GST ANNUAL RETURN ITC CHANGES FOR FY 2023-24

[@gopalmandal6823]

You rectified your last video as 2-4 days earlier posted related 8C column. Thank You

[@Tax_Corner]

Thank you sir

[@DimpleJain-z8v]

Jai jinendra

[@krishkumar6027]

GSTR 9C में input as per books कैसे मिलान करें, क्योंकि बुक GSTR 2A के अनुसार prepare होती हैं

[@patelmayur100]

Isi wajah se mere 9c Pending pade pade hai

[@patelnilesh5794]

Hello Sir, According to me, Not show next year claimed ITC in table 8C, but you have to declare itc in table 12,13 to avoid SCN of mismatch itc. And also declare in GSTR9C.

[@jpsharma7968]

gstr 9 में डाटा gstr 2b से आ रहा है , यानि 2023-24 के इनवॉइस जो 2023-24 के 2b में आये है उसी से सम्बंधित कोई रेवेर्सल या itc क्लेम , की डिटेल देनी होती है उसी के हिसाब से टेबल 8 मैच होती है , लेकिन 2023-24 के इनवॉइस अगर 2023-24 में नहीं आये और 2024-25 के 2b में आये तो उससे सम्बंधित itc रेवेर्सल या itc क्लेम को हमने टेबल 12,13 और टेबल 8c में नहीं दिखाया , क्या ये तरीका सही है ? बाकि सभी के सुझाव आमंत्रित है सभी अपनी राय जरूर दे

[@pramodupadhye6125]

intrest percentage please 18 % or 24 % by drc 03

[@dineshgoza7311]

Sir whether rcm is applicable to restaurant service provider who is paying rent on commercial property to unregistered person and whether he can claim itc on rcm paid since he is charging 5 percent gst on supply of food and beverages

[@GenalphaX]

Sir my turnover less than 2 crores should I file gstr 9 and 9c

[@sanjaykothari-d9m]

Sir if credit not claimed in 3b because of 2B Then should we full up the value in table 13 Pls guide

[@yunusmansuri9567]

Sir oct 23/24 ki gstr 3b 24/11/24 tak jati hai 4 days ke delay se to gst department Wale call karke pareshan karte hai ki jaldi file karo😢

[@karanbansal8889]

Table 8c ko hatana chahiye fir

[@prajaktagokhale8795]

In short, can we say that for FY 2023-24, table 8(c) and 12 & 13 are not relevant and not to be filled only?

[@thesharemarketdoctor]

Itc 2022-23, ka bhi to claim kiya hai 23_24, me usko phir kahan dikhayenge kya usko 6M me nahi dikhakar 6B me dikhaye ? Please yah bhi clear kare

[@s.k.chauhan4573]

C/F itc Isko table 8 me dikhane ki zarurat nahi hai Isko table no 13 me dikhana hai only