Multiple Practical Scenarios for filing of GSTR-9/ 9C for FY 2023-24 || CA (Adv) Bimal Jain

[@MrDineshiijt]

Always clear with you sir

[@ninadshete4744]

In case of multiple gst number under one pan, whether State wise turnover mention in GSTR9C or aggregate turnover??

[@neeleshkushwaha]

Nice session

[@KHORIWALA]

Very clear

[@govindbansal5994]

6A , auto populated , which includes reclaimed , the figure gets inflated , and reversed the same in itc reversed in 3b. How to report the same

[@gopichandkambala1727]

If you claimed ITC of Rs 100 twice (i.e Rs.200) in All other ITC of GSTR 3B and Reversed it Once i.e Rs.100

[@gopichandkambala1727]

Then don't include 200 in Table 6B, show 100 seperately in table 6h and don't show it in Table 7

[@mukundsolanki7675]

How to show in ,gstr 9 reversed and re claimied itc in samw year

[@vipinkathuria9790]

Sir, if we have not reversed common ITC related to 22-23 or previous years and now reversed in FY 23-24 in 4(B)(1). Where we have to show the same in GSTR-9 of FY 23-24 ? Interest received on Debenture should be shown in NIL/Exempt Income or not? ITC taken and reversed in FY 23-24 and not taken till the time. Now we realized that same ITC is not recoverable. How to show the same in GSTR-9 of FY 23-24 ? In books Accrued Interest booked on FD or Inter Company Deposit as Other Income but not received in FY 23-24, may be received in FY 24-25 or later on. Can we shown as FY 23-24 turnover in GSTR-9?

[@AshokSingh-jo4ju]

Nice

[@MrDineshiijt]

Yes

[@govindbansal5994]

Sir can you reply 1. invoice of last year 22-23 claimed in 23-24 , out of that some invoices are ineligible and reported in 3B accordingly

[@ayanpaul1844]

I have shown in 6B only sir entire ITC availed then what will happen

[@sohanramoshi8991]

Sir kya aapka lecture hinglish me nahi ho sakta ?

[@abhi-ft7sk]

Can somebody explain about table 6M any other credit available which not specify above.