GSTR 9 - 18 COLUMNS IN 18 MINUTES
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Ek Number Sir GSTR9 ko Lekar Mere Sare Doubt Clear Ho Gaye Apke Is Video Se Mai Kal Hi GSTR9 File Karuga
Thanks, Ok Share to All
I have seen about 15 other videos .but your method is so simple and better to understand.god bless dear
Hello sir
If My supplier uploaded my purchase invoice of December 2017 in his GSTR-1 of May- 2018 in which month that invoice show in my GSTR-2A
very nice lecture good punch in every point /subject allthe best
Sir let me know if I have shown interest income in profit and loss account but not shown in our GSTR 1, it is compulsory to mentioned in form 9 annual return as exempted outward supply . And any other income show n in p & l
Bht acche se smjhaya....... Kindly make more such vdos
Very Very helpful sir thank u so much..ekdam to the point samjhaya sir ji...
Thank u sir, sir aap videos dekne may bohot aacha lagta hai, ekdam kam time may aap pura mamla samja de te hai. Ek bar or thank u
Thank You jewel nath ji
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Excellent sir superb saare points cover ho gye thanks allot sir
This video is very easily way to understand file gstr 9a ... Thanku so much sir. 🌹🌹🙏
Sir
Mera ak sale tha FY.17-18 ka Jisko mene march-2019 ka gstr-1 me add kar diya he lekin uska tax payment april-19 ke gstr- 3b me only tax paid kiya he or interest paid nahi kya to GSTR-9 me show kese karu
bill date -12/2/2018 taxable (503500 )+igst18% (90630) total bill =(594130)
tax paid in gstr3b april-2019 = 90630
sir me isko GSTR-9 kese dikhau
Sir,
RCM ka input credit kis para me shown hoga. Input credit
sir if we do not file figure of coloum 6 itc. then kya hume us itc ko fy2018-2019 me claim kar payenge
SHOWING PURCHASES AND ITC IN DOWNLOADED GSTR 2A AS STATUS AS SUBMITTED BY SUPPLIER... BUT IN SUMMARY IT IS NOT SHOWING AS WELL SAME IN ANNUAL RETURN IN AUTO POPULATED ITC IN COLOUM 8 NOT SHOWING..
HOW CAN I FILE ANNUAL RETURN
In that month of October 2018 we claimed wrongly by du to multfication wrongly done only now we came to know the same what can we do.
Sir..
Rent ke ITC ko Table 6 ke service inputs mai fill karna hai kya..?
Sir mere supplyer ne all ret Field kiye h mere gstr2 a m bhi show ho rha pr yearly comair m july 17 ki itc show nhi ho rhi bhi prblem gstr9 m bhi aa rhi h july 17 ki itc table 8 m reflect nhi kr rhi.......Gst m complane ki to wo keh rhe h ki supplier n ret Field nhi kya supplier se bt hui to usne arn number bhi diya .....
sir
hmne jo sale 2017-18 ki 2018-19 me nhi dali or vo sale hum table no 4 me kis coloum me dikhayenge
sir march'19 ke gstr1 main credit note entry main inter sate(igst) ki jagah intra state(cgst, sgst) ho gyaya hai kaise thik kare???please ans me.
Sir Thank you for very helpful video, I have a question, annual return in coloum 8 (e) as u said 2a has itc but not claimed in 17-18 or 18-19 even we have not received bill but showing in 2A for expample in 2a a bill is showing for 10lak cgst & sgst 1.8L but we not claim and not entered in 8E and filed annual return what happns
sir, i have disallowed some ITC in GSTR -9 where i have to show the same in annual return??
Hi sir my question to that ITC availed ham previous year ka kabhi bhi claim karsakte hai kya????
If i had claim itc by mistake in august 2017 same as in july but i reversed it in may 2018. So what to do while filing annual return where should we show in column no. 10 11 12 or 13.
Jai Jinendra Sir, Bahut hi acche way me samjha rahe ho Sir...
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i have claimed itc 3b but GSTR2 does not reflects according of now should i do
Security guard service supplies ko 3b and gstr 1 rcm baise me filling karna hai ki nahi .
Good morning sir
Any itc wrongly consider as cgst & sgst inplace of igst in F.y.2017-18 but later on f.y. 18-19 reverse the itc which was wrongly consider earlier, & itc claimed as igst.what treatment in Gstr9 of this transaction
how to reconcile if gstr 2a show less amount in gstr 9 and actual gst claim (iTC matched in books with GSTR 3 b (have to pay taxes on diff bewteen 2a and 3b ? if no where to mention
)
Sir reversal of input tax credit drc 06 se voluntary basis se pay kr sakte hai kya
Salute Sirji thank you 😊
hello sir, if in any case one of my vendor has given me the ITC in 2 A what sould be done
Whether tax paid under drc3 on sale not shown in gstr1 can availed by purchaser
does the sales specified in column 4 and 5 in GSTR9 includes credit note?
In table no. 6, whose bifurcation is to be shown itc availed in 17-18 through 3b or itc as per books
Sir Thank you for very helpful video, I have a question, In annual return column 4(G) do we need to put the value of Import of Goods as Imports come under Reverse Charge supplies?
Very helpful sir u explained return 9 in so easy manner😊
Sir restaurant cases mai kya kerna hoga because notice issue 15.11.2017 after total supply 5 % tax pay but itc not claimed sir please reply me soon please sir
Sir, in case when ITC less shown from GST-3B auto populated in GSTR-9 tab kya proceeding hogi
Sir f.y.2017-18 me 3b me tax bhar diya tha but gstr 1 me 3 bill dhikhana bhul gaye the wo f.y.2018-19 ki gstr 1 me add kar diye ab f.y 2017-18 ki gstr 9 me total gstr1 ki sale kam aa rahi hai to manually badha de ya coloum 10 me add kare ?
Old billo ka tax previuos year me bhar chuke bus bill detail show next year me ki hai?
Coloum 14 me to kuch nahi aayega na kyoki tax bhar chuke hai f.y. 17-18 ki 3b me
sir how to purchase exempted item purchase from any individual for business we will have to raise bill aginst that purchase
Sir agar ma na 17-18 ka ITC jo Lana bolgaya osa 19-20 ka April ma leya ho to or 2A 17-18 ma reflect horaha ho to ospa kya action lana ha
Sir bhut bhut acha video...?
Awesome video
Sir
Thank u Watching For Video Share to All
Sir what if we have paid excess tax in GSTR 3b and later in f.y.2018-19 adjust that tax. How to give effect of this situation in GSTR 9?
Is included in VAT Period sale/purchase in GST Annual Return 2017-2018?
overall your explanation is very helpful , thanks a lot.
Sir thank u very helpfull information....
sir please help: 6A ITC IS SHOWING EXCESS WHICH WAS NOT REVERSED ON NEXT YEARS RETURN WHAT TO DO NOW PLEASE HELP ?
Hello sir
Sir If we are Gst3b in outward
taxable supplier (nil rated exempted) Instead of outward taxable supplies (other then zero rated 'nil rated and exempted) So how to correct Sir
RCM I HAVE FORGOT THE TOOK REVERSE CHARGES ITC WHERE SHOULD I PUT
2017 -18 ki liability gstr-3B me 2018-19 me dikhaya iska annual return me kya kare.
sir fd int. and bank int. gstr 9 m batana he jo batan he to kya 5 d me batana he
if purchase itc not show in gstr-2 but invoice we have then...what should i do
Very nice very well sir ji thanks for improve my knowledge & help for learning
Thanks Lokesh Ji
Aapke jaisa to accha koi nhi smjha skta
Sir, I have a different figure in books of accounts, different in gstr-1 and gst paid figure is different (3B) so what should I do? Mein pay to kar dungi as per books throught DRC-03 But mein invoice wise details (GSTR-1) kaise disclose karu?
Sir gstr9 ka column number 5 to inward and outward dono supply ka aa raha hai in xl utility but sheet name only outward hi diya hai? And my inward exempt supplies auto populated in Gstr9 ie my P/L expenses, in 5D Column, what should we do?
Sir, Table 6M mai kaun sa ITC aayega. Pls explain by one example.
Thanks
Hello Sir Our one supplier post two bills on wrong GSTIN in GSTR1 of nov-2017, but he amend the same in july-2018 GSTR1. Now the scene is the itc of these bill is not showing in table 8-A due to he did not add invoice in b2b table in gstr1 because he had to amend the GSTIN in that invoices. We also check the gstr2a of july-2018 and found that bills in B2BA sheet.
Now the question is that how to match this difference which is showing in GSTR9 Table 8 - D
Agar itc ka amnt gstr2a, gstr3b n as per books 3no me hi differnt h to... As per books itc lia to kaha or kisse data match karwaege
Sir sale and purchase ko gstr1 and gstr3b and gstr2a se tally kaise kare aur last ka humara final itc balance kon sa hona chahiye jo humne balance sheet mein dikhaya hai agar wo mismatch ho to.
Some Bill shown in gstr2 but input claim not shown in GSTR9. What should I do. GSTR9 filed or not
sir if some outword suply miss in gstr1 17-18,and no addition or amend in 18-19 then how add in table no 4
So quick n directly point to point explained 👍 Sir in my case i have shown more sale in GSTR 1 and 3B and paid all taxes also on that. but my actual sale as per My IT documents are lesser, is there any possibility to claim that accesspaymemt ? there is no such sale of bb previous year added in that ours is simple yearly closed business books
Sir in the f.y. 2017-18 i had put itc under igst in import of goods in place of all other itc in the month of july 2017 and claimed itc of cgst in the month of October 2017 now please guide me how can i rectify my these two faults in gstr 9
Sir yadi hamne 18-19 main shirf RITC ki hai par koi bhi itch 17-18 ki nahi Lee hai to hamko ritc ka amount kis jagah dikhana hai sath hi main jo hamne 17- 18 main goods jo return kiya hai uske tax ko kaha par dikhana hain kyoki GSTR 9 ki table no 6 main kewal hamne jo input tax GSTR 3B main liya hai kewal usi ko show karta hai par jiska hamne reversal 3B main kiya hai usko nahi lata hai
Good Morning Sir, in F. Y. 2017-18 one of our firm closed and all assets sold . No detail mentioned in GSTR - 3B in F. Y. 2017-18 by mistake. But while filing GSTR - 1 fixed assets sold was shown . Later on in April 2019 tax on that was paid through GSTR - 3B. Now , how to show this in GSTR - 9. In column 4 fixed assets sold value is showing along with goods sale amount . Due to this figure also does not match with Turnover as shown in Trading A/c . Does we have to show this in Table 10 or Table 11 ?
Dear Sir,
Our GSTR-3B data is correct but One invoice we haven't upload in GSTR-1 in 2017-18.
That invoice we have uploaded in 2018-19, so now we must show in table 10 or not.
Agar humne f.y. 2017-18 ki sale f.y. 2018-19 mein add krdi toh kya gstr9 mein daalni hai?
It yes, then where?
Sir real state ka ek party ka return Avi Tak sept18 Tak filed Kiya gaiya Hain ...or Mera itc v bacha hua Hain..to sir Avi main ager annexure iv filed karu 5% scheme main...to main march,19 Tak Jo return filed Karna baki Hain usme itc claim Kar sakta hu ki nahi..q ki sir April,19 se he new rate applicable hua Hain..??plz rply it's urgent
Sir, my itc is different its greater than the itc shown in the portal...the portal itc shows lesser itc..how can i change the itc in part 8 of gstr9
Sir, maine IGST jyada claim kiya tha toh Maine O difference column no. 8- (F) ITC available but ineligible- coloum me fill kiya hai so mera utana difference coloumn-15 me demand me show hona chayiye but demand show nahi ho rahi.... Please tell me solution sir.
What if my books of account and gst1 is matching.. But gst 3b is not matching on a particular month.?
VERY VERY GOOD, YOUR STAYLE IS GOOD ON GSTR9. THANK YOU.
Wlc Kamlesh Ji
Sir, if we forgot to give august, oct & Nov 17-18 ka gstr1 and same amend in 19-20 april return . How we can show this in 17-18 Annual return.
Bymistakely i put in igst amount in cgst and sgst.. What I have to do in gstr9
sir itc reverse kiya hai 2018-19 ko kaha por dikhna hai gstr9 me
Mera purchase ka invoice ko amend kiya gaya tha par uska UTC due dikha raha hai to kya kare?
Where to put the figure of exempt sale of 17-18 but shown in 2018-19
hello Sir mera march 18 ka sale kam likhi he isko may 2018 thik kar diya with tax ab fstr-9 me table no 14 me tax payable or paid ki detail dhikani he table 14 ko bina open karke dekho taxable value or tax paid likha he jabki is ko open karke dekho to tax payable or tax paid likha he to is me ab tax payable or tax paid hi likhe ya taxable value or tax paid likhe pls. reply
sir colume 4 me reverse charge show Ho raha he jo ki hamne Transport and Rent pe tax paid kiya hai to usko kya krna padega...... uski vajha se total sales me diff. Ata hai.... plz reply me
sir please help me . my itc purchase total exempt supply . annual return 9 which table entry my data
sir, turnover is ok but gst less paid of rs.1 l, what will do in annual return
Sir job worker see Mal vapash nahi aane pàr to loss hi jayga na kyà for bhi tax Dena hoga.
Hi sir
Actually ek query the ki agar mera saara export sale hai without payment of tax and Maine ITC refund le liya hai use nahi kiya hai so Mjhe purchase ki HSN summary daalna padega ?
Nice explanation!
I have a query.
My GSTR -9 in not showing amount of liability before filing of GSTR-9, it is showing button of " FILE RETURN" , while I know, there is liability of IGST, and some refund of CGST and SGST, and to set off liability of IGST, I have sufficient cash ledger balance, should I proceed to file the return? How can I be sure that my computed liability will be the same?
Financial year 2018-19 ke March main 3b ka ITC galat claim Kiya hai to vo kaise thik kare .
sir agar hamse gstr3b me tax free purchase dalni rah gyi ho toh uska annual return me kya procedure hai kha par dalegi vo purchase.
Sir agar 2A me fig kam hai aur 3b me usse jyada hai aur book me usse bhi jyada to hai use kanha shwo karna hai gstr9 me
Sir Annual return table no. 6 me ITC ko byfragut nahi kiya but gstr 2A SE 3B KA ITC MATCH HAIN
TO KIYA KOI NOTICE AA SAKTA HAIN YA KOI AUR RASTA HAIN THIK KARNE KYA
PLEASE HELP
Sir, though I have paid GST in Cash against RCM of GTA during 2017-18, but I could not claim the ITC for the same as I did not mention the RCM claim amount in GSTR-3B Column 4(A) (3) (i.e. Inward supplied liable to reverse charge) due to my ignorance. But, I have taken the amount during 2018-19 i.e. in May, 2018 by putting the RCM amount in GSTR-3B Column 4(A) (3). Please clarify whether I have the right to take ITC as I did above? If yes, then where (in which column) I have to put the amount in GSTR-9? Please clear my doubt. I would be highly thankful for your such clarification.
Sir yadi meri gstr 2a me itc kam h aur maine itc jayada clame kiya h to kya kare
Difference arises in GSTR1 filed in tax IGST wrongly declared in CGST and SGST vice versa how to rectify in GSTR9 as per books or as per return already filed with above error
Sir my purchases in 17-18 but party uploaded in 18-19
And my purchases in 17-18 but party not uploaded my bills up to till date then I was reverse my itc in month of March 18 in gstr 3b
So what can I do please tell me sir.
Please send link for video on table no. 14. I need to know if we had additional supply shown in 18-19 on which tax has been paid using ITC claimed in 18-19 in column (8C & 13) and no liability to be paid in cash arise, then whether we have to fill any detail in column no. 14. I meam column no. 14 is only for tax paid in "cash" for supply shown in table no. 11 & 12 after setting off ITC in Table no. 8C & 13?
Sir mere P & L me credit side pe.. taxable sale, bank interest, other income (unpaid balance of creditors over 3 yrs) he... is case me sirf taxable sale hi match hona chahiye.. ya.. above remaining item non gst including no supply me dikhana he in table 5 ? Plz reply
Sir goods import Kiya hai us pr igst pay Kiya ye 2a Mai reflect nhi ho Raha hai
Sir ,Mere 2A ITC aaya hai par Maine 3B me nahi Liya hai aur na hi Maine book of accounts me Liya hai aur Lena bhi nahi chahta hu to kya kre ,(2nd sawal hai sir ji ki 2A me ITC aaya hai , 3B me Mai claim aaj tak nahi Liya , par books of a/c me dikhaye hai , kya kre
Sir good afternoon
Mene kuch bill 17-18 ke dusre dealer ke gst no per update kar diye h 18-19 mane amount chenge ni ki to kya ye 10,11 Column me details deni h ya nahi
Sir agr 2019 20 mein sale different ho to kis coulam kare sir
Sir mere client ka turnover only 3000000/- rs ka hai kya mujhe uska Gstr- 9 fill Krna hai wo regular mei hai