Part 12 table 10,11,12 & 13 of GSTR 9

[@AfhanKhan-j1p]

Thank u for making specific and short videos.

[@anisgodil264]

SIR sale bill gstr-1 me dikhana reh gaya, magar, iski effect interest se bachne ke gstr-3b me de di hai, aur gstr-1 me next year me dikhya hai, to uski gstr-9 m,e kya effect aayegi.???

[@Rahul-qw4jr]

Sir. Fy-21-22 ka itc fy-22-23 me Clam kiya hai to ,use 22-33,ki gstr9 me kaha show karna haj.

[@damyantisingh7202]

Use kahin nhi show krengay. I mean to say opening ITC nhi show hogi kahin bhi. Bus 22-23 ki jo ITC aap April 23 me liya h use report krna hota h bus.

[@vishal98911]

Sir. PY me Table 10 me Invoice value show kri thi toh is bar us Invoice value ko kha show krenge.?

[@श्रीमहाबलीहनुमान]

Privious year related sales kis table mai show karenge

[@mustaqeemshaikh7278]

Sir is tarah ke video se to ham sab form bharna Sikh jaenge

[@HariomJayRamjiKi]

Sir, FY-22-23 ke sales as a B2B (Other than through amendment) filed in R1 OF FY-23-24 till specified date to kya hum table 10 And 11 of GSTR-9 OF FY-22-23 me dikha sakte hai

[@AvijitSikaria]

If itc for fy 21-22 was claimed in gstr 3b of fy 22-23 due to late filing by supplier. How to reflect

[@vivekdahiya7922]

sir what about ITC related to PY 21-22 but invoice for those itc are updated in PY 22-23
means some invoice are not in table 8a for py 21-22 but showed in gstr -2b of py 22-23
iSS ITC ko kaha show kre

[@charanpatgar6657]

Sir if I missed invoice in March 2023, and uploded that in April 2023 and now if I shown that details in table no 10 & 11 am I suppose to pay that much of Tax liability and other fees. Plz reply me due date is near iam requesting u plz sir...😢

[@omprakashpanigrahi3691]

Thank u sir

[@SunilSingh-er2lo]

Sir tds sikhna h