[@Radhika_blue93]

Thank you 🎉

[@soumyendranathdas4295]

sir, 2.51 to 2.53 time par aap jo bol rahen hain mere khayal mein woh sahi nahin hai. Table 4 mein B2C jaroor net figure hota hai kyonki woh GSTR 1 mein bhi hota hai. But, B2B always gross hota hai kabhi bhi net figure nahi hota hai. Table 4 mein B2B se related Cr Note and debit Note both GSTR 1 and GSTR 9 mein separate dikhana haota hai - 4 ( I ) and 4 ( J ) mein as the case may be. Besides, datas in Table 4 of GSTR 9 is auto populated from GSTR 1 . So, koi chance hi nahi hai Table 4 ( B ) net hone ki. pl check your point. Thank You

[@caamankumar8080]

But Table 4I to 4L are mandatory w.e.f. FY 2021-22 onwards

[@Sonuthakur-me3qu]

Sir agar maine b2b ki supply aur b2c ki supply kari hai toh kya mujhe b2c ki bhi hsn code dalne honge ya fir sirf b2b ke hi dalne hai

[@faiz0758]

Dono ka daal do sir sahi rahega

[@srikantagarai10]

Sir, Inputs meaning Goods purchase Input and Input service meaning service purchase input ?

[@faiz0758]

Yes

[@Pramodsingh-lk8hz]

Can u share table 12 & 13 relates notification

[@pkpasari1241]

Sir, thanks for this and other video of gstr9. There was a mistake in hsn code of outward supply while submitting monthly return. Can we rectify in this gstr9.

[@shaukatmujawar2510]

is there any notification for the tables which are optional pl try to provide that notification if possible

[@mayurghelani4383]

Under input itc which item will come under capital goods

[@harshildoshi3618]

Sir gstr 9c ka video kab aega? And thank you for gstr 9 video

[@Up_ka]

Sir Exampt Supply & Nill Rated Supply walo ke liye HSN Summary Mandatory hain ya Optional

[@faiz0758]

Mandatory

[@faiz0758]

Mandatory