GSTR 9C Filing for FY 2022-23 | Overview of GSTR 9C Form Part 1
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- Опубликовано: 14 окт 2024
- OTHER PARTS SHALL BE AVAILABLE IN COURSE
The reconciliation statement in FORM GSTR-9C has been divided into five parts containing 17 tables.
It is mandatory to file all FORM GSTR-1, FORM GSTR-3B and FORM GSTR -9 for the current financial year before filing this return. The reconciliation statement is to be filed for every GSTIN separately.
The reference to current financial year in this statement is the financial year for which the reconciliation statement is being filed for. 6 The structure of FORM GSTR-9C is detailed as given under:
Part I: Basic Details
Table 1: Financial Year
Table 2: GSTIN
Table 3A: Legal Name
Table 3B: Trade Name (if any)
Table 4: Are you liable to audit under any Act?
Part II: Reconciliation of turnover declared in audited Annual Financial
Statement with turnover declared in Annual Return (GSTR-9):
Table 5: Reconciliation of gross turnover
Table 6: Reasons for un-reconciled difference in annual gross turnover
Table 7: Reconciliation of taxable turnover
Table 8: Reasons for un-reconciled difference in taxable turnover
Part III: Reconciliation of tax paid
Table 9: Reconciliation of rate wise liability and amount payable thereon
Table 10: Reasons for un-reconciled payment of amount
Table 11: Additional amount payable but not paid (due to reasons specified in Table 6, 8 and 10 above)
Part IV: Reconciliation of Input Tax Credit (ITC)
Table 12: Reconciliation of net Input Tax Credit (ITC)
Table 13: Reasons for un-reconciled difference in ITC
Table 14: Reconciliation of ITC declared in Annual Return (FORM GSTR9) with ITC availed on expenses as per audited Annual Financial Statement or books of accounts
Table 15: Reasons for un-reconciled difference in ITC
Table 16: Tax payable on un-reconciled difference in ITC (due to reasons specified in Table 13 and 15 above)
Part V: Additional liability due to non - reconciliation
Table 17: Additional liability due to non - reconciliation
Note: Towards the end of the return, taxpayer is given an option to pay any additional liability declared in this form, through FORM DRC03. Taxpayer has to select “Reconciliation Statement” in the drop down provided in FORM DRC-03.
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Very very thanks aap detail me samjha dete hai sir utana koi nahi
Perfect Analysis By perfect Professional ❤
Aap Bahut acche se batate hai
Glad to hear
@@FinTaxPro SIR MY TURNOVER LESS THAN 2CR. I AM MONTHLY GST FILER. IS IT MANDATORY FOR ME TO FILE GSTR 9 FOR FY 2022-2023 AND 2023-2024
Thank you so much sir for providing a very useful video regarding filling for GSR-9.
You are most welcome
DHANYAWAD SIR AAP GREAT HO
9 ki video toh daikh li .. bt 9C ki nhi mil rhi thi video . Finally mil gyi aaj
9 ki video kaha hai mujhe nhi mili
@@Neeta12316 inki playlist mai hai ..
Bahut achchha
I have purchased your course on Gst ITR TDS When will be the next part available in course.There are no practical filling of gstr 9c available in course
Gr8 explanation sir.
Keep watching
Dear Vivek sir, Kindly request u please tell me how to reconcile table no 8 when there is deference between 2A and 2B because of some invoices of Previous Year reflect in this year,
If I have difference in table no 8 but my turnover limit is less than 3 crore so do I need to file 9C
As per GST law, What happens If an e-invoice is not generated 30 days after the payment?
GSTR9 ke sath GSTR9C file karna sabke liye compulsory hai?
B/S P/L ke saath sath 3CD 3CB ki report bhi lagni hoti hai kya ?
Gstr 9C me balance sheet & p& l statement upload karte hai wah signature hona mandatory hai kya
Part 2 YT me kab ayega, sir?
Sir ap compuoffice use nhi krte kya?
No
Sir koi export import ka course bhi bata do
Sir drc 01c not solve ... please help me.... October ka gstr1 abhi tak fill Nehi ho raha hei ....apne bola tha wait karne ke liye....but abhi tak Nehi hua
Sir if a person has two gst no.
One as individual and another as partnership and the annual tunrover of the partnership firm is around 3cr then does he needs to furnish gstr 9c.
Kindly rply if possible
Sir, Practical Import and Export Course
or
Practical internal audit or statutory audit Ke bhi course bana do.
Sure
Great video bro 👌
When will next part will be upploaded?
Part 2 kab aayga??
Where will b the practical filling of gstr 9c Available
Gstr 9c ka part 2 launch huva kaya
SIR MY TURNOVER LESS THAN 2CR. I AM MONTHLY GST FILER. IS IT MANDATORY FOR ME TO FILE GSTR 9 FOR FY 2022-2023 AND 2023-2024
Sir, But they issue SCN for such differences with explanation!
Sir, aapka koi course hai gst ka jisme aap mujhe practical bhi krwao koi ek do file real me deke??
Ese aa jata hai but jab tak khud na kro tab tak nahi aata kuch...
Yes
Practical session kab loge sir gstr 9 and 9c ka?
1-2 din m course m aa jayega wo
Sir,
2022-23 ka RCM liability paid &claim in next year have to show in annual return.
No it should not be reported in 22-23.
For difference arises in GSTR 9C you can provide reason
Thank u so much sir
hi, Not able to see regarding "Table 14 optional" in Notification no 38/2023
its the Notification No. 56/2019 - Central Tax dated 14.11.2019
Yes!
Thank you 🙏 sir
Most welcome
😊👌👌
What rate shall be mention for Export Sales in Table 9 of 9C?
Hello Sir, I'd booked an appointment and paid the consultation fees for last Saturday. It's been 5 days and I'm still awaiting answers to my pending queries. Aap response hi nahi de rahe ho even after multiple calls and reminders over WhatsApp.
Wait le me check
Bhai m gst urd person hu to mai eway bill kaise banau
No you can’t
In which industry this unbilled data at the beginning and end is generally happens!
Construction
Construction
Hi sir...
Sir last date kab tak h gst r 9 ka
31 Dec 2023
Axar patel
Means?
Waste of time here... Explain with data
Perfect Analysis By perfect Professional ❤