Mismatch in ITC in GSTR 9 Annual return what to do case study | GSTR 9 ITC MISMATCH

[@RAJESHMADHUKAR-o2h]

VERY GREAT EXPLANATION SIR

[@RTSProfessionalStudy]

Thanks and welcome

[@bingobuzz]

Sir table 6 me ...me ager pichle saal ja credit means 20-21 ka credit 21-22 me liye to table 6 me input good and capital goods me uska bhi amount dalna padega?

[@RTSProfessionalStudy]

yes

[@richasharma8350]

Very Good Sr

[@RTSProfessionalStudy]

thanks

[@AamAadmiKaGum1]

Good

[@ajitkumarmaurya193]

Sir, GST R-9 2021-22 me auto papulated amount ko change kar sakte hai ki nahi....??

[@RTSProfessionalStudy]

yes

[@amazingavi200]

Sir,
CGST and SGST ka ITC wrongly IGST me claim kar liya hai 3B me. To annual me kya karna chahiye

[@RTSProfessionalStudy]

annual me correct report kar k , additional liability ko pay kar sakte ho

[@amazingavi200]

@@RTSProfessionalStudy sir actual liability ni hai, 5000 CGST and 5000 SGST tha but wrongly 10000 IGST claim ho gya hai

[@rinabenpatel9511]

Koi reversal jyada kyu karega?

[@ivmmmmmmm]

Sir ji please help me... If i buy laptop in December 2022 using gst on online platform... Then what will b the last date of claiming itc on laptop invoice... Please help me sir

[@RTSProfessionalStudy]

30 Nov 2023

[@ivmmmmmmm]

@@RTSProfessionalStudy thanku so much... 😍 Sirji

[@prakashdevchandbhai5288]

SIR MERI ITC 20-21 KI MENE 21-22 ME LELI HE TO ME WO DIFFERENCE TABLE 6 ME RAKHU DIKHA KE YA TABLE 13 ME DEKHA HU 20-21 KI ITC

[@RTSProfessionalStudy]

2020-21 ki itc ki detail nahi jayegi

[@touseefkhan2278]

Sir mene Financial year 20 -21 main koi transaction nahi kiya to main annual nil return file kar raha hoon ho nahi raha hai .mene file download ki hai to usme hume itc mil raha hai aesa kyon.

[@RTSProfessionalStudy]

3b ya 2a me transaction hogi isliye ho raha hai aisa

[@jeetendrakdr]

My confusion solved, Thank you sir..
My turnover (20-21) 4.7 cr and (21-22) 8 cr then muje hsn code kitne digit ka dalna hai gatr9(21-22) mein? Gstr 1 mein 4 digit ka dala hai.

[@RTSProfessionalStudy]

yes

[@jeetendrakdr]

@@RTSProfessionalStudy ans please...

[@ivmmmmmmm]

Sir if i buy using friend gstin number... Then will he know ever ki maine uski gstin number daal k purchase kiya untill n unless ki mai use btau na jbtk

[@RTSProfessionalStudy]

yes, isliye table 8A ka reconciliation karni parti hai

[@ivmmmmmmm]

@@RTSProfessionalStudy thnku sir

[@labbaikyahussain77]

Sir 20.21 m itc mismatch h use annual m kis column m reverse kre pls bataye

[@RTSProfessionalStudy]

annual return me reverse nahi kar sakte uska tax aap drc03 se pay karoge , annual me reporting jayegi purse ki jo 3b me kiya hoga

[@labbaikyahussain77]

@@RTSProfessionalStudy drc03 se agr pay kia humne to jb notice aayega tb hume interst bhi pay krna padega

[@nizamf5195]

Sir, since 20-21 9 not filed I am already got notice, but i have missed some invoice add this 9 form ?
20-21 my account person not taken input 2A, 2B not used, but now is available at portel can i use for additional invoice
It's possible to take kindly suggest with us..

[@RTSProfessionalStudy]

no you cant claim for 20-21 in gstr9 or 3b

[@i.a.a.g.e2505]

Isme agar dekhe to igst 1 lack ki otc hai igst 2000 ka rcm hai 1 lack itc 3b se 9 mein uthaya agar hum gstr 9 ke table 6 mein 102000 dalende to 2000 igst diff hoga aur wo ajtak rcm py nahi hua to 4 mein to dikhayenge hi but 6 mein bhi to dikhana hoga 2000 diff hai maine pay kiya

[@RTSProfessionalStudy]

rcm claim nahi kar sakte time is over kewal liability pay hoga

[@shivpandey4816]

sir Maine CGST Aur SGST ME JAYADA AUR igst ME KAM CLAIM KIYA TO GSTR9 ME KAISE CORRECT KARE

[@RTSProfessionalStudy]

jo jayada claim kia hai uski liability ko pay karna hoga with interest

[@abdulmuktalim6415]

👍

[@URGENTCHANNAL620]

Hello sir

[@RTSProfessionalStudy]

Hello