How To File GSTR9 Annual Return Table wise changes Detailed analysis for fy 2023-24

How To File GSTR9 Annual Return Table wise changes Detailed analysis for fy 2023-24
In this video, we provide a comprehensive, table-wise breakdown of how to file GSTR-9 Annual Return for the financial year 2023-24. We discuss all the key changes introduced in this year’s return form, along with a detailed analysis of each section to help you file accurately and avoid errors.
Here’s what you’ll learn:
How to reconcile outward supplies and ITC with GSTR-1 and GSTR-3B
Important changes in ITC reporting, reversal, and reconciliation with GSTR-2A/2B
Understanding HSN-wise reporting for outward and inward supplies
Tips for handling amendments, refunds, tax payments, and demands
Whether you’re a taxpayer or a tax professional, this video covers everything you need to know for smooth GSTR-9 filing for FY 2023-24.
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DISCLAIMER
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

[@gopalchowdhury711]

In Table 6B till FY 22-23 Capital Goods reporting separately is optional, but in FY 23-24 as per your video it's mandatory to bifurcated input and capital goods, where in notification it said it's mandatory to report bifurcation, pls clarify

[@RTSProfessionalStudy]

notification already in video must watch complete video

[@gopalchowdhury711]

In the notification as been through not find any relevance to declare bifurcation of input and capital goods it's only said fy substituted. So asking sir any relevant para of such changes to declare is there.. pls let know Thanks

[@Poduaz007]

Purchase ke liye HSN details upload karni hai 5cr. Se upper

[@RTSProfessionalStudy]

no, not mandatory

[@Sumitswain18]

F.y 22-23 ka koi input tha jo muje lena nhi tha returns mein le liya tha but gstr 9 mein mene useh return kar diya n file kar diya but ise year july mein jaake credit note issue kiya mere supplier ne jiske chlte mera gstr 2b kum aa rha hai automatically but mene return mein correct itc liya hai i.e gstr 3b mein jisse ki tab red ho gya Ab jab gstr 9 file krne ja rha hoo pehle data gstr 2a se utha ta tha but ab gstr 2b se utha rha hai ise case mein kya karna hai ?

[@RTSProfessionalStudy]

aapne fy 2022-23 ke gstr9 me usko report kr diya hai to ghabraiye mat iska ek reconciliation bane or fy 2023-24 ki gstr-9 file kr le jab notice aayega to aap uska reply de dena reconciliation k according

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

Itc 23.24 ki 24.25 mein reverse ki hai usko 6b ke niche reverse wale coloumn mein dalna hai ya seperate columns mein..!

[@RTSProfessionalStudy]

no, usko table no 12 of GSTR-9 me dalna hai

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

Gstr 9 mein turnover ko km krksate hai na sir ya asitis rahega

[@RTSProfessionalStudy]

no kam nahi kar sakte ho if reported in gstr3b or GSTR1

[@prakashchandra3004]

Nic

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

6B ki otc jo automatically araha figures usko books se service aur input ka bifurcation de sakte agar jo araha hai populated wohi dedenge to 9 galat hojayega

[@RTSProfessionalStudy]

jo GSTR3b me dikhaya wahi dena hai during the year

[@vinaykashyap7562]

Data sath sath input krke btate to jyada bdiya tha

[@RTSProfessionalStudy]

ok, wait , for my video

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

5 cr se kam hai d digit hsn dena hai

[@RTSProfessionalStudy]

4 or 6 digit rak skate ho aap

[@jpsharma7968]

gstr 9 में डाटा gstr 2b से आ रहा है , यानि 2023-24 के इनवॉइस जो 2023-24 के 2b में आये है उसी से सम्बंधित कोई रेवेर्सल या itc क्लेम , की डिटेल देनी होती है उसी के हिसाब से टेबल 8 मैच होती है , लेकिन 2023-24 के इनवॉइस अगर 2023-24 में नहीं आये और 2024-25 के 2b में आये तो उससे सम्बंधित itc रेवेर्सल या itc क्लेम को हमने टेबल 12,13 और टेबल 8c में नहीं दिखाया , क्या ये तरीका सही है ? बाकि सभी के सुझाव आमंत्रित है सभी अपनी राय जरूर दे

[@RTSProfessionalStudy]

nahi 2023-24 se related itc 24-25 me report ki ya hai table 8c or table 12 and 13 me dikhana hota hai

[@jpsharma7968]

@RTSProfessionalStudy sir aapki bat sahi h pr Esme technical issues ye h ki ab tak data 2 se aata tha lekin ab 2b se a raha hai to 2A se aata tha to use sal ka jitna bhi ITC tha vah aa jata tha, lekin ab 2 b se sirf March Tak ka aayega , ? Agar me tabal 8 ke c me report kr deta hu to meri tabal 8 me mismatch ho jayega,

[@jpsharma7968]

2023-24 के 2B में जो बिल नहीं आए वह नेक्स्ट ईयर 2024-25 के फाइनेंशियल ईयर के 2B में आए उनका आईटीसी क्लेम किया उसका एडजस्टमेंट कैसे करेंगे

[@sandeepkumar-jh1vy]

Table 8c aur table 13 m dal de gstr 9 ke

[@RTSProfessionalStudy]

Table 8c aur table 13 m dal de gstr 9 ke

[@fundoozzz]

​@@RTSProfessionalStudySince 8A is now populated as per GSTR 2B, Table 8D will always show difference if we will report ITC of 23-24 availed in 24-25 in Table 8C. What to do in such case?

[@jpsharma7968]

@@sandeepkumar-jh1vy lekin bhai tabal 8 ke A me sirf wahi data aa raha h jo March Tak ke gstr 2B me aaya thha esa bhi to ho sakta h ki 2023-24 ke kuchh bill April 2024 ke 2 b me aaya hai or wo tabal 8 ke A me nahi show ho raha , to bhai agar me 8 c me dikhaa bhi du to diffrence es saal or aagle saal bhi aayega