for example maine 100000 ka itc lia but 20000 reverse kia to net off 80000 hua. table 6A mein 100000 aa rha hai isme net off show nahi ho rha. so humein 6B mein 80000 ka breakdown dena hai ya 100000 ka
Mam...Table No 6b mai net ITC available as per table 4C of GSTR3b show kre... beacause Table 8A mai nett ITC available after deducting ITC of credit notes aata hai..Table 6A mai pura ITC aata hai without reversing
Mam last year 19-20 ka itc sep 20 me dikhya tw uska input tw 3b me jyda rha hoga exp igst 20-21 ka tha 2000 or 19-20 ka 300 total itc avalied in 3b 2300 to 300 ka diff kha show kare
I could not claim itc of 20-21 in 20-21 as not reflecting in 2b which I claim in 21-22. Which I will show in 13 and 8 .but when I file annual of 21-22 it will reflect in 3b .then what will I do.
Mam mene composition ki 2019-20 annual return me sales ki ammount fill nahi kari thi jiske karan tax liblity show ho rhi hai. Usko kese resolove kar sakte hai because aage ki annual return me tax add hokr aa rha hai
for example maine 100000 ka itc lia but 20000 reverse kia to net off 80000 hua. table 6A mein 100000 ka ITC show ho rha hai net off nahi. so humein 6B mein 80000 ka breakdown dena hai ya 100000 ka. Pls help me
ir hamane fy1920 gstr9 nhi bhara toh or abhi mai apne client ka fy 2021 ka gstr9 file kr rha hu toh fy1920 ka sales hamne fy20-21 sep me liya toh use konse table me show krna hai
Mam after opening gst portal.. the annual return showing ( system data not generated. please check after some time)... When it will active for gstr 9 mam??
Mam, gstr 9 fy 20-21 auto populated data fully update nahi hai, example- my sales turnover near about 6cr, but data shows 1cr, input figure also not update, how we match the return?
Mam in case 2020-21 me ITC kam claim ki hai jisme bank or e commerce se commission ki ITC claim nahi ki hai. GST me agar ham GSTR 9 nahi file karte portal us ITC ko lega Jo auto show ho rahi hai, ya fir use jo figure humne 3B me fill ki hai
very good mam meri 2020-21 ki ITC 284152rs h or maine 2020-21m 267904 ITC li h to jo meri balance ITC H WO m2021-022 m l rha hu to use annual retrun m khi show krna h ? or 6 tab m input brabar karna h ya nhi? please tell me
Ma'am ek query hai agar aap solve karti toh accha lagta ❤️🙏 Ma'am jo drop shipping hota hai.... Supply from non taxable territorial place to supply non taxable territorial then ye transaction gst k sch3 m cover hai. Kya is transaction ko nhi show krana padegA 🙏
mem mene 2019-20 ki itc 2020-21 me liya tha or 2019-20 ka annual me me show bhi kardiya tha lekin ab 2020-21 me jo jo diff. a raha h uska kya kare pless reply
ITC CLAIM PREVIOUS FY i. e. 19-20 claim in this FY then how can match table 8 auto populate 2A, because that input PY YEAR INPUT WHICH IS NOT SHOWING AUTO POPULATE 2A
Maine B2C fab,March20-21 me amendment kiya tha lekin, lekin me abhi final Return 20-21 ka fill kar raha hu toh mujhe amendment ka figar outword me nazar nahi aa raha hai, kya kare PLZZ help🙏
Mam by mistake I claimed itc of Rs.100000 excess in Aug 20 but I received the same in 3b of Sept 20 with interest now when I am showing this reversal of 100000 in Table 7 of R9 the effect is negative Rs.1lac in Table 8D so what should I do pl guide Txs
Mai Vodafone ka distributor hu. Vodafone ka recharge amount mai Vodafone company se leta hu or vohi same amount dokan daro ko sales korta hu.. sales ke badle me mere pas incentive aata hai..jo incentive aata hai usme gst applicable hota hai.... iska entry mai Tally me kaise karu. Or gst me kaise show karu. Pls help
@@bibhutibhusansahoo928 this is the best possible treatment, i am applying same in all my files and confirmed with so many professional colleagues too. Rest u can do more research on it.
Hello ma’am i have some query regarding Gstr 9, if i file gstr 9 of 2021-22 at very first time bcz turnover turn more then 2 crores but less then 5 crores ,so i have shown some invoices of 20-21 in 21-22 then what would be the treatment of it in annual return of 21-22
Madam nov 2019 me sell ki 828000 feb me 236000 mal waps aa gaya jiska credit note jan mar gstr1 me show kar diya. Is ke bad lockdown ke karan se credit note nov 2020 ki sale me adjest kar paya .sb gstr3b me yearly tarn over credit note ke karn kam or gstr1 me puri show ho rahi ha . Ab income itr4 me sale total sell gstr3b ki dika ya gstr1 ki
Mam ..f/y 20-21 ki.. 3 crore ki exampt sale gst me show kri hai and fy 2021 ki 50 lac ki exampt sale f/y .. 21-22 me gst me show kri he .. tho ye 50 lac ki exampt sale jo fy21.22 me ki hai ..ye gstr 9 me kha ayegi ..50 lac ki sale .. .
Please solve my query When Reconciliation ITC 20-21 with books and GSTR3B has been taken excess and I have credit(hole year credit balance) balance more than excess ITC then can be reverse through credit ledger in GSTR9 Or only cash payment
Madam mene Qmrp m mene gst 3b m tax kam bhar diya kyuki meri itc nhi muje 3b tax nhi bhara but Mene gstr 1 sahi return bhar di ha but 3b m km bhar diya ab hmare April to June nill h aur July to sept bhi nil h muje tax kaisa bharna plz reply me
if you want to file GSTR-9 correctly and without any error than Join our webinar: studywudy.com/product/gstr-9-9c-fy-2020-21/
Mam f.y.20-21 ka bill tally f.y. 21-22 m book Kiya h to colum 13 mai dikhana h kya
Ee
good teaching madam thank you
Thanq medam very clear explanation from u.thanq very much 🙏🙏🙏
Thank you very much Pooja Mam. Heartily thanks for share the good information.
Madam may apka big fan madam apki online tutorial leke may aja achhe accountant ban pai
Good luck
Very informative, thankyou very much
good knowledge
In which table number of GST R Nine to show the exempt purchase.
Please suggest mam.
Thank you ma'am for this video
Great work 🙏
Aisi video GSTR- 9C pe bhi bana dijiye. Thank you, in advance.
a sale bill of march 21 left filed in current financial year in which table it comes 10 or 11
column no.10 mein
Nice explain mem
Mam plz aap officer ki help k lye b video bnao...
June, 2020 ke gst return me ek bill mis ho gaya tha use abhi kyse krene
show till sep 2021 returns
Ok thq u
Very good
Pahle apki video me bahut kuch sikhne ko milta tha but jab se apne paid services course le ayi tab se channel se kuch nahi sikh pate
लिखने से पहले सोच लिया करो, courses design किए जाते है deep knowledge ke लिए, जिसके लिए मेहनत लगती है
Amazing video
for example maine 100000 ka itc lia but 20000 reverse kia to net off 80000 hua.
table 6A mein 100000 aa rha hai isme net off show nahi ho rha.
so humein 6B mein 80000 ka breakdown dena hai ya 100000 ka
Mam...Table No 6b mai net ITC available as per table 4C of GSTR3b show kre... beacause Table 8A mai nett ITC available after deducting ITC of credit notes aata hai..Table 6A mai pura ITC aata hai without reversing
Madam , GST R-9 2021-22 me auto papulated amount ko change kar sakte hai ki nahi....??
thanks for good knolege
F.y. 19-20 ki ITC kon se colam me cla m karna ha
Mam nill rate ki purchase ko gstr 9 meh kaha par show karna h
Pur return where u will show in 6B as it is very imp as it is connected directly in table 8B
check how you reversed it's credit in 3B than treat accordingly
Nice
GSTR2b monthly dekhe ya consolidated 8A se input check kare ?
Mam last year 19-20 ka itc sep 20 me dikhya tw uska input tw 3b me jyda rha hoga exp igst 20-21 ka tha 2000 or 19-20 ka 300 total itc avalied in 3b 2300 to 300 ka diff kha show kare
2020-2021 ma gst 9 hal bahriye to penalty aavase plz reply
Ma'am can we take relief us 89(1) if we are filing itr 1 us 115BAC ...
please reply .
No
Agar turnover 2 cr se kam ho toh gstr9 mandatory hai kya
madam g Reverge charge the input kis cloumn ch fill kar
Table 6 mein option hai
I could not claim itc of 20-21 in 20-21 as not reflecting in 2b which I claim in 21-22. Which I will show in 13 and 8 .but when I file annual of 21-22 it will reflect in 3b .then what will I do.
mam i am purchase itc amount not put on 3b return on march 22 and this amount i am put on itc for the month april 22
mam 19-20 ki itc 20-21 main clem kiye hain use 20-21 ki kis table main dikhana hai
Thank you so much
MAM I AM INTRESTED YOUR GST AND INCOME TAX COURSES
Thanks
Mam mene composition ki 2019-20 annual return me sales ki ammount fill nahi kari thi jiske karan tax liblity show ho rhi hai.
Usko kese resolove kar sakte hai because aage ki annual return me tax add hokr aa rha hai
Mam 6b column me 20-21 ka 3b total dena he. Agar mera koi 2019-20 ka input 20-21 3b me including he. To previous year ka input minus karke dena hoga?
No
Mam I have not shown Jan 2021 sales bill on gst portal what should I do so parties can take ITC
Mam, gstr 1 march me itc liya as per rules 2 B Ke Hisab se
Book of account se kam
Ab gstr 9 me itc kaun sa le book wala ya 2 b Ke Hisab se
Mam f.y.20-21 ka bill tally f.y. 21-22 m book Kiya h to colum 13 mai dikhana h kya
I HAVE SHOWIN SALES IN 3B BUT 1 ME NEXT YEAR ME DALA H, TO PHIR 10 ME ADD KARNEKA YA NAI ???
Best explanation, tysm for such a useful video.
yadi outward supply na to GSTR-1 me show kiya hai na to gstr3b me to use annual return me khan dikaye
GSTR 9 BHAR DIYA HAI TORNOVER 2 LAKH SE BHI KAM HAI KYA GSTR 9C BHI BHARNA PADEGA YA CHOR DUN
You said we can't rectify FY 2020-21 mistakes after September 2021 return, but GSTR 9 is editable. So we can rectify figures in GSTR 9 also??
Figures are editable but you cannot claim missed itc with annual return
@@CAGuruJi thank you ma'am.
Dr note kaha show karne h gstr 9 me
@@Bad_boy_system584 watch video again and again Delhi abhi dur h Mama
Mam if possible please reply jo hmne last year ka input 3b me claim kia tha use gstr9 me kese adjust krna table 6 ke andr pls reply
for example maine 100000 ka itc lia but 20000 reverse kia to net off 80000 hua.
table 6A mein 100000 ka ITC show ho rha hai net off nahi.
so humein 6B mein 80000 ka breakdown dena hai ya 100000 ka.
Pls help me
My question - credit note ko 8 m or 7 show krna hai or 12-13 page m bhi 3 space m
Drc-03 payment kahi show karnii hoti hai kyaa gstr-9 main
ir hamane fy1920 gstr9 nhi bhara toh or abhi mai apne client ka fy 2021 ka gstr9 file kr rha hu toh fy1920 ka sales hamne fy20-21 sep me liya toh use konse table me show krna hai
Madem nil rated ki purchase konse colum mein show kerni hai
where can i found your live webnar on 9c
Visit www.studywudy.com
good
Mam after opening gst portal.. the annual return showing ( system data not generated. please check after some time)... When it will active for gstr 9 mam??
wait for sometime
Mam, can you tell me the circular number for reversal of ITC is not mandatory for section wise
Mam, gstr 9 fy 20-21 auto populated data fully update nahi hai, example- my sales turnover near about 6cr, but data shows 1cr, input figure also not update, how we match the return?
Edit your gstr 9 as per books
Mam in case 2020-21 me ITC kam claim ki hai jisme bank or e commerce se commission ki ITC claim nahi ki hai. GST me agar ham GSTR 9 nahi file karte portal us ITC ko lega Jo auto show ho rahi hai, ya fir use jo figure humne 3B me fill ki hai
very good mam meri 2020-21 ki ITC 284152rs h or maine 2020-21m 267904 ITC li h to jo meri balance ITC H WO m2021-022 m l rha hu to use annual retrun m khi show krna h ?
or 6 tab m input brabar karna h ya nhi? please tell me
Whether or not table 17 & 18 in gstr9 (HSN table for inward and outward goods respectively) are optional for FY 2020-2021 annual return ??
Madam kisi v Petroleum yani ki Petrol Pump ka Annual Return kese file kre.
Itc reversal due to credit note received ka difference table 8 mein show kr rha h, kya karen???
Table 7 ka kya use hua fir agr data 6a and 6h hi leta h to table 7 me itc reversal हो तो?
Ma'am ek query hai agar aap solve karti toh accha lagta ❤️🙏
Ma'am jo drop shipping hota hai....
Supply from non taxable territorial place to supply non taxable territorial then ye transaction gst k sch3 m cover hai. Kya is transaction ko nhi show krana padegA 🙏
Mam agar 2cr se kam turnover hai toh annual return file Krna compulsory hai kya ?? Plz Answer it's urgent
mem mene 2019-20 ki itc 2020-21 me liya tha or 2019-20 ka annual me me show bhi kardiya tha lekin ab 2020-21 me jo jo diff. a raha h uska kya kare pless reply
Same issue but F.y. 2019-20 annual return Nahi bhra hai to f.y. me kaise show krna hai
Show your 19-20 itc Table no. 6 (M) any other Itc availed but not specified above if you claimed in 2020-21
@@faaizszonembd7497 aap bol rahe ho vaise karege to table 8 difference aayega or difference hatane ke liye ITC laps mai figure so karna padega
6B ME AS PER BOOKS bifurcation Dena hai ya as per 3b?
I have taken extra ITC in month of July what do
ITC CLAIM PREVIOUS FY i. e. 19-20 claim in this FY then how can match table 8 auto populate 2A, because that input PY YEAR INPUT WHICH IS NOT SHOWING AUTO POPULATE 2A
I want to know where to mention ITC of FY 2019-20 taken in FY 2020-21 in GSTR-9
If turnover is 4 crore and sales is export even then HSN details are not required?????
Fy 2021-22 ka GSTR 9 and 9c ka videos upload kariye
so beautiful
March 21 ka ITC April 21 me claim Kiya hai use gstr9 me kaha dikhana hai?
Gstr1 me sale kam he 3b me jyada he input claim kese kare tax jyada submit ho gya he
Maine B2C fab,March20-21 me amendment kiya tha lekin, lekin me abhi final Return 20-21 ka fill kar raha hu toh mujhe amendment ka figar outword me nazar nahi aa raha hai, kya kare PLZZ help🙏
If b2b sales wrongly put in b2c of GSTR 1, then how to correct it in GSTR 9 .
Mam by mistake I claimed itc of Rs.100000 excess in Aug 20 but I received the same in 3b of Sept 20 with interest now when I am showing this reversal of 100000 in Table 7 of R9 the effect is negative Rs.1lac in Table 8D so what should I do pl guide Txs
Mai Vodafone ka distributor hu. Vodafone ka recharge amount mai Vodafone company se leta hu or vohi same amount dokan daro ko sales korta hu.. sales ke badle me mere pas incentive aata hai..jo incentive aata hai usme gst applicable hota hai.... iska entry mai Tally me kaise karu. Or gst me kaise show karu. Pls help
Mujhe aapse karana hai 9 or9 c
Aapki charges kya
Jo important hain us time aap bolte hain ki a hum webinar main discussion karenge
Where to show the details of the credit taken for the year 2019-20 in 2020-21
koi nhi bta rha h ye wali baat to
Less from 6b and show in 6m
@@jaineethagarwal5668 RU SURE SIR, PLZ. CONFORM
LAST SEVERAL DAYS I HAVE SAME CONFUSE AND SERCHING THIS ANSWWER
@@bibhutibhusansahoo928 this is the best possible treatment, i am applying same in all my files and confirmed with so many professional colleagues too.
Rest u can do more research on it.
Hlo mem Mera 10e form submit nhi ho rha personal details mai save nhi ho rha 2 week se
We are also getting same error in one on our client case, no solution, only wait
@@CAGuruJi oky mem tysm 🙏🙏🥰🥰
Thanks 😊
Hello ma’am i have some query regarding Gstr 9, if i file gstr 9 of 2021-22 at very first time bcz turnover turn more then 2 crores but less then 5 crores ,so i have shown some invoices of 20-21 in 21-22 then what would be the treatment of it in annual return of 21-22
Madam nov 2019 me sell ki 828000 feb me 236000 mal waps aa gaya jiska credit note jan mar gstr1 me show kar diya. Is ke bad lockdown ke karan se credit note nov 2020 ki sale me adjest kar paya .sb gstr3b me yearly tarn over credit note ke karn kam or gstr1 me puri show ho rahi ha . Ab income itr4 me sale total sell gstr3b ki dika ya gstr1 ki
Can I utilise the balance of electronic credit ledger for payment of additional tax for GSTR 9 by DRC 03
Mam i hv not filed gstr 9 for last 3 yrs. It is not showing late fee also? Wht should i do m so worried plz help..
can please give GST training
Mam .exampt sale increase kri hai tho wo .kha ayegi ..
Table 5
Mam ..f/y 20-21 ki.. 3 crore ki exampt sale gst me show kri hai and fy 2021 ki 50 lac ki exampt sale f/y .. 21-22 me gst me show kri he ..
tho ye 50 lac ki exampt sale jo fy21.22 me ki hai ..ye gstr
9 me kha ayegi ..50 lac ki sale ..
.
Please solve my query
When Reconciliation ITC 20-21 with books and GSTR3B has been taken excess and I have credit(hole year credit balance) balance more than excess ITC then can be reverse through credit ledger in GSTR9
Or only cash payment
Madam mene Qmrp m mene gst 3b m tax kam bhar diya kyuki meri itc nhi muje 3b tax nhi bhara but Mene gstr 1 sahi return bhar di ha but 3b m km bhar diya ab hmare April to June nill h aur July to sept bhi nil h muje tax kaisa bharna plz reply me
Thanks mam
nice video ji
i want to take course
Yes, please visit www.studywudy.com
Perfect video madam. Is there any written order for not mandatory HSN summary in gstr9?
Press release
@@randhirdubey2138 minimum 10 time watch video go go go
43599no gst ?
What??
Madam, How to adjust credit notes received in Table 8
How can we displayed pur return in table 6B, as 6A is auro popuated from 3B TABLE 4 IE only ITC without pur return