GSTR 9 Filing for FY 2021-22 | Clause wise Analysis with Practical issues ft
ฝัง
- เผยแพร่เมื่อ 8 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
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annual return gstr 9 21-22
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Hello
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Bilkul sahi ja rahe ho koi changes nahi karna, hame bahut aachi Tarah samaj me aa raha hai - thank you sirji God bless you
One great session every seen regarding GSTR - 9 💯
Thank you 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.
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Thanks and welcome
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Jai matadi Vivek ji
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Jai shree ram
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Kal aapse mile (in videos) aaj hum bhi gyani ho gae🤭
Thank you sir for a detailed analysis
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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
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It was a nice presentation but I defer to your point related to table 12 & 13. In table 12 you will show the value of ITC availed in FY 2021-22 but reversed in FY 2022-23 till the specified period and in table 13 you will show the value of ITC availed for transactions related to FY 2021-22 in FY 2022-23 till the specified period. The difference between table 8C and table 13 is that in table 13 the ITC availed related to transactions covered under Rcm will also be covered.
You r right ....but as per i knw both cases ...we can enter here...20-21 data on 21-22, and 21-22 data in 22-23, ..
Thank u so much sir....
Thoda gstr9 me confusion tha....wo clear ho gya
On which clause amendments is possible as you suggest not to change outward supply and tax liability in Annual return.
Very nice...Learnig Video
sir, maza aa gya, aap lambi hi rakha karo videos, bhot gyaan milta, lot of love from haryana
superb. Too Good... Thank you