GSTR-9 FILING | IN MALAYALAM | VIDEO CLASS | F.YR 2019-20 | GSTR 9 എങ്ങിനെ ഫയൽ ചെയ്യാം ?

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  • Опубліковано 15 гру 2024

КОМЕНТАРІ • 73

  • @prathapans3561
    @prathapans3561 3 роки тому +2

    Very Nice... Thanks Sir

  • @abduljabbar8332
    @abduljabbar8332 3 роки тому +2

    thanks for valuable information sir

  • @simisreelal6324
    @simisreelal6324 Рік тому

    Sir, HSN code file cheyyan vittupoyathu ee samayath cheyyan patto

  • @ArunKumar-qr8bj
    @ArunKumar-qr8bj 3 роки тому +2

    Thank you, can you please share the workings formats, reconciliation etc

  • @godsonnantony2165
    @godsonnantony2165 3 роки тому +2

    Thank you so much sir

  • @abhinandk1226
    @abhinandk1226 3 роки тому +2

    Thank you sir

  • @jayalekshmi2473
    @jayalekshmi2473 Рік тому +1

    Tks

  • @kklsumesh
    @kklsumesh 3 роки тому +2

    E biling നെ കുറിച്ചുള്ള പുതിയ മാറ്റങ്ങൾ ഉണ്ടെങ്കിൽ

  • @nikhils1133
    @nikhils1133 3 роки тому +1

    Thank you
    Where to show DRC03 values in GSTR9?

  • @santhaunni2275
    @santhaunni2275 3 роки тому

    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

  • @varghesecheeran4049
    @varghesecheeran4049 3 роки тому +2

    SIR, CAN WE MAKE PAYMENT FROM CREDIT LEGER BALANCE FOR THE PAYMENT OF LIABILTY PORTION THROUGH DRC 03

  • @jayasreekv543
    @jayasreekv543 3 роки тому +1

    Sir 3B, ഫയൽ ചെയ്യുമ്പോ reverse charge എങ്ങനെ treat ചെയ്യണം എന്നുള്ള detailed video ചെയ്യാമോ?

  • @anooftechwin4193
    @anooftechwin4193 3 роки тому +2

    Gstr 9 il 2A yil vanna itc yil kooduthal 3b yil kaanichittund. 6 D column thil adjust cheyyamo excess itc.

    • @SUNILSSMARTFINANCEMANAGER
      @SUNILSSMARTFINANCEMANAGER  3 роки тому

      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.

    • @anooftechwin4193
      @anooftechwin4193 3 роки тому

      @@SUNILSSMARTFINANCEMANAGER 2019-20 financial year some suppliers not entered some bills.

    • @SUNILSSMARTFINANCEMANAGER
      @SUNILSSMARTFINANCEMANAGER  3 роки тому

      You can claim only ITC as per Rule 36(4). In excess of 36(4), you need to reverse. Kindly discuss with your CA.

  • @sundarraj2657
    @sundarraj2657 3 роки тому +1

    Debit note tax less on ITC filled in 3B then how it's show in GSTR 9

    • @SUNILSSMARTFINANCEMANAGER
      @SUNILSSMARTFINANCEMANAGER  3 роки тому +1

      Hi sundar Raj...You mean credit note received from supplier ?

    • @sundarraj2657
      @sundarraj2657 3 роки тому

      Yes sir how it's show in GSTR 9

    • @SUNILSSMARTFINANCEMANAGER
      @SUNILSSMARTFINANCEMANAGER  3 роки тому

      Hi sundar in my opinion, There is no separate disclosure required for purchase related debit note in GSTR-9. You can clarify with CA.

    • @sundarraj2657
      @sundarraj2657 3 роки тому

      @@SUNILSSMARTFINANCEMANAGER ok sir thank you

  • @sarankumar9273
    @sarankumar9273 3 роки тому

    Table no.10ൽ taxable supply increase ചെയ്ത് കാണിച്ചാൽ അവിടെ വരുന്ന tax amount നമ്മൾ table 9 tax payableൽ
    Edit ചെയ്ത് കൂട്ടി കാണിക്കേണ്ടി വരുമോ ഇല്ലയോ???

  • @ponnusankaran6624
    @ponnusankaran6624 3 роки тому +1

    Sir may i know what is RCM detaily

  • @riyariyas868
    @riyariyas868 3 роки тому +1

    Gstr 3b and 2a comparisonil, gstr3b returnsil NET ITC available enn parayunna values aano edkununnath or Nmml claim chytha ITC aano?

  • @appusdivya
    @appusdivya 3 роки тому +1

    Sir hsn code vachu upload cheyendadundo 19-20.

    • @SUNILSSMARTFINANCEMANAGER
      @SUNILSSMARTFINANCEMANAGER  3 роки тому

      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.

  • @psstudycentre1111
    @psstudycentre1111 3 роки тому +1

    18 മാസം pending വന്ന return anual return ആയി സബ്‌മിറ്റ് ചെയ്യാൻ പറ്റുമോ

  • @sreejithkg9507
    @sreejithkg9507 3 роки тому +1

    Sir, gstr 2a yile input um claim edutha input correct alla ennu gst notice vannal enth reply kodukkum,

  • @linjudcruz7164
    @linjudcruz7164 3 роки тому +1

    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

  • @jubibenny7988
    @jubibenny7988 3 роки тому +1

    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??

    • @SUNILSSMARTFINANCEMANAGER
      @SUNILSSMARTFINANCEMANAGER  3 роки тому

      hI Ronish, Actually ath Export aaano? Anenkil ath engine GSTR-9 IL Interstate aayi kaanikkum.? In my opinion "NO"

  • @Cap834
    @Cap834 3 роки тому

    Itc in the books Unclaimed but not in gstr 2A then such type of input is required to report in the GSTR 9?

    • @Cap834
      @Cap834 3 роки тому

      If yes where to report?

    • @Cap834
      @Cap834 3 роки тому

      Under which coloumn?

    • @SUNILSSMARTFINANCEMANAGER
      @SUNILSSMARTFINANCEMANAGER  3 роки тому

      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.

  • @ղօօք
    @ղօօք 3 роки тому +1

    സർ E Way Bill ന്റെ പരിധി നൂറ് കിലോമീറ്റർ ആണല്ലോ,നൂറു കിലോമീറ്റർ കൂടുതൽ ദൂരം കൂടുതൽ ഡെലിവറി ചെയ്യണമെങ്കിൽ E Way Bill വീണ്ടും റൈസ് ചെയ്യണോ?

    • @SUNILSSMARTFINANCEMANAGER
      @SUNILSSMARTFINANCEMANAGER  3 роки тому

      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.

  • @skumarthanal
    @skumarthanal 3 роки тому +1

    Optional ആയതു കൊണ്ട് ഇതു വരെ ഫയൽ ചെയ്തിട്ടില്ല.മുൻ വര്ഷങ്ങളിലേത് ഇപ്പോൾ ഫയൽ ചെയ്താൽ ഫൈൻ ഉണ്ടോ?

    • @SUNILSSMARTFINANCEMANAGER
      @SUNILSSMARTFINANCEMANAGER  3 роки тому

      Hi sasi sir, normal fine after due date Rs.200/- ( Rs.100 each sgst+cgst) per day...

    • @skumarthanal
      @skumarthanal 3 роки тому

      @@SUNILSSMARTFINANCEMANAGER Thank you Sir

  • @ziyadmohammed7280
    @ziyadmohammed7280 3 роки тому +1

    Thank u

  • @sajithkunnumpuram9747
    @sajithkunnumpuram9747 3 роки тому +1

    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

  • @seenaram9475
    @seenaram9475 3 роки тому +1

    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?

    • @SUNILSSMARTFINANCEMANAGER
      @SUNILSSMARTFINANCEMANAGER  3 роки тому

      No problem...its optional...IF any chance of error...its better to check GSTR-9 and file..

  • @thankam5610
    @thankam5610 11 місяців тому

    Halo

  • @kabeern6073
    @kabeern6073 3 роки тому +1

    Thanks

  • @dilapherms7388
    @dilapherms7388 2 роки тому

    Thank you sir