Should you ignore value Table 8C of GSTR 9 for FY 2023-24 | Table 8C issue in GSTR 9

[@FinTaxPro]

Download Notes - t.me/fintaxpro/3392
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[@ketanparikh4794]

Yes logically option 3 is correct

[@shalinivarthvani]

Useful 👍🏻

[@funmaza1408]

Thanks 👍 for a beautiful video

[@DineshKumar-jw9pn]

Pls make video for 6A,6B,6H,6M,7H,7J also

[@imtiyazkhan530]

Thanks sir i was waiting for this video

[@romicricshorts]

Sir plz make one video previously year itc kese le books m kese dikhate portal pr kese dikhaye working on Excel plz dikhaye

[@SGET75]

Govt ko jo mandatory karna chaiye wo optional ya to wasooli hai department ki

[@mastistage2830]

Sir aapke combo cors me current fy year 23-24 ka anual return kyu nhi hai ydi av purchase krenge to phir kya phayda hoga

[@jitendranahata7393]

Fy 23-24 ke March me may 2b ka itc le liye, ab kya? Reco rakhenge and interest pay kar denge, ok?

[@sarfarazkhan8086]

22-23 ITC claimed in 23-24 ye situation me kya karna hoga reply please

[@Chandanyadavjully]

Eska treatment 22-23 ke annual return me hi karna parta hai 2023-24 ke annual return me nhi

[@laxmigupta966]

Sir, rent rcm tax rate kitna hai?

[@yashkeshari17]

@@laxmigupta966 18%

[@warshanayak3810]

Sir, u have not discussed the ITC for the f.y-22-23 availed in the f.y-23-24 which is factored in the table.6A of GSTR-9.please clarify. 19:46

[@FinTaxPro]

Sir that is not part of this session i have covered this in our course

[@ca.amitkakkar]

Ignore figures of ITC relating to FY 22-23 while filing annual return

[@SGET75]

Finally 8c ko drop kr sakte table 13 mein krloo
Aur notice ane per reconciliation ready hai notice ka samna krne keliye 😊

[@seemathakur3029]

Sir, f. Y. 2023-24 ke gstr 2b me invoice show kiya, but good in transit tha isliye F. Y. 2023-24 ke books me entry nahi karle F.Y. 2024-25 KE BOOKS ME ENTRY KIYE, then GSTR 9, Table 6 , Table 8 and table 13 mein kaise show kare ? Please guide

[@SGET75]

23.24 ke bharte waqt 9 nein 22.23 ka itc diff araha uska kya kre

[@prakashkumarsingh684]

❤❤❤🎉

[@SGET75]

Sir jo table 8 nein positive figure araha
Maine kam hi claim kiya.

[@sumitrawat3903]

If any ITC of fy 2022-23 but claim in fy 2023-24... What will treatment in GST-9 ?

[@yashbhavsar6102]

Sir, the ITC for F.Y. 2022-23, reflecting in GSTR-2B of F.Y. 2023-24, is also causing a difference in Table 8D.

[@FinTaxPro]

That need to exclude in 6B

[@ultranoobyt7494]

Sir ​@@FinTaxPro i think we need to include it in 6B, because there is positive difference arise in 8D

[@SGET75]

Table 6 mein to diff nahi ana hai right table 8 mein ayega

[@PrakashKumar-gh7yr]

Sir iske notes mil Sakata hai

[@FinTaxPro]

Yes check description

[@santanu1990nayak]

22-23 ka Itc 23-24 me kese report karna hai ye to 23-24 ka 2B me araha hai
Please sir

[@FinTaxPro]

You can remove that in Table 6B

[@sanjaymukherjee6046]

Sir please update this video as per finance act 2024 .... I'm giving its link -- th-cam.com/video/l8BDsxgJj6E/w-d-xo.htmlsi=VZ8QNxvpghLnLs__

[@FinTaxPro]

This will be updated in March 25 before ITR Filing