Part 10 Table 8 of GSTR 9 | ITC reconciliation in Annual GST return

[@manmeetmuchhal]

Whether rate of tax to be shown as 0% or 5% in table 17 of gstr 9 in hsn summary for gta whose entire turnover is covered under rcm?

[@pawan_budy]

sir meri gstr 9 me 8a excel me itc amount cgst 15,00,000 hai but gstr 9 ke hi 8 (a) table me 13,00,000 show kar raha hai difference 2,00,000 hai. Portal par Gstr 9 me excel aur table me difference hai portal kaise thik hoga

[@rinkal-makwana]

Thank you so much sir 🙏😊

[@ASHISHSONI-j8u]

Sir,
In one of my case, ITC on RCM paid in march, but I missed Itc on RCM to claim.
I have claimed that in next year September month.
How to tackle this scene??

[@manjarekarlokesh9075]

8 A mai aisa bhi ITC hota hai jo next fy mai claim kiya hai as per 2b base to use kaha show krna hai

[@parvaizwani8729]

So nice teaching

[@firdausansari642]

Sir kya hame unregistered person se goods purchase karne par rcm se tax paid karna padega kya? Please tell me

[@FinTaxPro]

No

[@galaxystar7739]

Sir 6B me purchse return minus kr do sir tu difference nhi aayega

[@lalitmali2147]

Sir jo Itc current FY ki next year m claim ki vo to 8C m show hogi lekin jo itc previous FY m claim ki thi vo kha show krni h kyu ki vo ITc bhi Current FY m 3B m claim kri h apno n ?

[@sudhamakuti]

bilkul sahe bat h
usske bina to difference dekhega he

[@ca.amitkakkar]

Last Year 21-22 ki ITC Jo aapne current year 22-23 mein claim ki hai uska difference Table 8 mein adjust nhi karna...
Uski Adjustment Table 6 mein hogi...jo ITC Last Year 21-22 Ka aapne current year 22-23 mein claim Kiya wo Table 6 mein less karke hi aap claim karoge. Means Table 6 mein aap only current year 22-23 ki books ka ITC hi aap claim Karo ... Automatically Table 8 mein difference last year 21-22 ka nhi ayega...
Table 6 mein ab wo difference ayega....GST department ne bhi Aisa karne ko kaha h

[@sks3375]

​​@@ca.amitkakkarmatlab jo total ITC humne 22-23 me 3B me claim kiya usme se 21-22 ka ITC less karke sirf 22-23 se related ITC ka bifurcation hi table 6 me fill kare....Aur jo difference aayega wo 21-22 ke ITC ke karan hi honga...Sir ji kya hum table 6 me reversal ko bhi less karke daale jisse table 8 match ho jaaye kyoki table 7 ko fill karne se mismatch aata hai....

[@maazmustafa3699]

Vivek sir k lie lots of love bcz doing very hard work for viewers ❤❤❤

[@kumarshashank3457]

Please make a videoon discount

[@parvaizwani8729]

❤

[@maazmustafa3699]

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