GSTR 9 ITC MISMATCH | HOW TO FILE GSTR-9 IF ITC MISMATCH IN GSTR3B & GSTR2A| GSTR 9 ITC DIFFERENCE

Most crucial stage while filing GST annual return is when there is ITC mismatch or difference in ITC and the thing is how to adjust the difference, how to file GST annual return if there is difference between gstr3b and gstr2a. this video will solve this problem.
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[@CAGuruJi]

IN CASE YOU AVAILED ITC OF FY 2017-18 IN FY 2018-19 THAN USE TABLE 13. I FORGOT TO MENTION THIS IN VIDEO. CHEERS!

[@abhinavsharma4374]

Exempt sale kha show krne 9a m

[@shubhamchauhan8559]

Mam, agar 17-18 ka ITC 18-19 mein claim kiya hai to ise TABLE 8C aur TABLE 13, dono mein show krna h ????????

[@sarbjeetsingh-el2ej]

Table 12 or Table 13 for availing ITC

[@shoaibshah18]

Mam... Please tell about us.. Difference of busy version nd demo busy

[@shubhamchauhan8559]

@@sarbjeetsingh-el2ej table 12 reversal ke liye h

[@yagdattsharma5179]

Mam bahot achhe concept ke sath apne video banai h sach me meri jo confuseion thi wo sab gayab ho gayi

[@umashankarsharma3263]

Mam m to aapke sahare hi sikh Sikh kr kaam chala raha hu thanku so much

[@kapilkumar-jv4kn]

THANQU MAM

[@VishalKumar-ql7kj]

Splendid way of explanation .superb mam

[@bijamenon8460]

Thanks for putting in your time & effort for educating us that too well in time. Really commendable!

[@baidyanathsaha8194]

Mam it's Very good video

[@ajaysharmaassociates6390]

There are lots of inquiries about GSTR 9 I think madam provided best solution to her best knowledge and belief But views of everyone not same It's vary person to person Thankfully regards Dear mam

[@vkumar1540]

Thanks mam pura concept clear ho gya.

[@rajkumarrajak9493]

Bahut helpful video h mam, thanks

[@ashishkushwaha6855]

It's really helpful content.

[@KaileshHambireIJ-G-]

Thank you for this video, Nicely explained

[@dancewithsaanvi6953]

Very useful video ☺☺

[@jatinsachdeva887]

Mam kindly explain we have two firms 1) A enterprises 2) A bottles Mam the bills of A enterprises are reflecting in A Bottles in gstr2A In such situation the bills are approx 70lakhs so the gst is arround 6 lakh What I have to do? Plzzzzzzzzzz explain ? Mam u r my one of best tutor.

[@jatinsachdeva887]

This mistake is did by suplier C.A by wrongly adding gst no.

[@princeanasgamer8404]

VERY GOOD POLICY OF UNDERSTANDING

[@singhvinod93]

Really a great job to help people

[@mohammedzubair-ph5nv]

Thanks Mam this video is most useful to all once again thank you mam

[@AjayKumar-fu3sz]

Very Very Very Thank you mam

[@jugalkishoragarwal2816]

Madamji , you delivered very simple and detailed.thank you sir Sir हमारा ऑइल मिल युनिट है। (menufacturing) Oil और oil cake (tax exsumted) का निर्माण करते है। section 42 का itc reversal gstr 1 और gstr 3b मे दिखाया नही है। इसलीये itc reversal DRC 03 द्वारा valatary payment किया है। gstr 9 मे कहा दिखाना है। Sirji plz help

[@pjramaraju535]

Super Madam

[@gokulthedancestudio4851]

Thanks..mam..so helpfull....

[@mrinmoydas9896]

Very helpful topic... Thank you madam...

[@sandeepsharma-ho5ei]

Good video. Thanks

[@071sachin]

Thank you very much Madam for this useful & informative video. ...

[@DevSharma-gv2vw]

Superb

[@bikashjha1113]

Very good Mam

[@mayankdarji2802]

it's superb 😊nicely decribe each poing 😊thanks for provide such important information on timely basis.

[@anish9490]

Thank you mam for Valuable Uploading Video

[@krishantomar2285]

very well explained ! thanks !

[@surajitdey1156]

Dear, Puja maam, thank you very much for you explanation, it was very nice. but if you can explain little slowly , I found it very difficult to note it down. Looking FOR WARD for your kind reply.

[@SKGupta-wj8hp]

Thank you so much Pooja ma'am

[@biswarupneogi431]

Thank u so much madam...very helpful..

[@kishanchauhan1469]

thank you mam..video is very helpful for me.

[@kishanmandal2634]

Thanks mam for clearance

[@rajgupta6309]

thanku maam for helpful vidio..

[@balwanbodla2454]

Very thankfull mam U live thousands

[@vijaythakur2639]

Simple Good Job, Thank and wishing for long and nice life

[@jogeshjain786]

Ma'am Aapka Sara Points samajh,aap khud hi expert hai, to doosre se kyun ...aap sirf itna bataiye Aapke kahe mutabik... Samajh ke file Kar dun?

[@jogeshjain786]

Plz reply

[@qutbuddinshaikh8869]

Thanks mam very useful video

[@RajatSharma-nr6hp]

Thank you so much ma'am for this helpful video and great job 👏👏👏👏

[@SandeepSharma-pk5fw]

Thanks for the helpful videos mam 🙏

[@harimohansingh2523]

Thanku mam

[@shivamgoswami8938]

Hello Ma'am , Thanks for making videos for helping us😊 Difference amount will liable to pay , my Question is , we will liable to pay Interest amount on above difference amount?

[@HaiderAli-ec6wp]

Thanks for sharing your knowledge

[@mistryhistory578]

Superb mem but plz can u explain intrested liability itc reversed and late payment both case..Plz how I calculate intrest plz rep.

[@verma0055]

Thanks mam, these videos are very helpful.mam please make a full video for filling gstr 9 to the end .....

[@superindiatech4590]

Im new to bussiness ,under which scheme i should register , should i register to composition, or regular scheme. Which is good

[@yogeshmundra4500]

Very well explained .......thnks My query is if outward supply figures in table 4 are correct as per gstr1 but while filling gstr3b of july 17 the figure of outward supply and tax liability in gstr 3b was errorneously taken wrong figure and also the itc figure in gstr3b was corresondingly submitted wrong....do we have to correct those figures in gstr 9 and how do we do it in gstr9 .....e.g. outward supply liabilty was Rs 11,216.90 in gstr1 but in gstr3b it was by mistake weitten as Rs.1,12,169.0 Pls guide

[@sanjeevkumar-nk7qz]

thanks

[@sonisupervlogs5440]

Thank you so mach this is very helpfull vedio.

[@RJEDITALL]

ITC pay Ka table nehi dekhaya mem

[@poojagangwar2600]

Nice video mam Mai Maine material import Kiya tha uska igst 2A Mai show nhi ho Raha hai jiski wajh se 2A Mai 3lakh ka diff a Raha hai

[@CAGuruJi]

Keep proper invoice with you

[@Satishkumarbsp]

मैडम जी मेरा मिसमैच केवल Rs. 0.08 का है, क्या इसे भी DRC 03 से पेमेंट करना है या इग्नोर करना है।

[@CAGuruJi]

nhi

[@accountantajeet]

Madam, Hamare company me March month me 60 lakh ka itc rah gaya jo humne 3b me nahi pakda. To kya hamara 60 lakh ka itc laps ho jayega. Apne apne return me...jo amt tha use laps dikha hai. Hamne woh 60 lakh ka itc next yr april me claim kiya hai.. To kya mera itc laps ho jayega

[@accountantajeet]

@@CAGuruJi madam Apka video dekhkar bahut disappoint hua me. Coloum no 8 me. Option hai na. March ka itc agar hamne april to sep next yr me claim kiya to fill karne ka option.. Apka video dekh mujhe tenstion aa gaya tha So pls clear my dout if u have time

[@CAGuruJi]

@@accountantajeet use table 13

[@accountantajeet]

@@CAGuruJi thank you madam

[@hemantbahuguna2131]

GOOD VIDEO

[@affankhan9518]

Madam jab hamne GStr.3b mein jo claim kia but gstr 2a mein reflect nahi kar raha hai lekin gstr3b ka credit sahi hai to us case mein kia kare or Tax payble or Tax paid wala column or batein next vedio mein .

[@PointOfView_]

Thank you madam. I have few questions. Please need solution. 1. Few of purchase(input) invoices not shown in GSTR2A .because seller forget to mention my GSTR NO.in few invoices. (Note: firm name mentioned) So how can i claim that ITC 2.is there any possibility that seller can change those invoices of 2017-18 3. can i pay mismatch ITC OF 2017-18 with ITC of 2019-20 Or use table 12 to reverse ITC to2018-19 Thankyou madam

[@CAGuruJi]

WATCH THIS kzbin.info/www/bejne/oGe9iqinerWFeM0

[@rakeshhande5618]

Mam please make a video on DRC 03 and RFD 01.

[@akhileshpowerful]

Same situation of mine as shown in the video got the solution by the way got an ery good video mam. But I have a doubt ,Your ITC mismatch of integrated tax is of -1400 etc as the same as mine -287rs/- which we have to pay through the form but I have question , Do we need to enter anything in the table 12 regarding this ??? Hope you got my point and waiting for your response .... !

[@anjumsultana945]

Mam difference amount par interest pay karnapadega ya nahi

[@CAGuruJi]

yes

[@MaheshSharma-ch1id]

Ma'am old plant and machinery sale figure turnover me add hoga gst annual return me....kis table me ye figure jayega??

[@ram307604]

will my extra itc lapsed if i have not availed it. or i can use it in in next financial year.

[@mohitgupta702]

Madam aapne kaha ki negative itc hai toh drc-03 k through pay kr do... toh kya mujhe drc 03 automatically aa jaega after submission of R-9 ya phir manually insert krna pdega???

[@CAGuruJi]

yes watch this video also kzbin.info/www/bejne/bH-8pnRopbGhqJY&lc=UgxTiKGjdXp5JVoPN8x4AaABAg

[@ranjeetsinghbaid5534]

mam please reply packing material (E_Com seller) like kartoon box, plastic bags ka inputs Table 6 m kaha show krna h 6(B) Inputs or 6(B) Input Service or 6(B) Capital goods or any other side?

[@Jagdish4467]

Check HSN of the materials if start with 99 it is service, for business purposes take in inputs

[@MUKESHSHARMA-yy8sf]

Thanks mam ko

[@dharmenderjha7720]

Mam, If Input Tax is excess... that means in table 8 input comes in positive than it will be carry forward to next finanicail year

[@CAGuruJi]

no

[@harshs9051]

Mam staff welfare k liye coffee purchase ki h itc milega kya uska kyuki bill me diya h

[@srikantamaity7886]

Thank you mam

[@sumitlal9997]

Dear Mam, I'm taking ITC as per my Clint's copy of bills, but ITC on GSTR -2A shown below in comparison of ITC claim for the said period and also not shown on any other Financial Year which create difference automatically on GSTR-9. So pls suggest me what would be the adjustment for that.

[@CAGuruJi]

keep invoices with you

[@gauravbhootra5655]

Please share the details to be filled in Table 5 (F) Non taxable supply/no supply. Whether the details sale of shares/mutual fund are to be disclosed here? Whether the Turnover of sale of shares/ mutual funds is to be considered for conducting GST Audit

[@ca.nikhitajain5034]

But itc eligible hai lekin gstr2a mein reflect ni hora toh ismein y should v pay as those are eligible but due to mistake of supplier it's NT being reflecting in 2a

[@siddhantgoyal7735]

WHAT to do this in this case

[@arvindagrawal1920]

sir jee mere ek client ka gstin no- 19/03/2019 ko aaya usne ek igst purchase 19/02/2019 ko kee usne apna arn no apne supplier ko de diya tha to kya sir jee march mein gstin no aane ke baad weh feb ke purchase ke bill ka itc claim kar sakta hai ya nahi please answer thank you.

[@Jagdish4467]

Purchase / inputs valid from date of registration only

[@shubhsareen2061]

Mam mere ek case mein 2a bill wise and auto populated figure in gstr9 mein difference hai means bill wise wali figure sahi hai or auto populated wali usse kam hai to kya karen?

[@shubhamraj4737]

Agar table 8 me itc me reconciliation nai kiye to koi problem hoga kya future me.??

[@CAGuruJi]

you may get notice

[@ranjeetsinghbaid5534]

Mam Car purchases ka input reverse next year k amendment m to kr diya but Table 6 m kaha show krna h? 6(B) Inputs or 6(B) Input Service or any other side.

[@Jagdish4467]

Capital goods

[@bulumeher7103]

Mem.. mere pass purchase bill he and gstr 3b itc claim kiya hun.. but 2a main show nehi karna he to asi case main ky kar sakte he.. pls give me sugession

[@CAGuruJi]

keep proper invoices with you

[@ManishGupta-pf2wj]

Mam issa bhi to ho Sakta hai ki table 8 mein 2a main supplier ne bill na filled Kiya ho jiski wajah se diff negative mein aa Raha h

[@CAGuruJi]

haan

[@himannshusoni]

Hello Mam Mam maine ITC sahi claim kia hai but mere client ne abhi bhi GSTR 1 upload nhi kiya h jiski wajah se mera ITC miss match aa raha h ab iska treatment kaise karu GSTR 9 me ? Plz suggest

[@CAGuruJi]

KEEP PROPER INVOICES WITH YOU TO REPLY IN CASE OF ANY FUTURE NOTICE

[@himannshusoni]

CA Guru Ji thank you mam

[@d1nkar]

@@CAGuruJi mam bina mismatch ko correct kiye return file ho skti hai kya? I also have same case. Valid invoices but not shown in GSTRs by supplier

[@shubhamkhandelwal2834]

But mam in the same video u have told that we have to pay excess credit taken through DRC-03.. Please clarify mam what to do..

[@caakashgupta7278]

@@d1nkar Yes You can file without correcting mismatch, If any notice is served by the separtment the you have the valid proof of mismatch i.e. Possession of original invoice of your supplier

[@bharatparejiya1434]

Pooja didi GSTR1 complet he lekin GSTR3B me sales jiyada dikhadiya he or tax bhi galat pay kardiya or ITC bhi jiyada le rakhi he to kiya kare

[@sandeepsharma3872]

dear mam..pehle ap kehte ho ke table 6 ko change nai krna phir ap table 8 me akr kehte ho ke ise table 6 me jakr change kre...plz explain this

[@vinaysinha4271]

Thanks mam HSN wise summery per detail dijiye mam

[@CAGuruJi]

VIDEO ON MY CHANNEL

[@kunalaswani7059]

Mam thanks for information but apne table number 6 me bola jo itc 3b me claim kiya hai uska bifurcation karna hai par in table number 8 me jo apne itc available but not avail me dala to itc to lapse hi gaya isme to hamara loss hai na?? Aur jo itc 17-18 ka hai but 18-19 me claim kiya hai usko column number 8 me dalna hai ki nai??

[@Azsedge]

Ma’am gstr 9a m agr input change krni hai and table no 9 m itc adjust ko change krna hota kaise kare and paid through cash ko bhi because usme difference niklta h toh

[@vikramgupta2899]

Ma'am agar itc misatch hai because supplier ne 3-4 sale bill upload nahi kiye hai then what to do in this case

[@CAGuruJi]

KEEP PROPER INVOICE WITH YOU TO REPLY IN CASE OF FUTURE NOTICE

[@thimpubuxar]

Nice

[@sachin76473]

Mam ineligible ITC reverse ka video bana dijiye. Case wise like if not taken in 3B, taken but not reverse and taken and reverse in same and subsequent financial year

[@SURESHkumar-dh1jd]

Good

[@Investforlong12]

mam agar sale jaida ya km show kar di hai, or next yr me usse thek nai kia to usse kaise theek karnge direct 4 table me likhna padega kya,,

[@darshanmishra6839]

If there is diffrence in output liability ie output tax liability was wrongly paid through itfc but actually was to be paid through cash. Now during final return for making payment through Form DRC 03, do we need to pay interest or without interest?

[@jitendrajangid3879]

Agar koi input online gstr2a me so rhi kar rha h to uska input Le sakte h kya Le sakte h to usko Kha par enter Karna karna

[@rajeevkhulbe4937]

Mam हमने तो as per section 16 के हिसाब से क्रेडिट लिया हैं। आप बोल रहे कि pay करना पड़ेगा। amount 2A में कम आ रहा but हमारे पास बिल हैं। तो pay क्यों करेंगे। not impress । kindly reply

[@CAGuruJi]

nhi in this case keep proper bills with you for future notice reply

[@niteshjainnikki8597]

Maam agar kisi taxpayer ke paas actual invoices hai jis par itc liya hai magar 2A me nahi aa raha uss case me kya karenge

[@CAGuruJi]

keep invoices with you to reply for future notices

[@niteshjainnikki8597]

@@CAGuruJi thanks a lot

[@minitashah9710]

I claimed IGST amt instead of CGST and SGST. in this case in which table I can adjust it.

[@akhileshpowerful]

Same as me mam ... Did you get any solution to this ???

[@mdimdad5025]

Mam, different found in GSTR 2A ITC & form GSTR 9 table 8A ITC....and i also known the reason about this difference that is "filled/saved/submitted GSTR 1 by my saler" or Many more reasons.... but the problem is the, how to compute total lapse ITC.....will it compute to comparing 2A ITC value or GSTR 9 table 8A value ???

[@ramkrishna2978]

Cess ? Explen past $ (rupees )can new can cassfile opn

[@rajkumarrajak9493]

Mam 1 capital goods input ka video banaeye

[@gauravvermaadarsh]

Mam mera 2a me itc sahi hai but gstr 9 table 8a me kam show ho rha hai.merw supplier ne 17 18 ke gstr 1 1 june ko amend kiya hai sayad is wajah se nhi aa raha ho .mam ab payment drc 03 se karna padega ya abhi 8a update hoga?

[@ncp2222]

Certainly it is helpful but ma'am if there is mismatch due to counter non filing of returns by supplier but the ascesse has the invoices . In that case how to file . Kindly help

[@CAGuruJi]

keep proper invoices with you

[@ncp2222]

Thanks a lot

[@easytax195]

maam i mistakely not entered inputs section in table 6 and have filed the return mine itc is showing negative how to rectify it

[@Biharisoundbox]

Maim jis supliar se puchage kiya tha usne apna gst hi file nahi kiya aur wo diwaliya ho gaya hai to aisi ITC miss match ko kahan sow karenge Kyonki maine to use payment kar diya hai ab mujhe dubara itc bharna padega ya kiya rule hai clear karein please