Mam doesn't it come under professional misconduct under ethics schedule 1 clause 6......I think CA are not allowed to advertise or gain client through advertising? .....just wanted to know for my knowledge purpose
नमस्कार मैडम, आप ने GSTR -9 पर जो वीडियो बनाई है वो काबिले तारीफ है आपने बहुत ही बढ़िया तरीके से विस्तृत रूप से समझाया उसके लिए आप को बहुत बहुत धन्यवाद किन्तु में कुछ प्रश्न है जिन्हें में आपसे सीखना चाहता हूँ हमने कोई माल खरीदा वह बिल 2022-23 का था किंतु हमारे पास माल 2023-24 में आया इसलिए हमने अपनी बुक्स में 2023-24 में लिया है और GSTR-3b में भी 23-24 में ही लिया है अब बताएं कि GSTR -9 में उसे कहां दिखाए?
Maam plz make a seperate informative video on table 8c report of gstr-9 for 23-24 as table 8a is showing data from 2b so table 8d is showing negative figures after fulling table 8c data
सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें
In gstr 9 of 23-24 data auto populated in table 8a from 2b till file march 24, but may be also happen 2023-24 bill show 2b of 24-25 and itc we claim in 24-25 3b, what effect in table 8c can we report in 8c Or not? If I report in 8c then create negative difference please advice
Ma'am Yha kayee doubt create ho rhe h. Jese agar hmne 22-23 ka ITC 23-24 Me claim Kiya ho to table 6J me difference aayega and same difference table 8 me bhi aayega kyoki vo ITC Isliye late claim Kiya tha kyoki 2B Me late aaya tha ya party ne apni sales late file kri thi. Second, Agar 23-24 ka ITC 24-25 me claim Kiya hai to table 8C me show karna h lekin vo itc bhi 2B ME na hone ki vjh se table 8A Me nhi hoga. Last year tk 2A Ke case me ho jata tha
Queries regarding ITC portion 1. Table 6(A) ITC Amount 15 2. Table 6(B) ITC Amount 10 3. Table 6(J) Diff Amount (5) this amount diff of ITC reversal of Column of 4(B) 2 Then show in Table 7 Net ITC Mismatch for Amount 5
Books of accounts or audit 1 lakh s huyi hai But 3b vs r1 m 80 hi dikhya hai But oct tak yah dhyan nahi gaya Av gsr 9 m isko 1 lakh ko table 4 m dal sakta hu kya Table m payable dikha kar usko drc s pay kar du
6a main jo figure aaya ho gross figure hai usme reversal ko consider nahin kiya gaya hai. Jab tak reversal ko consider nahin karenge tab tak net itc claimed nahin aayega. Net ITC claimed hi 2b matching mean table 8b mein jaayega tab hi proper matching hogi aur kitna lapse hai pata chalege. Bus book dictate kar diye padhane ke liye
Madam Thanks for your valuable information but pls clear a doubt. TABLE 8 me jo data 6B & 6H se auto populated ho kar aata hai usme jo hum log har mehine ke 3B me reverse karte hai reclaim ke liye wo nahi hota hai, jiske karan Table 8 me to bahut jyada antar aata hai
Mam Mera March 24 ka invoice supplier ner ne April 24 m show Kiya h and vo invoice Maine bhi April 24 ki 3b Mai hi claim liya. Lekin 23-24 ki table 8 Mai vo invoice nahi aya kuki ab clame 2b k hisab se auto populated hua hai March 24 tak k. To abhi kya vo 8c Mai us invoice ko dalu ya fir nahi Kuki 8c Mai dalte hi demand ban rahi ha 9 mai
Since 8A is now populated as per GSTR 2B, Table 8D will always show difference if we will report ITC of 23-24 availed in 24-25 in Table 8C. What to do in such case?
Madam Namaskar, Purchase ka koi invoice joki 2022-23 ka th kintu hamne usko 2023-24 ki books me liya hai kyoki hamre pass goods 2023-24 me aaya tha ab us invoice ko Gstr-9 me 2023-24 me lege ya hame use 2022- 23 me hi lena chahiye tha pl. Bataye?
Hi Madam,mere ek party ka gstr-9 maint filed kiya.lekin muje bad mai yad aya ki table no-9 mai change karna hai.kyunki isme laste year22-23 ka tax payable amt add hai .toh mai abhi kya karu.plz solution
Gstr 3b me 1 credit note less karna bhul gaya hu F.Y. 23-24. October24 ki return tak bhi nahi kiya Gstr 9 me thik karna mandatory hai ya chalega...? Tax 284 jyada pay kiya hai
FY 22_23 DATA 2B FY 23_24 SHOW HOTA HE BUT APNE YE BATAYA KI FY 22_23 ITC TABLE NO 6M ME DEKHA DIJIYE BUT YE VALA DIFFERENCE TABLE NO 8D NE HO RAHA HE MAM
mere company ki turnover under 5cr hai balance sheet complete work ka course hai apke pass jisse me balance sheet ko final karke jyada eran kar saku pls reply mam
Madam If Current year Sale 2023-24 adjust next Year 2024-25, we will show it to Table 4 Dts understood,,,,,and is it necessary to show in 10/11 also ????? Or to show these sale in anyone?????? 🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴
Madam, ITC was of March-24 but the supplier filed late GSTR-1 after 11-05-2024 and we have claimed that ITC in 2024-25 GSTR-3B, where will that ITC be shown in GSTR-9. If it is shown in Table 8C, then negative value will come in Table 8D, then the department will give notice. Should we show that ITC only in Table 13 to avoid notice???
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Mam doesn't it come under professional misconduct under ethics schedule 1 clause 6......I think CA are not allowed to advertise or gain client through advertising? .....just wanted to know for my knowledge purpose
Maim aap ke samjane ke style se hame gst Asaan lagne lagti hai
Thanks a lot😊
बहुत ही अच्छे ढंग से समझाया है।
AAP NE BOHUT ACHHE AUR ELABORATE TARIKE SE GSTR9 KO SAMJHAYA HAI , THANK YOU VERYMUCH MAM🙏🙏
super chepparu madam
nen choosina vatilo the best video....
All hail CA Guruji ❤🔥❤🔥
Thank you so much Ma'am for providing a very useful video regarding filling of GSR-9 for the F.Y.2023.24.🙏🙏🙏
Thank you so much mam ....your video is always useful ❤😊
Excellent video mam.... Thanks a lot for sharing such valuable insights to us👍👍👍
Really waiting for this video thanks a lots...❤
you are a very good teacher mam
Thanku
Thanks for sharing helpful information
Thank you so much mam, your video and your interpretation is one of the best . Thanks a lot.
Ap bhut ache tarike se samjhati hain thanks for this
Good video ma'am and detailed video Tq...
नमस्कार मैडम, आप ने GSTR -9 पर जो वीडियो बनाई है वो काबिले तारीफ है आपने बहुत ही बढ़िया तरीके से विस्तृत रूप से समझाया उसके लिए आप को बहुत बहुत धन्यवाद किन्तु में कुछ प्रश्न है जिन्हें में आपसे सीखना चाहता हूँ हमने कोई माल खरीदा वह बिल 2022-23 का था किंतु हमारे पास माल 2023-24 में आया इसलिए हमने अपनी बुक्स में 2023-24 में लिया है और GSTR-3b में भी 23-24 में ही लिया है अब बताएं कि GSTR -9 में उसे कहां दिखाए?
really fantastic video. Mam You have good teaching skills.
very good explanation Mam
Superb explanation 🙏
Appreciate your hard work, very elaborate video.
Thank you so much ma'am your video is very good 💯❤❤
I always watch your video mostly. I like the way explain to content
There is difference between Table 8A amount and GSTR 2b ,what is that difference,portal upload amount in Table 8A by subtracting which element from 2B
InEligible itc,credit note Debit note amendments add less kro. jesa gstr 3b mai per month kiye the to aapka 8a 2b match ho jayega
@@gopalgupta5297still the difference is same
Very good
VERY NICE..VIDEO
Thank mam i waiting for this video
Maam plz make a seperate informative video on table 8c report of gstr-9 for 23-24 as table 8a is showing data from 2b so table 8d is showing negative figures after fulling table 8c data
Thank you so much mam your video is very helpful ❤️🌹❤️🌹
सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें
Good information mam 👍
In gstr 9 of 23-24 data auto populated in table 8a from 2b till file march 24, but may be also happen 2023-24 bill show 2b of 24-25 and itc we claim in 24-25 3b, what effect in table 8c can we report in 8c Or not? If I report in 8c then create negative difference please advice
report in table-13 only, no need to report in 8c in this case
if any month we forget to enter exempt purchase value in GSTR-3B then how to adjust the exempted purchase in GSTR-9 & 9C
Thanks a lot ma'am
Can you please also upload a video for the necessary workings required for the annual return
Ma'am Yha kayee doubt create ho rhe h. Jese agar hmne 22-23 ka ITC 23-24 Me claim Kiya ho to table 6J me difference aayega and same difference table 8 me bhi aayega kyoki vo ITC Isliye late claim Kiya tha kyoki 2B Me late aaya tha ya party ne apni sales late file kri thi.
Second, Agar 23-24 ka ITC 24-25 me claim Kiya hai to table 8C me show karna h lekin vo itc bhi 2B ME na hone ki vjh se table 8A Me nhi hoga. Last year tk 2A Ke case me ho jata tha
Mam purchase credit note 23-24 ke kaha dikhane hai Table 6B mai ya reversal wale column mai ??
Queries regarding ITC portion
1. Table 6(A) ITC Amount 15
2. Table 6(B) ITC Amount 10
3. Table 6(J) Diff Amount (5)
this amount diff of ITC reversal of Column of 4(B) 2
Then show in Table 7
Net ITC Mismatch for Amount 5
Table-16 & 18 optional है, ये advisory मुझे कहीं नहीं दिखा,
कृपया बतायें
mam 22-23 ki amendment, wrong amount, credit note, debit note kaha dikhana hai? ya 23-24 me dikhana hi nahi hai? please guide.
Agar koi invoice hum add karte hai 2024-25 me 2023-2024 me to usko kaha add karenge 10 me ya 4 me
Madam if any credit note or debit note issued for invoices related to 2022-23 which is not considered in gstr1 / gstr3 please guide me
Cannot do nothing now
very nice ma'm
Books of accounts or audit 1 lakh s huyi hai
But
3b vs r1 m 80 hi dikhya hai
But oct tak yah dhyan nahi gaya
Av gsr 9 m isko
1 lakh ko table 4 m dal sakta hu kya
Table m payable dikha kar usko drc s pay kar du
Thanks Mam
Exempted purchase ko kis table me dikhana hota hai.?
6a main jo figure aaya ho gross figure hai usme reversal ko consider nahin kiya gaya hai. Jab tak reversal ko consider nahin karenge tab tak net itc claimed nahin aayega. Net ITC claimed hi 2b matching mean table 8b mein jaayega tab hi proper matching hogi aur kitna lapse hai pata chalege. Bus book dictate kar diye padhane ke liye
Madam Thanks for your valuable information but pls clear a doubt. TABLE 8 me jo data 6B & 6H se auto populated ho kar aata hai usme jo hum log har mehine ke 3B me reverse karte hai reclaim ke liye wo nahi hota hai, jiske karan Table 8 me to bahut jyada antar aata hai
madam clarify where to shown sale of capital goods ? P & L and gstr 9 sale Diff ?
Great Ma'am,
Please upload the same for GSTR-9C
Thanks
Mam Mera March 24 ka invoice supplier ner ne April 24 m show Kiya h and vo invoice Maine bhi April 24 ki 3b Mai hi claim liya.
Lekin 23-24 ki table 8 Mai vo invoice nahi aya kuki ab clame 2b k hisab se auto populated hua hai March 24 tak k.
To abhi kya vo 8c Mai us invoice ko dalu ya fir nahi
Kuki 8c Mai dalte hi demand ban rahi ha 9 mai
hii mam, could you please explain the reason for difference in 8 (d) ? and 8(e) is different from 8(d)???
Mam gstr 9 table 6-A input tax availed as per gstr 3B mein Reclaim ka amount add ho kar aa raha kya kre
mam ap ne table 9 me galat bola ki payable jada ho to claim kr lo
or payable kam ho to drc 03 se pay kr do.
Since 8A is now populated as per GSTR 2B, Table 8D will always show difference if we will report ITC of 23-24 availed in 24-25 in Table 8C. What to do in such case?
Thanks You Madam
Hello mam B2B invoice omitted to report for the F-Y 23-24 in R-1 and 3B upto Sep-24 what should I do now
Show it in oct 24 ,and show it in corresponding table in gstr 9
@@SukanyaDalei Thanks for the guidance
yes
I will take the course but only doubt is it is in Hindi or English
Hinglish
Maim previous year itc reversal jo 8c m dikhana h vo negative figure -500 is trh dikhana h ki simply 500 is trh indicate karna h please reply maim
Madam Namaskar, Purchase ka koi invoice joki 2022-23 ka th kintu hamne usko 2023-24 ki books me liya hai kyoki hamre pass goods 2023-24 me aaya tha ab us invoice ko Gstr-9 me 2023-24 me lege ya hame use 2022- 23 me hi lena chahiye tha pl. Bataye?
Gst r 3b auto populate hone ki wajah se mera kafi jayada input cgst ka bacha hai use kaise use kare
Mam explanation was good but please use number pronounce in english mam...
Thanks mam
2023 -24 ka march ka invoice 2A March me hi dikh raha hai but itc 2024- 25 ke April 2B me liya hua usko kis table me dhikhana h 🙏
Thanks !!!
Before GST Registration 20L Sales
After GST Registration 6 Cr
In which Column should 20L Sales be shown in GSTR-9C
Hi Madam,mere ek party ka gstr-9 maint filed kiya.lekin muje bad mai yad aya ki table no-9 mai change karna hai.kyunki isme laste year22-23 ka tax payable amt add hai .toh mai abhi kya karu.plz solution
Madam, 22-23 ki ritc 23-24 me Kiya h to gstr 9 me kaha show hoga ? Pl tell me
Mam agar 2 crore sales hai to HSN box no 17 fill karna optional hai kya ?
Mam ek question hai
Iss baar GSTR 9 & 9C fill krte hue ITC Ka bifercation (capital,service etc) show krna compulsory hai ya nhi
plz plz reply
how to entered fix asset (Capital Asset) Sale in GSTR 9
Is any excel format for GSTR-9/9C send to client .
Thanx maim
Madam where to show ITC from TDS ON GST in GSTR-9
Mem mere ek party manufacturer hai un ka textile me 1000 se uper ke orna suit hote hai un ko kitnne percent GST cut karni hai
Plz answer me
MEM, IN COL NO. 6(A) DATA SHOW FROM GSTR3B (4A) NOT A GSTR3B (4C), SO DIFFERENCE IN TABLE 8 AS PER AMT FILL IN GSTR3B (4B)
Gstr 3b me 1 credit note less karna bhul gaya hu F.Y. 23-24.
October24 ki return tak bhi nahi kiya
Gstr 9 me thik karna mandatory hai ya chalega...?
Tax 284 jyada pay kiya hai
Table 10,11 mai exempt sale dikha sakte hai?
22-23 ki ho itc 23-24 mai claim Kari hai voh konse column mai show hogi
Mam... Where to show 4(B)(2)ITC received in 23-24 utilized in 24-25
FY 22_23 DATA 2B FY 23_24 SHOW HOTA HE BUT APNE YE BATAYA KI FY 22_23 ITC TABLE NO 6M ME DEKHA DIJIYE BUT YE VALA DIFFERENCE TABLE NO 8D NE HO RAHA HE MAM
Thanks with ❤
Ma'am offline prepare krna sikhaiye
Mam recently tax practitioner ke exam held nhi ho rahe hai kya . Nacin na col attend krta hai na koi information deta h pls update mam
R/All
Bills of Reimbursement kon se table me jayega
Bhool chhok
Exampted purchase kaha dalay ?
mere company ki turnover under 5cr hai
balance sheet complete work ka course hai apke pass jisse me balance sheet ko final karke jyada eran kar saku
pls reply mam
Madam If Current year Sale 2023-24 adjust next Year 2024-25, we will show it to Table 4 Dts understood,,,,,and is it necessary to show in 10/11 also ????? Or to show these sale in anyone?????? 🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴
good mam
Thanks mem
Hi Mam Nice Explaination, But mam mujhe auto drafted Json nahi mil rhi hai
MADAM CAN YOU TELL ME IF NIL RATED SUPPLY 23-24 SHOW IN 24-25 IN WHICH COLUMN I WILL SHOW GSTR-9
Hi mam ,i just want know gstr 9 kin k liye optional hai
same as earlier refer NNo.14/2024
@@CAGuruJimadan Mera turnover less than 2 crores hai toh mere liye optional hai gstr9 ya compulsory
Madam, ITC was of March-24 but the supplier filed late GSTR-1 after 11-05-2024 and we have claimed that ITC in 2024-25 GSTR-3B, where will that ITC be shown in GSTR-9. If it is shown in Table 8C, then negative value will come in Table 8D, then the department will give notice. Should we show that ITC only in Table 13 to avoid notice???
itc 2022-23 ki 2023-24me cliam kari he wo kahi aayegi kya
Mam non gst ka hsn 9 mey mandatory hai kya
in table 6 where to show itc of year 22-23 which we claim in 23-24
6m
Madam
2023-24 rcm amount booked and paid 2024!-25(sep 24 month) . How I shown in Gstr 9
👌
Bank charges ka difference hai o kha show kre
Mam 23-24 ka ITC 2b mai aaya but hamne avail nhi kiya 3b mai 24-25 oct mai avail kiya to uski adjustment kaise hogi?