GSTR 9 Filing for FY 2021-22 | Clause wise Analysis with Practical issues ft
ฝัง
- เผยแพร่เมื่อ 5 ก.ค. 2024
- In this session we have discuss about GSTR 9. All taxpayers/taxable persons registered under GST must file their GSTR 9. However, the following are NOT required to file GSTR 9:
-Taxpayers opting composition scheme (They must file GSTR-9A)
-Casual Taxable Person
-Input service distributors
-Non-resident taxable persons
-Persons paying TDS under section 51 of CGST Act.
-GSTR-9 filing for businesses with turnover up to Rs 2 crore made optional
The due date to file GSTR-9 for a financial year is 31st of December of the year following the relevant financial year. For example, the due date of GSTR-9 for FY 2020-21 is 31st December 2021. However, for FY 2020-21, the due date stands extended up to 28th February 2022 through Central Tax notification 40/2021 dated 29th December 2021. The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default. This is subject to a maximum of 0.25% of the taxpayer’s turnover in the relevant state or union territory. However, there is no late fee on IGST yet.
PLEASE NOTE - Section 16 (4) : A registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the thirtieth day of November following the end of financial year to which such invoice or debit note pertains or furnishing of the relevant annual return, whichever is earlier. It is 30 th November...not 13 November..
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of TH-cam videos.
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Chapter of Video
0:00 Intro to GSTR 9
0:52 Applicability of GSTR 9
4:15 Objective of Filing GSTR 9
6:59 Use of DRC 03 while Filing GSTR 9
11:15 Download Table 8A in Excel
12:38 Practical issue in GSTR 9
39:00 Table 4 of GSTR 9
46:57 Table 5 of GSTR 9
49:46 Table 6 of GSTR 9
1:02:28 Table 7 of GSTR 9
1:04:49 Table 8 of GSTR 9
1:08:29 GSTR 8A reconciliation
1:20:29 Table 9 of GSTR 9
1:23:00 Table 10,11,12,13
1:27:03 Table 14 of GSTR 9
1:27:44 Table 15 of GSTR 9
1:27:56 Table 16 of GSTR 9
1:28:08 Table 17 HSN Summary in GSTR 9
1:30:07 HSN Summary mandatory in GSTR 9
1:32:32 Preview of GSTR 9
1:32:51 Outro
This video will guide you below topics-
all about gstr 9 and 9c
how to do gstr 9 reconciliation
how to file gstr 9 annual return
how to file gstr 9 annual return 2021-22
how to download gstr 9 from gst portal
how to file gstr 9 and 9c annual return
how to reconcile gstr 9 annual return
who is liable to file gstr 9
is hsn wise summary mandatory in gstr 9
what is gstr 9 and 9c annual return
when gstr 9c applicable
gstr 9 fintaxprogstr 9 annual return 2021-22
Clause wise Analysis with Practical issues
gstr 9
gstr 9 annual return 2021-22
gstr 9 working in excel
gstr 9 form explanation
gstr 9 and gstr 9c
gstr 9 and 9c filing
gstr 9 kaise file karen
gstr 9 annual return 2020-21
gstr 9c
gstr 9c annual return 2020-21
gstr 9 annual return
gstr 9 and 9c difference
gstr 9 reconciliation
gstr 9 21-22
gstr 9 annual return 2021-22 in tamil
gstr 9 annual return kisko bharna hai
gstr 9 annual return 2021-22 due date
gstr 9 and gstr 9c applicability for fy 2021-22
gstr 9 annual return 2020-21 in tamil
gstr 9 annual return malayalam
gstr 9 and 9c filing in tamil
gstr 9 annual return 2021-22 in telugu
annual return gstr 9
annual return gstr 9 21-22
![[UNCUT] ฝันรักห้วงนิทรา | EP.9 (3/4)](http://i.ytimg.com/vi/ikd1tEhXbp8/mqdefault.jpg)
Sir, your way of teaching is really adorable and especially on the deep concepts with detailed explanation by taking practical challenges..thank u so much sir for clearing the doubts by taking practical examples
Thanks and welcome
Hello
@@FinTaxPro sir aapki current aaj ki video dekhi to aap usme bade double patle dikh rahe hai 😳 kya baat hai sb theek
sir jaise aap smjhate ho isi ke toh hum fan hai apke aap proper example deke btatte ho issliye apka cpurse purcahse krte hai bache ye aadat bilkul sahi hai
Aapko aise he bdi bdi video bnani chaiye ...aapki yhi khasiyat h ache se conceptual clarity milti h detailed and practical issues discuss krkr bnate ho toh..ekdum unique !
Sir, you have become my favorite teacher on GST. I'm a GST officer and your lectures are very helpful in understanding the concepts.
Sir, thanking you for this I dont know monetary gains but you are getting Dill se Duas and Ashirvaads of Multiple peoples like me who are giving exams and struggling between internships articleship
Never Stop these sir. This is just One Zariya For Us
MUJHE TOPIC KO DETAILS SE SAMAJHNA PASAND HAI, AUR TOPIC KO DETAILS SE SAMJHANE KA AAPKA TARIKA MUJHE PASAND AAYA,,,,,,,,,,,,,AAP ISI TARAH SE TOPIC KO DETAIL SE SAMJHAYA KARE,,,,,,,,,,,,,,,,,VIDEO BHALE 10 GHANTE KI BHI BANANI PADE, BEJHIJHAK BANAYE,,,,,,,,,BAS, TOPIC KO DETAILS SE SAMJHANE KA KAAM JARI RAKHE
This is great session for me , i had so many problems regarding GSTR-9 . now it is as clear as a bell.🥳
There are many TH-camr making in this topic but Jo Apne Samjha Explanation diya Bahut Jabardast hai......... Such me Apka Har Video me kuch alag hi mza ata hai Mind Blowing .......
Sirrrrrrr what a wonderful video..being an CA aspirant no youtubers made me understand the topic as much as you did thank you so much..BE HAPPY SIR❤️❤️❤️#hardworkpaysoff
Thanks and welcome
Ekdam bole to zakas video lamba he lekin perfect samjhne ke liye 100% perfect he bhai jitna lamba video utna detail me aur ekdam sahi rehta he aur samaj me bhi detail me aajati he
Jai matadi Vivek ji
Mataji will bless you more and more every time
Jai shree ram
Bilkul sahi ja rahe ho koi changes nahi karna, hame bahut aachi Tarah samaj me aa raha hai - thank you sirji God bless you
When you say why to worry regarding GST notice, but should focus on correct reporting. It gives comfort in the mind. Your way to teach is so simple for such a topic like filing GSTR9. What a skill of using body language to communicate the things which should not be spoken but understood by professional. Sir ji, God bless you with everything. Thanks.Your videos are real treasure for CA aspirants.
Sir, ekdum sahi hai , hum jaise tax professionals ko puri knowledge honi chahiye, app esse hi puree details me explain kiya kare, hume bohot help milti hai. Thanks a Lot
You are a great teacher. Your students don't from your videos no matter how long they are. Keep up the good work. Best wishes.
No sir, Lets the video long but explanation important.
One thing I have to say that if I had a teacher like you,then I was very lucky. Your learning techniques very unique,no one become bored.
Thank you sir for giving time to make videos
On which clause amendments is possible as you suggest not to change outward supply and tax liability in Annual return.
Video sir aap bilkul perfect banaate ho...
Mzaa aa gya...
Knowledge ki varsha... 🌧
One great session every seen regarding GSTR - 9 💯
Thank you Sir
Hi Vivek Sir, just wanted to clarify if we will have to fill table 17 in case of Export of Goods or it would be optional ?
Sir aap ke jaise video banane ki kisi ki bhi himmat nahi padti sir you are very good teaching sir aap ki video se bahut hi hosla badha hai mera thankyou sir 🙏🙏🙏🙏🙏🙏🙏
Sir, first of all I will thanks explaining GSTR9 form. You have covered all tables in details. It will help us to file Form GST9 nicely. Thank you once again.
You are too good....Superb session. You are making it very interesting. Shall go through all your videos. Thank you, jo bhi aap bolthe ho na dil se bholte ho with such good intention that sab seekhe aur sabko fayida ho...Knowledge is power...thank you again
Sir aapki video best hoti hain....samjh bhi aati hai or engaging bhi hoti hain...mene 2 din m GST ke 3 concept ka basic clear kar liya hai....and sari videos more then 45 min thi....great working sir keep it up...and your attitude or humbleness is surely visible in your videos...
Kal aapse mile (in videos) aaj hum bhi gyani ho gae🤭
Video length never an issue.. 👍
All topics are relevant and important.
The best teacher youtuber i found ... sir dont worry about lenths .. because jitna deep smjhege tbhi to sahi rhega
Sir Finally I found a perfect guide for taxation.
Thank you Sir
Sir video long nhi jata hai. Explanation me time lgta hai jo i think ok hai. Aapka best de rhe ho sir. Thank you so much sir
Thank you Sir for educational video. Extremely helpful. Each and every minute was very informative could not miss anything.
Explained very nicely. Appreciate your efforts.
great session sir. I have one doubt, turnover as per books and as per GSTRs have difference of cash discount. GST is not applied on cash discount but in Tally sales includes cash discount. Please advise on how to proceed with GSTR 9 in this case.
Love the way you teach ❤☺each and every concepts are so clear and concise with outstanding scenarios..!
Glad you like them!
Sir bahut hi mast vidoe thi aapki aaj tak isse pahile kisi ne itna mast tarike se kisi ne nahi bataya bahut sari vidoe dekhi maine par aaj tak kabhi ache se samjh nahi aaya par aaj mast tarike se samjh me aaya wo khel khel me aapne sab bata diya,🙏
The way u have explained very well
Hats off
So much informative video. Appreciable effort made by you sir.
I'm Pritesh Kapadia from Navsari GUJARAT, Sir way of video making is absolutely amazing and perfect. I like most that you are explaining very deeply. Thank you very much Sir.
Sir B2B toh aapne bata diya. But B2C sales short shown in R1 and 3B. How to handle this?
So much informative video..appreciable effort made by you sir..
Dear sir i have one question only that.
We have received advanced for service in March -20(19-20) which shows in R1 and make payment in 3B,due to covid we can't issue invoices in 20-21.
In 21-22 we have issues invoices for 19-20 advance and adjusted in R1 and 3B and simultaneously in March-22 we have received another advance shows in R1 and make payment in 3B and invoices issue in June-22 (22-23).
Question is how to show this in annual return.
I have to show advances in return if i show actual figure of March 22 advance it show additional payment.
I'm confused
Very well planned video with most possible practical issues covered. Thank you so much sir.
Thanks and welcome
ekdam honest teaching...thank you Vivek Bhai
Sir i love reading in details... Keep it up... No need to worry about length... Only work on concept and explanation...
Sir if any import for the month of March which is covered under RCM which was paid and claimed in April 22 than where it should be shown in table 4 in RCM or zero rated supply or advanced (4G)
Best and quality teaching style you have
Absolutely helpful and very good explanation video sir 👍👍
thanku sir apki video bahut achi lagti he aap bahut hee details me samjhate he
Sir pls clear kre agr r1 m by mistake b2c m sale jyada ho gyi or 3b actual gyi ho to use kaise justify kre or kaise us difference ko kaha show krenge next financial year ki r1 m ya nhi ?
YOUR WAY OF TECHING AND EXPLANING IS VERY GOOD
Hello sir,
I m in a confusion and need your help.
The turnover of GSTR 3b and GSTR 1 has been wrongly filed as outward supplies of FY 20-21 has been wrongly considered in same.As per books the turnover is correct.
How the reporting of same will be done in GSTR 9 and 9C?
Hsn wise summary main advance ki value bhi show karni padti hain kya
Excellent Video Sir, Length is not at all an Issue. Your way of detailed explanation is superb
Video Mast Hai Full Clarity Aa Jaati Hai
Good Job
Sir 2021 ka itc 2122 me jun me liya hai use gstr9 me kaun se table main dikhana hai?
Aap k is video me table 8 me jo 2a se 3b me jyada itc hai uska ye reason bhi ho sakta hai
Vivek Sir, No Words to Express my Views for this video....Rather I would recommend kindly Stretch you all videos....Because that's why I Watched this video 3-4 times, Yes Because in first 20 Mins I couldn't understood anything...But when I Repeatedly Watched this video...then I Clearly Understood all the concepts....By d way Sir, Please Keep going on like such videos....
I am also going to Buy your GST, TDS & Income Tax Combo Course....
Bhaiya aap ke video shandaar hoty he, bahut accha samjhaty ho app . Thank you so much bhaiya
I have a question regarding DN and DN. If supplier has issued us a credit note as we have returned his supplies and supplier added his notes in gst return but we did not add any notes while filling the return for the same.. will it create any problem?? And ITC will be reversed automatically na????
the way of explanation is excellent , good job sir timming dont matter concept to clear ho rha h jise galti to ni hogi , so helpfull
Sir, GSTR 6B is input without purchase return .
8A is 2A including purchase return , since 8B =6B, and 8C =8A-8B . 8C difference is purchase return.
That means we have claimed more input than available. Is it a system GSTR9 error or is it correct computation by system?
Thank you so much for sharing this video in detailed..
sir i have mistakenly claimed igst as cgst+sgst. problem is 8I shows a compensating error. Is there a work around?
Sir apki baate aur achche se samjhane ka tarika hi laa jawab hai👍👌👌👌
Usefull video Sir 👍...Sir F.Y. 22-23 me agr turnover upto 2 crore h kisi client ki, Kya GSTR-9 OPTIONAL h is Year bhi..ya Mandatory hai below 2 crore..??
In case we show full Taxable value in 3B but not in GSTR 1 and Time limit u/s 16 expired then how to deal with it ? (Ref. Issue no. 2 in video)
sir, maza aa gya, aap lambi hi rakha karo videos, bhot gyaan milta, lot of love from haryana
Hello sir video is very helpful. Many queries solved like correct t.o. to be shown in table 4 , in ca guruji channel they said we have to take the figures upto March 22 only. Any amendments addition for fy 21-22 made till sep 22 will not be shown in table 4, it will come to table 10,11 . Also they skip to explain table 6, and for HSN table they confidently said it's optional, no need to fill for the taxpayers below 5 CR t.o.whether its b2b or b2c bills. Video lengthy doesn't matter as u trying to explain each and every row of the tables so it is justified. Like ur teaching style. This makes to understand the things easily. All the best 👍 GBU
Appreciate you like our video
Sir aap Topic ko details me explain karte hain yahi chij viewers ko dekhne ke liye majboor kar deta hai.
Sir in table 5, if these supplies are exempted or nil rated, but the values will be shown under taxable value, doesn't it makes them taxable supplies. Please confirm the doubt
Tax shown in dec 21, 3b is correct. But taxable amount was wrongly entered by not using dot. Eg 50 lakhs was wrote as 500000000 as 50 cr. So in subsequent month also could not correct in 3b as anyway the amount was too big. What to do? Wrote a letter to dept that will correct in annual return. Now a recent letter from dept came you are not raising e- invoice that means they are not refering or say recording the letter submitted. Pls guide proper reply. We shall correct turnover in 9 and 9c but again is there any SOP which covers such issues.
Thank You Sir really superb explanation concept wise
Sir, what to do in case where supplier has forgot to enter invoice in gstr 1 upto specified period. And in case client forgot to claim ITC upto specified period that is 13 November
Very useful sir, the way u make us understand superb...and u speak very politely..
Sir, good evening, your style of teaching is very very much perfect, I really appreciate.
Sir, GSTR 1me April ka Bill mene GSTR1 me Nahi upload Kiya, and 3B me bhi Nahi payment ki , or phir me This month September me Upload karu 1 And 3b(payment karu) to ,,,Phir Interest Lagta hai ya Nahi ????????, Interest ka notice aayega ??????
Please Reply this message .........
Last year March 21 mein gstr 3 b mein dikhaya and April 21mein gst1 mein show kar di ..tab to koi issue nai hoga na?
Input lene ya dene ka koi time period hota h kya...jaise kisi bill.ka 1 yr baad input nhi milega...aisa kuch h kya
@skillvivekawasthi sir , you have cleared many doubts of mine thank you sir but sir there is a problem in my 2021-22 in which i have paid the tax in GSTR3B but forgot to enter invoices in GSTR1 . My point is i havent checked 2021-22 properly but now when i am checking it i found some mismatch data in gstr1 which i want to correct as its 2023-24 May 2023 how am i suppose to make the changes and also i made some manual changes in GSTR3B 2021-22 final quarter i paid less tax to the government which i didnt corrected in year 2022-23.
please sir guide me what should i do....
Great video sir knowledgeable lambi video hoti he par pura samaj to aata he dusri video dekhne ki bhi jarurat nhi padti so lambi video hoti he par achcha he
Thank you sir for a detailed analysis
Thanks Sir for making this video because
all problems solved regarding gstr 9
Lot of Thanks Sir
Well explained sir, it was fun and engaging. "Notice se nahi darna h".
If RCM Liability has not been shown in 3B nor paid but found in books of a/c =, please explain how to report / correct the same in annual return
Sir sirf B2B or Books k no. Of invoice dekh k next year to nahi punch kr sakte h n aisa bhi to sakta h n ki us month us party k kuch reason se gst no. Cancel dekha rha ho or hum use b2c m dekha diye h
Sir u r video is very useful to us n not lengthy
sir agar GSTR 9 voluntarily file kr dia h to 9c bhi file krna h ya ignore kr skte h...turnover is 15 lac only
Sirji, table 8B me table 6B & H ki fig autopopulated aati but acutlaly table 7I ki aani chahiye na us karan table 8A & 8B me diff aata hai use kaise solve karna hai
Sir in table 17 (1:29:30), my supplies are exempted but in "tax of supplies" raw, there is no option for exempted supplies!! What should I do?
I take excess ITC from some years,3b me jaada claim Kiya but 2a or 2b Kam tha, supplier did not put my bills in b2b,they put in b2c,
Still I didn't correct that mistakes, I didn't files gstr 9,my avg turn over is 60lach each year .
Now what should I do. And in one year my 2a is more than 3b ITC,what I do? Tell me plz
Do we need to pay interest on tax amount if we take the bill of 31/03/22 in August 2022 GSTR-1
Nehi sir details video hi achi lagti hai. Bahut kuch sikhne ka mauka milta hai.
Sir input services main kon si services fill karni hai or capital goods main konsi
Sir if we have to increase supply in itr due to insufficient cash balance. HOW WE SHOW IT IN GSTR 9?
If there is difference between gstr 3B and books then which amount will be shown in table 6
Sir, Really adorable session, you explained it so beautifully.
I want to know, In which Table of GSTR-3B, I have to less Taxable and GST amount which was taken in GSTR-3B but missed to showing in GSTR-1 ?
I liked your detailed video's, it helps to understand.
Thankyou sir....u cleared the points so well
I like your detailed concepts sir 🙏
Sir iska solution bata deejiye pls
" Table no 13 me previous fy ki ITC ko show kar rakha h to kya is ITC ko table no 8c me show karna mandatory hai"
Sir agar FY21-22 ka bill after october 2022 dikhaya jaya or liability DRC03 se pay kar de to iss case me buyer ko to ITC nahi milega iss case me best solution kiya hona cahiya....
Nice Video Sir, details me bataya thanks Sir
sir agar koi sale ka invoce gstr 1 me dala hi nahi aur time bhi nikal gaya to fir bhi table 4 me wo sale show karni hai aur lapse itc ki adjustment book me kese kare . table 8 me 3b me 20- 21 ka itc leya hai wo show ho raha hai uska kya kare wo to excess claim dikhayega
last month mene galti se debit note issue kiya tha, mujhe credit note nhi mila fir bhi,,, or mene tax bhi pay kar diya,,, kya ye reverse ho sakta hai is month me...?
Thank you so much sir for uploading a very useful video 🙏