Sir, mere supplier ne 23-24 me invoice B2B ke badle B2C me file kiya aur 30 novrmber tak amend bhi nahii kiya. Ab iska reversal gstr9 me kaise dikhana he. Please explain.
Sir myne 23-24 ka itc jo hai usi year me claim kr diya hai, but itc bills next year show hua hai to Is conditional me kya kare , Table nob 13 me show krna hai kya details
Mera ek issue hai maine 22.23 ka b2c amendment 8lack ki krke b2b mein add kiya hai.... For f.y.23.24 nein aker ab sir meri 23.24 ki 9 mein b2c values 8 lack se kam kr raha portal 23.24 ke gstr-9 mein aur b2b ok hai but b2c 8 lack se kam araha............... Kya main manually sale fill kr sakte 9 mein
no manual change karoge to notice aa sakta hai , aap iski excel pe reconciliation bana lo or us sales ki details aap gstr-9c me de dena gstr9 me koi change mat karo
2b mey kam aaraha hey Gstr 3b mey jada aa raha hey Kyunki humne rcm tax payment kiya tha 6400 Woh 2b mey kam dikha raha hey Aur 6 table 6400 jaida dikha raha hey Toh kiya kare
This table no 6 and gstr3b all other column itc not matching. I was confused how it was not matching. Even after checking it month wise it was not matching.I think i need to check CN now.
Sir hamne 23-24 me jo rcm jma karna tha usko nahi jma kar paye aur nahi hi claim kiya, 23-24 ke rcm ko hamne 24-25 me aug me jma kiya aur aug 2024 me claim kiya, Plz ye bta de ki is situation me 23-24 ka gstr 9 file karte time 24-25 me paid aur claim kiye gye rcm ko kha dikhayege , plz rply
@RTSProfessionalStudy sir 23-24 ki 9 me nahi kiya h ab Ham gst r 9 C me report kar de aur jo difference bnega usme reason de de ki iska rcm 24-25 me jama hai ya fr 9 c me bhi na report kare
As per notification no. 14/2022 dated 5th July 2022 and as per clarification by cbic video circular 170/02/2022 " A registered person is required to show the eligible as well ineligible credit in table 4A of GSTR 3b as auto populated from GSTR 2B As per above circular we have shown in Table 4A all ITC as per 2B but which is not I our book reversed in other reversal. So all full 2b reflected in table 6 A of GSTR 9
Sir, बहुत अच्छा explanation दिया...!
Or jo diff aa raha hai usko 8 c me show karna hai kya
agar aapne 2023-24 ki gstr3b le liya hai to apko 8c me report nahi karni hai
Sir, mere supplier ne 23-24 me invoice B2B ke badle B2C me file kiya aur 30 novrmber tak amend bhi nahii kiya. Ab iska reversal gstr9 me kaise dikhana he. Please explain.
isko aap DRC03 k through pay karnege or GSTR9 me utna hi difference show karenge
Thank you sir.
Sir myne 23-24 ka itc jo hai usi year me claim kr diya hai, but itc bills next year show hua hai to
Is conditional me kya kare ,
Table nob 13 me show krna hai kya details
no apko table no 13 details nahi deni hai
Superb video 😊
thanks
Best 👍👍👍
welcome
Mera ek issue hai maine 22.23 ka b2c amendment 8lack ki krke b2b mein add kiya hai.... For f.y.23.24 nein aker ab sir meri 23.24 ki 9 mein b2c values 8 lack se kam kr raha portal 23.24 ke gstr-9 mein aur b2b ok hai but b2c 8 lack se kam araha...............
Kya main manually sale fill kr sakte 9 mein
no manual change karoge to notice aa sakta hai , aap iski excel pe reconciliation bana lo or us sales ki details aap gstr-9c me de dena gstr9 me koi change mat karo
2b mey kam aaraha hey
Gstr 3b mey jada aa raha hey
Kyunki humne rcm tax payment kiya tha 6400
Woh 2b mey kam dikha raha hey
Aur 6 table 6400 jaida dikha raha hey
Toh kiya kare
Kya hum table 6 d mey woh amount put karenge
Jism inward rcm registered person
Tax paid and cliam itc likha hey
Plz help
yes aap kar skate ho
Bro make video with import itc where both all other itc and import itc difference in table
ok, wait for my video
This table no 6 and gstr3b all other column itc not matching. I was confused how it was not matching. Even after checking it month wise it was not matching.I think i need to check CN now.
yes
Sir hamne 23-24 me jo rcm jma karna tha usko nahi jma kar paye aur nahi hi claim kiya, 23-24 ke rcm ko hamne 24-25 me aug me jma kiya aur aug 2024 me claim kiya,
Plz ye bta de ki is situation me 23-24 ka gstr 9 file karte time 24-25 me paid aur claim kiye gye rcm ko kha dikhayege , plz rply
usko aap 2023-24 ki gstr9 me mat dikho , usko aap 24-25 ki gstr9 me dikha dena
@RTSProfessionalStudy sir 23-24 ki 9 me nahi kiya h ab Ham gst r 9 C me report kar de aur jo difference bnega usme reason de de ki iska rcm 24-25 me jama hai ya fr 9 c me bhi na report kare
Bank charges ka difference hai o kha show kre
ineligible itc me dikha sakte hai
As per notification no. 14/2022 dated 5th July 2022 and as per clarification by cbic video circular 170/02/2022 " A registered person is required to show the eligible as well ineligible credit in table 4A of GSTR 3b as auto populated from GSTR 2B
As per above circular we have shown in Table 4A all ITC as per 2B but which is not I our book reversed in other reversal.
So all full 2b reflected in table 6 A of GSTR 9
wait for my video on how to handle ineligible ITC in GSTR 9
Sir gstr9 mai itc as per books ki involvement nhii hota hai ??
hota hai lekin books ka itc gst return se match hona chahiye or uska apko ek reconciliation banana hoga