Mandatory & Optional Tables of GSTR 9 and GSTR 9C for FY 2022-23 ft

In this session we will discuss Mandatory & Optional Tables of GSTR 9 and GSTR 9C for FY 2022-23
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[@user-px5ib4lg3h]

Thank you Sir

[@sks3375]

Sir ji hum table 7 ko nahi fill karte. Hum sara adjustment table 6 me hi kar dete hai . Net ITC lete hai. jisse table 6 aur 8 match ho jaati hai...

[@prajwalshetty2047]

❤

[@venkateshmss5936]

sir gstr9 table 6 Input as per gstr3b is mismatch how to rectify, utopopulated is showing Total ITC including debit note value, how to rectify pls guide

[@sks3375]

Sir ji hamara 1 crore ka local sale B2C aur 2 crore ka export hai. B2B koi transaction nahi hai. Kya humko table 17 me outward supply ka HSN dalna mandatory hai..

[@SGET75]

22.23 ka reverse 22.23 mei hi hua purchase return ka table 7 mein dalna hai 4(B1) aur na 4(B2) ka bhi nhi hai

[@shahabansari688]

Is B2B mandatory for exempt outward supply under 5 crore turnover?

[@goldyraigarh]

Sir GTA TO GTA SERVICE ME ANNEXURE V OR ANNEXURE VI FILE KARNA JARURI HAI KYA

[@vikitashinde1445]

Agar regulator taxpayer ki Turnover 2 cr se kam hot to FY 21-22 or 22-23 annual return file Kiya to intrest & late fees dene padegi kya buz 2cr se kam businee rahega to annual resturn is not mandatory

[@SGET75]

Table 6a mein as per book dal sakte

[@RanjeetSingh-sq9en]

Hello sir, actually table 14 by mistake blank rehe gyi , isme koi problem aa skti hai baad me

[@73apoorv]

I have 2 registrations, in same state because I have 2 seperate kinds of businesses.
The aggregate turnover is above 12Cr so GSTR-9/9C are both applicable.
GSTR 9/9C will be filed on consolidated basis or standalone basis ?

[@Arjunbhatkashmiri]

Standalone

[@neerajpawar6201]

I am ist viewer 😊

[@srinivaschilagani9884]

Sir table 8 mandatory OR Optional?. I am weak in hindhi.

[@FinTaxPro]

mandatory

[@srinivaschilagani9884]

Please once watch this video from 12:45 to 12:55 sir.