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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THANK YOU FOR YOUR VALUABLE WORDS
Very nice perfect information thanks 🙏🙏🙏
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)
Beautifully explained mam
Madam agar me last year ka itc current year ke 3b me leta hu wo table 6 me konse colom me show karna hai
Ma'am pls answer in case restaurant service in which column ITR reversed
Thinks madam ji 🙏👍
Thanks hota hai bro 😂
Mam , fy 22-23 GSTR1 me HSN code nehi Diya tha ab Kiya GSTR9 karna chahiye
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
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
Reconciliation kaise kare
How to reverse Unmatched ITC in annual return
Thanks for sharing
Mam is there any your public channel on WhatsApp for tax updates??
CA Guruji have what’s up 👊🏼channel
Click to connect 🤝: whatsapp.com/channel/0029Va3vD2v9Gv7NFx7udm1z
MA'AM GSTR9 RETURN FILE KARNA HE LAST DATE KAYA
Can we reverse ITC which belongs to F.Y.2017-18
use DRC-03
sahi se app ne nhi bataya hai bs apne uper 2 bataya hai other video hai youtube pe
Then you can watch those videos
ANNUAL RETURN FILE LAST DATE
31 dec