GSTR 9 ITC mismatch treatments in Table 8A, 8B, 8C, 8D & Table 6 of FY 22-23, 23-24, 24-25 advisory

Many taxpayers who are filing GSTR 9 (GST annual Return) find it difficult due to change in table 8A data reporting method (auto-populated from GSTR 2B instead of GSTR 2A) because of which there are mismatch arise in Table 8A, 8C, 8D and Table 6 for which advisory is issued by GST portal for the solution
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[@rmksj7561]

Hi ma'am i have a doubt regarding GST registration
if a commission agent dealing with agricultural products like paddy,wheat etc, all the sale proceeds go through the agent bank account which crosses 40 lakhs does he/she have to obtain gst regsitration even though it is not his/her sale proceeds

[@hanjalahanju7668]

Hi, Same query here.. can you pls clarify this

[@jyotiramukirade6447]

THANK DADI🙏🙏🙏🙏🙏🙏

[@understandthewordsfeelthes3036]

Thanks for sharing helpful information

[@anish9490]

superb explanation.. thank you mam ou save so much time...

[@pawansingh-mb2lm]

Excellent m'am

[@rajeevshukla1117]

Thanks alot mam, the same problem were came to us which u describe very easily . Thank You very much

[@yaminedirameshbabu2914]

Very nice explanation madam

[@deepaknarwani104]

Thank you for clarification for ITC FY 2022 2023 6 M

[@sidhant5366]

mam, one point which i felt was incorrect in your video. please correct me if i am wrong.
At 4:25 ITC which our supplier reflected in FY 24-25 will not be included in table 8A as its GSTR-2B for FY 23-24 only. Then how can we report in Table 8C. ITC which related to FY 23-24 but reflected in GSTR-2B for FY 24-25 and also claimed in FY 2024-25 where to report such ITC ?

[@AryanKumar-nn1oq]

You can report such itc in the table 8c and 13 of fy 23 24 R9. If difference occurs then read fy 23-24 R9 advisory On gst Gst Portal.

[@samkitjain1162]

Mam section 128A pr video bnao please

[@beargrylls6556]

Are transport & freight charges that incur itc on rcm basis considered as input or as input services?

[@AryanKumar-nn1oq]

Ma'am aapne mera pura query solve kiya hai thanks you. Ye thi meri query jo mai har channel par copy paste kar raha tha. Finnally yaha solve hua.
My query is - Sir Table 8A me iss bar 2B se data fetching ho raha hai. Matlab ki isme fy 22-23 ka Itc bhi iss bar 8A me show ho raha hai. Agar ham table 6A se 22-23 ka Itc minus kar dege to Itc mismatch nahi hoga. Uske badh aap man lo agar 23-24 ka Itc 24-25 me claim kiya hai. To usko 8c me dikha dege. To bhi mismatch aayega. Kyoki iss bar 8A me full data fy ka na aakar according to 2B aa raha hai. What can I do please help.

[@sanjayrupani4427]

Maam , mere supplier ne 23-24 me invoice B2B ke badle B2C me show Kiya he. Usne 30th november tak amend bhi nahi Kiya to uska itc ab kaise reverse karna he gstr9 me. Please explain.

[@Sandip.Shinde]

"I am selling goods within the same state (intra-state), but the delivery is being made to another state (inter-state). In this scenario, should I charge CGST and SGST, or should I apply IGST?

[@pranalipatil1535]

If their is any ITC which is generated in 2A but not reflected in 2B where to mension such ITC in GSTR 9

[@Sonuthakur-me3qu]

Apko only 2b and 3b ko dhyan mein rakhna hai this fy ke liye 2b aayega toh lo Verna rehne do

[@gayatribisht6994]

What is the treatment for the sale invoice of f.y 23-24 shown in the GSTR-1 of april 24-25 in the FILING OF GSTR 9.

[@krunalprajapati5884]

Hsn summary me quantity dena jaruri he??? client ne quantity manage ki nahi he

[@ShivamThakur-jm8rh]

Sir 20-21 , 21-22 22-23 me 2 crore se upr tha to gstr 9 filed kr diya tha pr 23-24 me 2 crore se kam h to filed krna jaruri h kya
Mae plz reply

[@hemantkushwaha4890]

Gstr9 or itc comparison alg alg hota h ya same hote h

[@RamUKsinger]

Pls mujhe reclaim kiye same year m itc se table 6 or 8 m diff aa ra

[@SunilSharma-qo5zc]

There is difference between amount mentioned in Table 8A and the excel generated from 8A ,what is that difference,portal upload amount in Table 8A by subtracting which element from excel.

[@rmksj7561]

Hi ma'am i have a doubt regarding GST registration
if a commission agent dealing with agricultural products like paddy,wheat etc, all the sale proceeds go through the agent bank account which crosses 40 lakhs does he/she have to obtain gst regsitration even though it is not his/her sale proceeds

[@kapilhonest1116]

Mam 22-23 wala 6 M mein na dal kr 6B mein pura show krde wo shi rhega?

[@GamingZone-nd1pc]

Hello Mam Agar Galti se GSTR-9 additional cess tax add hua ho aur uski notice aayi to kya kar sakte hai ??

[@irfanahemad-cp7zg]

Mam aur jo ITC current year ka next year me claim Kiya hai wo kha show krna hai

[@Kannada722]

6M is also for CY only

[@mohanraogoru2511]

Mam mera supplier purchase return invoice date 30/03/24 diya hai but gstr-1 file kiya may-24 fy-24-25. Gstr-9 fy-23-24 me kaise report kare please advise.

[@rajindersingh-ne2io]

Fy 23__24 ka input 24_25 mein liya but r2b fy 23_24 mein hai
mei.

[@amitjain9863]

maam agar 4,5,6,7 mei fy 23-24 ka hi data dena h toh phir 6m , mei fy 22-23 ki figure kyu dena h usse bhi demand notice aane ke chance h 2nd option sahi h ki pura itc 50000 claim show kar de au match ho jayega.... jisse demand notice aane chance nahi rahega.... column 8d mei koi bhi difference show hoga toh notice ayega hi.... i m right ya wrong apke video view karaoke main 6m mei previous year ka itc show kar diya maam

[@ankushgoyal4599]

Where to show Ineligible ITC 17(5) in GSTR-9 ?

[@mukeshjadav2117]

madam 2023-24 ka itc liya and supplyer ne 2024-25 april me dikhaya uska reporting kaha karna he

[@Sushil.Mittal]

Ineligible itc reverse nhi karne par gstr 9 me kis jagah dikhaye

[@kamalsrivastava3671]

There are two types of ITC of FY 22-23; 1. ITC reflected in 2B of FY 22-23 but claimed in FY 23-24 up to Nov'23, 2. ITC of FY 22-23 reflected in 2B of FY 23-24 and claimed in FY 23-24. Please inform whether both the ITC will be reduced in Table 6B. Suppose Table 6A 50000/-, ITC of FY 22-23 reflected in 2B of FY 22-23 but availed in FY 23-24 Rs. 5000/-, ITC of FY 22-23 reflected in 2B of FY 23-24 Rs 10,000/-. Then Table 6B will be 35000/-, 6M will be 15000/-, 8A will be 45000/-, 8B will be 35000/- and 8D will be +10000/-. Please suggest if this correct course. (assuming)

[@ashishsharma-bd1du]

Baat 2223 aur 2425 ki nahin. 6a mein net itc aana chaliye kyunki itc reclaim issue inckude hai jo ki reverse kiya gaya hai iske kaaran wo jyada show hota hai phir usko 8a se kaise reconcile karayengw

[@irfanahemad-cp7zg]

Mam Jo ITC reverse kiya hai during the year usko kis table aur column me show krna hai

[@pawangodara9055]

7 me reverse kro 42,43 ya other bol ke kro

[@amazevid4u435]

Point 5 may be not correct pls review once again

[@puneetjain7934]

Hello ma'am, अगर किसी ITC को reverse करते हैं और same year में reclaim करते हैं तो table 6 और table 8 match नहीं होता है।

[@anooppattanshetty2835]

Yes Mera bhi reclaim ka diffence hai

[@Sonuthakur-me3qu]

Agar aap 6h mein reclaim dal rahe ho toh difference aayega hi Q ki jab apne same year mein hi reverse aur reclaim Kiya hai toh vo 6b aur 6a mein pehle se hi add hoga again mat karna

[@RamUKsinger]

Same mera bhi diff h reclaimed wala same year m esi situation m kya kare 🤔

[@RamUKsinger]

​@@Sonuthakur-me3qupehle se add to h but table 8 m aad hoke nahi aa ra o jiski wajh se table 6 or 8 m diff aa ra 😢gst department to bina soche samjhe notice bhej deti h aao humko samjho 🤣🤣😂😂

[@vijaykumar-mp9hd]

T-8 ok dikha rha hai
T-6A reclaimed figure se bdha hua aa rha hai
Any solution

[@creators_boy2]

Hello mam 👋 pan card 2.0 ke baare me jankari dijiye kaise apply kare

[@1986_SRK]

Half knowledge for point 5. Claim and reclaim in same year. Reversal of reclaim captured in table 7 which table 8B doesn't capture. How to clarify the difference?

[@SatishKumar-jn7bk]

The same re availed show under 6m

[@riyasathussain2829]

Mam Mera 1 different question hai
Marriage hall ka HSN code kya hoga without catering ? Plz mam answer me

[@Neo-01]

HSN Code nahi SAC code. Q ki Marriage Hall ko rent par diya jaata hai for Marriage, Birthday, Ring Ceremony, Etc. Marriage Hall rent par diya matlab service Provide huwa hai. Goods k case mein HSN aata hai. SAC Code for Marriage Hall Given on rent without Catering is 997212 and Catering Services provided in Marriage Halls ka SAC Code hai 996334.

[@SameerKhan-lw8qh]

Table 8C and Table 13 Value Not Match because Table 8C (excluding RCM) And Table 13 Total ITC (including RCM)
????????????

[@jyotiramukirade6447]

mera 1 problem he GST R 2B may jo ITC show hota he Ex 1,00,000/- per GST R 9 me Table No. 8A ITC SHOW HOTA HE 90000 /- ONLY please solve the problem

[@CAGuruJi]

do reconciliation

[@jyotiramukirade6447]

बुक से तो हमारा आयटीसी 100000 है लेकिन जीएसटी र 9 मे 90000 दिख रहा है और एज पर GST R 2B मे 1 लाख ही दिखता है

[@jyotiramukirade6447]

10000 जो हे उसे teble no 8c and 13 मे दिखा दे क्या

[@VikashKumar-sp8bk]

How to generate B2C E-Invoice Turnover above 700 Cr

[@anoopsrivastava9616]

Aapne 5 no ka last para nahi bataya

[@tarundas4969]

If table 6M ITC 22-23 GIVEN THEN 8A AUTO POPOLATED 2B WHICH INCLUDING 22-23 ITC WHICH SUPPLIER FILED 22-23 RETURN AFTER RETURN PERIOD

[@1986_SRK]

Govt be like :- ये प्रॉब्लम कभी सॉल्व नहीं होनी चाहिए बल्कि इनका issue बना के राजनीति खेलनी चाहिए😂😂

[@sourabhkatiyar]

Notice notice khelna hai

[@amandangwal80]

Reply bhi do phir chadwa bhi chadawo

[@sachchidanandchaturvedi1536]

सेन्ट्रल गवर्नमेंट इम्प्लाइज अपने नाम से जी एस टी नम्बर ले सकते हैं टर्म एण्ड कनडिसन क्या है

[@ashwaniarora6982]

Refer service rules

[@samkitjain1162]

Mam section 128A pr video bnao