Reason for Difference in Table 6 & Table 8 of GSTR 9 and impact on GSTR 9C ft
ฝัง
- เผยแพร่เมื่อ 7 ธ.ค. 2023
- Join us in this insightful session where we unpack the intricacies behind the disparities in Table 6 and Table 8 of GSTR 9C. We delve into the depths of these differences, meticulously discussing key points that shed light on the complexities within:
Difference in table 6 due to purchase return adjustment: Gain valuable insights into the factors driving this difference and understand its impact.
Difference due to spill over effect of input tax credit claimed in GSTR 3B: Explore how this spill-over effect influences the variations between the tables.
ITC reverse and reclaim in GSTR 3B: Understand the dynamics of ITC reversal and reclaim within GSTR 3B and its role in the differences observed.
Dive into this session as we unravel the reasons contributing to the disparities between these critical tables in GSTR 9C.
👨🏻🎓Practical Courses-
👉🏻ITR, GST & TDS (Tax Combo) - fintaxpro.in/Combo
👉🏻Account Finalization - fintaxpro.in/Accounting
👉🏻ROC eFiling - fintaxpro.in/courses/roc/
👉🏻Trademark e Filing Course - fintaxpro.in/TM
👉🏻Taxation for Share Market - fintaxpro.in/share
👉🏻GST Course - fintaxpro.in/GST
👉🏻ITR & TDS Course - fintaxpro.in/ITR
👉🏻Excel Course - fintaxpro.in/Excel
👉🏻Taxation for Online Sellers - fintaxpro.in/online
👉🏻Balance Sheet & PnL Finalization - fintaxpro.in/BstPnL
👉🏻All in one Combo Course - fintaxpro.in/All
📞7827521794 (For Course queries only)
📞For GST Filing, ITR Filing, Trademark Filing, Trademark Reply, Company Incorporation, ROC Compliance, DSC, Project report, MSME Certificate and other related services call us at 9718097735 or 7827521794
📍Buy class 3 DSC with 2 years @1250 - imjo.in/tFcdAZ
👨🏻🎓For Magazine - fintaxpro.in/newsletter/
📩info@fintaxpro.in
Telegram channel - t.me/fintaxpro
FinTaxPro Mobile App - bit.ly/3WJ63tX
FinTaxPro Social Handles- linktr.ee/fintaxpro
FinTaxPro Studio Gear - linktr.ee/fintaxpro_gear
FinTaxPro Live - / @fintaxprolive
Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of TH-cam videos.
Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public
©️Fintaxpro Advisory LLP
Sir aapne bilkul sahi point pakad liya yehi challenge mai bhi face kar raha hu mai 200 crore ke turnover par kaam kar raha hu...
Sir I put the RCM input in Wrong head i.e Inward supplies from ISD. What can i do now?
Any treatment for difference of itc claim in 3b and tax paid through itc because march23 liability was 0 and itc in 2b is 2000
Sir please make a video on myntra forward, return & RTO statement for GST return filing.
Sir please video on HSN wise summary of gstr-9
a person who had a purchase bill for the f.y 22-23 but he booked such a bill in the F.y 23-24 then in that case is there any requirement to describe in gstr 9 of fy 22-23?
Sir, can cement be a capital good if I purchased it for my office contruction??
Please help!
Sir agar invoice generate 30-11-23 ko generate kiya gaya hai aur goods kisi dusri city se aa raha hai to uski delivery hamko milegi 01/02-12-2023 me is case me ham us goods ki itc ko claim bhi December23 ki gstr3b me hi karege bcaz ham apni books me uski entry bhi dec23 me hi show karege
To ham is itc ko nov-23 me 4a/5 me avail karke 4b/2 me reverse kar de aur next month dec23 me ise avail kar le to koi issue to nahi hai...,. Please suggest....
Sir 21-22 ka ITC kis table me dikhaya Jaye, 22-23 ki Gstr9 mein... because meri Feb ka bill ko counter party ne ,may-22 mein fill Kiya hai
Sir..where to show Credit Note for Export without GST raised after specified date
Hi can you please share something on nesl notice
Sir, Maine FY 2021-22 ka ITC FY 2022-23 me availed & claimed kiya hai and abhi mai FY 2022-23 ka GSTR-9 file karne ja rahi hu usame sr no.8A of R9 excess show ho raha hai. Isliye 6A vs 8A diff aa raha hai. means 3B me jyada ITC claim kiya hai aise bata raha hai. Kyuki 21-22 ki ITC to already 8A of 21-22 me show ho rahi hai. To kaise solve kare ye query? 6B me bifurcation kaise aayega?
Sir please tell me if ITC of 22-23 is available for next fy and also it is claim in 23-24 then what is effect we should show in Gstr9 of 22-23
Sir agr hamre pass multiple gst registration hai or 1 state me nil sale hai and second me abc sale hai to gstr9c nil Wale ki file krenge to usne turnover as per audited financial me turnover dalenge to mismatch ho jayega.. is case me kya krna chahiye. Kya usme 0 sale dalni hi jis state me nil sale hai ?
November 3B File Karna hai
But 2B se Data Table 4 me Nahi Aa Raha hai.. Please Help What To Do?
Sir
Annual retune me HSN wise summary dalni hai
Same HSN me 3 type ki sale hai
1) without tax sez unit
2) 5%taxable
3)12%taxable
To waha kaise show kare
Total taxable value ka igst,cgst,gst match nai hota to show kaise hoga
Vivek ji jo spill over effect aap bata rahe hai table 6B of GSTR 9 ka. Kya waha par hum ko -1 year or + 1 year karna hain ya nahi.
Hlo sir gstr 9c file krwana sikhaw pls ap ke padane ka andaz he different hai
By mistake i filed the GSTR-9 annual return without populating Table 6. Table 8 shows ITC values but Table 6 shows 0 values. Any way i can correct this? Maybe in 9C? Please help !!
Sir 9C me Practical Video kab Upload kar rahe ho ?? 🙏🙏
SIR MAI MARCH 23 ME YEK PARTY GSTR1 LATE FILE KIYE JISASE MERA ITC APRAL ME GST 2B ME AAYA AUR MAI MARCH ME HE CLAIM KAR LIYA BUT APRAL ME NHI KIYA TO KOI NOTICE ASKTI HAI KYA PLEASE TELL ME
Sir last f. Y. का भी itc आता है
Why cant we show it in Reversal in table 7
Sir pls share video 9c k only
2022-23 ka party ne Debit note issue kiya ho or hamne Credit note nhi banaya ho to kya karenge
Sir i purchase goods on 31 march 2023 and received on next year april 2023 therefore i reverse itc in 3b of march month and reclaimed on april 2023, so how can i show itc in table no. 6 of gstr 9 ?
Same query
Sir i did reco of my gstr 2b with gstr 3b. But now my table 8 is showing less itc where the itc is auto populated from 2A. Give me solution
Difference positive h ya negative?
Sir I haVe same issue.. I did gstr 2A calculation annually but that figure and auto populated figures in table 8A are not matching.
Long video 👌🏻👌🏻👌🏻👌🏻👌🏻👌🏻
Sir plz tell me, Is there any late filing fees/penalty for gstr-9c?
200 per day late fee
ITC for next FY shall not be added in Table 6 (B) to 6(H).. else table 8 will have difference.. as the ITC of Next FY is not being used in the currrent Fy for which we are filing Annual Return..kindly spread correct info
Sir 10000 ka sell hai 22 23 annual return filing karna hoga kya
Bhai sale per Dhyan do
Annual return koi or kr lega
Table 8A download link shall be available shortly. Kindly let us know what is the issue
It is resolved now
SIR AAP BAHUT CONFUSE KAR RHE HO LAST VIDEO M AAPNE BOLA THA KI TABLE 8 M DIFFRENCE NAHI AANA CHAHIYE TABLE 6 M DIFFRENCE HOT TO CHALEGA
Last wale ka kya krna kyuki 9C me b impact nil ho jayega temporary reversal ka I think 😢 +1 in table 6 and -1 in table 7😢 isme kya krna ye to btaya hi ni.
Yes Bro.. I also need Answer. If you got answer, please let me know
IF WE SHOW PURCHASE RETURN IN TABLE 7 THEN TABLE 6 AND TABLE 8 WILL HAVE DIFFERENCE .. SO WHATS THE CORRECT METHOD ? SHALL WE LET TABLE 8 HAVE DIFFERENCE OR LET TABLE 6 HAVE DIFFERENCE
Kafi confuse kr diya aap ne bhot table 6a m diffrence aaye ga late year ke ITC jo current year m claim Kiya h
And table 8c m ITC aaye ga jo current year ke ITC h but next year claim ke h cut off date Tak same amount table 13 m aaye ga
Bus itna sa tha
Sir apne bolata table 6 b me net amount Lelo difrance amount waise rakho table 7 me reverse Mt dikao q ki table match karna hai abb bol Rahi ho table 7 me dalo
Time stamp batao
Current FY ki itc Agar next fy mein claim ki to uski koi detail table 6 mein nahi ayegi
Only 8C & 12-13 mein ayegi
Accha 😅
Hum to 6M dalte hai aur koi issue nahi h usme next year ka ITC.
थोडा ध्यान कोर्सवालों पर भी दिजीए सर.... GST Refund के प्रॅक्टिकल व्हिडीओज की कबसे राह देख रहे है। आपको फोन भी किये थे।
I had taken his course one year before... I told him many times about it but still he didn't update his course.
very confusing
Yes GSTR 9 have some technical challenges which make it bit difficult.
Galat samja rahe ho, 6 b mein current itc +1 & -1 , ye galat explanation hai
Table 6b mein kewel current year minus p.y ki itc ayegi
& 6m ki bhi galat explanation di hai apne
Overall itna complicated hai nhi jitna apne kar diya hai.
Hum to 6M dalte hai next year ka ITC aur koi issue nahi h usme.
Baaki aapko jo sahi lage wo karo.
Non-professional & Confusing Video