00:04 Key points for filing GST 9 and 9C 03:46 Definition and categorization of supplies under GST 10:55 Advance against supply of services is captured in table four and non-GST supplies in table five. 14:45 Capturing data on GST payable and not payable under tables 4 and 5 22:12 Detailed analysis on GST Annual Return-related rules 25:23 Data capture in table 7, 12, and 13 important for reconciling credits in GSTR 9. 32:20 9C self-certified reconciliation statement is divided into five parts. 35:13 Disclosure of expenses and liabilities in GSTR 9C 41:36 Difference between tax payable and tax paid in GSTR-9 44:57 Correcting wrongly captured taxes and liabilities 52:10 Capturing details of outward supply and input tax credit in GSTR 9 & 9C 55:46 Proper reversal of credit and table filling are crucial in GSTR-9 1:02:33 Wrongly availed credit needs correction 1:06:55 Interest not applicable if total tax is higher than wrongly availed credit 1:13:29 Liability under reverse charge and filing GSTR-9C 1:16:25 Understanding the key points about availing credit under RCM rule 1:24:02 Non-compliance with e-invoicing leads to penalties and loss of credit 1:26:54 Thorough reconciliation needed for GSTR-9 & 9C Crafted by Merlin AI.
Respected Sir yesterday Kolkata me apka seminar me pahle baar apko suna aur sir aapne itne simple language me GST ko bataya ki main apka Fan ho gaya. Thanku Sir Basically I Am CA final Student having so much interest in GST aur apse Milne ke baad ab main GST ko aur ache se samaj kar aage badunga.
suggestion : please show the referral image of the content in the background. eg if speaking about table 5 pls then show the table 5 in the background..
Sir books turnover matched with gstr1 but wrongily excess tax paid in gstr3b(because one credit note reversed in gstr1 but forget to reverse in gstr3b) now what to do sir?
Sir whether itc reversal should be netted off in table 6 so as to match the same with table 8 or reversal should be shown in table 7 and let the negative figure come in table 8 ? Pls guide
Good Evening Sir.Thank you very much sir. I have a question. I have sales of Fy 2021-22 RS.20 Lakhs reported in April & May Gstr-1 of Fy 2022-23. Fy 2022-23 sale is Rs.6 crores . In Gstr-9 , table 4 only sales of Fy 2022-23 Rs. 6 crores are auto-populated. But in table-9 of Gstr-9, all the taxes paid for Fy 2021-22 sales Rs.20 lakhs and Fy 2022-23 Rs.6 crores are getting reflected. Should I edit the figures of table-9 to report only taxes paid for Fy 2022-23. Please reply
Excellent explanation thank you sir. 2a auto populated reflected in gstr 9 is not reflecting correct amount with my multi month 2a means it is showing less leading to excess availment of input
RCM liability was under IGST, but paid and claimed under CGST & SGST. ITC under CGST & SGST is not reversed till 30.11.23. Whether RCM liability can be shown under CGST and SGST and also ITC under CGST & SGST in GSTR 9. Please suggest what has to be done.
Hello sir Import IGST paid in FY 2022-23. But claim in FY 2023-24. Wo kaha pe dikhana he... Table 8 G me total payment and 8H me availed..jo difference ata he plus me wo table 8K me lapesed dikhata he ..... So sir my question is treatment ( which tablet show this) of important credit IGST FY 2022-23 availed in FY 2023-24
Sir... if take itc of reversal both 4B1 and 4B2 in Table 6 that reflected twice in the table 8 for reconciliation of 2A and 3B, it's shows itc taken more, then how to reconcile sir please suggest me.
Respected sir...amazing..one question..ITC reversed in 4B(2) of GSTR-3B reclaimed in 4A(5) in subsequent months appearing as part of 6A in GSTR-9, is it to be reported other than in 6H especially the ITC reclaimed in FY 23-24.Thanks in advance🙏
Shri hari Gstr-2a Show Rs-100 but gstr-2b shown Rs-80 so according to low we claim Rs-80 in gstr-3b but our books shown Rs-100 because 1 supplier filed there march -23 gstr-1 late filed there which tables where filed for gstr-9
Rather explains this, just tells us to refer CBIC Circulars... or Explain with demo or example... Eg: if someone had difference in 3B with Books of accounts etc...
00:04 Key points for filing GST 9 and 9C
03:46 Definition and categorization of supplies under GST
10:55 Advance against supply of services is captured in table four and non-GST supplies in table five.
14:45 Capturing data on GST payable and not payable under tables 4 and 5
22:12 Detailed analysis on GST Annual Return-related rules
25:23 Data capture in table 7, 12, and 13 important for reconciling credits in GSTR 9.
32:20 9C self-certified reconciliation statement is divided into five parts.
35:13 Disclosure of expenses and liabilities in GSTR 9C
41:36 Difference between tax payable and tax paid in GSTR-9
44:57 Correcting wrongly captured taxes and liabilities
52:10 Capturing details of outward supply and input tax credit in GSTR 9 & 9C
55:46 Proper reversal of credit and table filling are crucial in GSTR-9
1:02:33 Wrongly availed credit needs correction
1:06:55 Interest not applicable if total tax is higher than wrongly availed credit
1:13:29 Liability under reverse charge and filing GSTR-9C
1:16:25 Understanding the key points about availing credit under RCM rule
1:24:02 Non-compliance with e-invoicing leads to penalties and loss of credit
1:26:54 Thorough reconciliation needed for GSTR-9 & 9C
Crafted by Merlin AI.
What a great presentation Sir......... Thanks a lot
Sir you are god gift to all tax practitioners, thank you so much
Respected Sir yesterday Kolkata me apka seminar me pahle baar apko suna aur sir aapne itne simple language me GST ko bataya ki main apka Fan ho gaya.
Thanku Sir
Basically I Am CA final Student having so much interest in GST aur apse Milne ke baad ab main GST ko aur ache se samaj kar aage badunga.
If you can release English version that would be really helpful for other language people too
Almost 99% english
Hopefully u know he is speaking in english
i searched somany chanels..but you are awsm..thanku sirji..you are great..😍😍😍
Great 👍 thanks
Bahut bahut pranam
Much awaited....Majaa aa gaya, thank you so much sir. Your video is so knowledgeful. 1000 likes karne ka dil hai but 1 hi kar sakta hun.
Awaited video sir❤
Excellent sir
It is very impressive class
Thanks Sir
Thanks Sir For Uploading 👍
Thank you, sir
I was waiting for this video
Thank you so much
Thanks a lot for enlightening us
Thank so much sir, you have explained it so easily it sets in our mind.
Thank you very much sir for your nice presentation
👌
Sir, thanks a lot. It's well explained & given in right time..
Knowledgeable as usual
Very well explained with sections, table, circulars etc and very informative
Wonderful explanation Bimal sir always🎉🎉
Your super sir all doubt clearly
👍👍
❤💯💯💯💯💯💯💯
suggestion : please show the referral image of the content in the background. eg if speaking about table 5 pls then show the table 5 in the background..
Yes
Deepak sale ka judgement me sir achhese dimag me baith gaya hai
sir ek supply ka GST registration with effect from registration ki date se cancelation kiya he aur table 8a me uska difference aa rahe uska kya kare?
Sir Where to show 21-22 ITC taken in 22-23 in 22-23 GSTR-9, sir pls confirm. leading to negative values in table 8D
pata chal aapko bhai ??
HOW TO SHOW DIFF AMT.
Sir, where reversal of itc is more than itc available, it is added to output liability. In gstr 9 how treatment is to be given?
Sir, knowledge means clarity, you are full of the former, suresh
30:30
Sir books turnover matched with gstr1 but wrongily excess tax paid in gstr3b(because one credit note reversed in gstr1 but forget to reverse in gstr3b) now what to do sir?
SIR PLEASE MAKE VIDEO ON CREDIT NOTES APPEARING IN OTHER REVERSAL TABLE 4B OF GSTR 3B AND ITS TREATMENT IN TABLE 6,7,8 OF GSTR 9
Whether rate of tax to be shown as 0% or 5% in table 17 of gstr 9 in hsn summary for gta whose entire turnover is covered under rcm?
if less sales as per book in gst r3b and gst r-1 22-23 also in which table gstr9 22-23
Greate Sir taken so much pains to explain annual returns GSTR 9 excellent and spoon feeding explantion 🙏👍👍🌹👍🌹
Sir whether itc of fy 21-22 availed/reversed in fy 22-23 can be reported in table 6m of gstr 9 so as to tally the same with table 6a ?
Sir whether itc reversal should be netted off in table 6 so as to match the same with table 8 or reversal should be shown in table 7 and let the negative figure come in table 8 ? Pls guide
Thank u sir
Sir itc of fy 22-23 reversed in fy 23-24 to be reported in table 12 of gstr 9... whether this needs to be reported with negative sign in table 8c ?
Yes
1:14:00
Mar 2024 invoice ITC taken in 3B but GSTR -2B updated in the month of April 2024 , how to shown in GSTR - 9 table
Jain sir case ka vedio dalie plz
Prev year I'm 21-22 input claim in 22-23 i which table. pls clear
Good Evening Sir.Thank you very much sir. I have a question. I have sales of Fy 2021-22 RS.20 Lakhs reported in April & May Gstr-1 of Fy 2022-23. Fy 2022-23 sale is Rs.6 crores .
In Gstr-9 , table 4 only sales of Fy 2022-23 Rs. 6 crores are auto-populated.
But in table-9 of Gstr-9, all the taxes paid for Fy 2021-22 sales Rs.20 lakhs and Fy 2022-23 Rs.6 crores are getting reflected. Should I edit the figures of table-9 to report only taxes paid for Fy 2022-23. Please reply
Excellent explanation thank you sir. 2a auto populated reflected in gstr 9 is not reflecting correct amount with my multi month 2a means it is showing less leading to excess availment of input
RCM liability was under IGST, but paid and claimed under CGST & SGST. ITC under CGST & SGST is not reversed till 30.11.23. Whether RCM liability can be shown under CGST and SGST and also ITC under CGST & SGST in GSTR 9. Please suggest what has to be done.
Hello sir
Import IGST paid in FY 2022-23. But claim in FY 2023-24. Wo kaha pe dikhana he...
Table 8 G me total payment and 8H me availed..jo difference ata he plus me wo table 8K me lapesed dikhata he .....
So sir my question is treatment ( which tablet show this) of important credit IGST FY 2022-23 availed in FY 2023-24
Sir... if take itc of reversal both 4B1 and 4B2 in Table 6 that reflected twice in the table 8 for reconciliation of 2A and 3B, it's shows itc taken more, then how to reconcile sir please suggest me.
01:00:03
Respected sir...amazing..one question..ITC reversed in 4B(2) of GSTR-3B reclaimed in 4A(5) in subsequent months appearing as part of 6A in GSTR-9, is it to be reported other than in 6H especially the ITC reclaimed in FY 23-24.Thanks in advance🙏
Sir - want to check if RCM liability paid under wrong head, I will pay the tax under correct, what will happen for ITC?
Shri hari
Gstr-2a Show Rs-100 but gstr-2b shown Rs-80 so according to low we claim
Rs-80 in gstr-3b but our books shown Rs-100 because 1 supplier filed there march -23 gstr-1 late filed there which tables where filed for gstr-9
I HAVE FILE GSTR 9 GSTR 2B CLAIM 1 LAC BUT 2A CLAIM REC 75000/- DIFF 25000/-
SO PLS CONFIRM GSTR 9 MAIN DIFF, AMT. 25000/- SHOW ?
Very helpful sir with detailed analysis of all applicable Table of GSTR 9 & also case study session was wonderful
😊😊
Prithvi prdakshina karawayega GSTR
Rather explains this, just tells us to refer CBIC Circulars...
or
Explain with demo or example...
Eg: if someone had difference in 3B with Books of accounts etc...
Thank you sir
Thank you sir.
Yes
Sir Where to show 21-22 ITC taken in 22-23 in 22-23 GSTR-9, sir pls confirm. leading to negative values in table 8D