GSTR 9 Table 6 7 8 | ITC Reversal | gstr9 | gstr-9 | gstr9 by
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- Опубліковано 18 вер 2024
- Aaj ke video me mai apko gstr 9 table 6 7 8 ke bare me details bataunga aur kaise aaplo itc reversal karna hai gstr9 me aur kaise aapko last year itc in gstr9 report karni hai aur itc Reconciliation kaise krni hogi gstr annual return fy 2021-22 me , wo sab apko is video me sikhaunga pure 10 case study ke sath, isiliye aap ye video last tak jarur dekhna aur video 📷 ko like and share karna kabhi na bhule , kyunki share krne se gyan badhta hai jaisa ki kera gyan badh rha aapke sath share kakre.
#casahab #gst #gstannual #gstr9 #gstfiling
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Excel file ka link milega sir jee
Can you reply
What data we can fill in Table no 6
Column-M (Any other ITC availed but not specified above)
In today's q&a video your question is covered in detail, video is uploading now it will be available to you in a few minutes..ok
Sir if I want to talk with you the how can i connect with you
Sir mere ko table 8 me dikkat a rahi hai please help me out
Instagram par connect kro, link description me diya hai
Sir ji humko igst ke itc ka reversal 21-22 me karna tha lekin hum nahi kar paaye..Ab es reversal ko GSTR-9 me kaha show karke kaise payment kare....
6B me us Reversal ko nahi dikhana hai
Then apko 6j me utne se negative difference dikhega jisko aap 7h me dikha dena aur drc03 se pay kr dena
@@casahab Sir ji 6J me to negative balance pehle hi aa raha ha kyoki humne 6B me net ITC dala after reversal jo 3B me kiya tha jisse ki 8B se match ho jaaye...Lekin ab yadi jo reversal 3b se nahi kiya usko aur add kar de kya 6J me...
Agar apki 8b march ho gyi acche se then
Aap only 7h me reversal dikha do aur dec se pay kar do
Sep-21 ki 2b me ITC reversal show ho raha h jo 20-21 ki bills k h, Gstr9 21-22 me where to show.
Kindly adjust with 6b figure
Net off krke dikhana hai 6b wale amount se