Madamji , you delivered very simple and detailed.thank you sir Sir हमारा ऑइल मिल युनिट है। (menufacturing) Oil और oil cake (tax exsumted) का निर्माण करते है। section 42 का itc reversal gstr 1 और gstr 3b मे दिखाया नही है। इसलीये itc reversal DRC 03 द्वारा valatary payment किया है। gstr 9 मे कहा दिखाना है। Sirji plz help
There are lots of inquiries about GSTR 9 I think madam provided best solution to her best knowledge and belief But views of everyone not same It's vary person to person Thankfully regards Dear mam
Madam, Hamare company me March month me 60 lakh ka itc rah gaya jo humne 3b me nahi pakda. To kya hamara 60 lakh ka itc laps ho jayega. Apne apne return me...jo amt tha use laps dikha hai. Hamne woh 60 lakh ka itc next yr april me claim kiya hai.. To kya mera itc laps ho jayega
@@CAGuruJi madam Apka video dekhkar bahut disappoint hua me. Coloum no 8 me. Option hai na. March ka itc agar hamne april to sep next yr me claim kiya to fill karne ka option.. Apka video dekh mujhe tenstion aa gaya tha So pls clear my dout if u have time
Mam mere ek case mein 2a bill wise and auto populated figure in gstr9 mein difference hai means bill wise wali figure sahi hai or auto populated wali usse kam hai to kya karen?
sir jee mere ek client ka gstin no- 19/03/2019 ko aaya usne ek igst purchase 19/02/2019 ko kee usne apna arn no apne supplier ko de diya tha to kya sir jee march mein gstin no aane ke baad weh feb ke purchase ke bill ka itc claim kar sakta hai ya nahi please answer thank you.
Mam kindly explain we have two firms 1) A enterprises 2) A bottles Mam the bills of A enterprises are reflecting in A Bottles in gstr2A In such situation the bills are approx 70lakhs so the gst is arround 6 lakh What I have to do? Plzzzzzzzzzz explain ? Mam u r my one of best tutor.
Mem.. mere pass purchase bill he and gstr 3b itc claim kiya hun.. but 2a main show nehi karna he to asi case main ky kar sakte he.. pls give me sugession
Mam Car purchases ka input reverse next year k amendment m to kr diya but Table 6 m kaha show krna h? 6(B) Inputs or 6(B) Input Service or any other side.
Madam jab hamne GStr.3b mein jo claim kia but gstr 2a mein reflect nahi kar raha hai lekin gstr3b ka credit sahi hai to us case mein kia kare or Tax payble or Tax paid wala column or batein next vedio mein .
Dear, Puja maam, thank you very much for you explanation, it was very nice. but if you can explain little slowly , I found it very difficult to note it down. Looking FOR WARD for your kind reply.
Dear Mam, I'm taking ITC as per my Clint's copy of bills, but ITC on GSTR -2A shown below in comparison of ITC claim for the said period and also not shown on any other Financial Year which create difference automatically on GSTR-9. So pls suggest me what would be the adjustment for that.
Hello maam, E.g F.y 21-22 ka ITC claim jadha hua hai 3b as compared to 8A toh aisa bhi hi sakata hai na 3b mai 20-21 ka ITC September 21 Tak claimed hua uska bhi wo difference aa sakta hai na toh Can u give me justification?
Mam mere ek purchase party ne 2017-18 ek bill gstr1 Mai dalna bhul gai aur uhno 2018-19 Mai Dala hai ,aur maine 2017-18 Mai credit Liya hai to kaise karna hai annual return mai GSTR9 Mai
mam please reply packing material (E_Com seller) like kartoon box, plastic bags ka inputs Table 6 m kaha show krna h 6(B) Inputs or 6(B) Input Service or 6(B) Capital goods or any other side?
Mam mera 2a me itc sahi hai but gstr 9 table 8a me kam show ho rha hai.merw supplier ne 17 18 ke gstr 1 1 june ko amend kiya hai sayad is wajah se nhi aa raha ho .mam ab payment drc 03 se karna padega ya abhi 8a update hoga?
If there is diffrence in output liability ie output tax liability was wrongly paid through itfc but actually was to be paid through cash. Now during final return for making payment through Form DRC 03, do we need to pay interest or without interest?
Ma’am gstr 9a m agr input change krni hai and table no 9 m itc adjust ko change krna hota kaise kare and paid through cash ko bhi because usme difference niklta h toh
Per mam mere client ne jis se purchase ki h usne mar19 tak b amendment nhi kya h, so auto population may ITC kam aa rahi h to ab use kese match karna h ki mera tax b na aye or ITC b sahi se set ho jaye
Mam thanks for information but apne table number 6 me bola jo itc 3b me claim kiya hai uska bifurcation karna hai par in table number 8 me jo apne itc available but not avail me dala to itc to lapse hi gaya isme to hamara loss hai na?? Aur jo itc 17-18 ka hai but 18-19 me claim kiya hai usko column number 8 me dalna hai ki nai??
Hello Ma'am , Thanks for making videos for helping us😊 Difference amount will liable to pay , my Question is , we will liable to pay Interest amount on above difference amount?
Mam mai August 2017 me ik purchase kiya jo igst tha lekin bhul se mai usko lgst matlab cgst aur sgst me purchase intri ki aur hamare 2a me igst hai kaise hoga
aur by mistake kisi month ka sale bill 3b mai file nhi hota to us sale ko hm kaise dikayenge ,aur hmne vo bill gstr1 mai file kr chuke h,ab us bill ko hme kaise adjust krna hoga
Madam aapne kaha ki negative itc hai toh drc-03 k through pay kr do... toh kya mujhe drc 03 automatically aa jaega after submission of R-9 ya phir manually insert krna pdega???
Very well explained .......thnks My query is if outward supply figures in table 4 are correct as per gstr1 but while filling gstr3b of july 17 the figure of outward supply and tax liability in gstr 3b was errorneously taken wrong figure and also the itc figure in gstr3b was corresondingly submitted wrong....do we have to correct those figures in gstr 9 and how do we do it in gstr9 .....e.g. outward supply liabilty was Rs 11,216.90 in gstr1 but in gstr3b it was by mistake weitten as Rs.1,12,169.0 Pls guide
agar as per books igst (20000 )lena tha pr hmne le liya cgst sgst (10000-10000) in F.Y 2017-18 ,sir ab is situation mai hmare pass kya solution(GSTR 9) h????
But itc eligible hai lekin gstr2a mein reflect ni hora toh ismein y should v pay as those are eligible but due to mistake of supplier it's NT being reflecting in 2a
Ma'am agar hamare pass bills ho aur humne itc bhi claim kar li ho but counter party ne R1 mei nahi dikhae jiski wajah se hum default pe hai toh wo gstr9 mei kaha show karenge?
Mam gstr1 quarter selection ki wajah se kuch mistakes ho gai to gstr1 and 3b difference aa raha use kaise sahi karu??? And 3b 2a se match nahi ho raha because maine correct info Dali lekin supplier ne apni gst file nahi ki uske liye kya karu?
Hello Mam Mam maine ITC sahi claim kia hai but mere client ne abhi bhi GSTR 1 upload nhi kiya h jiski wajah se mera ITC miss match aa raha h ab iska treatment kaise karu GSTR 9 me ? Plz suggest
@@d1nkar Yes You can file without correcting mismatch, If any notice is served by the separtment the you have the valid proof of mismatch i.e. Possession of original invoice of your supplier
Table no.8 me E- option me 2017-2018 ki mis.itc jo gstr3b me lena bhulgaye the Rs.11154 vo daldi he lekin 2018-2019 vo ITC hamne GSTR3B me le rakhi he to kiya table no.13 me ITC availed for the previous financial yers me dalni padegi yani dono table me dikha ni padegi
If you have taken correct input in gstr 3b but it is not appearing in gstr 2A, then also you are eligible to take ITC. There is no separate place to show such supplies in gstr 9.
@@sanjivthakkar809 Read section 16 it says the supplier should have deposited the tax. Tax deposition depends upon his 3B not his gstr 1. If the invoice is not showing in your gstr 2A still you can't say that he has not deposited tax.
मैडम इस केस में, DRC-03 से पेमेंट करने पे (Details of payment made including interest and penalty , if applicable) में ACT TYPE में IGST सेलेक्ट करने पे, State कौन सा select करेंगे ।।
Maim jis supliar se puchage kiya tha usne apna gst hi file nahi kiya aur wo diwaliya ho gaya hai to aisi ITC miss match ko kahan sow karenge Kyonki maine to use payment kar diya hai ab mujhe dubara itc bharna padega ya kiya rule hai clear karein please
Mam, GSTR-9C mei JSON FILE GENERATE KARNE PE INITIATE SIGNING KARNE PE EMSIGNER OPEN NHI HO RHA ANY RESOLUTION OF IT error in the emsigner dialogue box as follows :- some errors like port binding failed may not be assignable to a specific websocket
Hi MADAM MERE GSTR2A MEIN ITC CREDIT DIKHTA HAI UNDER FY17-18 BUT GSTR9 MEIN COLUMN NO MEIN 8 MEIN ITC KAAM AA RAHA HAI ? WHAT SHOULD I DO? SHOULD I COMPLAIN BCOZ MERE WORKING KE HISABH SE AFTER RECONCILING WITH 2A MUJHE IGST MEIN LIABILITY NAI ANI CHAHIYE
Ma'am can you please explain where should we adjust itc which is not updated by the opposite party during the year 17-18 we clime ITC in GSTR-3B BUT opposite party ne bills upload nahe kiye hain is amount ko kaise adjust kare...?
Hello mam, maine 2017-18 ka missing itc Rs 5000, 2019-20 ki 3b me liya hai. Ab table 8 me 2a Or 3b me 5000 ka difference aa raha hai. Wo kaise retify hoga. Plz help...
Mam, different found in GSTR 2A ITC & form GSTR 9 table 8A ITC....and i also known the reason about this difference that is "filled/saved/submitted GSTR 1 by my saler" or Many more reasons.... but the problem is the, how to compute total lapse ITC.....will it compute to comparing 2A ITC value or GSTR 9 table 8A value ???
IN CASE YOU AVAILED ITC OF FY 2017-18 IN FY 2018-19 THAN USE TABLE 13. I FORGOT TO MENTION THIS IN VIDEO. CHEERS!
Exempt sale kha show krne 9a m
Mam, agar 17-18 ka ITC 18-19 mein claim kiya hai to ise TABLE 8C aur TABLE 13, dono mein show krna h ????????
Table 12 or Table 13 for availing ITC
Mam... Please tell about us.. Difference of busy version nd demo busy
@@sarbjeetsingh-el2ej table 12 reversal ke liye h
Mam bahot achhe concept ke sath apne video banai h sach me meri jo confuseion thi wo sab gayab ho gayi
Mam m to aapke sahare hi sikh Sikh kr kaam chala raha hu thanku so much
Thanks for putting in your time & effort for educating us that too well in time. Really commendable!
Splendid way of explanation .superb mam
Thanks mam pura concept clear ho gya.
THANQU MAM
Bahut helpful video h mam, thanks
Really a great job to help people
Thank you for this video, Nicely explained
Madamji , you delivered very simple and detailed.thank you sir
Sir
हमारा ऑइल मिल युनिट है। (menufacturing)
Oil और oil cake (tax exsumted) का निर्माण
करते है। section 42 का itc reversal gstr 1 और gstr 3b मे दिखाया नही है। इसलीये itc reversal DRC 03 द्वारा valatary payment किया है। gstr 9 मे कहा दिखाना है।
Sirji plz help
VERY GOOD POLICY OF UNDERSTANDING
There are lots of inquiries about GSTR 9
I think madam provided best solution to her best knowledge and belief
But views of everyone not same
It's vary person to person
Thankfully regards
Dear mam
It's really helpful content.
Madam,
Hamare company me
March month me 60 lakh ka itc rah gaya jo humne 3b me nahi pakda.
To kya hamara 60 lakh ka itc laps ho jayega.
Apne apne return me...jo amt tha use laps dikha hai.
Hamne woh 60 lakh ka itc next yr april me claim kiya hai..
To kya mera itc laps ho jayega
@@CAGuruJi madam
Apka video dekhkar bahut disappoint hua me.
Coloum no 8 me.
Option hai na.
March ka itc agar hamne april to sep next yr me claim kiya to fill karne ka option..
Apka video dekh mujhe tenstion aa gaya tha
So pls clear my dout if u have time
@@accountantajeet use table 13
@@CAGuruJi thank you madam
Mam mere ek case mein 2a bill wise and auto populated figure in gstr9 mein difference hai means bill wise wali figure sahi hai or auto populated wali usse kam hai to kya karen?
sir jee mere ek client ka gstin no- 19/03/2019 ko aaya usne ek igst purchase 19/02/2019 ko kee usne apna arn no apne supplier ko de diya tha to kya sir jee march mein gstin no aane ke baad weh feb ke purchase ke bill ka itc claim kar sakta hai ya nahi please answer thank you.
Purchase / inputs valid from date of registration only
Mam it's Very good video
Mam kindly explain we have two firms 1) A enterprises 2) A bottles
Mam the bills of A enterprises are reflecting in A Bottles in gstr2A
In such situation the bills are approx 70lakhs so the gst is arround 6 lakh
What I have to do? Plzzzzzzzzzz explain ? Mam u r my one of best tutor.
This mistake is did by suplier C.A by wrongly adding gst no.
मैडम जी मेरा मिसमैच केवल Rs. 0.08 का है, क्या इसे भी DRC 03 से पेमेंट करना है या इग्नोर करना है।
nhi
Very useful video ☺☺
Mam what if i have all purchase bills of that igst claimed and my seller dint upload it in r1 shd i still return that itc claimed
Ma'am old plant and machinery sale figure turnover me add hoga gst annual return me....kis table me ye figure jayega??
Mam staff welfare k liye coffee purchase ki h itc milega kya uska kyuki bill me diya h
Mem.. mere pass purchase bill he and gstr 3b itc claim kiya hun.. but 2a main show nehi karna he to asi case main ky kar sakte he.. pls give me sugession
keep proper invoices with you
Pooja didi GSTR1 complet he lekin GSTR3B me sales jiyada dikhadiya he or tax bhi galat pay kardiya or ITC bhi jiyada le rakhi he to kiya kare
Mam Car purchases ka input reverse next year k amendment m to kr diya but Table 6 m kaha show krna h? 6(B) Inputs or 6(B) Input Service or any other side.
Capital goods
thanku maam for helpful vidio..
Mam difference amount par interest pay karnapadega ya nahi
yes
Agar table 8 me itc me reconciliation nai kiye to koi problem hoga kya future me.??
you may get notice
it's superb 😊nicely decribe each poing 😊thanks for provide such important information on timely basis.
Madam jab hamne GStr.3b mein jo claim kia but gstr 2a mein reflect nahi kar raha hai lekin gstr3b ka credit sahi hai to us case mein kia kare or Tax payble or Tax paid wala column or batein next vedio mein .
Dear, Puja maam, thank you very much for you explanation, it was very nice. but if you can explain little slowly , I found it very difficult to note it down. Looking FOR WARD for your kind reply.
Simple Good Job, Thank and wishing for long and nice life
Thank you very much Madam for this useful & informative video. ...
Dear Mam, I'm taking ITC as per my Clint's copy of bills, but ITC on GSTR -2A shown below in comparison of ITC claim for the said period and also not shown on any other Financial Year which create difference automatically on GSTR-9. So pls suggest me what would be the adjustment for that.
keep invoices with you
Hello maam,
E.g F.y 21-22 ka ITC claim jadha hua hai 3b as compared to 8A toh aisa bhi hi sakata hai na 3b mai 20-21 ka ITC September 21 Tak claimed hua uska bhi wo difference aa sakta hai na toh
Can u give me justification?
Mam mere ek purchase party ne 2017-18 ek bill gstr1 Mai dalna bhul gai aur uhno 2018-19 Mai Dala hai ,aur maine 2017-18 Mai credit Liya hai to kaise karna hai annual return mai GSTR9 Mai
you can avail credit watch this video to know: th-cam.com/video/j6ZYuqEPRBk/w-d-xo.html
mera table 8c me information auto populate hui hai.. toh mujhe kuch change karna chahiye ya nahi?
mam please reply packing material (E_Com seller) like kartoon box, plastic bags ka inputs Table 6 m kaha show krna h 6(B) Inputs or 6(B) Input Service or 6(B) Capital goods or any other side?
Check HSN of the materials if start with 99 it is service, for business purposes take in inputs
Very helpful topic... Thank you madam...
gstr 9 itc clam kam kiya ya actul books me jayda hai turnover 49 lakes hai gstr 9 fill kare or itc jo claim nahi kiya uska kay kare
mam agar sale jaida ya km show kar di hai, or next yr me usse thek nai kia to usse kaise theek karnge direct 4 table me likhna padega kya,,
Mam mera 2a me itc sahi hai but gstr 9 table 8a me kam show ho rha hai.merw supplier ne 17 18 ke gstr 1 1 june ko amend kiya hai sayad is wajah se nhi aa raha ho .mam ab payment drc 03 se karna padega ya abhi 8a update hoga?
Thanks Mam this video is most useful to all once again thank you mam
maam i mistakely not entered inputs section in table 6 and have filed the return mine itc is showing negative how to rectify it
If there is diffrence in output liability ie output tax liability was wrongly paid through itfc but actually was to be paid through cash. Now during final return for making payment through Form DRC 03, do we need to pay interest or without interest?
Ma’am gstr 9a m agr input change krni hai and table no 9 m itc adjust ko change krna hota kaise kare and paid through cash ko bhi because usme difference niklta h toh
will my extra itc lapsed if i have not availed it. or i can use it in in next financial year.
Mam issa bhi to ho Sakta hai ki table 8 mein 2a main supplier ne bill na filled Kiya ho jiski wajah se diff negative mein aa Raha h
haan
Hello Mam,,, by mistake I availd cgst and sgst credit in 3B but it's igst,,, what figure fill in table6 gstr9
SAHI DATA DALIYE
very well explained ! thanks !
Agar koi input online gstr2a me so rhi kar rha h to uska input Le sakte h kya Le sakte h to usko Kha par enter Karna karna
Per mam mere client ne jis se purchase ki h usne mar19 tak b amendment nhi kya h, so auto population may ITC kam aa rahi h to ab use kese match karna h ki mera tax b na aye or ITC b sahi se set ho jaye
Im new to bussiness ,under which scheme i should register , should i register to composition, or regular scheme. Which is good
ITC pay Ka table nehi dekhaya mem
Thank you mam for Valuable Uploading Video
Mam Gstr 9 file karne par fy 2018-19 ka itc 20-21 me liya hai to wo table no. 13 me dalne pr minus le raha hai
Mam thanks for information but apne table number 6 me bola jo itc 3b me claim kiya hai uska bifurcation karna hai par in table number 8 me jo apne itc available but not avail me dala to itc to lapse hi gaya isme to hamara loss hai na??
Aur jo itc 17-18 ka hai but 18-19 me claim kiya hai usko column number 8 me dalna hai ki nai??
Hello Ma'am ,
Thanks for making videos for helping us😊
Difference amount will liable to pay , my Question is , we will liable to pay Interest amount on above difference amount?
Mam mai August 2017 me ik purchase kiya jo igst tha lekin bhul se mai usko lgst matlab cgst aur sgst me purchase intri ki aur hamare 2a me igst hai kaise hoga
AB THIK NHI HOGA
@@CAGuruJi ab kya kare
@@CAGuruJi koi to upay hoga
aur by mistake kisi month ka sale bill 3b mai file nhi hota to us sale ko hm kaise dikayenge ,aur hmne vo bill gstr1 mai file kr chuke h,ab us bill ko hme kaise adjust krna hoga
Madam aapne kaha ki negative itc hai toh drc-03 k through pay kr do... toh kya mujhe drc 03 automatically aa jaega after submission of R-9 ya phir manually insert krna pdega???
yes watch this video also th-cam.com/video/6NYuA2pLnr4/w-d-xo.html&lc=UgxTiKGjdXp5JVoPN8x4AaABAg
Mam, If Input Tax is excess... that means in table 8 input comes in positive than it will be carry forward to next finanicail year
no
Very well explained .......thnks
My query is if outward supply figures in table 4 are correct as per gstr1 but while filling gstr3b of july 17 the figure of outward supply and tax liability in gstr 3b was errorneously taken wrong figure and also the itc figure in gstr3b was corresondingly submitted wrong....do we have to correct those figures in gstr 9 and how do we do it in gstr9 .....e.g. outward supply liabilty was Rs 11,216.90 in gstr1 but in gstr3b it was by mistake weitten as Rs.1,12,169.0
Pls guide
agar as per books igst (20000 )lena tha pr hmne le liya cgst sgst (10000-10000) in F.Y 2017-18 ,sir ab is situation mai hmare pass kya solution(GSTR 9) h????
But itc eligible hai lekin gstr2a mein reflect ni hora toh ismein y should v pay as those are eligible but due to mistake of supplier it's NT being reflecting in 2a
WHAT to do this in this case
Thanks mam, these videos are very helpful.mam please make a full video for filling gstr 9 to the end .....
Mam agar supplier ne gst bill upload nhi kiya to apna itc thode payment krna pdga itc milga ba
Ma'am agar hamare pass bills ho aur humne itc bhi claim kar li ho but counter party ne R1 mei nahi dikhae jiski wajah se hum default pe hai toh wo gstr9 mei kaha show karenge?
Mam gstr1 quarter selection ki wajah se kuch mistakes ho gai to gstr1 and 3b difference aa raha use kaise sahi karu??? And 3b 2a se match nahi ho raha because maine correct info Dali lekin supplier ne apni gst file nahi ki uske liye kya karu?
Hello Mam
Mam maine ITC sahi claim kia hai but mere client ne abhi bhi GSTR 1 upload nhi kiya h jiski wajah se mera ITC miss match aa raha h ab iska treatment kaise karu GSTR 9 me ?
Plz suggest
KEEP PROPER INVOICES WITH YOU TO REPLY IN CASE OF ANY FUTURE NOTICE
CA Guru Ji thank you mam
@@CAGuruJi mam bina mismatch ko correct kiye return file ho skti hai kya? I also have same case. Valid invoices but not shown in GSTRs by supplier
But mam in the same video u have told that we have to pay excess credit taken through DRC-03.. Please clarify mam what to do..
@@d1nkar Yes You can file without correcting mismatch, If any notice is served by the separtment the you have the valid proof of mismatch i.e. Possession of original invoice of your supplier
thanks mam
mam ek help kariye cgst sgst ka amount apne e column me dala h 740.27 740.27 but mam agar vo itc maine 2018-19 me li ho to?
USE TABLE 12, I FORGOT TO MENTION IN THE VIDEO
Table no.8 me E- option me 2017-2018 ki mis.itc jo gstr3b me lena bhulgaye the Rs.11154 vo daldi he lekin 2018-2019 vo ITC hamne GSTR3B me le rakhi he to kiya table no.13 me ITC availed for the previous financial yers me dalni padegi yani dono table me dikha ni padegi
Nice video mam Mai Maine material import Kiya tha uska igst 2A Mai show nhi ho Raha hai jiski wajh se 2A Mai 3lakh ka diff a Raha hai
Keep proper invoice with you
Very thankfull mam
U live thousands
Hello Madam My first question for you gstr2a invoice Not Show But original Bill also available How Show In Gstr9
If you have taken correct input in gstr 3b but it is not appearing in gstr 2A, then also you are eligible to take ITC. There is no separate place to show such supplies in gstr 9.
Good question but no reply by anyone. As this is the most common mistake
@@cavaibhavbhala have received any solution
@@sanjivthakkar809 Read section 16 it says the supplier should have deposited the tax. Tax deposition depends upon his 3B not his gstr 1. If the invoice is not showing in your gstr 2A still you can't say that he has not deposited tax.
kya ye hamari jimmewari h ki gstr2a me itc show kare agar nahi kare to kya tax bharna hii padega?
मैडम इस केस में, DRC-03 से पेमेंट करने पे (Details of payment made including interest and penalty , if applicable) में ACT TYPE में IGST सेलेक्ट करने पे, State कौन सा select करेंगे ।।
Maim jis supliar se puchage kiya tha usne apna gst hi file nahi kiya aur wo diwaliya ho gaya hai to aisi ITC miss match ko kahan sow karenge
Kyonki maine to use payment kar diya hai ab mujhe dubara itc bharna padega ya kiya rule hai clear karein please
Mam, GSTR-9C mei JSON FILE GENERATE KARNE PE
INITIATE SIGNING KARNE PE EMSIGNER OPEN NHI HO RHA
ANY RESOLUTION OF IT
error in the emsigner dialogue box as follows :-
some errors like port binding failed may not be assignable to a specific websocket
em signer ki settings check karo
I claimed IGST amt instead of CGST and SGST. in this case in which table I can adjust it.
Same as me mam ...
Did you get any solution to this ???
thank you mam..video is very helpful for me.
Maam agar kisi taxpayer ke paas actual invoices hai jis par itc liya hai magar 2A me nahi aa raha uss case me kya karenge
keep invoices with you to reply for future notices
@@CAGuruJi thanks a lot
Hi MADAM
MERE GSTR2A MEIN ITC CREDIT DIKHTA HAI UNDER FY17-18 BUT GSTR9 MEIN COLUMN NO MEIN 8 MEIN ITC KAAM AA RAHA HAI ? WHAT SHOULD I DO? SHOULD I COMPLAIN BCOZ MERE WORKING KE HISABH SE AFTER RECONCILING WITH 2A MUJHE IGST MEIN LIABILITY NAI ANI CHAHIYE
Ma'am agar itc misatch hai because supplier ne 3-4 sale bill upload nahi kiye hai then what to do in this case
KEEP PROPER INVOICE WITH YOU TO REPLY IN CASE OF FUTURE NOTICE
mam agar tax me point ka ya 2 rs ka diff hai to koi problem hai aur itc revese may 19 ki return me ho sakta hai kya plz reply
No issue
IN CASE WE AVAILED ITC & THIS IS ACTUAL PURCHASE OF US BUT OTHER PARTY NOT SHOWING OUR BILLS IN GSTR1 THEN WHAT SOLUTION..
Same question
Same Question
same question.. plz answer
Ky IGST KO CGST AUR SGST SE ADJEST KAR SAKTE HAI GSTR9 MEIN
NO
dear mam..pehle ap kehte ho ke table 6 ko change nai krna phir ap table 8 me akr kehte ho ke ise table 6 me jakr change kre...plz explain this
Mam, Over claim ITC ke case me Kya mujhe Interest be dena hoga extra paid ITC ka. IF yes to Kis rate of Interest pe
Thanks for the helpful videos mam 🙏
Ma'am can you please explain where should we adjust itc which is not updated by the opposite party during the year 17-18 we clime ITC in GSTR-3B BUT opposite party ne bills upload nahe kiye hain is amount ko kaise adjust kare...?
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If we mistakenly show extra turnover during FY 2017-18 in excess of Amount shown in the books of accounts then how we get our extra paid tax
watch this th-cam.com/video/QOu1YCcBSso/w-d-xo.html&lc=UgzXqe5mM7sfVmUrxtV4AaABAg
Thank you so much ma'am for this helpful video and great job 👏👏👏👏
Thank u so much madam...very helpful..
Hello mam, maine 2017-18 ka missing itc Rs 5000, 2019-20 ki 3b me liya hai. Ab table 8 me 2a Or 3b me 5000 ka difference aa raha hai. Wo kaise retify hoga. Plz help...
Thanks..mam..so helpfull....
Superb mem but plz can u explain intrested liability itc reversed and late payment both case..Plz how I calculate intrest plz rep.
Mam, different found in GSTR 2A ITC & form GSTR 9 table 8A ITC....and i also known the reason about this difference that is "filled/saved/submitted GSTR 1 by my saler" or Many more reasons....
but the problem is the, how to compute total lapse ITC.....will it compute to comparing 2A ITC value or GSTR 9 table 8A value ???
Mam, if itc availed higher then in 2a and I having documents for itc clame, wht I do in this case still I have pay tax ya no ?