How to File GSTR-9 for FY 2022-23| GSTR-9 online filing FY 2022-23 | GST Annual Return filing 2023
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- เผยแพร่เมื่อ 7 มิ.ย. 2023
- GSTR-9 (GST Annual Return) online is available for filing for F.Y. 2022-23, this year GST annual return form came early, so if your auto populated data is correct in GSTR-9 Tables then only you should file.
Also for F.Y. 2022-23 exemption for turnover upto 2 crore is not notified till date.
But if you want to file Previous pending GSTR-9 then file on or before 30 June 2023 because Late fee waiver is given by CBIC by notification number 07/2023 for pending GST annual return for f.y. 2017-18, 2018-19, 2019-20, 2020-21 or 2021-22, total amount of late fee under section 47 of the said Act payable in respect of the said return, shall stand waived which is in excess of Rs.10000 CGST & Rs.10000 SGST
Watch this video to file GST annual return of any year.
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Click to join course on GSTR-9/9C and file for any year: studywudy.com/courses/gstr9-9c/
Thank you so much Ma'am for uploading a very important useful video regarding filling of GSR-9.🙏🙏🙏🙏
thanks ur helping more than gst department madam
and God bless you
Very useful information…thank u so much
Excellent Viedo Mam
Thanks For Viedo
## Nice explanation ... Thank you, Mam ##
Very helpful video
Thanku very much mam
Helpful information
Excellent video 👍👍
Very useful video for us.Madam,if we entered debit notes in other reversal in table 4(b)(2).
How to show in gstr,9 to match
Column 8 and 6.
Thanks Madam जी ❤❤
Thank you Madam.
Thanks
Thank you mam
Thanks a lot madam
Whether rate of tax to be shown as 0% or 5% in table 17 of gstr 9 in hsn summary for gta whose entire turnover is covered under rcm?
Kay talbe 6 me input as per book dalna. hai. Ya as per 2b cliame
Thanks madam
thanks madam you explain the matters very nicely
i want to join your vedio program of GST
I have shown debit note of ITC in gstr3b in table 4(b)(2) other reversal.
Now how to match ITC in column 6and 8 of gstr9
Previous years credit claimed during the year can be filled in any other item of table VI. This was my doubt but you have rightly confirmed that it can be filled.
Should the previous year invoices get reflected in 2B for eg. ITC of 21-22 is reflected in 22-23 2B and not in 21 - 22?
Hello ma'am 8 no coloum me Jo diff amount hai wo credit note ka hai to usse kis coloum me adjust kare
Thanks a lot mem जी ❤❤❤
Inward hsn code m kon sa hsn code dai na hai itc claimed or itc in books
Namaste Mam,
I have a question ❓
Mam F.Y -2022-23 me flat sale ka advance Amount ko Gst-1 Advance received option me maine dal diya , March -23 me flat sale ho gya , lekin gst ka paisa advance me hi pra hua hai, to kya hum advance se B2c me amount transferrd kar de july-23 month ka return me ya f.y-2022-23 ke Gstr-9 me dikha de kya sahi hoga mam,
Please suggest me.
I have a question, where we need to disclose the sales of FY 21-22, corrected in FY 22-23 in GSTR 9 as those are excluded from table number 4 and 10.
Table 10 & n note in 14
Table 10 to 14 disclose data FY 2022-2023 ka data FY 2023-2024 ma dekhaya ha
❤
Mam agar same fy ka tax hum ne November me show nhi kiya to gstr9 me kar sakte hai ?
Agr ha to wo difference tax amt jo payable hai wo kaha show karna hai
Jise hume drc03 k through payment krna hai
Mam B2C GSTR-01 me invoice no double filing ho gye hn amendment ho skta h ya ni, agar ni to same bill no hone pr dono bill cancelled honge ya koi effect ni padega
petrol pump keliye 2017 se akvi gst nehi depaya keise gst pay karna parega
Mam 12,13 mai dono mai amount hai toh woh table8c Mai net hoke dalega
Thank you mam for the explanation but i have one question where we have to disclose credit note of 21-22 uploaded in gstr 1 of 22-23
Mam agar aap example ke sath batayega to jaldi samajh me aa jaye ga
Dear Sir,
If GST No. is taken in FY 2022-23, then where to report the turnover which is before the GST activation date, in case of transporter.
Hello mam
Hm fy 2022-23 ke GSTR 9 ke return ko ready kar rahe hai to usme ek problem hai
Hum ko fy21-22 ka ITC reclaim karna hai to use kis kis head mai lenge .
Mam please reply dijiyega
Mam please make a video of GSTR9C for FY 22-23
Mam…plz….upload a video about how to file 10E
Its so simple read karlo hojayega
Yadi 2017. 18 me gstr9 me galti ho gai to kya kare. 3b taxbel valu thhek ha gstr1 me taxebal valu jyada ha us samay theek se portal kam nahi kar raha tha .to usme kya kare
Maam table no 6A shows itc availed during the FY Includs previous FY unclaimed ITC. When i chechk Table 8A data dhows only during the year details ..then the difference will came 8A & 8B , how to set up this difference
Good Evening Madam.
I have a question. I have sales of Fy 2021-22 RS.20 Lakhs reported in April & May Gstr-1 of Fy 2022-23. Fy 2022-23 sale is Rs.6 crores .
In Gstr-9 , table 4 only sales of Fy 2022-23 Rs. 6 crores are auto-populated.
But in table-9 of Gstr-9, all the taxes paid for Fy 2021-22 sales Rs.20 lakhs and Fy 2022-23 Rs.6 crores are getting reflected. Should I edit the figures of table-9 to report only taxes paid for Fy 2022-23. Please reply.
HELLO MAM ,
QUESTION:- Jiska Annual Turnover 2cr se jyada hai aur wo tax free sales dikha raha hai apne gst mein to kya usko bhi ye Annual return GSTR-9 File karna hoga kya ?
IS hsn code compulsory if our turnover above than 5 cr
4.Details of advances, inward and outward supplies made during the financial year on which tax is payable. These wordings are capable of including the turnover declared in table 10. Then how did you interpret that such turnover should be excluded in 4?
Mam plz newspaper ki sale exempt hogi to itc kis ratio me revers kare plz explain
Mam, Gstr 9 ke column 18 optional hai yeh kis circular me aaya hai
Mam, ek party ne 2 bills same amount ke upload kar diye the, fir uska itc reverse kiya tha, ab uss party ne ek bill ki value modify kar ke zero kar di, ab itc wapas kaise claim karenge
MEM, IN TABLE NO 6(A) DATA REFLECT FROM sum total of Table 4A of FORM GSTR-3B AND IN TABLE NO. 8 (B) DATA REFLECT FORM ITC as per sum total of 6(B) and 6(H) above
NO REFLECT DATA FROM TABLE 7 IN TABLE 8, SO WHERE IS DISPLAY DATA OF Table 4B of FORM GSTR-3B ???? PLEASE HELP
Gst 9 and 9c of fy 17 18 , to till 22 23 abhi file kr sakte hi kya madam?
Mam mere GSTR 2B mein ek party ke 2 false bill and 1 credit note false hai,uska input inligable Kiya Hai ,gstr 9 mein kya karna hai
Agar regulaour tax payer ka turnover 2 cr se kam ho toh gstr9 filed karna mandatory hai kya
Shri Pujaji,
My traders who buy goods from abroad and sell directly abroad, the ship does not come to India,
For example they buy from China and sell to Africa by ship, and the payment is Recd. and done from India, GST is not levied on such transaction.
In which column this transaction has to be shown in table no 6 of gstr-9, please help. thank you - Mansukh Mehta
Very nice explain mam but i want to know that hsn detail of inward supply is optioal or mandatry pl advise
Depending upon TO
Mam how to show previous year RCM LIBILITY
Mam, mam in 6a the amount is showing with reversal credit. In table 6where we have to show the credit reversal amount to show 0 difference?
One more doubt mam. Last year's credit which we show in the current year itc, was included in table 6A but can't be included in 8A. So it is showing a shortfall. So how to show the amount? Please clarify mam.
Ma'am can we combine all itc reversal in table 7H other reversal instead of bifurcation in table 7A, 7B, 7C, 7D, 7E.
yes
Mam
Yadi kisi person ka tax 2 employer ne alag,alag deduct kiya hai to.Wah person apana dono itr ko ek sath kaise claim kare
Check whether both employers Considered same deductions or different?
My GST data from January to March is not filled yet, it has been filed as void, how to fix it?
Yes there is some problem with the audio...
2 cr under turnover walo keliye Gstr9 mandotary hai kya...
Mam , purchase return ke barai mai bi bayna please
Any booklet system
🙏
Is it mandatory to file GSTR9 for 2022-23 even if turnover is below 2cr or NIL...please do acknowledge if you have found any updates on the same in the exemption list.
No it's not mandatory if your turnover below 2cr
Not required
Do we need to file Gstr9 for 2022-23 if turnover less than 2 cr.?
Wait for exemption notification
Mam itc reclaimed shown in table 6H and it's also reflecting in table 8B.
But gstr-2a auto populated mai to ye Itc hogi nhi to
table 8D mai ye difference show krra hai
to us case mai kya kre
Or aise hi same goods in transit reverse kri 4B(2) of gstr-3B and later reclaimed in same year so tab kya kre
Murkh aadmi Ye CA Hain inke kya kami hai ? Ye To humaari help kar rahe hain. Kuchh achha sikha rahe hain. Inki vajah se humko bahoot sikhne ko mila hai. Aapko Inka Thanks karna chahiye.
Mam please dry fish ke upar gst hai ya nhi hai iske upar ek video banaiye please❤
Clear Tax portal showing dried fish (HSN 3055) GST rate as 5% w.e.f. 13/10/2017.
Gstr2a data not reflected in 8a of annual return. What to do now this time? This time file gstr9 plz advise me
No dena apna
Mam jiska gstr 9 hi na show ho rha ho kya kare
Offline tool not updated its still not showing current fy 2022-23 it showing fy 2021-22 mam any solution
Wait kariye
mam jinka turnover 1.5 cr se kam hai fy-2022-23 me unke liye GSTR-9 dalna aniwarya hai kya
Wait for exemption notification
Mam 6 A mein gross ITC deta hai,isme reverse nahi dikha Raha hai,wo to 7 mein dalna ,par 8B mein to 6 se hi data jayega,fir match kaise karega
Did u receive your answer?
Mem composition ke gstr- 9A muje nehi bora , 1000 fine dekh raha , last date hay 30 April. 2023.
Late fine nehi huna chahiea. Annual return is not visible in front. 🤔
you have to file GSTR-4
मैडम गुड्स ट्रांसपोर्ट एजेंसी के लिए भी GSTR-9 भरनी जरूरी है क्या annual turnover 8 lakh se kam hai
No
If some data forgot to file at the time of 3B and GSTR1. Should we file to gstr9 and pay tax on amount. If turnover below to 2cr
Yes
@@CAGuruJi need to update the data on table no. 4 only. ? And pay the tax. Because it's not compulsory all the tables below to 2cr turnover.
Difference between GSTR 1 and GSTR 3B kaise theek karen GSTR-9 mein?
Gstr9 ka colour change h aur open nhi ho rha kya kare
I wanna puchase your this classes .. but condition is I need call supporting
No such support don’t take it
Is it mandatory to fill HSN wise summary?
yes, hsn code mandatory
How to show Purchase return
Mam aisa input kaha show karna he jo wrongly input aa raha he 2b me jise hamne claim nahi kiya he
table 8
Is it mandatory to file GST, registration
Only right 👂
what?
@@CAGuruJi your video have only right ear sound
@@arifsayyed9967 this issue is resolved in further videos, sorry for inconvenience
Is it mandatory for every Pvt. Ltd. company to file Gstr9 and Gstr 9C if the turnover is below 2cr?
No
Gstr9 only if turnover exceeds 2 cr and gstr9c only if turnover exceeds 5 cr
No
Mam kindly guide ABOUT LLP COMPANY
No audio on left channel.
yes kindly listen without headphones
Mam ji ak Question tha
No question 😅😅.just see
HSN details mandatory
audio is not able to listen
Who file GST 9
2करोड़ वालो के लिए mam gstr9 ya सभी के लिय
Wait for notification
No voice in this video.
Mam aapne Table 6(m) mai bataya hai ki agar 22-23 ki return bharte vakt 21 -22 ka koi ITC avail kara hai to. Mam 22- 23 ki konsi return 1 ya 3b
3B
Offline bole ke online bhar diye
Question kr sakte hai ya nahi
kya
Tally prime me GST me purchase and without GST purchase kaise karte hai dono ko
No voice
Kindly check another side
Voice is not coming
Check your mic
Mam, how is it possible that I am able to listen to all videos except this video
@@CAGuruJi same problem in this video also ma'am
In right ear sound working but not in left ear
No voice this video
You are not doing right thing. Aapko ye sab sikhana hai toh paid basis me sikhao na aap sirf apna kyu dekh Rahi hai aur free me gyaan de Rahi h sirf likes aur view k chakkar me.
Aapko kya problem he Mahoday?
@@su85jeetisko apni dukan band hone ka darr hai 😅
Are you nuts😂
hi All, anyone can help me @caguruji
1st concern - my father was a prop. after the death we cancelled GSTIN but we failed to file GSTIN ..due to reason showing penalty of 5000 cgst and sgst 5000. They expired and no further notice received. But i m concerned what should i do in that case
Nil filling wale bhi gstr9 bharenge kya ??
Not mandatory
@@CAGuruJi thank you mam
Thanks Mam