One Important Question March 23 ITC showing in Apr 23 GSTR2B & claimed in GSTR 3B ( march month ITC raken on April) Now in GSTR -9 3B & 2B amount matched . But 2A is low bcz march entry. How to show in GSTR9 ?
Hello Sir , mere supplier ne 23-24 me invoice B2B ke badle B2C me show kiya he. Aur 30th november tak amend bhi nahi kiya. Ab iska reversal muje gstr9 me kaise karna he please batao.
Aapka video bhi dekha aur aapki recommonded book bhi purchase karli par kahi ye clear nahi hua ki last fy ka ITC Current fy (23-24) me kaha dikhana hoga? Surprise
Bhai... F.Y. 2022-23 ka ITC F. Y. 23-24 k Gstr9 m kaise aur kaha kaha dikhayenge... F. Y. 2022-23 k gstr9 m 8C m dikhaya hua tha.... Is saal m kis jagah pr aur kaise dikhayenge
I think separate show nahi karenge last Fy 22-23 ka ITC in gstr-9 because 2b and 3b match hoga. Hum 3b Mai vah ITC calim karte hain jo 3b me show hota hai. Ha lekin 9c me iska separate disclosure dena hota hai
सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें
Can I file annual return with negative or tax payble balance and also explain the same in 9c? Without making any payment because of techinal error by portal...is it possible?
Can we show this kind of ITC in Table 13 only. (ITC availed for the financial year: - Details of ITC for goods or services received in the financial year but ITC for the same was availed in returns filed for the next financial year till the specified period shall be declared here.)
Sir hamne 23-24 me jo rcm jma karna tha usko nahi jma kar paye aur nahi hi claim kiya, 23-24 ke rcm ko hamne 24-25 me aug me jma kiya aur aug 2024 me claim kiya, Plz ye bta de ki is situation me 23-24 ka gstr 9 file karte time 24-25 me paid aur claim kiye gye rcm ko kha dikhayege , plz rply
Question 1 table 6a me jo itc dikh raha he usme f. Y 23-24 ka or itc or 22-23 ka jo itc lena pending tha wo bhi dikh raha hai to jo 8a ko chod ke baki sara table 8b, c d ye sab me konsa itc dikhaye 8a ka bifercation ya jo book me itc dikh raha he wo? Ple. Reply
Sir ji... My ITC for June available and eligible was less than that of reversal for June... In 9 it has clearly taken just the available or eligible or availed Cgst and Sgst excluding the reversal.... For which reason it shows I have taken ITC more In 3b than 2b any idea how to solve?
Sir Course mai GST Refund me koi bhi Practical Video nhi kewal cash ledger ke Refund ke liye hai mujhe inverted, duty structure ki Practical Video dekhni thi magar usme koi Practical Video nhi h
sir you r saying in this video 23-24 gstr 9 table no 6a auto populated itc show after purchase return and block credit but my return not show this what i do pls help
Hello sir , agar humne extra ki ITC reverse ki h other than purchase return to usko hum kese show kare direct net hi table 6 me show kar de to right hai ?
Sir . Kindly Explain point to point about Tables, 6,7 n 8 only , do not refer what happens till last year , Just what , how n where to be adjusted the Purchase Returns / CNs , and Others / Sevices ie in eligibles , you have complicated by mixing previous years formats , please review in a short n soft manner to under stand easily instead of Prolong statements, Thanks
Sir please give any suggestions on if ITC reflect in 2b but I have reverse in any 3b table no ,4b then I have reclaimed ITC in next month then what is the adjustment for this ? Please Reply and What if block credit ITC reverse and any other reversal?
23-24 ke 3b itc main 22-23 ka itc as per 2b include hai. Ab 23-24 ki gstr-9 ke point no. 6 main itc ka effect kaise dikhana hai??? Table no. 6A ke total ITC ki 6B or 6M main vifercation karni hai???? If yes table no. 8A or 8B ke effect ko kaise justify karenge???? Kyonki 8A main to 22-23 ka ITC bhi include hoga Kindly suggest 🙏
Sir if books and 3b itc is not matched and in books excess itc is there so shall we write the bifurcation of input and capital goods itc as per books or as per 3b
I'm having similar problem... My reversal for June was more than available which resulted in minus Cgst and Sgst... But in 9 the June ITC shows available only excluding the reversal... For which reason it shows I have taken more ITC... Any idea how to solve?
Hi, I am your youtube subscriber, Sir is topic pe youtube pe 1 video banaye *** My Client is textile job worker, some goods purchase for job work @ 18% rate, We are paid output tax liability 5 % rate (SAC 998821 - textile mfg job work , (ITC @ 18 % & LIABILITY 5 %) My point is rate difference in inward & outward, So what action should taken ?
नमस्कार सर, आप से निवेदन है कि मेरी GSTR-9 से संबंधित एक समस्या मुझे पूर्ण विश्वास की आप ही मेरी समस्या का निवारण कर सकते है। प्रश्न है कि हमने मार्च 2023-24 में माल खरीदा उसका ITC भी मार्च की 2B में आगया किंतु माल हमे अप्रैल 2024 में प्राप्त हुआ इसलिए हमने बुक्स में 2024 -25 में लिया है अब उस ITC को हमे कौनसे साल में लेना है और टेबल 6और 8 में कैसे और कहां दिखाना है बताएं।
Yadi march 24 invoice ka ITC humne march me he liya hai or vah invoice April 24 ke 2B me show ho raha hai, iska credit April 24 me nahi liya hain toh isse kaise gstr-9 me show kare.
are sir ji ek change batane ke liye kitna ghuma phira ke bolate ho time consuming videos q banate ho sir ji easily samjhega aisehi video banaiye sir ji
Kindly elaborate by giving example on ITC included 4A(5) and reversed in table 4B(1)/(2). Inflated ITC in table 6B and negative figure in table 8
Okay
@@FinTaxPro plz elaborate
🔥🔥🔥 awesome vdo Sir👍👍
Great sir. I was waiting for this.
Thanks for watching!
Very Good Information
If difference in Input between Table 4A of GSTR 3B and autopopulated figure of Table 6A of GSTR 9 then what to do
Thanks sir for information
Thank you sir.
Thank you Sir very helpfull video...
Please make a additional video of old year and next year transaction effect of gstr 1 and 3b in gstr 9
Nice video.
Thanks Sir
Received means when it is showing in our 2B. It is quite self explanatory.
Good video sir Tq..
sir ak chhez puchn i thi ye jo dynamic content charts diagram aap kaise bnate ho.hume bhi thoda sikhaiye na ye
Sir, They are not taking about ITC received, they meant inward SOG/SOS received in CFY bur against which we claimed ITC in next FY.
@@nikhilbhudolia1332 they even don’t know what they have made 😅
SIR YOU HAVE NOT DISCUSSED ABOUT ITC ITC UNDER 17(5) WHICH IS REFLCTED ON TABLE NO 7.
AS PER BOOKS & 2B DIFFERENCES RECONCILIATION -IN TABLE 8
One Important Question
March 23 ITC showing in Apr 23 GSTR2B & claimed in GSTR 3B ( march month ITC raken on April)
Now in GSTR -9 3B & 2B amount matched . But 2A is low bcz march entry.
How to show in GSTR9 ?
Thanks u sir
Hello Sir , mere supplier ne 23-24 me invoice B2B ke badle B2C me show kiya he. Aur 30th november tak amend bhi nahi kiya. Ab iska reversal muje gstr9 me kaise karna he please batao.
There is difference between amount mentioned in Table 8A and excel downloading from 8A , what is that difference,how amount derived in table 8A
Sir kindly upload a full video on GSTR 9 👍
Hello sir, gst me jo margin scheme hai uske uper video bnaiye from accounting to filling of gstr 1 and 3b
Aapka video bhi dekha aur aapki recommonded book bhi purchase karli par kahi ye clear nahi hua ki last fy ka ITC Current fy (23-24) me kaha dikhana hoga? Surprise
Khi nhi 6 m me dikha sakte h but.
Sir reverse charges with freight charges ka itc kaha pe dalenge
Sir gstr9 mai itc as per books ko involment nhii hai??
sir, Thanks for detail video, but one video make for Reclaim wala GSTR3B se bhi banaom,
please 🙏
Bhai... F.Y. 2022-23 ka ITC F. Y. 23-24 k Gstr9 m kaise aur kaha kaha dikhayenge...
F. Y. 2022-23 k gstr9 m 8C m dikhaya hua tha....
Is saal m kis jagah pr aur kaise dikhayenge
@@ShambhuGaur 6M any other ITC claimed
@@kanishkkhatana4344 isi tarah likeghe, TABLE 8A & 8B Difference aayega ..wo kaise clear karega?
I think separate show nahi karenge last Fy 22-23 ka ITC in gstr-9 because 2b and 3b match hoga. Hum 3b Mai vah ITC calim karte hain jo 3b me show hota hai. Ha lekin 9c me iska separate disclosure dena hota hai
How to reply to notice for difference in 8D because of credit notes
Sir what about last financial year itc which is reflect in gstr2b in this financial year
Also what about itc reverse and reclaim
सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें
Sir, I have forgotten to declare Exempted purchases for FY 2023-24 in GST-3B.and there is no column in GSTR-9 to declare the same. What should I do.
Can I file annual return with negative or tax payble balance and also explain the same in 9c? Without making any payment because of techinal error by portal...is it possible?
Sir kya online market place pr jo sell krte hai usko ITR file krna hota hai
Can we show this kind of ITC in Table 13 only. (ITC availed for the financial year: -
Details of ITC for goods or services received in the financial year but ITC for the same was availed in returns filed for the next financial year till the specified period shall be declared here.)
Sir hamne 23-24 me jo rcm jma karna tha usko nahi jma kar paye aur nahi hi claim kiya, 23-24 ke rcm ko hamne 24-25 me aug me jma kiya aur aug 2024 me claim kiya,
Plz ye bta de ki is situation me 23-24 ka gstr 9 file karte time 24-25 me paid aur claim kiye gye rcm ko kha dikhayege , plz rply
Rebate under sec87a me Kuch new update please explain
Kisi month me Excess ITC claim kar lete hai to wo wapas kaise hogi
Iski Entry GSTR3B me kaha par karni hogi
Question 1 table 6a me jo itc dikh raha he usme f. Y 23-24 ka or itc or 22-23 ka jo itc lena pending tha wo bhi dikh raha hai to jo 8a ko chod ke baki sara table 8b, c d ye sab me konsa itc dikhaye 8a ka bifercation ya jo book me itc dikh raha he wo? Ple. Reply
Table No. 7 me ITC reversal nahi karenge to GSTR-9C me issue aayega
Table 12 and 13 ke bareh bhi batayeh of gstr 9
Sir FY 23-24 ki gstr9 and 9c file kse kre details video bna do
Sir ji... My ITC for June available and eligible was less than that of reversal for June... In 9 it has clearly taken just the available or eligible or availed Cgst and Sgst excluding the reversal.... For which reason it shows I have taken ITC more In 3b than 2b any idea how to solve?
Sir Course mai GST Refund me koi bhi Practical Video nhi kewal cash ledger ke Refund ke liye hai mujhe inverted, duty structure ki Practical Video dekhni thi magar usme koi Practical Video nhi h
which amt to show in 6b itc whether it includes itc of fy 22-23 claimed in 23-24
also shown in 8c and 13 for fy 22-23
Sir f.y 22-23 ka jo input f.y 23-24 me claim kiya hai wo table 6 me kese show karna hai
sir you r saying in this video 23-24 gstr 9 table no 6a auto populated itc show after purchase return and block credit but my return not show this what i do pls help
yes same here
Wrong information since other itc figure is included and that needs to reduce in 6b 😊
Drc03A me Kuch new update aaya h please explain
Sir ineligible itc under section 16(4) & itc restricted due to pos rules Gstr 3 b last line mai jo value hai vo khn show kre gstr-9 mai????
Sir, ITC Reclaim ka adjustment kaise hoga jise hum 4D1 me show krte h or 4A5 me add kr dete h
Kyuki isme 4A5 bhi reclaim wali amount se inflate hoga.
Hello sir , agar humne extra ki ITC reverse ki h other than purchase return to usko hum kese show kare direct net hi table 6 me show kar de to right hai ?
Please upload GSTR9 and gstr9 c file video
Sir . Kindly Explain point to point about Tables, 6,7 n 8 only , do not refer what happens till last year , Just what , how n where to be adjusted the Purchase Returns / CNs , and Others / Sevices ie in eligibles , you have complicated by mixing previous years formats , please review in a short n soft manner to under stand easily instead of Prolong statements, Thanks
Sir ITC reversal & Reclaim as per circular 170 of 2022 effect is not considered, please gude waht to do ?
Sir please give any suggestions on if ITC reflect in 2b but I have reverse in any 3b table no ,4b then I have reclaimed ITC in next month then what is the adjustment for this ? Please Reply and What if block credit ITC reverse and any other reversal?
just look for 8a for input
So Table 13 and Table 8C ke figures humesha same honge?🙄
Nhi 13 m sara input ata h including Import
But 8C without import
I think 8c now is irrelevant.
23-24 ke 3b itc main 22-23 ka itc as per 2b include hai.
Ab 23-24 ki gstr-9 ke point no. 6 main itc ka effect kaise dikhana hai???
Table no. 6A ke total ITC ki 6B or 6M main vifercation karni hai????
If yes
table no. 8A or 8B ke effect ko kaise justify karenge???? Kyonki 8A main to 22-23 ka ITC bhi include hoga
Kindly suggest 🙏
Sir if books and 3b itc is not matched and in books excess itc is there so shall we write the bifurcation of input and capital goods itc as per books or as per 3b
As per books and find the reason that will come in gstr 9C
All videos you tube per Milte hai Sir course ke 😅
Please sir rcm input adjustment issue check
Sir if invoice pertaining to FY 2023-2024 is reflected in 2B of FY 2024-2025 will it be auto populated in 8A of GSTR 9 FY 2023-2024
It will not
No
I think, No because 8A Mai Apr23 se march 24 ke 2b ka he figure hai.
When there is revesal of ITC then it is autopopulated in table 9 then tax liabilities mismatch with table 4 .then how to report ITC reversal?
I'm having similar problem... My reversal for June was more than available which resulted in minus Cgst and Sgst... But in 9 the June ITC shows available only excluding the reversal... For which reason it shows I have taken more ITC... Any idea how to solve?
Hi,
I am your youtube subscriber, Sir is topic pe youtube pe 1 video banaye *** My Client is textile job worker, some goods purchase for job work @ 18% rate, We are paid output tax liability 5 % rate (SAC 998821 - textile mfg job work , (ITC @ 18 % & LIABILITY 5 %) My point is rate difference in inward & outward, So what action should taken ?
नमस्कार सर, आप से निवेदन है कि मेरी GSTR-9 से संबंधित एक समस्या मुझे पूर्ण विश्वास की आप ही मेरी समस्या का निवारण कर सकते है। प्रश्न है कि हमने मार्च 2023-24 में माल खरीदा उसका ITC भी मार्च की 2B में आगया किंतु माल हमे अप्रैल 2024 में प्राप्त हुआ इसलिए हमने बुक्स में 2024 -25 में लिया है अब उस ITC को हमे कौनसे साल में लेना है और टेबल 6और 8 में कैसे और कहां दिखाना है बताएं।
You need to reverse ITC in March (4B. Other) and then reclaim in April.
Thankyou sir
But march ka return toh file ho gaya ho gaya hoga n toh reverse kaise kare and April me reclaim kare
Yadi march 24 invoice ka ITC humne march me he liya hai or vah invoice April 24 ke 2B me show ho raha hai, iska credit April 24 me nahi liya hain toh isse kaise gstr-9 me show kare.
are sir ji ek change batane ke liye kitna ghuma phira ke bolate ho time consuming videos q banate ho sir ji easily samjhega aisehi video banaiye sir ji
Bhai Dukan chalane ke liye jan bujkar confusion kar rahe ho . Bandh karo bhai
Sir adhura knowledge de rhe ho
ITC GST R9 me Table no -8 (C) ke bajaye table no-13 me daloge to accha rahega , diffrence bhi nahi ayega
Aapka vdo me kuchh v clear nhi h
Aapke pass pura knowledge h to kyo dekh rahe ho video
Bekar