How to Show ITC Reversal & Re-Claim Statement in GSTR 9

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  • Опубліковано 1 січ 2025

КОМЕНТАРІ • 25

  • @aaliyanashraf7264
    @aaliyanashraf7264 6 днів тому

    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.

  • @sj_gamingyt4687
    @sj_gamingyt4687 Рік тому

    is compulsoey to show ammended sale figure in gstr9 filling

  • @princeyroby5802
    @princeyroby5802 27 днів тому

    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...

  • @mukeshkumarpandey9652
    @mukeshkumarpandey9652 11 місяців тому

    Debit note ki entry reversel reclame me chal gaya hai kya kare

  • @DeepakKumar-lm8qo
    @DeepakKumar-lm8qo Рік тому

    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

  • @shahidahmad2675
    @shahidahmad2675 Рік тому

    Nice Thank u

  • @amitbhagwat3835
    @amitbhagwat3835 Рік тому

    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 😢

  • @kushj101
    @kushj101 Рік тому

    How about reporting 1000 in 6m ?

  • @kaanchandey6379
    @kaanchandey6379 Рік тому

    Sir, 8A me input availability "N" hai, but Maine inka input claim nahi kiya, kya fir bhi hame ye input reverse karna hoga?

  • @su85jeet
    @su85jeet Рік тому

    Thanks soo much sir...

  • @samiranjana9804
    @samiranjana9804 Рік тому

    Sir is lecture ka agar ek pdf mil jata toh achcha hota.❤

  • @sanjeelsonigra683
    @sanjeelsonigra683 Рік тому

    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

  • @LAXMINARAYANSAHU-v7k
    @LAXMINARAYANSAHU-v7k Рік тому

    ITC CLAIMED IN FY 22-23 BUT ITC REVERSED IN FY 23-24 BUT HOW TO SHOW IN GSTR 9 AND 9C

  • @infinitejourney01
    @infinitejourney01 Рік тому

    Sir supplier ne mujhe ek e-invoice Diya hai date 24/11/23 ka lekin ye invoice mere 2A me nahi aa raha hai.

    • @rsiddique1584
      @rsiddique1584 Рік тому

      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

    • @Share_market2.0100
      @Share_market2.0100 Рік тому

      Aare sir aapko gstr 2a mai nehi aayega...woo to Nov-23 ka return dec 11 mai hoga

    • @infinitejourney01
      @infinitejourney01 Рік тому

      @@Share_market2.0100 lekin ye e invoice hai ye 2A me aata hai baki dusre party ka aa raha hai

    • @vishalshaw9387
      @vishalshaw9387 Рік тому

      @@rsiddique1584 bhai 2b of November dikhega hi nai..uska ek cut off date hota hai..🙄

    • @vishalshaw9387
      @vishalshaw9387 Рік тому

      Kindly contact ur supplier and ensure whether he has given the correct gstin or not..

  • @pratickchakraborty3944
    @pratickchakraborty3944 Рік тому

    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!!

  • @HarjitSingh-mm3qn
    @HarjitSingh-mm3qn Рік тому

    Sir totally wrong treatment, will be punished,

    • @FinTaxPro
      @FinTaxPro  Рік тому

      Why please explain

    • @SuperMayankGupta
      @SuperMayankGupta Рік тому +3

      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

    • @Sanju-ku4so
      @Sanju-ku4so 2 дні тому

      ​@@SuperMayankGuptabut There is a Defference in Table 7J