Sir agar gstr 1 ka data hamne Sara data 17-18 ki gstr 1 me dikha diya he pr gstr b me kuch invoice aisi he jo hamne 18-19 ki gstr 3b me dikhaya he to Kya krna he
Nice Video very much self explanatory - one que. - liability of 17/18 - shows in 18/19 - shown in table 10 of annual return - but same is adjusted against ITC in 18/19 - can we show the same in table 10 of annual return under say payable rs 100 - and Paid rs 100 (actually it is not paid in CASH but adjusted against ITC of that 3B period of 18/19)
बहुत बहुत शुक्रिया आपका इस वीडियो को पोस्ट करने के लिए। 2017-18 में मेरे 3बी ओर जीएसटीआर 1 बिक्री की राशि एक समान है परन्तु आईजीएसटी की बिक्री की आउटपुट लाइबिलिटी 3 बी में सीजीएसटी और एसजीएसटी में चली गई और इस गलती को जीएसटीआर 1 में सही कर दिया।परन्तु 9 में टैक्स वाली राशियां दोनों मिसमैच दिख रही है।अब आप बताए इस स्थिति में क्या किया जाए।एक बार पुनः आपका धन्यवाद।
Thank u so much sir... You r great.. Very useful video... Its help me to remove my doubts.. Thank u Thank u so much sir & keep useful videos like this... Thank u.. 😊
First of all very nice video and thax for the same. My Q. is:- 1.What's the solution if I excess tax in 2017-18 and the excess taxes in 2018-19? 2. What's the solution for some invoices which are other firms sales but included in my firm in gaye but taxes is not paid..? 3. What's the solution for ITC claimed taxable amount instead of taxes of 2017-18 but revese it in 2018-19?
Good Morning Sir, if F. Y. 2017-18 mein firm ne apne sare fixed assets sale kar diya jise GSTR - 1 mein to show kiya but GSTR - 3B mein mistake se tax pe nahi kiya. Later on April 2018 mein us per Tax pe kar diya. Now mera question ye hai ki fixed assets sale ko to GSTR - 1 me B2B supplies ke saath hi show kiya because koi separate column nahi hai. Ab GSTR 9 se kya kare kyuki Trading mein Tunrover kuch ha aur GSTR - 9 me outward supply including fixed assets show ho raha hai.
Sir input itc ki video full gstr 9 and 9c consepts ke sath bana kar samaye ki kis table ko bharne se uska impact kaha jata he we are confused..... About annual return thanks for good job
Sir if we filled Gstr-1 correctly but in 3B sales amount is shown With increase amount accordingly tax is also paid on increase amount. But after that in 19-20 we correct 3B then how to report table 4,11,and 14.
sir I am filled gstr-1 is correct but input tax in gstr3b is not match books of account & gstr 2a i.e input tax on purchases bills shown books of account but not claimed in gstr3b in financial year 2017-18 but claimed itc in gstr 3b financial year 2018-19. where show in in gstr 9 anuual return
Sir, in your starting comment you are saying that there are three condition in second condition you are saying in f.y 19-20 we have shown skipped Invoice of 17-18 in GSTR 1 and GSTR 3B. But GST authority allowed to book any skipped Invoice of F.Y 17-18 upto Return of March 19 month. Then how can we show the skipped Invoice of F.Y 17-18 in F.Y 19-20 return. Pls explain the procedure.
Sir Pls advise, it's very important Invoices of 2017-18 filed in GSTR1 in FY 2017-18 But GST paid through GSTR3B in next financial year 2018-19. So pls advise which tables of GSTR9 to be filled
How should be filed gstr3b under rcm? Unregistered purchase se kaise 3b file krna hai, aur tax pay and claim krne ka system kya hai..Plz provide me complete method of rcm .. Scrap dealer jo unregistered purchase karta hai use kaise gaye 3b file krna chahiye}??
Ow bill amend kiya hai 17-18 ke gstr 1 me but uska tax pay kiya hai 18-19 me 3b me to use gstr 9 me kese show karna hai.. amended invoice ka entry table 4 or 5 me show ho raha hai
1. GSTR-1 2017-18 may Registered Dealer ka Credit Note galti say Debit Note feed ho gaya tha aur 2017-18 may hi B2C say utnahi amount kam kar diya tha phit bad may amendment kar diya 2018-2019 मे Debit Note ko Credit Note kar diya aur B2C may utnahi amount wapas add kardiya. CN ki date 31/03/2018 hai 2.इसका gatr 9 मे कहा इफ़ेक्ट होगा Patr II 4(J) may DN auto populated hua hai kya karay please reply
Dear Sir, in GSTR-1 I have declared advance received in July for the f.y.2017-18 but I forget to do adjustment in advance received in the GSTR-1 same financial year and also I forget to mention in GSTR-3B. So because my liabilities have been increasing in GSRT-9. Please guide me on what can I do in the GSTR-9?
If add missed invoice of 17-18 in 18-19 also you said we can add it to Table 4 of GSTR 9 of 17-18 and pay tax by DRC03 how will GSTR2A of the recipient be updated for such invoice ??
sir agar gstr 1 me kam tax declare kiya tha par gstr3b me pay kardiya hai, toh gstr 9 me kya karna hai. agar gstr 9 ka table 4 me tax liability jyada declare karu toh tax dobara payment karna parega jo ki already gstr 3b me pay kar chuki hu
Hello sir, your video is very helpful . I have one doubt ki agr hmne fy 17-18 ki gstr-1 me sales excess report kr di or jb amendment kr rhe the to kuch error aa rha tha jiski vjah se vo ammendment bhi nhi ho pae toh es case me kya krege ? Kya me table 4 me a column me apni actual t/o daal du kyuki mene amendment to kr nhi pae ? Plz reply me fast .
Sir, in my case we have shown gstr 1 as 2.15 lac but in gstr 3b 2.10 lac. we shown diff. sales and tax paid in sept 2018. kindly help how we file my gstr 9
अगर f. Y 2017-18 की gstr 1 करेक्ट थी लेकिन gstr 3b मै कम दिखाया था और मैंने 2018-19 के मे gstr 3b me दिखाया है, ओ कहा पे दिखाना है, अगर मैंने उसको टेबल 10 और 11 मैं डाल दिया तो मेरा turnover बढ़ जायेगा kya karu
2017-18 me Gstr1 me 10000 ki invoice dal di lekin 2017-18 ki 3b me 8000 par tax paid hua ar 2000 ka 2018-19 ki 3b me kar diya to table no 4 me taxable value 2017-18 ki 3b wali ayegi ya 2017-18ki gstr1 wali
But sir jis case me 1 and 3b he nahi match kar raha hai waha tho sare problem hai uska Kya karna hai please make video on them. Most of people confuse regarding this
My actual Sale was 89 lac which is shown Table No. 4, but I declared in 3B 80 lac but undervalued Taxable supply shown in 2018-19.... I shown 9 lac in Table No. 10 that's effect my Total Turnover is showing 98 Lac... What will be treatment?
Sir thank for vedio, it is very helpful but can u clear my one dought what if I fill 17-18 B2B invoice in B2C and later I ammend it in sep 18 gstr1 then what will have to be done, did have to mention it at someware because in gsrt9 column 4 it showing same date previous to amendment (means in b2b) column those invoices still missing that I amend. Hope u got what I trying to say... Thanks in advance if u reply
YOU TUBE PAR SIRD APKE VIDEO HI MERE GST PROBLEM MEI HELP KARTE HAI THANS A LOT WITH HEART
Sir agar gstr 1 ka data hamne Sara data 17-18 ki gstr 1 me dikha diya he pr gstr b me kuch invoice aisi he jo hamne 18-19 ki gstr 3b me dikhaya he to Kya krna he
Jai hind sir ...as a ca student I must say ur video is very helpful for me ...thanku sir...
Very complicated and boating procrdure but u are very helpful petson
Very good discussion over the matter, helpful to us, thanks a lot, wish be happy & well always.
Sir,so many upload video but nobody can like u ,your speech & yr method is mind blowing u r great
Very well explained sir, you are great.
Thanks for support
sir bahuth accha hai. very interesting video. and very important information. Thanks a lot.
Excellent video. This is the BESTEST video on gstr 9.
Thanks for support..share to aware
Interesting and useful
Thanks for support ...share with all
Nice Video sir 1000% OK clear concepts
Thank bhai bhot helpful vedio है... 🙏
bhut hi bdia video sir ji
GOOD INFORMATION ABOUT GST
Bahut badhiya sir...thanks...
Sir ji Tussi Great Ho..
Very good explaination sir thanks
Nice video very useful.....Plz upload more video....We must response on all of your video..👍👍
Very good video for gstr9.
Nice Video very much self explanatory - one que. - liability of 17/18 - shows in 18/19 - shown in table 10 of annual return - but same is adjusted against ITC in 18/19 - can we show the same in table 10 of annual return under say payable rs 100 - and Paid rs 100 (actually it is not paid in CASH but adjusted against ITC of that 3B period of 18/19)
Same question .
very very nice video sir... it will help many people.
thank u
good job sir. thanks for your good explain. that's help is easy for all your followers and working ACCOUNTS.
Very good and useful vedio sir
बहुत बहुत शुक्रिया आपका इस वीडियो को पोस्ट करने के लिए।
2017-18 में मेरे 3बी ओर जीएसटीआर 1 बिक्री की राशि एक समान है परन्तु आईजीएसटी की बिक्री की आउटपुट लाइबिलिटी 3 बी में सीजीएसटी और एसजीएसटी में चली गई और इस गलती को जीएसटीआर 1 में सही कर दिया।परन्तु 9 में टैक्स वाली राशियां दोनों मिसमैच दिख रही है।अब आप बताए इस स्थिति में क्या किया जाए।एक बार पुनः आपका धन्यवाद।
Best solution for file annual return
Love u sir, for given unvalueable knowledge
Thanks for support
Thank u so much sir... You r great..
Very useful video... Its help me to remove my doubts..
Thank u Thank u so much sir
& keep useful videos like this... Thank u.. 😊
Excellent video sir shandarrr
Very useful video, Thank you.
Thanks for informative vdo
Sir it is very help full
Very nice Sir thank you so much🙏
Beautifully explained👍
All confusion cleared
good job sir very nice 1000000%
Very useful vedio sir
thanx sir bahot badiya
Thanks sir very good and valuable information
Very useful video
First of all very nice video and thax for the same. My Q. is:-
1.What's the solution if I excess tax in 2017-18 and the excess taxes in 2018-19?
2. What's the solution for some invoices which are other firms sales but included in my firm in gaye but taxes is not paid..?
3. What's the solution for ITC claimed taxable amount instead of taxes of 2017-18 but revese it in 2018-19?
Great experience
Thank you for clear explanation..
Welcome viewer..Share to aware
Thank you sir you are the boss.
Thanks a lot sir. The information in the video was really very useful.
Outstanding explain sir
Thanks sir ....very very helpful video 🙏
Well done..
Good Morning Sir, if F. Y. 2017-18 mein firm ne apne sare fixed assets sale kar diya jise GSTR - 1 mein to show kiya but GSTR - 3B mein mistake se tax pe nahi kiya. Later on April 2018 mein us per Tax pe kar diya. Now mera question ye hai ki fixed assets sale ko to GSTR - 1 me B2B supplies ke saath hi show kiya because koi separate column nahi hai. Ab GSTR 9 se kya kare kyuki Trading mein Tunrover kuch ha aur GSTR - 9 me outward supply including fixed assets show ho raha hai.
Thanks a lot, Very important video
Thank you very much sir 🎉❤
Very helpful. Thanks a ton
Great sir Ji
U R BEST SIR
very useful vedio..
Jabardast
Sir ji namaste 🙏
Nice video...
Likes your video
Nice video
Sir very good explain thanks sir
Super Video Sir
Sir ji, Where to Show Missed Invoice of 17-18(Not at all Shown in 17-18 Annual Rtn) in 18 -19 Annual Return.But Shown in GSTR-1 & 3B of 2018-19
17-18 ki supply Ko gstr 9 me directly show kar sakte hain...Bina monthly return me show kiye
Sir busines me supply ke liye jo commercial vehicle hai kya uske insurence me jo GST paid hai uska ITC le sakte hai
Nice video sirr
Sir ji yadi 17 18 kee 3b mein sahi tax jama Kar Diya lekin 1718 ke kuch bill 18 19 mein add kiya uska adjustment kaise hoga annual return mein
Sir input itc ki video full gstr 9 and 9c consepts ke sath bana kar samaye ki kis table ko bharne se uska impact kaha jata he we are confused..... About annual return thanks for good job
GstR 3 b mea taxable value jeyda kar diya but gstr1 mea sadi deta de diya koi problem hoga
Sir if we filled Gstr-1 correctly but in 3B sales amount is shown With increase amount accordingly tax is also paid on increase amount. But after that in 19-20 we correct 3B then how to report table 4,11,and 14.
sir I am filled gstr-1 is correct but input tax in gstr3b is not match books of account & gstr 2a i.e input tax on purchases bills shown books of account but not claimed in gstr3b in financial year 2017-18 but claimed itc in gstr 3b financial year 2018-19. where show in in gstr 9 anuual return
Make reconciliation of books
Sir 17-18 ka sale 17-18 ke gstr 1 me dikhaya tha but 3b me 18-19 me dikhaya.. Then which table will be used for adjustment in gstr 9
Sir, in your starting comment you are saying that there are three condition in second condition you are saying in f.y 19-20 we have shown skipped Invoice of 17-18 in GSTR 1 and GSTR 3B. But GST authority allowed to book any skipped Invoice of F.Y 17-18 upto Return of March 19 month. Then how can we show the skipped Invoice of F.Y 17-18 in F.Y 19-20 return. Pls explain the procedure.
Sir
Pls advise, it's very important
Invoices of 2017-18 filed in GSTR1 in FY 2017-18
But GST paid through GSTR3B in next financial year 2018-19.
So pls advise which tables of GSTR9 to be filled
SAME QUESTION
How should be filed gstr3b under rcm?
Unregistered purchase se kaise 3b file krna hai, aur tax pay and claim krne ka system kya hai..Plz provide me complete method of rcm ..
Scrap dealer jo unregistered purchase karta hai use kaise gaye 3b file krna chahiye}??
Ow bill amend kiya hai 17-18 ke gstr 1 me but uska tax pay kiya hai 18-19 me 3b me to use gstr 9 me kese show karna hai.. amended invoice ka entry table 4 or 5 me show ho raha hai
Usefull video sir ji
Turnover kisay manay gay gstr 9 may part II ka 5N ya Part V ka Total Turnover
After Click on Compute liability option Can I change data enter in Gstr-9 ?
Can we show sale of April to June, 2017 in GSTR-9
No
Thank you
Sir, please tell me that how we change igst to cgst and sgst .. which is wrongly filed in gstr 1 and not rectified yet
Sir table no .4(G) ke bare me kuch bata dijiye ki wo total turnover me kyu add ho rha hae jab ki wo to purchase pr rcm laga hae
पहले 2017-2018 मे ये था
1. GSTR-1 2017-18 may Registered Dealer ka Credit Note galti say Debit Note feed ho gaya tha aur 2017-18 may hi B2C say utnahi amount kam kar diya tha phit bad may amendment kar diya 2018-2019 मे Debit Note ko Credit Note kar diya aur B2C may utnahi amount wapas add kardiya. CN ki date 31/03/2018 hai
2.इसका gatr 9 मे कहा इफ़ेक्ट होगा Patr II 4(J) may DN auto populated hua hai kya karay please reply
Dear Sir, in GSTR-1 I have declared advance received in July for the f.y.2017-18 but I forget to do adjustment in advance received in the GSTR-1 same financial year and also I forget to mention in GSTR-3B. So because my liabilities have been increasing in GSRT-9. Please guide me on what can I do in the GSTR-9?
If add missed invoice of 17-18 in 18-19 also you said we can add it to Table 4 of GSTR 9 of 17-18 and pay tax by DRC03 how will GSTR2A of the recipient be updated for such invoice ??
sir agar gstr 1 me kam tax declare kiya tha par gstr3b me pay kardiya hai, toh gstr 9 me kya karna hai. agar gstr 9 ka table 4 me tax liability jyada declare karu toh tax dobara payment karna parega jo ki already gstr 3b me pay kar chuki hu
Very nice sale is complete but purchased video when will you make sir
Wait for update
Hello sir, your video is very helpful . I have one doubt ki agr hmne fy 17-18 ki gstr-1 me sales excess report kr di or jb amendment kr rhe the to kuch error aa rha tha jiski vjah se vo ammendment bhi nhi ho pae toh es case me kya krege ? Kya me table 4 me a column me apni actual t/o daal du kyuki mene amendment to kr nhi pae ? Plz reply me fast .
Sir, in my case we have shown gstr 1 as 2.15 lac but in gstr 3b 2.10 lac. we shown diff. sales and tax paid in sept 2018. kindly help how we file my gstr 9
sir great job
2017-18 ka invoice agr 19-20 ki gstr1 me show krte hai to opp party ko input kaise milega
अगर f. Y 2017-18 की gstr 1 करेक्ट थी लेकिन gstr 3b मै कम दिखाया था और मैंने 2018-19 के मे gstr 3b me दिखाया है, ओ कहा पे दिखाना है, अगर मैंने उसको टेबल 10 और 11 मैं डाल दिया तो मेरा turnover बढ़ जायेगा kya karu
Nice
2017-18 me Gstr1 me 10000 ki invoice dal di lekin 2017-18 ki 3b me 8000 par tax paid hua ar 2000 ka 2018-19 ki 3b me kar diya to table no 4 me taxable value 2017-18 ki 3b wali ayegi ya 2017-18ki gstr1 wali
Nice sir
17.18 ke b2b invoice jo 19.20 main pata laga oose 4 no. Colum main add kiya to party ko 2A main kaise show hoga
But sir jis case me 1 and 3b he nahi match kar raha hai waha tho sare problem hai uska Kya karna hai please make video on them.
Most of people confuse regarding this
Good..👍
Sir, turnover agr jyada dikhaya GSTR 1 aur GSTR 3B me kam to uska correction kaise kre GSTR 9 me??
If done in 1819 then use table 10 or 11
@@GSTPLATFORM 18-19 me bhi dikhaya nhi sir. GSTR 9 file krte time smj me aaya ki GSTR 1 me jyada dikhaya turnover.
My actual Sale was 89 lac which is shown Table No. 4, but I declared in 3B 80 lac but undervalued Taxable supply shown in 2018-19.... I shown 9 lac in Table No. 10 that's effect my Total Turnover is showing 98 Lac... What will be treatment?
Thank u .. Use Ful
Welcome viewer..share to aware..
Sir thank for vedio, it is very helpful but can u clear my one dought what if I fill 17-18 B2B invoice in B2C and later I ammend it in sep 18 gstr1 then what will have to be done, did have to mention it at someware because in gsrt9 column 4 it showing same date previous to amendment (means in b2b) column those invoices still missing that I amend. Hope u got what I trying to say...
Thanks in advance if u reply
Sir ji plz ek reply
17-18 GSTR 1 me b2c sale 98000 se GSTR 3B se jada file hua jabki usko amedment kiya Sept2018 me kaha show hoga
No issue