How to File GSTR 9C for FY 2021 22 | GST Reconciliation Statement ft
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- Опубліковано 16 вер 2024
- In this session we have discuss about GSTR 9C Filing | Filing of GST Reconciliation Statement
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This video will guide you on below topics
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Thanks sir
aapke jis trick se batate ho kamaal hai maine 1st time gst annual return file ki hai aapki help se thank you so much sir
My favorite teacher on GST.
Sir can u tell the numbers in English. As we are from south and can understand Hindi but couldn't understand the numbers clearly so it's difficult for us to understand the numbers. Ur lectures are very helpful but please tell the numbers in English so that we can understand it better
madem aap england chale jaiye agr aapko hindi samjh n aati h to
Tum south indian first learn Hindi. tumara bure adat change karo
Very well explained, hats off for your hard work
Best lecture I ever saw
Very well explained
Many Many Thanks sir g for this valuable information & knowledge provide to us
super boss all detailed are very good
Absolutely fantastic video forever
Sir input reverse ke case me gsrt9c me tax liablity kon sa delclare karna hoga
Very good understandable
Sir table 14 me head wise jo itc dena hai woh itc availed jo humne table 12 me show kiya hai uske according dena hai ya fir itc booked in books ke according dena hai?
Sir Gstr9C for 2022.23 ka full information in utube pa hoga
Thanks 🙏
Thanks sir
@vivekawashtitax
Sir kindly share the latest version of GSTR 9C V2.3
Very nice 👍
Thank you sir 🙏
Really thank you sir
Sir Please launch a course for IND AS, GAAP, US GAAP Working in practically
Nice video👍
Sir , Sale of fixed assets kaha show karege in schedule | or any others ?
sir provision ITC ledgers and Actual Ledgers group head kya honge ( Provision Ledgers)
Bhai.. Books of accounts jab audit hue tab usme data alag he.. during FY jo 3B file hua uska data alag he.. and GSTR-1 ka data alag file hua he.. so now while filing gstr 9 which data to be filled on gstr-9.. audited books of accounts right as this data is final as per us..?? Plz guide
Nice
Nice sir
Pls can you tell, what turnover should we have to add in 5(A) of Gstr9C, if we have Gst numbers in many states , state wise turnover or total turnover (which is showing in the Balance sheet) ?
Hope this video added to course before in UA-cam
There is a different video for course.
Don't worry
Course me add hoga na gst vala course me
Thanks Sir 😊
How to prepare capital goods register and its gst input reversal as per rule 43 . Pls make video on that.
Itc wala chapter m all ready hai 👍
How does this video has so less views? Very good video
2017-18 ka Annual 9 main taxable value galat filed ho gaya hai. Kya gst-9c ke dwara thik kiya ja sakta hai? please reply its very urgent.
can b2b Invoice Amend as B2C in GSTR-1 amendment tab?
Yes
@@deepakchanotra6064 how
Good afternoon sir
Please make short videos
Sir whether HSN wise summary includes exempted supply also??
Yupp bro
Sir, I have booked Freight Charges in Books but the same amount liability deposited in next year and also taken the credit of the same amount how we show in f. year 21-22 and f.yr 22-23
sir mera turnover 12lac h fir bi mere me annual return not filed dikha rha aur last date to file 31/12/22 dikha rha..shall i totally ignore it or i need to file
Ok
Sir agr kisi ka audit nhi hua hai bt uski turnover 5 cr se above hai to is case mein 9c kaise file kre
Income tax audit hua
Good evening sir, in practical issue video for gstr 9 you told that in table 6 (J) difference arise due to previous year ITC claim in current year. We don't have to di anything with that but have to keep document for that. Sir my query is in Gstr 9C part IV, table 12 E takes the figure excluding previous year , so which amount to be shown in table 12A ?
Exactly! my query is same. Then in 9C we will get huge difference because of PY ITC deducted in table No. 6 of gstr-9
Yes same query
Yes same query
Hello ,
Have you received any solution for this
@@parthasarthideshpande9953 no. I have mentioned the reason for that difference in GSTR 9C
Sir , video delete Mt karna , baad me dekhuga
54:00 table 12
Course me add hoga na gst vala course me
Yes
SIR I AM FACING DIFFICULTY IN FILING GSTR 9C FYR 2021-22, CAN YOUR TEAM FILE THIS I WILL PAY YOUR CHARGES
@fintaxpro
@vivekawasthitax
Sir while downloading gstr9C offline utility V2.2 is showing there. So plz share the latest V2.3
Sure will update it soon
@@FinTaxPro kindly attach the file here
hello sir can i get your mob no