GSTR-9 Optional and Mandatory Tables for FY 2022-23

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  • เผยแพร่เมื่อ 17 ก.ย. 2023
  • GSTR-9 (GST Annual Return) which is a consolidated return for a year and to be file every year till 31 December for previous financial year.
    GSTR-9 is very important return as this is your last chance to correctly report the data of a particular financial year with detailed break up. so it is very important to prepare the correct data for GSTR -9 filing.
    This data preparation is a time consuming task, but there is a good news for you that every year government notify mandatory and optional tables and just like year 2022 in year 2023 also Notification No. 38/023, dated August 4, 2023, issued to reveals the Mandatory and Optional Tables for GSTR-9 and 9C for the fiscal year 2022-23.
    Stay informed and stay compliant! 📊💼 #GSTR9 #TaxCompliance
    Optional and mandatory tables list: taxupdates.cagurujiclasses.co...
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ความคิดเห็น • 22

  • @senjamautomobiles5159
    @senjamautomobiles5159 6 หลายเดือนก่อน +1

    THANK YOU FOR YOUR VALUABLE WORDS

  • @ShriRangNatural
    @ShriRangNatural 9 หลายเดือนก่อน

    Very nice perfect information thanks 🙏🙏🙏

  • @CAGuruJi
    @CAGuruJi  10 หลายเดือนก่อน +1

    I Hope this will help you.
    How to file GSTR-9/9C (Course) : cagurujiclasses.com/courses/gstr99cupdated/
    Optional and mandatory tables list: taxupdates.cagurujiclasses.com/gstr-9-optional-mandatory-tables-for-fy-2022-23/
    💁🏼 Learn GST, Income Tax, ITR, Accounting, Tally, Trademark, TDS Returns: cagurujiclasses.com
    📚Tax updates: taxupdates.cagurujiclasses.com
    📞 Call at 9150010400 (only for courses)

  • @nikhilchowhan5297
    @nikhilchowhan5297 9 หลายเดือนก่อน +1

    Beautifully explained mam

  • @vaibhavwaghole322
    @vaibhavwaghole322 9 หลายเดือนก่อน

    Madam agar me last year ka itc current year ke 3b me leta hu wo table 6 me konse colom me show karna hai

  • @RAHULVERMA-lu1wx
    @RAHULVERMA-lu1wx 10 หลายเดือนก่อน

    Ma'am pls answer in case restaurant service in which column ITR reversed

  • @marwadicomedychora5824
    @marwadicomedychora5824 10 หลายเดือนก่อน +1

    Thinks madam ji 🙏👍

    • @ImranKhan-ff7yw
      @ImranKhan-ff7yw 10 หลายเดือนก่อน +1

      Thanks hota hai bro 😂

  • @souravkar4075
    @souravkar4075 10 หลายเดือนก่อน

    Mam , fy 22-23 GSTR1 me HSN code nehi Diya tha ab Kiya GSTR9 karna chahiye

  • @youngcraftmanas2136
    @youngcraftmanas2136 8 หลายเดือนก่อน +1

    Ma'am Fy 21- 22 sales, credit note issued in Fy- 22-23, in which table we show the details of credit note in GSTR-9 ( Fy- 22-23)kindly reply

  • @krunalpancholi186
    @krunalpancholi186 7 หลายเดือนก่อน

    2021-22 no Rcm 2022 23 ma credit claim kari hoy to GST r9 ma ka batvni and 2022 23 no Rcm 2023 24 ma claim karelo hoye set 2023 ma gstr3b ma batyvo hoy to GST r9 ma Kaya batavnu

  • @saritapal2998
    @saritapal2998 2 หลายเดือนก่อน

    Reconciliation kaise kare

  • @statusdashboard6945
    @statusdashboard6945 7 หลายเดือนก่อน

    How to reverse Unmatched ITC in annual return

  • @Mkgnrw
    @Mkgnrw 10 หลายเดือนก่อน +1

    Thanks for sharing
    Mam is there any your public channel on WhatsApp for tax updates??

    • @CAGuruJi
      @CAGuruJi  10 หลายเดือนก่อน

      CA Guruji have what’s up 👊🏼channel
      Click to connect 🤝: whatsapp.com/channel/0029Va3vD2v9Gv7NFx7udm1z

  • @MKprajapati_7011
    @MKprajapati_7011 9 หลายเดือนก่อน

    MA'AM GSTR9 RETURN FILE KARNA HE LAST DATE KAYA

  • @rraghavendra9092
    @rraghavendra9092 10 หลายเดือนก่อน

    Can we reverse ITC which belongs to F.Y.2017-18

    • @CAGuruJi
      @CAGuruJi  10 หลายเดือนก่อน

      use DRC-03

  • @ysgaming6074
    @ysgaming6074 10 หลายเดือนก่อน +1

    sahi se app ne nhi bataya hai bs apne uper 2 bataya hai other video hai youtube pe

    • @CAGuruJi
      @CAGuruJi  10 หลายเดือนก่อน

      Then you can watch those videos

  • @MKprajapati_7011
    @MKprajapati_7011 9 หลายเดือนก่อน

    ANNUAL RETURN FILE LAST DATE