Problem originated from Table 6A. It should be total of 4A less ITC Reclaimed reported in 4D(1) of 3B.
@RathorebizcorpindiaАй бұрын
Good information
@kjclassesbyCAKapilJainАй бұрын
Thanks Ji
@corporatesolutions250521 күн бұрын
Goverment ne bol rakha h portal walo ko ki aisa format bnao ki kbhi v data match na ho aur taxpayera ko chusa jaye government aur unke employees dono mil ke
@vinayvaravdekar2834Ай бұрын
16 2AA ke hisabse bill march24 hone ke bawajud woh itc 2024-25 kaa hee mananaa chahiye
@mukeshjadav2117Ай бұрын
sir 2023-24 ke march-24 me itc liya he leking supplyer ne april 24 me dikhaya he to uska difference aa raha he uska reporting kaha karna he
@roshanchaukade1145Ай бұрын
सर आप सब प्रोफेशनल ने इसके खिलाफ आवाज उठाना चाहिए.. सभी प्रोफेशनल ने काम बंद आंदोलन करना चाहिए.. एक बी इन्कम टॅक्स जीएसटी की रिटर्न भरणे नही चाहिये.. डिपार्टमेंट कभी भी आता है ॲडव्हायझरी निकलता है.. सबको कन्फ्युज करके रखा है जीएसटी डिपार्टमेंट वालो ने..
@venkatrajabhat7067Ай бұрын
Wrong design of table 6 of GSTR-9 by government without studying proper practice of availment of ITC. So it creates huge notices to difference between availment of ITC 3B with 9 by wasting time of professionals/businessmen and officers
@TaxKiranАй бұрын
Thank you sir
@kjclassesbyCAKapilJainАй бұрын
Welcome Ji
@amitdhama1086Ай бұрын
Form should be revised according to new 3B
@accountantajeetАй бұрын
F.y 22-23 ke 8A me kuch bill aa rahe hai suppler ke late filing ke karan.. same wohi bill f.y 23-24 me aa rahe hai. Ab 22-23 ke annual return me dikha diye the ki yeh itc next near me claimed kiya hai Aur ab 23-24 me double itc aa raha hai Pura dimag hi ghum gaya hai.kya chalu h gst portal par
@gopaljajoo734124 күн бұрын
Sir table 6 me to jo humne 3b me claim kiya wo to auto h Fir usme to 22-23 aur 23-24 Dono ka claim h Fir usko 6 me kese dikhaye ge App bol rahe ho m ka use nahi karna h then how One more question wo hi same Input 22-23 ka 8a me bhi show ho raha h
@rajeevshukla1117Ай бұрын
Sir, bhayankar confusion ho gaya hai, Table 8 ko lekar. Har tisra aadmi alag gyan de raha hai 😇😇😇😇
@ketanparikh4794Ай бұрын
Ek dham sahi , atleast thy tell us which we can think.
@pawangovil7507Ай бұрын
In gstr9, ITC auto populated in table 6A from 3B without adjusting reclaimed ITC. How we show the details in table 6. Shown ITC is more than the what we have claimed. Pls suggest.
@ravasahebgandhe8464Ай бұрын
Gstr-9 टाईमपास हो गया है. बाद में difference के जो नोटीस आयेंगे तो टाईमपास के साथ साथ harassment भी बहोत होगा.
@abhayshah4231Ай бұрын
Sales related hai Mene 22/23 ka b2c ka sales 23/24 me Maine reduas kiya b2c amend karke but 23/24 me gstr 9 me total sales b2c ka kam hoke aaya hai B2b ka sales Barobar aaya hai B2b me Bhi same situation huai to kya karne Hoga muje
@dharmeshmgandhiАй бұрын
Yes very confusing
@ashishsharma-bd1duАй бұрын
Gstr 9 ka pura logic galat hai itc reversal ko consider hi nahi kiya gaya. Itc claimed mein net itc aana chahiye is wajah se 8a reco nahin ho paa raha hai
@vimalsharma7379Ай бұрын
Mujhe join krna hai 14 and 15 dec 24 wali webinar
@kjclassesbyCAKapilJainАй бұрын
Kindly Contact on 9999323164
@ketanparikh4794Ай бұрын
Sab ka sath govt ka vikas
@vimalsharma7379Ай бұрын
Sir, phone pick nhi ho rha hai
@kjclassesbyCAKapilJainАй бұрын
Drop message on whatsapp
@ravibothra101Ай бұрын
More drc-01 and more latigation
@Taxter13Ай бұрын
Advisory ke according file krdo bhai😂
@venkatrajabhat7067Ай бұрын
It is not an advisory, otherwise it is an advisory to make a mistake. I(GSTN) made the mistake, hence you(Regd.Taxable Person) also make the mistake. Be ready with explanations along with advisory, instructions and reconciliations, for proper reply to the notices. Any comments....
@riteshgadia8691Ай бұрын
भाई सबको पड़ना आता है. अपनी अपनी अकल से वकालत करें. 7 saal के बाद भी किसी को gst के form नहीं भरना नहीं आ रहा है तो फिर उसे काम बंद कर देना चाहिए. Or काका यह team gstn की advisory है ना की gov team gstn मतलब infosys. कोई कमिश्ननर की advisory नहीं है इसका कोई मतलब नहीं है