Sir aapke teaching and explain krne ka method bahut smart hai , really I fully understand the gstr9 filing process by your class. Thanks very much sir.
Very well explained, however there maybe some more emphasis on practical issues and exemptions give in filing tables for FY 2020-21; But i can understand the hard work behind
Thank you so much sir to get us understood for GSTR-9 nicely. Sir I want to know that I have filled my all the return of GSTR-1 and GSTR-3B properly even then I àm not being showed my Outward and Inward ITC of three months in ITC and comparison tax liability statement on GST portal. Kindly tell me about it 🙏
Thankyou brother. Apne bhot ache sai and detailed samjhaya.. Please tell me ki if turnover is less then 5cr. Tho 9&9c without CA File kar sakte hai kya?
Sir, Mera 1 question hai, please answer zarur kijyega agar main apna turnover fy 20-21 ka badhana chahta hu to kya gstr9 me sale to URD me wo amount increase kar sakta hu ? aur jo bhi tax liability ho wo DRC03 se pay kar sakta hu? agar han to kya wo badhaya hua amount mujhe gstr1 me bhi show karna hoga Nov21 ke?
Hi sir table 6 ke under Gst as per books lena hai ya 3b? If humne wrong itc claim kar diya hai gstr3b mai , if 3b ke hisab itc le tp again hum wrong details de in gstr9 ??
Sir Itc Reverse of 20-21 claimed in 20-21 shown in table 7 but do not affect the balance in table 8. The difference between 2a and 3b is the itc reversed. How to show it please help
Hi sir , I am facing practical difficulty , please kindly help , I have claimed 2019 20 credit in 20 21 via gstr 3b and this credit reflecting in 2019 20 gstr 2a and same mentioned in gstr 9 19 20 annual return, now in 20 21 return gstr 3b figures contains this 19 20 credit again , what should I do now ?? Please advise sir
There are 2 options either you don't show 19-20 itc details as you are filing 20-21 annual return or you can show the 19-20 itc in table 6 under 6m other not specified itc details.
Sir march month ki B2C return...april main aai to.. Kis table main show hogi Table 10/11 main dalni hogi? Ya table 4 main hi value kam kr denge b2c ki?
Whether to put net ITC in table 6B, as 3 B was changed from oct 20 where in goods return ie credit note uploaded by supplier is shown in others of gstr 3b
Sir can we issue a credit note against the sales invoice which was issued in the last financial year? If, the answer is no, than what is the solution to cancel that sales invoice?
Sir mene july 2021 ko gst liya hun annual return december 31 ko 5 months ka returns bharna padega kiya..? Aur agle annual return kaha se kaha bharna padega plz reply
Sir Itc Reverse of 20-21 claimed in 20-21 shown in table 7 but do not affect the balance in table 8. The difference between 2a and 3b is the itc reversed. How to show it please help
Sir Itc Reverse of 20-21 claimed in 20-21 shown in table 7 but do not affect the balance in table 8. The difference between 2a and 3b is the itc reversed. How to show it please help!!
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Kya bat he sir ji aap to humare guru ji ho gaya he aapka capital gain wala video dekha superhub sir ji thanks 😊 🙏
Glad you like it
Sir aapke teaching and explain krne ka method bahut smart hai , really I fully understand the gstr9 filing process by your class. Thanks very much sir.
Waaah....
Very detailed and great explaination about from where the figure is coming...........
Thanks a lot
Sir aap har video zabardast hota hai
Really Helpful Video , And The Way of Explaining is Awesome Thank You
Glad you like it Paras my dear friend 😊
NICE GOOD
Vivek ji last year ki ITC ko konsi table me show kare.jo humne next year me claim ki thi
Bahut bahut Achha
Glad you like it
Very well explained, however there maybe some more emphasis on practical issues and exemptions give in filing tables for FY 2020-21; But i can understand the hard work behind
Nice explaination
Glad you like it
I can't thank you enough sir ❤️❤️... You r de best!
Bhut bdia 👌👌👌
Glad you like it
Thank you so much sir to get us understood for GSTR-9 nicely.
Sir I want to know that I have filled my all the return of GSTR-1 and GSTR-3B properly even then I àm not being showed my Outward and Inward ITC of three months in ITC and comparison tax liability statement on GST portal.
Kindly tell me about it 🙏
Nice
Pls suggest about previous year sales 19-20 shown in gst return in 20-21 & credit notes in gstr 9
Nice video
Thankyou brother.
Apne bhot ache sai and detailed samjhaya..
Please tell me ki if turnover is less then 5cr.
Tho 9&9c without CA File kar sakte hai kya?
Yes
@@FinTaxPro even it is a private limited company? With under 5cr turnover??
Sir shopee seller ka gst filling ka ek video bana dijiya.....
Sir, Mera 1 question hai, please answer zarur kijyega
agar main apna turnover fy 20-21 ka badhana chahta hu to kya gstr9 me sale to URD me wo amount increase kar sakta hu ? aur jo bhi tax liability ho wo DRC03 se pay kar sakta hu? agar han to kya wo badhaya hua amount mujhe gstr1 me bhi show karna hoga Nov21 ke?
Hi sir table 6 ke under Gst as per books lena hai ya 3b? If humne wrong itc claim kar diya hai gstr3b mai , if 3b ke hisab itc le tp again hum wrong details de in gstr9 ??
Gstr1 का डेटा annual return में नही दिख रहा है। कम दिख रहा है
Sir , fy 19-20 ka itc maine fy 20-21 me liya hai toh woh kidar dalana hai??
Stil consused for the same problem?
Please clarify sir
Same meri bhi yhi problem hai kaha daalna hai ?
Sir Itc Reverse of 20-21 claimed in 20-21 shown in table 7 but do not affect the balance in table 8. The difference between 2a and 3b is the itc reversed. How to show it please help
Same qyestion of mine..
Hi sir , I am facing practical difficulty , please kindly help , I have claimed 2019 20 credit in 20 21 via gstr 3b and this credit reflecting in 2019 20 gstr 2a and same mentioned in gstr 9 19 20 annual return, now in 20 21 return gstr 3b figures contains this 19 20 credit again , what should I do now ?? Please advise sir
There are 2 options either you don't show 19-20 itc details as you are filing 20-21 annual return or you can show the 19-20 itc in table 6 under 6m other not specified itc details.
Sir gstr 9a 18-19 file kardiya hai aj late fees drc me paid karna padega kya future me?
Sir march month ki B2C return...april main aai to.. Kis table main show hogi
Table 10/11 main dalni hogi? Ya table 4 main hi value kam kr denge b2c ki?
Kindly reply
6B ME AS PER BOOKS bifurcation Dena hai ya as per 3b?
Whether to put net ITC in table 6B, as 3 B was changed from oct 20 where in goods return ie credit note uploaded by supplier is shown in others of gstr 3b
Even I have the same doubt. Please update.
Sir can we issue a credit note against the sales invoice which was issued in the last financial year? If, the answer is no, than what is the solution to cancel that sales invoice?
Within the specified time limit. Issue credit note and also show in table 10 and 11 respectively
Sir mene july 2021 ko gst liya hun annual return december 31 ko 5 months ka returns bharna padega kiya..? Aur agle annual return kaha se kaha bharna padega plz reply
Nahi 2020-21 financial year ka
@@FinTaxPro ok sir iske upar ek video banao new user ke liye
Stock tranfer ko kaha dikhayege annual return me
9C m show karna hota hai wo
Sir credit note, debit note detail me bataiye
Thank you so much
Isme aapne 2 baaten batayi.
TO > 2 cr then mandatory.
But
TO UPTO 5 cr .then GSTR 9 optional..
Ye kya baat hui??
5Crore is for GSTR 9C.
Please refer description
@@FinTaxPro ok. Thank you
Sir Itc Reverse of 20-21 claimed in 20-21 shown in table 7 but do not affect the balance in table 8. The difference between 2a and 3b is the itc reversed. How to show it please help
6B ME AS PER BOOKS bifurcation Dena hai ya as per 3b?
Sir Itc Reverse of 20-21 claimed in 20-21 shown in table 7 but do not affect the balance in table 8. The difference between 2a and 3b is the itc reversed. How to show it please help!!