GSTR-9 ഓപ്ഷണൽ ടേബിൾ & അനാലിസിസ് OPTIONAL TABLE AND ANALYSIS MALAYALAM VIDEO

GSTR-9 # F.YR 2022-23 # ഓപ്ഷണൽ ടേബിൾ & അനാലിസിസ് # OPTIONAL TABLE AND ANALYSIS # MALAYALAM VIDEO#GST MALAYALAM VIDEO # GST ANNUAL RETURN # GSTR-9C # GST WORKING NOTES # ANNUAL GSTR-1 # ANNUAL GSTR-3B # TABLE 8A # GSTR-9 MALAYALAM VIDEO # SUNIL KUMAR PATTUVAKKARAN # SMART FINANCE MANAGER # GST B.COM # GST PLUS TWO CBSE #
In this video, I am explaining about the optional table in GSTR -9 and table wise analysis .
Disclaimer: The views presented in this video are in personal and not as a Professional advice. These are only for informational purpose. Users of this information are expected to refer to the relevant existing provisions of the applicable laws. All information in this video Kindly clarify with your Chartered Accountant. •Neither the presenter nor its affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this video nor for any actions taken in reliance thereon.

[@beenabaiju6538]

Thankyou sir....very useful vedio

[@SUNILSSMARTFINANCEMANAGER]

thanks...

[@seejamanamatharabhaskaran9648]

Thank you Sir

[@SUNILSSMARTFINANCEMANAGER]

thanks

[@kklsumesh]

Thank you

[@mayaks5643]

Annual return cheyyumbol ore hsn numberil different UQC aanenkil excel sheet validate cheyyumbol error varunnu. Athu engene solv cheyyum. Ore HSN Codil sqmtr and kgs and nos bill cheythittu.

[@kunjunnikmk2192]

Sir,
I have a doubt related to the amount of ITC Reversed under Table 4.B (2) others in GSTR 3B, a total amount of Rs.74890/- has been reversed in 2022-2023 under 4.B (2) others in GSTR 3B table and the same amount has been reclaimed in subsequent month and the said amount is shown under 4.D (1) ITC reclaimed which was reversed under Table 4(B) (2) in earlier tax period
So what will be the effect of this amount in GSTR -9, now I showed the reclaimed ITC in table 6-H and the same amount reversed is show in Table 7 -H-Others , is this a correct entry , please clarify

[@anithak8517]

സർ
വളരെ ഉപകാരപ്രദമായ വീഡിയോ ആണ്
THANK YOU SIR
GSTR 9 C ഫയൽ ചെയേണ്ടത് ടേൺ ഓവർ 2 കോടിക്ക് അതോ 5 കോടിക്ക് മേലെ ഉള്ളവരാണോ

[@CAShanuNCharteredAccountant]

5 cr

[@safvankk1398]

Sir..below 2 crore..next year itc claim und or gstr 1 amenmnt ndannal gtr9 complilsory ano..atho notice vaanal gtr9 chythal madyo?.ithin late fee varumo dec 31th sesm chythal?