How to File GSTR-9 & GSTR-9C Annual Return for FY 2023-24 on GST Portal | Step-by-Step

[@RTSProfessionalStudy]

you can avail our paid services for GSTR-9 and GSTR9C filing visit -rtsprofessionalstudy.com/our-paid-services/

[@reyankhan5593]

sir proceed krne ke baad macros enable related problem aa rhi h . plz reply

[@urvashidoshi2093]

Very nice video....now things are much clear

[@RTSProfessionalStudy]

Thank you 🙂

[@meganathanofz]

Hi Sir, In GSTR 9 input of inward supplies didn't mention in table 6B and unfortunately filed due to due date, is any way to rectify this because the difference is arise in table 6J and table 8D can i fix this in GSTR9C

[@RTSProfessionalStudy]

yes you can show difference in GSTR9C or reason in GSTR9C or attached reconciliation statement

[@meganathanofz]

@@RTSProfessionalStudy Thank you sir, The Difference Amount was shows negatively Table 6J , I show the difference in GSTR9C and reconciliation statement like IT copies, GSTR3B, GSTR2B is enough sir. Because I don't know what do to and about this issue .

[@abhayagarwal1250]

Good information

[@bhaveshnagdev07]

Sir gstr9 mein table 9 mein tax payable mein sirif output gst liability hi show krni chahiye ki ,agar itc revasal hai aur usse tax payable increase hogya hai toh vo increased amount dikhana chahiye ? Bcz gstr-9c mein difference aara h itc reversed amount ka. Whats your take in this Difference amount ka reason show krna ya gstr-9 mein sirif output tax laibility show krna table 9 mein ?

[@RTSProfessionalStudy]

difference amount ka reason de do GSTR9C me

[@radhekumar23]

Sir, Table 17 me hsn summary me after credit note sale turnover show krenge ya before sale turnover.

[@RTSProfessionalStudy]

credit note ka bhi effect dikhan hai

[@bhavinshah9568]

after CN effect

[@caswayam]

Sir, agar humne table no. 11 ke through sale reduce ki hai to table no. 14 ke tax payable wale column me amount negative me aane laga hai, toh paid wale column me kaun sa amount dalna hoga? Sale ko reduce kiya hai maine FY 2024-25 me. Please reply , Sir!

[@RTSProfessionalStudy]

iski report table no 14 me nahi jayegi q ki aapne sales ko reduce kiya hai to koi bhi payable nahi bana

[@caswayam]

@RTSProfessionalStudy You are right, Sir! Koi payable nhi bana, but my question is waha par negative me payable aa raha hai to uske samne paid wale column ko khali chod sakte hai na? ya fir waha par kuch dalna padega??

[@deepikasajwan2796]

sir aapko thode tricky case wale len chaiye thee ye toh as it is figures likhni hai

[@amitrachhadia2312]

SIR, IN COL NO. 6(A) DATA SHOW FROM GSTR3B (4A) NOT A GSTR3B (4C), SO DIFFERENCE IN TABLE 8 AS PER AMT FILL IN GSTR3B (4B)

[@RTSProfessionalStudy]

Yes, you are right, you can report this type of details in table no -7 of GSTR-9

[@dilipbhambhwani1551]

9c ka for auto populate nahi aata ? after filing R9

[@RTSProfessionalStudy]

no

[@gagansharma3970]

Sir, If differences are arise in table 8 due to ITC shown in next fy 24-25 2b. This difference can be ignored or not ??

[@RTSProfessionalStudy]

you can report in 8c or table 12 or 13 in gstr9

[@tarunbansal2944]

@@RTSProfessionalStudy then in this case the difference in 8D would be in negative as in our matter few parties had shown last quarter itc in may due to late filing now those ITC reflected in F.Y. 24-25 2B, if we will fill 8C by last quarter ITC then 8D is in negative. Is it ok to show figures in negative in 8D

[@anand07121984]

Pls reply sir

[@CARomaniAgarwal]

Sir agr 3b me input 2b se jyda but 2a se kam claim kiya h to uska kya treatment hoga

[@RTSProfessionalStudy]

input 2b k according claim karna hai agar jadaya claim kiya hai to itc reversed karna hoga

[@sangitasarage840]

Credit note purchase me show nahi ho rahi , gstr 9 me kaha show karna hai

[@RTSProfessionalStudy]

GSTR2B me nahi aa raha kya

[@MohsinAli-od8xt]

Sir gstr9 mei Purchase ka taxable amount kaha show krna hota hai??

[@RTSProfessionalStudy]

nahi jata hai purchase ka taxable amount

[@shivshankar6100]

Table 14 9C ke liye koi notification issue hua hai kya

[@RTSProfessionalStudy]

form gstr9c k instruction ko dekho or notification no -. 12/2024 - CT dt.10.07.2024.

[@somilgupta5123]

sir 22-23 ka itc 23-24 me aaya ho 30n nov 2023 tk usko kaise treat krege sir table 8a me sir

[@RTSProfessionalStudy]

usko apko 22-23 ki gstr9 me dikhate , 23-24 ki gstr9 me usko reporting nahi jayegi

[@taxexperts9369]

Sir exempt sale fy 2024-25 me badai h to uski details kese denge 9 me

[@RTSProfessionalStudy]

usko aap 2024-25 ki gstr9 me hi dikha

[@sangitasarage840]

Sir please reply

[@Lucifer-ou9fc]

Sir mene table 8(D) me jo difference aa raha tha usko 8(F) me nahi dala he koi problem ho skta he kya difference ka amount minor sa he please help. (2b me jada he 3b me kam liya he kyuki wo ineligible tha)

[@RTSProfessionalStudy]

table 8(f) me report kr do isko

[@Lucifer-ou9fc]

Sir gstr 9 filed ho gya he ​@@RTSProfessionalStudy