Hi kindly ...reconcile...how it came excess...if its because of ...previous year ITC taken , you can show other ITC in table 6. If the reason is not above, you can not split.
Table no.10ൽ taxable supply increase ചെയ്ത് കാണിച്ചാൽ അവിടെ വരുന്ന tax amount നമ്മൾ table 9 tax payableൽ Edit ചെയ്ത് കൂട്ടി കാണിക്കേണ്ടി വരുമോ ഇല്ലയോ???
Hi divya...in gstr-9 , which table asking about HSN code? what i told in class ? is it optional, you can choose that option , if not , you can give hsn code. simple.
hi Sir, GSTR1 il Export aayi kanicha values GSTR 9 il interstate unregistered aaki kanikkan pattumo. karanam avar payment ividathe local bankil ninnum neft/IMPS aayi aanu thannekkunne. is it possible??
Hi Anoop Rule changed :Rule 138(10) of the CGST Rules effective from January 1, 2021: 1) The validity of e-way bill under Rule 138(10) of the CGST Rules has been amended, according to which the e-way bill will now be valid for 1 day for every 200 km of travel, as against 100 km earlier, in cases other than Over Dimensional Cargo or multimodal shipment in which at least one leg involves transport by ship. 2) For every 200 km. or part thereof thereafter, one additional day will be allowed.
Hi sunil sir. Table 8.. Difference between GSTR2A and GSTR3B. GOODS SOLD BY VENDOR 2019-20 FINANCIAL YEAR. THE SAID GOODS RECEIVED IN 2020-21 BY BUYER. SO THE TAX SHOULD NOT REFLECTED IN GSTR2A 2021. AND THE BUYER WILL CLAIM ITC ON 2021. SO THE DIFFERENCE IN D WILL BE NEGATIVE.. Please advice
SIR, one of my client filed gstr9 for the FY 2018-19(TURNOVER IS LESS THAN 2 CRORE) But now he is not willing to file GSTR 9 for the FY 2019-20. IS IT POSSIBLE?
Very Nice... Thanks Sir
Thank you Prathapan sir...
thanks for valuable information sir
Thank you Jabbar...
Sir, HSN code file cheyyan vittupoyathu ee samayath cheyyan patto
Thank you, can you please share the workings formats, reconciliation etc
Hi , Arun sure, you can mail...sunilpattuvakkaran@yahoo.com
Thank you so much sir
Thank you Godson....
Thank you sir
Thank you Abhinand k
Tks
welcome
E biling നെ കുറിച്ചുള്ള പുതിയ മാറ്റങ്ങൾ ഉണ്ടെങ്കിൽ
Hi sumesh...will try later...
Thank you
Where to show DRC03 values in GSTR9?
Hi Nikhil....evideyum kaanikenda....
Sir,
where I need to add the outward supply which is not declared in monthly return.i think I need to pay with DRC 03
SIR, CAN WE MAKE PAYMENT FROM CREDIT LEGER BALANCE FOR THE PAYMENT OF LIABILTY PORTION THROUGH DRC 03
Yes
Sir 3B, ഫയൽ ചെയ്യുമ്പോ reverse charge എങ്ങനെ treat ചെയ്യണം എന്നുള്ള detailed video ചെയ്യാമോ?
Hi jayasree, i will try...
Gstr 9 il 2A yil vanna itc yil kooduthal 3b yil kaanichittund. 6 D column thil adjust cheyyamo excess itc.
Hi kindly ...reconcile...how it came excess...if its because of ...previous year ITC taken , you can show other ITC in table 6. If the reason is not above, you can not split.
@@SUNILSSMARTFINANCEMANAGER 2019-20 financial year some suppliers not entered some bills.
You can claim only ITC as per Rule 36(4). In excess of 36(4), you need to reverse. Kindly discuss with your CA.
Debit note tax less on ITC filled in 3B then how it's show in GSTR 9
Hi sundar Raj...You mean credit note received from supplier ?
Yes sir how it's show in GSTR 9
Hi sundar in my opinion, There is no separate disclosure required for purchase related debit note in GSTR-9. You can clarify with CA.
@@SUNILSSMARTFINANCEMANAGER ok sir thank you
Table no.10ൽ taxable supply increase ചെയ്ത് കാണിച്ചാൽ അവിടെ വരുന്ന tax amount നമ്മൾ table 9 tax payableൽ
Edit ചെയ്ത് കൂട്ടി കാണിക്കേണ്ടി വരുമോ ഇല്ലയോ???
Sir may i know what is RCM detaily
Hi sandhya...please expect a class soon..
Gstr 3b and 2a comparisonil, gstr3b returnsil NET ITC available enn parayunna values aano edkununnath or Nmml claim chytha ITC aano?
Hi Riya, Net ITC available...
SUNIL'S SMART FINANCE MANAGER Thank you😊
Sir hsn code vachu upload cheyendadundo 19-20.
Hi divya...in gstr-9 , which table asking about HSN code? what i told in class ? is it optional, you can choose that option , if not , you can give hsn code. simple.
18 മാസം pending വന്ന return anual return ആയി സബ്മിറ്റ് ചെയ്യാൻ പറ്റുമോ
Normally can't...Kindly confirm with your CA and explain your situation...
Sir, gstr 2a yile input um claim edutha input correct alla ennu gst notice vannal enth reply kodukkum,
Hi sreejith...first need reconciliation and find out what is the reason ? Then can make a letter.
Ok sir.
Sir reconciliation format ayachhu tharumo
RCM journal entries paranju tharumo
Sir, 18-19 , gstr 9 le 8th table il auto populated ayi varunan 2a il vyathyasam ind.. 20 lakh igst actually ullapo 5 lakh enna auto populated ayi vane.. Angane mistake undavumo? Plz reply
Hi Linju...may be supplier failed to upload...Check your Form 8A Table.
hi Sir, GSTR1 il Export aayi kanicha values GSTR 9 il interstate unregistered aaki kanikkan pattumo. karanam avar payment ividathe local bankil ninnum neft/IMPS aayi aanu thannekkunne. is it possible??
hI Ronish, Actually ath Export aaano? Anenkil ath engine GSTR-9 IL Interstate aayi kaanikkum.? In my opinion "NO"
Itc in the books Unclaimed but not in gstr 2A then such type of input is required to report in the GSTR 9?
If yes where to report?
Under which coloumn?
Hi ,
Presently, there is no column, If Its under GST AUDIT, you can show in Audit Report.( HI kindly discuss with your CA)
Need a good reconciliation.
സർ E Way Bill ന്റെ പരിധി നൂറ് കിലോമീറ്റർ ആണല്ലോ,നൂറു കിലോമീറ്റർ കൂടുതൽ ദൂരം കൂടുതൽ ഡെലിവറി ചെയ്യണമെങ്കിൽ E Way Bill വീണ്ടും റൈസ് ചെയ്യണോ?
Hi Anoop Rule changed :Rule 138(10) of the CGST Rules effective from January 1, 2021:
1) The validity of e-way bill under Rule 138(10) of the CGST Rules has been amended, according to which the e-way bill will now be valid for 1 day for every 200 km of travel, as against 100 km earlier, in cases other than Over Dimensional Cargo or multimodal shipment in which at least one leg involves transport by ship.
2) For every 200 km. or part thereof thereafter, one additional day will be allowed.
Optional ആയതു കൊണ്ട് ഇതു വരെ ഫയൽ ചെയ്തിട്ടില്ല.മുൻ വര്ഷങ്ങളിലേത് ഇപ്പോൾ ഫയൽ ചെയ്താൽ ഫൈൻ ഉണ്ടോ?
Hi sasi sir, normal fine after due date Rs.200/- ( Rs.100 each sgst+cgst) per day...
@@SUNILSSMARTFINANCEMANAGER Thank you Sir
Thank u
Thank you Ziyad...
Hi sunil sir.
Table 8.. Difference between GSTR2A and GSTR3B.
GOODS SOLD BY VENDOR 2019-20 FINANCIAL YEAR. THE SAID GOODS RECEIVED IN 2020-21 BY BUYER.
SO THE TAX SHOULD NOT REFLECTED IN GSTR2A 2021. AND THE BUYER WILL CLAIM ITC ON 2021.
SO THE DIFFERENCE IN D WILL BE NEGATIVE..
Please advice
sunilpattuvakkaran@yahoo.com
SIR, one of my client filed gstr9 for the FY 2018-19(TURNOVER IS LESS THAN 2 CRORE) But now he is not willing to file GSTR 9 for the FY 2019-20. IS IT POSSIBLE?
No problem...its optional...IF any chance of error...its better to check GSTR-9 and file..
Halo
Thanks
Hi Kabeer, thanks...
Thank you sir