Sir agr hamre pass multiple gst registration hai or 1 state me nil sale hai and second me abc sale hai to gstr9c nil Wale ki file krenge to usne turnover as per audited financial me turnover dalenge to mismatch ho jayega.. is case me kya krna chahiye. Kya usme 0 sale dalni hi jis state me nil sale hai ?
SIR JI SOME VALUABLE C A CLEAR THAT Table-6 -M is only for ITC CLAIM IN ITC-01 and ITC-02 FORM THEN IF WE SHOW ANY OTHER ITC BELONG TO NEXT FINCIAL YEAR MAY BE WRONG ITC CLAIM
I have a reversal of Input , for the same I have made payment while filing 3b. Now the table 9 of GSTR 9 autopopulated the same along with tax payable and tax paid. Since the same goes to table 9 there arrives difference of the same. What should be done? should I adjust table 9 by deducting reversal amount
sir ek issue aa raha tha.... GSTR 9C ka extract download kiya maine toh usme ITC availed NIL aa raha tha but in GSTR 9, I have claimed somewhat around 1 Crore of ITC.... jiske chalte ab mujhe GSTR 9C me dikkat aa rahi hai... kyuki jaise hi mai 1 Crore ki value daal raha hu GSTR 9C ke Part 12 me aur upload kar raha hu toh wo error k sath process kar raha hai.....please guide
Very informative video I have a query related to unreconciled ITC. While filing GSTR-9C it comes to my attention that the input as per books of accounts and ITC AVAILED in GSTR-9 has a diff of ₹1958 What should I do in this situation? What will be the liability for unreconciled ITC?
Sir 9C me P&L and Balance sheet upload karna hota hai but by mistake mujhse dono me ek hi document upload ho gaya p&l to baad me kya kuchh ho sakta hai sir reply pls.
Hello sir, how are you I've noticed you're looking a bit thinner 😅 in your recent videos compared to before. It's clear you're putting in a lot of hard work, but don't forget to take care of yourself too. Wishing you 🎉all the best and hoping your efforts lead to even greater success!"
For a company having multiple GSTN statewise, is there requirement of uploading individual statewise balance sheet for GSTR 9C ? Or whether submit consolidated balance sheet of all states. Please advise
Sir i have made mistake in filling taxable value 8n Gstr 3B of October 2023 ( Gst is correct and paid correctly) because of this my taxable supply is different in Summary of 3B as compared to summary of Gstr 1 , how can i ractify that mistake of 3B ?
@@FinTaxPro Then I am going to mention correct value of taxable amount in gstr 9 which is in gstr 1 and tally , but it will not as per GSTr 3B summary is it right approach ?
Awesome effort, perfectly Explained!
Knowledge full
Thank you so much Sir,
Thank you 😊
Thank you so much..
BAHUT ACHHA VIDEO ❤
Sir agr hamre pass multiple gst registration hai or 1 state me nil sale hai and second me abc sale hai to gstr9c nil Wale ki file krenge to usne turnover as per audited financial me turnover dalenge to mismatch ho jayega.. is case me kya krna chahiye. Kya usme 0 sale dalni hi jis state me nil sale hai ?
How to shown turnover before GST Registration during the Financial year 2023-24 in GSTR-9 & GSTR-9C & how to Matched with Audited Balance Sheet
How to treat if there is turnover difference between it and gst
Thanks for Informations 🙏
Welcome
Fy 21-22 credit note issued karte hai after sep 22 to usme GST nahi aayega book me?
Only taxable amt se hi book me record hoga?
SIR JI SOME VALUABLE
C A CLEAR THAT
Table-6 -M is only for ITC CLAIM IN ITC-01 and ITC-02 FORM
THEN IF WE SHOW ANY OTHER ITC BELONG TO NEXT FINCIAL YEAR MAY
BE WRONG ITC CLAIM
Thank you thank you so much sir May God bless you
Always welcome
Gstr-9c turnover before stock transfer lena hota h ya after stock transfer
Very nice explanation sir
Keep watching
I have a reversal of Input , for the same I have made payment while filing 3b. Now the table 9 of GSTR 9 autopopulated the same along with tax payable and tax paid. Since the same goes to table 9 there arrives difference of the same. What should be done? should I adjust table 9 by deducting reversal amount
Sir gstr 2b ka reconcile kaise karna hai is bare me ak details video baneya please..
sir ek issue aa raha tha.... GSTR 9C ka extract download kiya maine toh usme ITC availed NIL aa raha tha but in GSTR 9, I have claimed somewhat around 1 Crore of ITC.... jiske chalte ab mujhe GSTR 9C me dikkat aa rahi hai... kyuki jaise hi mai 1 Crore ki value daal raha hu GSTR 9C ke Part 12 me aur upload kar raha hu toh wo error k sath process kar raha hai.....please guide
Sir ji, mujhe aapke saath GST ka kaam karne ka moka mil sakta hai kya..??
Very informative video
I have a query related to unreconciled ITC.
While filing GSTR-9C it comes to my attention that the input as per books of accounts and ITC AVAILED in GSTR-9 has a diff of ₹1958
What should I do in this situation?
What will be the liability for unreconciled ITC?
Sir 9C me P&L and Balance sheet upload karna hota hai but by mistake mujhse dono me ek hi document upload ho gaya p&l to baad me kya kuchh ho sakta hai sir reply pls.
Kya bina GST registration ka koi product export kiya ja sakta hai
Good video
Glad you enjoyed
Hello sir, how are you I've noticed you're looking a bit thinner 😅 in your recent videos compared to before. It's clear you're putting in a lot of hard work, but don't forget to take care of yourself too. Wishing you 🎉all the best and hoping your efforts lead to even greater success!"
I am perfectly fine and fitter than before.
If Nil return how to file
Macro enable.. Issue and run error 13😢😢😢
How to solve plz tell
Right click on excel file. Select Properties > General tab. There u see (block), check that box and press ok
For a company having multiple GSTN statewise, is there requirement of uploading individual statewise balance sheet for GSTR 9C ? Or whether submit consolidated balance sheet of all states.
Please advise
Upload standalone financials and consolidate financial.
Both data
How you lost weight sir , pls share ,
Sir what do we charge for gstr 9 filling... Normal.
GSTR 9 or 9C required turnover
❤❤
Sir i have made mistake in filling taxable value 8n Gstr 3B of October 2023 ( Gst is correct and paid correctly) because of this my taxable supply is different in Summary of 3B as compared to summary of Gstr 1 , how can i ractify that mistake of 3B ?
You can’t rectify gst return
@@FinTaxPro Then I am going to mention correct value of taxable amount in gstr 9 which is in gstr 1 and tally , but it will not as per GSTr 3B summary is it right approach ?
@@devvaghela7097 Yes and if there is short payment of tax make sure to pay via DRC 03
@@fintaxproadvisoryllp3135 No there is no short payment of tax only value 9f taxable supply is short ...
सर हमारे पास 31-7-2023 का टैक्स इनवॉइस था लेकिन गलती से जीएसटी 1 में तारीख गलत थी 31-3-2023 क्या हम देश में बिल में संशोधन कर सकते हैं
Yes amendment mai date change kardena
Sir mera debit note ka difference hai ... Dikkat thodi hogi
No issue
Clearly nhi dikh rah bahot Blur hai vedio
Aapka net slow h sir humari video 4k m hoti h 😅
Pls help 😢