GSTR9 Filing | GST Annual Return Filing on Portal | GSTR9 | GSTR 9 FY 20-21| GSTR 9 Filing in Hindi
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- เผยแพร่เมื่อ 15 ต.ค. 2024
- #commerceacademy #gstr9 #gstr9filing
GSTR 9 First Video = • Latest GSTR9/9C Filin...
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GSTR9 & GSTR9C Filing FY 20-21 on Portal.
Annual GST Return Filing.
Thanks
Commerce Academy
Mo. 9166485051
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GSTR 9 First Video = • Latest GSTR9/9C Filin...
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Pure TH-cam world ki sabse best video jo achhe se/asaan bhasha me GSTR 9 ko samjha paye,,, thanks a lot
Thnx check our playlist for better experience nd Share our channel for support
@@AcademyCommerce Table me 3B Input jyda hai kyonki 19-20 ka gst input liya,, ab kahan, kisi column me mention karenge?
Bahut hi easy trike se aapne samjhaya
Thanks sir
thanks sir to get us understood for GSTR-9 nicely.
this vedio will be very important for everyone for filling the GSTR-9. 🙏🙏🙏
Ek doubt he table 10,12,13,14,..jesi ki agar koi changes next financial me kare before sept filing vo isme mention karte. Agar by mistake usko hamne next year decmeber me rectify kiya he tho usko ismr show kar sakte he. Yes or no. If no...then kya solution he?
gstr 9 mai aapke example fy 19-20 ka itc reduced kar dege i.e fy 20-21 mai sirf current period fy 20-21 ka itc show karege but mere question ye hai ki table 8 mai to difference dikhege naa itc of 19-20 wala uska kya karna hai adustments ?
बहुत ही सुंदर भाषा मे समझाया सर आपने
It was crispy and knowledgeble class. Explained in lucid way.
Sir itc jo claim krni hai gstr9 ke coloum no. 6 (b) mai woh kya itc reversal ghata kr krni hai ya Puri use jod kr krni hai
Mast bahut hi badiya tatika se aapne explain kiya sir ji Thanks
Sir FY 2019-20 Ka ITC FY 2020-21 m claim kiya hai toh FY 2020-21 ke GSTR-3B ke ITC or GSTR-2B ka difference aa rha hai usko khi par report karna hai ya fir ITC utna hi claim kare table no 6 m jitna books m FY 2020-21 ka ITC hai
Very good class experience sir
Your way of understanding the topic is very good
Thnx check our playlist for better experience nd Share our channel for support
@@AcademyCommerce please replay sir mene gstr 1 file ki he b2c others me muje gst ki janakari nahi he itni to mene gstr 1 me cess ka jo box he usme sgst or cgst ko total karke bhar diya h ab kya karu please help quarter h mera December last bhar raha hu
2021_2022 ka batao
Sir, Table 17 is compulsory if b2b supply is done, for b2c it is optional , I am right?? Thank u sir for providing valuable knowledge 🙏🙏❤❤
Very good knowledgeable video sir ji thanku so much...
Sir if table no 8ke input recd wale colom me input kam aa raha kyoki mere jo suplier the unka gst cancelled hai is case me input jama karana hoga kya ??
ir hamane fy1920 gstr9 nhi bhara toh or abhi mai apne client ka fy 2021 ka gstr9 file kr rha hu toh fy1920 ka sales hamne fy20-21 sep me liya toh use konse table me show krna hai
Agar register person la turnover 2 cr se kam hoga toh gstr9 mandatory hai kya
sir ji , your teaching art is very marvellous. very clear video for biggner. Thanks sir ji.
Sir, GSTR 9 KI TABLE 6 KE COLUMN -B ME ITC BOOKS KI DALNI HAI YA JO 3B ME DALI THI USE DALNA HAI. his
Bahut badhiya tarike se samjhaya 💗🌹
Hello sir..
Sir aapne kaha table 6B me 19-20 ka net krke dikha dena chaiye for annual return gstr9 of FY 20-21.
But sir Jaise 6A me 3B se auto popup aa rha h so it means it includes ITC TAKEN IN 20-21 OF FY 19-20. So difference aayega na yaha..
Aur agar hum yaha pura 3B se match kr dete h mean 19-20 dikhate h then Table 8A me 2A se auto pop up aata h and Table 8b me 6b se le rha h to 19-20 include krka aaya aur humara difference table 8 me arise ho jaega...
So my doubt is ye jo 19-20 ka difference h ise kaha dikhae table 6 me ya table 8 me
Plz reply
thanks for sharing very helpful..
Very knowledge full video thank you sir
जैसे आपने GSTR 9की टेबल कौन कौन सी टेबल का इस्तेमाल करते हैं।
वैसे ही जीएसएटी R 1,3B ke table ke baare me बताए
यानी रिटन भरने के बारे में कौन कौन सी टेबल का इस्तेमाल करते है। मंथली या क्वार्ट ली
और भरने के बारे में
डायरेक्ट टैली से कैसे भरे।
2017 ki itc hamane claim ki 2018-19 mai sep 2018 mai ab GST r 9 bharana hai 2018 -19 ka is point mai 2017-18 ki itc jo is sal li wah kaha bhari jayegi
Hello sir agar mera fy 2020-2021 ka maine ITC claim nahi kiya hai abhi tak tho me abhi annual return me vo ITC claim kar sakta hu ?
Sir, last yr 2020-21ka 2 sale bill maine miss kardia hai both gstr 1 and 3b file me. To abhi kya kare sep tak tha lene ke lia. Agar annual return me dikhate hai to drc 3 me cash ledger me dena padega. Lekin mera itc abhi hai liability adjust karne ke lia. Mera turnover 20lakh ke niche hai. Please suggest
Hello sir ji debit note ka payment konse table mai lena hai sir gi plz tell me
Table 17 and 18 is optional below 5 Crore? Please mention which notification or Press release and what is the link to find it?
Sir Ji FY 2019 - 20 ka ITC 2020-21 me claim kiya ha wo kaha mention karna hai apne kaha uska koi alag se column nahi to fir Table 8 kese balance hoga Please tell me
Sir mere paas computer ka basic knowledge hai, maine tally ERP 9 ka course v complete kia hai. Main apka gst return ka video dekh ke kya kisi business man ka gst return file kar sakta hu ? Sir sirf gst return filling ka job kya mujhe milega ? Please sir guide me. 🙏
for example maine 100000 ka itc lia but 20000 reverse kia to net off 80000 hua.
table 6A mein 100000 ka ITC show ho rha hai net off nahi.
so humein 6B mein 80000 ka breakdown dena hai ya 100000 ka.
Pls help me.
sir ji who is mandatorily required to file gstr 9 annual return and or gstr 9c. and who are exempted?
😅😊😅 10:52 😊
Very nice, method of explain is very good sir. Many doubts has been clear after watching many videos of others CA's.
Mai Vodafone ka distributor hu. Vodafone ka recharge amount mai Vodafone company se leta hu or vohi same amount dokan daro ko sales korta hu.. sales ke badle me mere pas incentive aata hai..jo incentive aata hai usme gst applicable hota hai.... iska entry mai Tally me kaise karu. Or gst me kaise show karu. Pls help
Sir...Table No 6b mai net ITC available as per table 4C of GSTR3b show kre... beacause Table 8A mai nett ITC available show krta hai after deducting ITC of credit notes
Nice class sir got a many understanding on the same with concepts
Super ExcelleNt TechniqUe all is well SIR!!
jab humne table no. 4 me ammendment dikha di 21-22 ki toh phir se table 10 aur 11 me kyu dikhayenge. ya phir jo ammendment column table 4 me h wo alag cheej h. please Reply??
Awesome guiding sir,
Sir mai typing nahi janta hu toh kya GST YA INCOME TAX RETURN FILE karny mai prblm hoge kya GST aur income tax return file karny ky ly humko sabsi pahly computer mai kispar command hona chahiye toh bohut aacha hoga🙏🏻
Agar 20-21 ka availed itc 21-22 me reverse kiya gaya hai to usko annual return ke kis table me show karenge
Excellent presentation on GSTR 9 Form
bahut bahut dhanwad sir
sir kya aap marg software se gst returns kasse bhrte h vo dikha skte ho kya
Sir gst r 9 maine galtise nil return kiya lekin column no 8 itc main kuch figures dikha rahe he
Aur ab revise bhi nahi kar sakte to mai kya kar sakta hu
Sir composition 20lakh k andar gstr 9 file karna hoga ya nahi agar ha to kaise please video bana dijiye
Sir mene july 2021 ko gst liya hun annual return december 31 ko 5 months ka returns bharna padega kiya..? Aur agle annual return kaha se kaha bharna padega plz reply
Nhi bharna padega jab apke turnover 2 crore exceed karege tabhi compulsory hai
Very good class sir
Sir, mera gst registration January 2020 ko hua tha aur feb ,march me late fee ho gaya tha to kya 2020-21 ka annual return nill bhara ja sakta hai ya nahi .
Sir, credit note received की entry debit note issued me हुई है, annual return में कैसे ठीक करें
Sir agar ITC Jada claim kar li hai to use kaese bapas karege a nahi clear kia please clear kare
Sir savi video ko Add kr ek video bnaye Gst freshers ke liye
thank u sir very nice explanation and easy language thank u so much
Superb sir...
sir pls interest n late fee ka b..class dijiyena sir...pura year na file karne ka interest late fee
Sir GSTR 9 Table 8C mai jo Figure +/- mai Show kri hai bo next year ki GSTR 9 mai Show krna hoga
Filled wrong recipient gst. GST Registration has been cancelled now. Please confirm what to do so recipient gets tax benefit? Gstr 9 & 10 filing pending
Good morning sir I have claim the ITC In advance. My inward supply invoice is in sep 2021 but they have upload in oct 2021. Will I face any problem.
Please help me sir
Excellent.clearly explained tq
Sir gst registration k liye State judiciary Sector aur range kaise pta kre
Sir kya mujhe sirf gst return filling ka job mil sakta hai, part time Or full time ? Please help me .. 🙏 ..
VERY NICE INFORMATION SIR
Very greatful sir my fear mostly go away of gstr 9
@Academy commerce
Sir meri 21_22ki table 4A me amount -me show ho raha hai
Very nice teaching language very appreaciated
Very useful information sir
Thanks sir ji
NICE EXPERIENCE
very good
Sir jo itc 2A ME HAI BUT 8A ME NHI HAI TO KYA KARE PLZ 🙏 REPLY SIR
Current fy ki itc ko kis column me mention kre ge
Sir ek baar full process baata dijiyega GST AND INCOME TAX return ka ek Master video baanakar
sir flipkart ki annual return ki bhi bnao iski video nhi bani h abhi tak.
Sir esi itc jiska bill hai per party ne bill update ni kiya wo kaha show hoti hai
Thanx sir ab mai 9 bhar sakta hu
Sir shopee seller ka gst filling ka ek video bana dijiya.....
Sir you can claim ITC of RCM in same month.
Please reply sir
Good information
Waiting for 100k 🥳🥳🔥
👍👍
really appreciated the way that sir explained .
EXCELLENTLY EXPLAINED 👍 THANKS 👍😊
Very nice
19-20 ki itc 20-21 me liye to usko kaha show krna hai
Very nice Sir....Thanks...
Super explanation Sir 🙏
Thank you Good class...
sir 19-20 ka itc 20- 21 me liya hai ab 9 me kese dikhaye
Bhut achha experience rha sir ❤️
Nice 👍
WELL EXPLAINED SIR
Sir, I have claimed more inputs in 20-21 and not adjusted in 21-22. In which table I have to show it?
NICE
Where to show pur return in table 6 of annual ret., as table 6A shows gross ITC , as 3B was changed feom oct 2020 wherein all credit notes filled by supplier is autopopulated in table 4 B 2 of GSTR 3B. Meaning 6A cataches gross ITC . Cuz of this there is diff appearing, solutions for this
In live class
Nice 👍 experience 👌
Welcome
Very well explained
Nice sir...
Exempt purchase kaha dikhna h sir??
Sir gst 3b without reverse charge in transportation par video baniye
Nice video thanks sir.
Good Sir
Where to show brought forward ITC of 2020.21 in GSTR9 of 2021.22.