GSTR 9 Filing for FY 2021-22 | Clause wise Analysis with Practical issues ft

[@akashdeepdhiman6775]

Sir, your way of teaching is really adorable and especially on the deep concepts with detailed explanation by taking practical challenges..thank u so much sir for clearing the doubts by taking practical examples

[@FinTaxPro]

Thanks and welcome

[@vikas7428]

Hello

[@ultrapro-gaming9572]

@@FinTaxPro sir aapki current aaj ki video dekhi to aap usme bade double patle dikh rahe hai 😳 kya baat hai sb theek

[@tusharbhardwaj9321]

sir jaise aap smjhate ho isi ke toh hum fan hai apke aap proper example deke btatte ho issliye apka cpurse purcahse krte hai bache ye aadat bilkul sahi hai

[@parthsaccademy2005]

Sir, ekdum sahi hai , hum jaise tax professionals ko puri knowledge honi chahiye, app esse hi puree details me explain kiya kare, hume bohot help milti hai. Thanks a Lot

[@shubhamsharma-hc4nt]

Aapko aise he bdi bdi video bnani chaiye ...aapki yhi khasiyat h ache se conceptual clarity milti h detailed and practical issues discuss krkr bnate ho toh..ekdum unique !

[@prakashsolanki4454]

Ekdam bole to zakas video lamba he lekin perfect samjhne ke liye 100% perfect he bhai jitna lamba video utna detail me aur ekdam sahi rehta he aur samaj me bhi detail me aajati he Jai matadi Vivek ji Mataji will bless you more and more every time Jai shree ram

[@SAI-dd2lb]

Sir, you have become my favorite teacher on GST. I'm a GST officer and your lectures are very helpful in understanding the concepts.

[@avikatyura7721]

Sir aapki video best hoti hain....samjh bhi aati hai or engaging bhi hoti hain...mene 2 din m GST ke 3 concept ka basic clear kar liya hai....and sari videos more then 45 min thi....great working sir keep it up...and your attitude or humbleness is surely visible in your videos... Kal aapse mile (in videos) aaj hum bhi gyani ho gae🤭

[@vinod_asodiya]

Great video sir knowledgeable lambi video hoti he par pura samaj to aata he dusri video dekhne ki bhi jarurat nhi padti so lambi video hoti he par achcha he

[@atuldoshi1457]

Bilkul sahi ja rahe ho koi changes nahi karna, hame bahut aachi Tarah samaj me aa raha hai - thank you sirji God bless you

[@CCA2023]

The best teacher youtuber i found ... sir dont worry about lenths .. because jitna deep smjhege tbhi to sahi rhega

[@rajeshjain2404]

When you say why to worry regarding GST notice, but should focus on correct reporting. It gives comfort in the mind. Your way to teach is so simple for such a topic like filing GSTR9. What a skill of using body language to communicate the things which should not be spoken but understood by professional. Sir ji, God bless you with everything. Thanks.Your videos are real treasure for CA aspirants.

[@jaynandangiri4401]

There are many KZbinr making in this topic but Jo Apne Samjha Explanation diya Bahut Jabardast hai......... Such me Apka Har Video me kuch alag hi mza ata hai Mind Blowing .......

[@arjunchoudhari3153]

Sir video long nhi jata hai. Explanation me time lgta hai jo i think ok hai. Aapka best de rhe ho sir. Thank you so much sir

[@AshokKumar-oj1xf]

Sir aap ke jaise video banane ki kisi ki bhi himmat nahi padti sir you are very good teaching sir aap ki video se bahut hi hosla badha hai mera thankyou sir 🙏🙏🙏🙏🙏🙏🙏

[@kumarkailash7297]

Sir aap Topic ko details me explain karte hain yahi chij viewers ko dekhne ke liye majboor kar deta hai.

[@shubhambajpai3471]

Sir bahut hi mast vidoe thi aapki aaj tak isse pahile kisi ne itna mast tarike se kisi ne nahi bataya bahut sari vidoe dekhi maine par aaj tak kabhi ache se samjh nahi aaya par aaj mast tarike se samjh me aaya wo khel khel me aapne sab bata diya,🙏

[@vishalvarun3695]

Video sir aap bilkul perfect banaate ho... Mzaa aa gya... Knowledge ki varsha... 🌧

[@ffjenish]

BEST PRACTICAL KNOWLEDGE SIR

[@prashant6601]

Video Mast Hai Full Clarity Aa Jaati Hai Good Job

[@rajatmadan4717]

sir, maza aa gya, aap lambi hi rakha karo videos, bhot gyaan milta, lot of love from haryana

[@SaurabhMauryaAmh]

ekdam honest teaching...thank you Vivek Bhai

[@priteshkapadia346]

I'm Pritesh Kapadia from Navsari GUJARAT, Sir way of video making is absolutely amazing and perfect. I like most that you are explaining very deeply. Thank you very much Sir.

[@sankarkrishnaswamy9004]

You are too good....Superb session. You are making it very interesting. Shall go through all your videos. Thank you, jo bhi aap bolthe ho na dil se bholte ho with such good intention that sab seekhe aur sabko fayida ho...Knowledge is power...thank you again

[@vijeet7143]

Sir apki baate aur achche se samjhane ka tarika hi laa jawab hai👍👌👌👌

[@amaragro8223]

MUJHE TOPIC KO DETAILS SE SAMAJHNA PASAND HAI, AUR TOPIC KO DETAILS SE SAMJHANE KA AAPKA TARIKA MUJHE PASAND AAYA,,,,,,,,,,,,,AAP ISI TARAH SE TOPIC KO DETAIL SE SAMJHAYA KARE,,,,,,,,,,,,,,,,,VIDEO BHALE 10 GHANTE KI BHI BANANI PADE, BEJHIJHAK BANAYE,,,,,,,,,BAS, TOPIC KO DETAILS SE SAMJHANE KA KAAM JARI RAKHE

[@pardeepggb]

You are a great teacher. Your students don't from your videos no matter how long they are. Keep up the good work. Best wishes.

[@sahadeopednekar2448]

Sir, first of all I will thanks explaining GSTR9 form. You have covered all tables in details. It will help us to file Form GST9 nicely. Thank you once again.

[@manishsurve22]

Vivek Sir, No Words to Express my Views for this video....Rather I would recommend kindly Stretch you all videos....Because that's why I Watched this video 3-4 times, Yes Because in first 20 Mins I couldn't understood anything...But when I Repeatedly Watched this video...then I Clearly Understood all the concepts....By d way Sir, Please Keep going on like such videos.... I am also going to Buy your GST, TDS & Income Tax Combo Course....

[@pd2029]

Hello sir video is very helpful. Many queries solved like correct t.o. to be shown in table 4 , in ca guruji channel they said we have to take the figures upto March 22 only. Any amendments addition for fy 21-22 made till sep 22 will not be shown in table 4, it will come to table 10,11 . Also they skip to explain table 6, and for HSN table they confidently said it's optional, no need to fill for the taxpayers below 5 CR t.o.whether its b2b or b2c bills. Video lengthy doesn't matter as u trying to explain each and every row of the tables so it is justified. Like ur teaching style. This makes to understand the things easily. All the best 👍 GBU

[@FinTaxPro]

Appreciate you like our video

[@baldevaneja6775]

Sir, good evening, your style of teaching is very very much perfect, I really appreciate.

[@pradeepsharma3464]

Thanks Sir for making this video because all problems solved regarding gstr 9 Lot of Thanks Sir

[@ghostrider7038]

Sirrrrrrr what a wonderful video..being an CA aspirant no youtubers made me understand the topic as much as you did thank you so much..BE HAPPY SIR❤️❤️❤️#hardworkpaysoff

[@FinTaxPro]

Thanks and welcome

[@rajkumargoyal8187]

सर आप वीडियो जितनी डिटेल में बनाओगे उतना ही अच्छा है💐

[@dakshveersiwan]

Best gst teacher on KZbin

[@souvikkundu1996]

No sir, Lets the video long but explanation important. One thing I have to say that if I had a teacher like you,then I was very lucky. Your learning techniques very unique,no one become bored. Thank you sir for giving time to make videos

[@pradeepshende9416]

Nice vedeo. Length is ok rather than watching 10 vedeos your 1 vedeo is sufficient 👍

[@cutelittleho]

Sir, thanking you for this I dont know monetary gains but you are getting Dill se Duas and Ashirvaads of Multiple peoples like me who are giving exams and struggling between internships articleship Never Stop these sir. This is just One Zariya For Us

[@techmarathi4959]

Sir aapke video dekh ne ke bad kis ke pass pratice karna nahi padega AAP jitna pada rahe ho itna to hamare senior ne nahi bataya thanks you sir

[@CA_BISWARANJAN]

Bhai real kaam me phosjaoge . Samaj loge lekin practical bahut jaruri

[@surajkumar-cz2ep]

thanku sir apki video bahut achi lagti he aap bahut hee details me samjhate he

[@ganeshjoshi8318]

Excellent Video Sir, Length is not at all an Issue. Your way of detailed explanation is superb

[@sureshkumarsonkar6982]

Apka Padhne ka tarika bahut bahut Achha hai sir.

[@SanthoshKumar-yq6xb]

Well explained sir, it was fun and engaging. "Notice se nahi darna h".

[@rajapaul130]

Best and quality teaching style you have

[@satyammittal4619]

Bhaiya aap ke video shandaar hoty he, bahut accha samjhaty ho app . Thank you so much bhaiya

[@AkashGupta-sw5bg]

the way of explanation is excellent , good job sir timming dont matter concept to clear ho rha h jise galti to ni hogi , so helpfull

[@ITZindgi]

People like him are making world a better place.

[@EswarRao-qy5ul]

Aap ka explanation bahut acha hai sir

[@nayanawasthi721]

Sir Finally I found a perfect guide for taxation. Thank you Sir

[@navjiwankumar3400]

Sir B2B toh aapne bata diya. But B2C sales short shown in R1 and 3B. How to handle this?

[@imransiddique8794]

42:20 The Devil is in detail. Take your time Sir. Best video on this topic.

[@madhavbiradar1621]

VERY NICE LECTURE SIR.........🙏🙏

[@FinTaxPro]

Thanks and welcome

[@cacsramkishan1054]

Explained very nicely. Appreciate your efforts.

[@rithikjain9398]

Love the way you teach ❤☺each and every concepts are so clear and concise with outstanding scenarios..!

[@FinTaxPro]

Glad you like them!

[@tapasmondal6733]

This is great session for me , i had so many problems regarding GSTR-9 . now it is as clear as a bell.🥳

[@cayogeshkumaragarwal5413]

YOUR WAY OF TECHING AND EXPLANING IS VERY GOOD

[@AnilSingh-321]

The way u have explained very well Hats off

[@travelshorts4231]

Nehi sir details video hi achi lagti hai. Bahut kuch sikhne ka mauka milta hai.

[@naipalchaudhary3076]

Sir your teaching method is very clearly. Cordial regards

[@bijoydutta5294]

Very useful sir, the way u make us understand superb...and u speak very politely..

[@kenguvalokesh2635]

It was a nice presentation but I defer to your point related to table 12 & 13. In table 12 you will show the value of ITC availed in FY 2021-22 but reversed in FY 2022-23 till the specified period and in table 13 you will show the value of ITC availed for transactions related to FY 2021-22 in FY 2022-23 till the specified period. The difference between table 8C and table 13 is that in table 13 the ITC availed related to transactions covered under Rcm will also be covered.

[@SuperRUPOM]

You r right ....but as per i knw both cases ...we can enter here...20-21 data on 21-22, and 21-22 data in 22-23, ..

[@ramanandpanwar6609]

3 b me tax jayda pay ho gaya, reverse kaise hoga, r1 me nhi gaya, taxable value & tax both r extra according to r1

[@shivbansal453]

in table 8A ITC as per GSTR-2A (Table 3 & 5 thereof) is net of reversal and 8B ITC as per sum total 6(B) and 6(H) above is Gross before reversal. Therefore there will always ne difference in 8D Difference [A-(B+C)]. Sir, kinldy explain what should be done

[@gyannnii2621]

apki videos knowledgeable hoti hai.

[@mahimasingh4459]

Video length never an issue.. 👍 All topics are relevant and important.

[@sachinindalkar3324]

Realy best explanation..👍

[@MohdAbuzar-ou8hz]

FY 20-21 ke invoice ka credit note 21-22 me raise kya hai, Annual return me kese show karenge.

[@AACISDC]

Sir , as a student, I request, you must read table ,10 11, 12 and 13 of GSTR 9. In table 8 mismatch of 2A and 3B itc , because of purchase return i.e itc reversed of credit notes. Difference shall be certain

[@vijaykumark4418]

Under Table 8(A) values auto populated values from GSTR2A report(Net of purchase return/Credit notes) But in Table 8B values are reflecting from Table 6(B) and 6(H)which is not Net of credit notes so that we are getting difference in Table 8(D) so please clarify?

[@surbhichoudhary8877]

If there is difference between gstr 3B and books then which amount will be shown in table 6

[@asaandassociates248]

sir Thank you , you have explained in a detailed way and i hav eseen many video but your detailed videos solved myball query Thank you sir once again

[@rohangupta7532]

Sir ap best ho apki video bohot hi helpful hain sir

[@talent_hunt242]

Sir, video is very helpful

[@jayminshah8980]

Thank you so much for sharing this video in detailed..

[@ashvinaghara4362]

Sir ji cedit note GSTR 1 me and GSTR 3B nahi dikhaye to usko GSTR 9 MA kese sahi kare

[@tauheedgaming428]

very good style of teaching

[@jaynandangiri4401]

Mera Question hai Sir Proprietorship Me bhi AMT and MAT ke Basis pe tax pe krte hai...... Ispe Ek details video banaye

[@anubhavchanana9178]

AMT ,oske keliye kuch condition hoti hai

[@jaynandangiri4401]

@@anubhavchanana9178 Sahi hai but kispe Applicable hai

[@santoshkanaskar6232]

Nice Video Sir, details me bataya thanks Sir

[@mahendratiwari5857]

You are doing good work ...aise hi details me banaya kijiye ...lengthy chalte hai

[@soniaverma3933]

Video derailed me banao sir this is a good habit. Carry on.

[@nomaankhan4596]

Excellent explained 👌👌👌👌

[@i.a.a.g.e2505]

Ye to bataya nahi drc 03 r1 3b mismatch liability dr3 03 se pay kardenge to taxable value ka kyackarene

[@sushilbabar3299]

Video bahut aachi hai aap deep me video banate raho

[@anushajahagirdar1779]

Thank you Sir for educational video. Extremely helpful. Each and every minute was very informative could not miss anything.

[@MohdShahid-mq5ft]

Usefull video Sir 👍...Sir F.Y. 22-23 me agr turnover upto 2 crore h kisi client ki, Kya GSTR-9 OPTIONAL h is Year bhi..ya Mandatory hai below 2 crore..??

[@pramodnayak6977]

On which clause amendments is possible as you suggest not to change outward supply and tax liability in Annual return.

[@hemangshah2465]

Sirji, table 8B me table 6B & H ki fig autopopulated aati but acutlaly table 7I ki aani chahiye na us karan table 8A & 8B me diff aata hai use kaise solve karna hai

[@GauravSharma-bt2fj]

Sir iska solution bata deejiye pls " Table no 13 me previous fy ki ITC ko show kar rakha h to kya is ITC ko table no 8c me show karna mandatory hai"

[@MukeshKumar-sw3lu]

Sir mere ek clint h jo ecommerce platform pe sale karte h but unhone 1.5 year tk gst nil file ki h ur unke gst portal pe TCS show kr rha h ur unhone tcs bhi claim kr liya h but gst ki koi retrun file nhi plz sir iska solutions bta dijiye ek video bna ke plz 🙏🏻🙏🏻

[@Goyalrajneesh123]

Very helpful video, Too good.

[@shwetagupta3009]

Sir humne Jo 20-21 ka itc 21-22 me liya hai to usko kaise show kare

[@karwashiv]

ITC reversal as per debit note shown in table 4b (2) of 3b. Where to show in gstr9 table 6 or 7 if we shown in table 7 then difference arise in table 8

[@ArjunSingh_55]

Practical video 👍👍👍

[@souravmaity7152]

Thank you sir for shearing this video, but, in GSTR9 table 8A ITC is as per GSTR2A Net of CDNR(Purchase return), but, table 8B ITC is Gross ITC( Before deduction purchase return), so, what to do this purchase return difference amount ??

[@joybiswas325]

Thank you sir 🙏🙏🙏 for your great explanation

[@mallikarjunyadav4126]

Sir, thank you for sharing your knowledge. In GSTR-9 Table 8A ITC input is as per GSTR-2A net of credit notes (purchase returns) But ITC as per table 8B is before deduction of purchase returns. So, the difference obviously happen. How can we reconcile that difference in table 8 of GSTR-9??

[@josephjohn3884]

Have u got the solution?

[@dixitjain32]

Best video with details always

[@annkitgupta7632]

Hello sir Table 17 mein hsn code match nahi ho ease jo bills mein Dale hai for ab portal mein show nahi kar rahe

[@paushalidutta8767]

Very well planned video with most possible practical issues covered. Thank you so much sir.

[@FinTaxPro]

Thanks and welcome

[@VishalParkhi-qt9ei]

Very nice...Learnig Video

[@ishkumar9939]

sir, table 6 (m)mein kya aata hai aur table7 (h1) credit note kayan adjust hoga

[@iamghatak]

21-22 main agar GSTR 1 Main Wrong data Aagaya Toh change kaise karenge ? Please Help

[@rahularya5212]

Purchase return aapne gstr 09 me net inpute ke liye kaha latest vedio me ... aapne above vedio me table 7 me Purchase return reverse ki bat bata rahe ho please clear sir kya kare...