GSTR 9 की Table 6 और Table 8 कैसे match करें? Purchase Return Treatment in GSTR 9
ฝัง
- เผยแพร่เมื่อ 27 พ.ย. 2022
- In this session we will discuss Table 6 and Table 8 of GSTR 9
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Great sir apne to meri problem hi solve kr di.apne bhut clear bataya apki ish mehnat to slaam.apke videos bhut acche se samajh ate h
Very helpful video same problem facing. Now clearly understand. Thankyou
Sir din bhar se isi cheez se pareshan ho raha tha....apne to saare doubts crystal clear kardiye sir.....thank u so much sir and god bless🙏🙏💐💐💐💐💐
Perfect! searching for this from many days!
Thank you sir, totally understood and good explanation 😊
Thank you so much sir Aaj 2 ghantey discussion chala ispey
You have solved a big problem in GSTR-9 Thank you sir...
Thank you. Very good clarification n explanation
Sir your way of understanding is so good that everything becomes clear thank you very much for this
Thank you very much sir really great explaining.
Very good explanation sir please continue 👍👍👍
Thnx sir cleared all my doubt!😊😊
Thanks aton for clarifying the doubts! 💯
Any time!
Sir excellent teaching related ITC TABLE 6 7 8 .
THANKYOU
Very Helpful. Thanx
Very helpful video 😊
Thanku sir
Thank you.
Bahut shi👍👌
Very useful vedio sir thanks
Very important issues explained
Thank you so much sir
Thank you so much sir. Now my query resolved and i about to pay around 500000 but you saved me
Thanks a lot sir 🙏
Thanks sir 🎉
Thank you sir my big problem solved
Very informative video
Very nice explanation sir
Nicely explained
hello your way of teaching is very good. i am getting boot up with your classes. my request is to explain in full english so that we cannot miss any thing. so subcribes are from so many states.
Awesome 👍😎
Sir mera ak invoice F. Y. 2021-22 ka tha ijs me galti se date 30-3-2021 ho gaye ab to date be gaye ab kya karna padega
Sir your teaching method is very nice. Plz provide a all quarries solutions in one video
3 saal baad aaj doubt clear hua 1 no vedio ❤️❤️❤️
table no3 kha h
Thanks
AWESOME SIR
Sir can you make video or suggestions on reco of outward tax liability and tax payable( table 9) for fy 21-22 ? i think tax payable amount includes last year tax liability also which we declared till sept 2021 for the fy 20-21. Regards
Max Respect++
Nice explain sir
Sir maza a Gaya kya knowledge de aap ne details mi, thanks
Table 8c last fy short shown but in this year availed this fy 8d nagative figures showing but that details not show how to salve this pls
Sir i have a request pls agr 2021_22 ke anual return barne hai to turnover kis year ka dekhna hai i mean 2020-21 ka or 2021 _22 ka he for filing anual return
Very good explanation sir, you have solved all problems related to ITC mismatch
Can we show negative in table 8c as we have reversed itc before specified period of 21-22 in fy 22 23 gstr 3b of oct month
Do we need to fill up other points of table 8?
Sir agar inegible itc bhi hai usko bhi hum table 6 me less karke dikhye ge or table 7 me inegible itc show kare ge ki nhi
sir maine extra credit le li hai 21-22 kyuki i have all the document but vendor oct me return file kiya hai ab mai kya karro.
previous year itc taken to current year that amount shows where
sir my case in 2b is actual claim by portal but 9 filling time is 2a data appear who is very low what do?
Sir, agar difference value previous F.Y ka ITC ho ? Table 6 me. Or sir agar igst ITC humne galti se Cgst or sgst me claim ki gstr 3b me tho table 8 k diff ko kaise proper kare ?
what if we take 2 lac itc in april and it was supposed to be taken 1 lac so we reverse it in the next month so is it now to shown in gstr 9
Whether itc on purchase return may be shown in 6 M
How to shown py year input taken in 3b in current f.y
Sir but table 8a shows gross itc without itc reversal.
sir good morning, very nice video but there is mismatch in Table 9 as it is showing gstr3b entires, pls check the issue and guide and it can not be edited
Sir if we leave negative dif.. in table 8 and that diff. Is showing in table 7 as reversal which is autopopulated then it can also be justified or not?
I did GSTR1 filing for the first time today and submitted the same. But forgot to fill hsn summary. what to do now?
6B Me Biffer Kis Ke Base Pe Kar na He Hamare Boooks Ke Hisab se Ya 3B Me Jo Availed Kiya He Usake Base Pe
Sir we need to Gst return filling . how to manage B2B Amazon and offline B2B self invoice .
Sir
Ek party hai devloper uska pure year me ITC claim kie or same year ITC reverse bhi kia iska effect kaisa dikhayenge GSTR9 ME PLS btaye
Sir table 6 me itc hamare 3b se auto populate ho rhi hai jisme hamne 2b ke anusar claim kiya hai lekin table 8 me itc 2a ke anusar auto populate hui hai yaha par problem hai kyuki 2a month wise generate hota hai aur 2b return filling ki date ke adhar par iska mismatch kaise dur hoga. Agar April ke 2b me march ke bill aaye hai to hamari table 6 me to show karenge lekin table 8 me nahi karenge
Sir TABLE 8B ME JO NET ITC ayegi usme. RCM add nhi ho raha he fir net ITC KESE hogi pls guide kare
What if i have zero reversal and only clear input but still in Table8 its showing difference in negative. My 2A Reco is perfect but the amount auto populated in Table 8 is different.
Sir Table 6 me itc ka figure As per GSTR-2B me se aata he or table 8 me itc 2A me se aata he. Agar hamne Current year me kisi previous year ki itc claim ki ho to ise table 8C me -minus karke dikhana hoga ya phir utna difference me khada rahega? Guide us on this issue
Sir ji table 6 h mai ki amount aayegi 180 day reversals ke reclaim but isko table add mai kaise reconciliation hoga ye bhi toh bata do
Sir bill date is 31st march but good recived in subsequent year what is the treatment in gstr9
Where's it given that we have to give bifurcation of net itc.
i got notice for table 8a and table 8b mismatch department did not considered table 7 in which i showed reversal
Sir where to Show in GSTR 9 of 2021-22 , itc of 2020-21 claimed in 2021-22... and what will be adjustment of the difference that will be arised in Table 8(D) of gstr 9 due to this
Non GST inward supply gstr9 Mai kaha show kare
Contradiction in Table-6&Table-8. We will go for reconcile T6 based on books and 12months return rather than T8 availabe for reporting information & reconciliation only. If same difference occur than why we shouldn't giving preference for our books and working of gstr3b returns.
Example: itc for 17-18 claimed in 18-19 Rs.50k. tell me sir how can remove negative difference in 9 rs.50k. It's never possible.
We expected to you sir plz resolve issues from GST technical team permanently.
Kuch itc 3b me 20-21 ka hota hai jo 21-22 ke 3b me claim Kia hai ye first case and second case ki kuch itc 20-21 ke 8A me reflect ho rahe hai but humne 3b aur book me 21-22 me claim kiye hai to wo adjust kaise kare bade issue ye wale hai
ITC of FY 20-21 claimed in FY 21-22 will be shown in table 6M
फरवरी 2022 की एक क्रेडिट नोट 10000 टैक्स की थी।
जीएसटी आर 2A में दिख रही है लेकिन जीएसटी आर 2B में नही दिख रही है जबकि पार्टी द्वारा रिटर्न समय से भरा गया है।
जिसकी जानकारी हमे न हो सकी क्योंकि हम जीएसटी आर 2B से आईटीसी लेते हैं।
अब जब जीएसटी आर 9 भरना हुआ तब इसकी जानकारी हुई।
अब हमे क्या करना चाहिए?
Plz make a video on table 10,11,12,13
sir 2A ki value bhi sahi nahi aati hai jis ki bajhe se diff.rehta hai
How to report sales for F.Y 2020-21 IN ANNUAL RETURN FOR FY 2021-22
WITHIN A SPECIFIED PERIOD.
As we are reported in previous annual return in table 10 now what to do in current financial year 2021-22
Pls Help
Coloum no 6 ya 7 kisi ek me dikha sakte hai
Sir aap ne table 6 or table 8 sahi se samjhaya
But ek bat puchni he
RCM ko Table 6C me show kare ya Table 6B me including kare
Pls bataye
Sir ITC claimed for the FY 2020-21 but availed in FY 2021-22. ITC claimed amount of GSTR3B in table no 6 it include ITC for the FY 2020-21. How show the ITC claimed of FY 2020-21
Will be shown in table 6M
In the handbook it's written that if the balance of table 8 is negative, we just need to have a reason for it.
Since this utility doesn't count for the itc that was of 20-21 and is claimed in 21-22, the table 8 will anyways not get matched.
That figure should be report in table 8C or not?
ITC of FY 20-21 claimed in FY 21-22 will be shown in table 6M
Sir your teaching method is very nice. Plz provide a all quarries solutions in one video
Sir your teaching method is very nice. Plz provide a all quarries solutions in one video
Sir, agar ITC ka utilisation 3B me 2A se jayda ho to usse GSTR 9 me kaise show karenge?
Jaise ki last year ka ITC carry forward ho to wo 3B m to ayega lekin 2A m nhi hoga.
Pls isse bhi clear kijiye..
Thanks..
🙏
there are different view points for this. few people ask to show in reversal and prepare reconciliation for table 8
That may increase the litigation in future.
Sir please Table 8C and Table 13 pe ek video banaiye
Sir
GSTR-9 Ka table 8C ka value, GSTR-9C me kaha fill hoga ????
Sirji ek video Esa banaye jisme ca ne beja Hua data hum kaise dekh sakte hai kyuki Mera data migration ho jata hai
somebody is saying your explaination is great but i cant understand because i'm not hindi speaker, Will you please explain in english its helpful to the students like us and i'm requesting tou to please explain in english.
I Think you can understand what i'am saying thank you,
सर मुझे एक क्वेरी है. अगर F.Y 2021-22 ITC 2B के हिसाब से FY 2022-23 मे क्लेम किया है ऑर वो फिगर डालने के बाद अगर मेरे Difference कॉलम मे निगेटिव्ह फिगर आती है तो क्या वो हमे भरणी पडेगी. A-(B+C)
The difference might be of ITC of FY 20-21 claimed in FY 21-22 & you need to declare in table 6M
🙏🙏🙏🙏🙏
Where/How we adjust FY 2020-21 ITC which we claim in GSTR-3B of FY 2021-22 in GSTR-9 which we inform in Table 13 of Previous year GSTR-9
Table 12 and 13
I think no Adjustment to be done ...
Same question
Table 6 M
Same question
GSTR 9 main difference payment kaise karna hain
8 D Negative aa Raha hai
Reason is 20-21 ka ITC 21-22
me liya hai within time limit
What is the solutions??
I also know about this point please give me solution
Govt sends system generated for this negative differences
So ITC related to PY should be reduced from 6B and that PY's ITC amt should be shown in 6M
and this way ultimately Table 12 of 9C can be easily reconciled i.e.the diff. Will be Zero
Can someone plz confirm if it's the right strategy?
ITC of FY 20-21 claimed in FY 21-22 will be shown in table 6M
Radhe
Where/how we adjust FY 2020-21 ITC WHICH WE CLAIM IN GSTR 3B in FY 21-22 and where to adjust ITC THAT WE CLAIM IN 22-23
This both figure should be set off and the net amount Positive/Negetive shall shown in Table 8 part C
It will be shown in table 6M
Second way Table no 8 me different negative itc show, that's not meaning excess itc claim, if recive notice answer the actual reply
Principal Place of Business - Nature of Possession - Nature of Possession - Information is not matching
with the document uploaded , please reply kare sir kya krna hoga isme
FIRST
If ITC of 2021-22 is booked in 2022-23 and ITC taken in 2022-23, how to show that ITC in 2021-22 GSTR9 return
In table 8C
Sorry sir mere Clint ne ye type kr diya
Simple he Table 6C or Table 6d he RCM ke liye,🙏
Sir are you a CA?