Thank you Sir for such a wonderful explanation. Ek query hai, 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 kiye and GSTR 3B me temporary reversal kar diye . F.Y. 2024-25 me goods received hua then F.Y. 2024-25 KE BOOKS ME ENTRY KIYE and GSTR 3b Table 4(A) 5 and Table 4D use ke , then F.Y. 2023-24 ke GSTR 9, Table 6 , Table 8 and table 13 mein kaise show kare ? Please guide
There is difference between amount mentioned in Table 8A and the excel generated from 8A ,what is that difference,portal upload amount in Table 8A by subtracting which element from excel.
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
Where to show last year balance of table 8C (earlier we used to show it in table 6M of current return so that there would be no difference arise in table 8) Can we still show that figure in 6M (if yes there is a difference in table 8)
@@FinTaxPro Sir, in Table No. 13, it is asking to input values related to the previous year (FY 2022-23), but you are suggesting that in Table No. 13, the ITC claimed in FY 2023-24, which will affect the next FY 2024-25, should be entered. You are advising incorrect reporting because even according to ICAI books, Table No. 13 should include figures related to the previous year only.You are suggesting incorrect reporting.
@Fintaxpro Sir, in Table No. 13, it is asking to input values related to the previous year (FY 2022-23), but you are suggesting that in Table No. 13, the ITC claimed in FY 2023-24, which will affect the next FY 2024-25, should be entered. You are advising incorrect reporting because even according to ICAI books, Table No. 13 should include figures related to the previous year only.You are suggesting incorrect reporting.
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This sheet is of much help, Appreciate your efforts in making it, Thank you Sir
Yes logically option 3 is correct
Thank you Sir for such a wonderful explanation. Ek query hai, 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 kiye and GSTR 3B me temporary reversal kar diye . F.Y. 2024-25 me goods received hua then F.Y. 2024-25 KE BOOKS ME ENTRY KIYE and GSTR 3b Table 4(A) 5 and Table 4D use ke , then F.Y. 2023-24 ke GSTR 9, Table 6 , Table 8 and table 13 mein kaise show kare ? Please guide
There is difference between amount mentioned in Table 8A and the excel generated from 8A ,what is that difference,portal upload amount in Table 8A by subtracting which element from excel.
Useful 👍🏻
Thanks 👍 for a beautiful video
Pls make video for 6A,6B,6H,6M,7H,7J also
Thanks sir i was waiting for this video
Sir Agar F.Y 2023-24 ka RCM 24-25 mai jama kiya with Late Interest to RCM ki Jo ITC Claim ki gayi hai to ise bhi 6C,6D mai bhi Report krna hoga
Govt ko jo mandatory karna chaiye wo optional ya to wasooli hai department ki
Sir plz make one video previously year itc kese le books m kese dikhate portal pr kese dikhaye working on Excel plz dikhaye
Table no. 8C and Table no. 13 not match because
Table no. 8C excluding RCM
But
Table no. 13 Total ITC (Including RCM )
Then Differences always arise
Fy 23-24 ke March me may 2b ka itc le liye, ab kya? Reco rakhenge and interest pay kar denge, ok?
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
You have not told what to do values of FY 2022-23 appearing in GSTR2B of FY 2023-24..?
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
Sir that is not part of this session i have covered this in our course
Ignore figures of ITC relating to FY 22-23 while filing annual return
If we look at figure table no.13, it will be the figure of last year (FY 2022-23) and not the figure of Table No. 8C
Finally 8c ko drop kr sakte table 13 mein krloo
Aur notice ane per reconciliation ready hai notice ka samna krne keliye 😊
Sir jo table 8 nein positive figure araha
Maine kam hi claim kiya.
23.24 ke bharte waqt 9 nein 22.23 ka itc diff araha uska kya kre
Where to show last year balance of table 8C (earlier we used to show it in table 6M of current return so that there would be no difference arise in table 8)
Can we still show that figure in 6M (if yes there is a difference in table 8)
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
Hai to
@shreyadhawan8983 no ma'am nhi Hai
If any ITC of fy 2022-23 but claim in fy 2023-24... What will treatment in GST-9 ?
22-23 ITC claimed in 23-24 ye situation me kya karna hoga reply please
Eska treatment 22-23 ke annual return me hi karna parta hai 2023-24 ke annual return me nhi
@Chandanyadavjully 22-23 me hum ne iska treatment kar diya hai but abhi 8A me 22-23 ka jo input aa raha hai use konse table me bataye
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.
That need to exclude in 6B
Sir @@FinTaxPro i think we need to include it in 6B, because there is positive difference arise in 8D
Sir, rent rcm tax rate kitna hai?
@@laxmigupta966 18%
Table 6 mein to diff nahi ana hai right table 8 mein ayega
Sir iske notes mil Sakata hai
Yes check description
❤❤❤🎉
22-23 ka Itc 23-24 me kese report karna hai ye to 23-24 ka 2B me araha hai
Please sir
You can remove that in Table 6B
@@FinTaxPro Sir, in Table No. 13, it is asking to input values related to the previous year (FY 2022-23), but you are suggesting that in Table No. 13, the ITC claimed in FY 2023-24, which will affect the next FY 2024-25, should be entered. You are advising incorrect reporting because even according to ICAI books, Table No. 13 should include figures related to the previous year only.You are suggesting incorrect reporting.
@Fintaxpro Sir, in Table No. 13, it is asking to input values related to the previous year (FY 2022-23), but you are suggesting that in Table No. 13, the ITC claimed in FY 2023-24, which will affect the next FY 2024-25, should be entered. You are advising incorrect reporting because even according to ICAI books, Table No. 13 should include figures related to the previous year only.You are suggesting incorrect reporting.
Sir you confused little bit. Kindly refer instructions of GSTR 9 issued by CBIC.
Rest we have replied you over mail please check that.
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__
This will be updated in March 25 before ITR Filing