solution

[@user-rj3qe6hn6n]

Govt sends system generated for this negative differences So ITC related to PY should be reduced from 6B and that PY's ITC amt should be shown in 6M and this way ultimately Table 12 of 9C can be easily reconciled i.e.the diff. Will be Zero Can someone plz confirm if it's the right strategy?

[@deepanshugupta7333]

ITC of FY 20-21 claimed in FY 21-22 will be shown in table 6M

[@pd2029]

Sir can you make video or suggestions on reco of outward tax liability and tax payable( table 9) for fy 21-22 ? i think tax payable amount includes last year tax liability also which we declared till sept 2021 for the fy 20-21. Regards

[@MansiJain]

In the handbook it's written that if the balance of table 8 is negative, we just need to have a reason for it. Since this utility doesn't count for the itc that was of 20-21 and is claimed in 21-22, the table 8 will anyways not get matched.

[@rutvikparekh5502]

That figure should be report in table 8C or not?

[@deepanshugupta7333]

ITC of FY 20-21 claimed in FY 21-22 will be shown in table 6M

[@nishantchoudhary3487]

Sir your teaching method is very nice. Plz provide a all quarries solutions in one video

[@nishantchoudhary3487]

Sir your teaching method is very nice. Plz provide a all quarries solutions in one video

[@imtiyazkhan530]

Sir i have a request pls agr 2021_22 ke anual return barne hai to turnover kis year ka dekhna hai i mean 2020-21 ka or 2021 _22 ka he for filing anual return

[@amazingavi200]

Sir GSTR-9 Ka table 8C ka value, GSTR-9C me kaha fill hoga ????

[@jagdishchand5293]

Contradiction in Table-6&Table-8. We will go for reconcile T6 based on books and 12months return rather than T8 availabe for reporting information & reconciliation only. If same difference occur than why we shouldn't giving preference for our books and working of gstr3b returns. Example: itc for 17-18 claimed in 18-19 Rs.50k. tell me sir how can remove negative difference in 9 rs.50k. It's never possible. We expected to you sir plz resolve issues from GST technical team permanently.

[@venkateshmss5936]

sir good morning, very nice video but there is mismatch in Table 9 as it is showing gstr3b entires, pls check the issue and guide and it can not be edited

[@triptygupta5251]

Where/how we adjust FY 2020-21 ITC WHICH WE CLAIM IN GSTR 3B in FY 21-22 and where to adjust ITC THAT WE CLAIM IN 22-23

[@dipamsahu6825]

This both figure should be set off and the net amount Positive/Negetive shall shown in Table 8 part C

[@deepanshugupta7333]

It will be shown in table 6M

[@gsharma]

sir 2A ki value bhi sahi nahi aati hai jis ki bajhe se diff.rehta hai

[@minukumari6346]

Coloum no 6 ya 7 kisi ek me dikha sakte hai

[@kokanekswargbhumi2486]

सर मुझे एक क्वेरी है. अगर F.Y 2021-22 ITC 2B के हिसाब से FY 2022-23 मे क्लेम किया है ऑर वो फिगर डालने के बाद अगर मेरे Difference कॉलम मे निगेटिव्ह फिगर आती है तो क्या वो हमे भरणी पडेगी. A-(B+C)

[@deepanshugupta7333]

The difference might be of ITC of FY 20-21 claimed in FY 21-22 & you need to declare in table 6M

[@rakshigupta2650]

Plz make a video on table 10,11,12,13

[@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

[@deepanshugupta7333]

In table 8C

[@santoshimata5394]

GSTR 9 main difference payment kaise karna hain

[@sonuansari3016]

Principal Place of Business - Nature of Possession - Nature of Possession - Information is not matching with the document uploaded , please reply kare sir kya krna hoga isme

[@user-rj3qe6hn6n]

Sir please Table 8C and Table 13 pe ek video banaiye

[@amibhatt1184]

Sirji ek video Esa banaye jisme ca ne beja Hua data hum kaise dekh sakte hai kyuki Mera data migration ho jata hai

[@NitinSharma-pj7si]

Second way Table no 8 me different negative itc show, that's not meaning excess itc claim, if recive notice answer the actual reply

[@sonutanwar6372]

3B me km ITC claim kiya hai......But meri Books me ITC Jyada hai because kisi supplier ne GSTR-1 file nhi ki... Ab agr me Table 6 B to 6H me Books wala ITC mentioned krta hu,,,, toh Table 6A or 6B to 6H ka Difference 6J me show kr rha hai Iss diffrence ko Khtm krne k liye mujhe kya krna chahiye.... Kya mujhe Table 6B to 6H me utna hi ITC Show krna chahiye jitna mne 3B me claim kiya hai ? Agr ese show krunga toh meri books me jo excess ITC hai uska kya treatment krna chahiye GSTR 9 me

[@earner8399]

Sir is point ka answer mila h kya apko

[@sonutanwar6372]

@@earner8399 no

[@vikas7428]

Koi answer Mila hai kya

[@sonutanwar6372]

@@vikas7428 No

[@CAPoojakumari]

Sir are you a CA?

[@pinkeshpatel3983]

Sorry sir mere Clint ne ye type kr diya Simple he Table 6C or Table 6d he RCM ke liye,🙏

[@krishnaagarwal3018]

there are different view points for this. few people ask to show in reversal and prepare reconciliation for table 8

[@FinTaxPro]

That may increase the litigation in future.

[@himanshukesarwani3252]

Sir, 1.Table 6b me net ITC ki working (grass - reversal = Net ITC) hai Ya As per books

[@deepanshugupta7333]

Net ITC (gross - revseral) is reflected in table 6B

[@livegamres5652]

🙏

[@aishwarya761]

Radhe

[@hirenshah5985]

According to ICAI guidelines. (Downloaded from the link given in the video ) It states as follows:- "Ideally, the difference in Table 6J should be nil. This is for the reason that the amount disclosed in Table 6A is auto-populated from GSTR 3B. Further, the amount disclosed in Table 6B to 6H is merely the classification of ITC availed in Form GSTR-3B. If the amount is not zero and a tax liability arises, then it has to be discharged through Form GST DRC-03, if not rectified in the next financial year till specified date." It seems this point is ignored in the video. And i dont think its right to show difference in table 6J.

[@FinTaxPro]

We have already gone through that point. We will stay with out point. You may go ahead with ICAI guidelines.

[@hirenshah5985]

@@FinTaxPro if we report difference in table no 6J than my amount of ITC claimed as per GSTR 9 (IN GSTR 9C) will be excluding ITC of FY 20-21. So there will be an unreconciled amount IN GSTR9C (Solely due to adjustment done as per video)

[@FinTaxPro]

@@hirenshah5985 Yes there will be unreco amount because it belong to different year. I would highly recommend to go through the disclaimer provided in description of video.