Hello sir Agar koi itc mistakenly excess claim ho jati hai GSTR 3B me or phir GSTR 3B me TABLE 4B(2) ke through reverse bhi kr di jati hai till the specified period then aise ITC ki reporting GSTR 9 me kaise krni hogi plz is topic ko bhi aap apni next video me include krein.ye kahin availble nhi hai or aapki video se samjhna bahut hi asaan ho jata hai isliye aapse request hai isko bhi include kr plz.
Yes sir, u r absolutely correct I am also facing the same problem I don't now what to do ...... if I Correct table no. 6 then the table no. 8 goes wrong and shows variations. Can u help me how to sort out this problem plssss...
Sir agar table 6 (a) me 1000 ITC aa rha h to wo actual ITC to hua n agar humne pehle claim kra tha or payment nahi de paaye to usko reverse kr diya fir jab payment hua to humne again claim kr liya h
Sir mene Pichle mahine me 2A se ITC Liya tha q ki samne wale party ne late return file kiya tha to pichle month me mene 3B file kr diya ITC 2A se le kar ab next month matalb Ab 3B me vahi bill Vapas dikh rahe he to kya kru plz help me bahot tention ho raha he waps dikh raha he vahi sab bill 😢
Sir sir ye check kar ki 2b me a raha hai invoice vaha bhi nahi a raha hai to supplier ne apni r1 filled ki hai usme app ka bill show. Nahi kiya hoga agar 14 ke baad retur ki hai to agle months show karega check kar lena bhai
Sir.. If we did not revarse any input for 22-23 and now want to revarse it with , thought today i am elegible to get the itc as i have made the payment of that itc that i want to revarse. If i pay this entire itc along with the interest through DRC03 than how can i reclaim the itc now ? Please need solution!!
I think reversal ITC has to be mentioned in column 6M as 6H says to mention ITC other than 6B. ITC mentioned in 6M will also be mentioned in Table 7H to describe it's reversal. No difference will come to table 8 Please check and confirm
Hello sir
Agar koi itc mistakenly excess claim ho jati hai GSTR 3B me or phir GSTR 3B me TABLE 4B(2) ke through reverse bhi kr di jati hai till the specified period then aise ITC ki reporting GSTR 9 me kaise krni hogi plz is topic ko bhi aap apni next video me include krein.ye kahin availble nhi hai or aapki video se samjhna bahut hi asaan ho jata hai isliye aapse request hai isko bhi include kr plz.
is compulsoey to show ammended sale figure in gstr9 filling
Yes sir, u r absolutely correct I am also facing the same problem
I don't now what to do ...... if I Correct table no. 6 then the table no. 8 goes wrong and shows variations. Can u help me how to sort out this problem plssss...
Debit note ki entry reversel reclame me chal gaya hai kya kare
Sir agar table 6 (a) me 1000 ITC aa rha h to wo actual ITC to hua n agar humne pehle claim kra tha or payment nahi de paaye to usko reverse kr diya fir jab payment hua to humne again claim kr liya h
Nice Thank u
Sir mene Pichle mahine me 2A se ITC Liya tha q ki samne wale party ne late return file kiya tha to pichle month me mene 3B file kr diya ITC 2A se le kar ab next month matalb Ab 3B me vahi bill Vapas dikh rahe he to kya kru
plz help me bahot tention ho raha he waps dikh raha he vahi sab bill 😢
How about reporting 1000 in 6m ?
Sir, 8A me input availability "N" hai, but Maine inka input claim nahi kiya, kya fir bhi hame ye input reverse karna hoga?
Thanks soo much sir...
Sir is lecture ka agar ek pdf mil jata toh achcha hota.❤
What if the same itc is reported in 6h/7h and 6m there will be no difference in table 6 as well as table 8..because table 8 does not consider table 6m
ITC CLAIMED IN FY 22-23 BUT ITC REVERSED IN FY 23-24 BUT HOW TO SHOW IN GSTR 9 AND 9C
Sir supplier ne mujhe ek e-invoice Diya hai date 24/11/23 ka lekin ye invoice mere 2A me nahi aa raha hai.
Sir sir ye check kar ki 2b me a raha hai invoice vaha bhi nahi a raha hai to supplier ne apni r1 filled ki hai usme app ka bill show. Nahi kiya hoga agar 14 ke baad retur ki hai to agle months show karega check kar lena bhai
Aare sir aapko gstr 2a mai nehi aayega...woo to Nov-23 ka return dec 11 mai hoga
@@Share_market2.0100 lekin ye e invoice hai ye 2A me aata hai baki dusre party ka aa raha hai
@@rsiddique1584 bhai 2b of November dikhega hi nai..uska ek cut off date hota hai..🙄
Kindly contact ur supplier and ensure whether he has given the correct gstin or not..
Sir..
If we did not revarse any input for 22-23 and now want to revarse it with , thought today i am elegible to get the itc as i have made the payment of that itc that i want to revarse.
If i pay this entire itc along with the interest through DRC03 than how can i reclaim the itc now ?
Please need solution!!
Sir totally wrong treatment, will be punished,
Why please explain
I think reversal ITC has to be mentioned in column 6M as 6H says to mention ITC other than 6B.
ITC mentioned in 6M will also be mentioned in Table 7H to describe it's reversal.
No difference will come to table 8
Please check and confirm
@@SuperMayankGuptabut There is a Defference in Table 7J