Mam doesn't it come under professional misconduct under ethics schedule 1 clause 6......I think CA are not allowed to advertise or gain client through advertising? .....just wanted to know for my knowledge purpose
नमस्कार मैडम, आप ने GSTR -9 पर जो वीडियो बनाई है वो काबिले तारीफ है आपने बहुत ही बढ़िया तरीके से विस्तृत रूप से समझाया उसके लिए आप को बहुत बहुत धन्यवाद किन्तु में कुछ प्रश्न है जिन्हें में आपसे सीखना चाहता हूँ हमने कोई माल खरीदा वह बिल 2022-23 का था किंतु हमारे पास माल 2023-24 में आया इसलिए हमने अपनी बुक्स में 2023-24 में लिया है और GSTR-3b में भी 23-24 में ही लिया है अब बताएं कि GSTR -9 में उसे कहां दिखाए?
Maam plz make a seperate informative video on table 8c report of gstr-9 for 23-24 as table 8a is showing data from 2b so table 8d is showing negative figures after fulling table 8c data
Queries regarding ITC portion 1. Table 6(A) ITC Amount 15 2. Table 6(B) ITC Amount 10 3. Table 6(J) Diff Amount (5) this amount diff of ITC reversal of Column of 4(B) 2 Then show in Table 7 Net ITC Mismatch for Amount 5
In gstr 9 of 23-24 data auto populated in table 8a from 2b till file march 24, but may be also happen 2023-24 bill show 2b of 24-25 and itc we claim in 24-25 3b, what effect in table 8c can we report in 8c Or not? If I report in 8c then create negative difference please advice
Ma'am Yha kayee doubt create ho rhe h. Jese agar hmne 22-23 ka ITC 23-24 Me claim Kiya ho to table 6J me difference aayega and same difference table 8 me bhi aayega kyoki vo ITC Isliye late claim Kiya tha kyoki 2B Me late aaya tha ya party ne apni sales late file kri thi. Second, Agar 23-24 ka ITC 24-25 me claim Kiya hai to table 8C me show karna h lekin vo itc bhi 2B ME na hone ki vjh se table 8A Me nhi hoga. Last year tk 2A Ke case me ho jata tha
6a main jo figure aaya ho gross figure hai usme reversal ko consider nahin kiya gaya hai. Jab tak reversal ko consider nahin karenge tab tak net itc claimed nahin aayega. Net ITC claimed hi 2b matching mean table 8b mein jaayega tab hi proper matching hogi aur kitna lapse hai pata chalege. Bus book dictate kar diye padhane ke liye
मैडम मैं आपसे पहले भी प्रसन्न किया था कि 2023-24 के 2B में जो डाटा नहीं आया है वह 2024-25 के 2B में आया है तो उसका क्या एडजस्टमेंट करना होगा, क्योंकि वह जीएसटी-9 के टेबल 8 में तो आएगा नहीं,
Madam Thanks for your valuable information but pls clear a doubt. TABLE 8 me jo data 6B & 6H se auto populated ho kar aata hai usme jo hum log har mehine ke 3B me reverse karte hai reclaim ke liye wo nahi hota hai, jiske karan Table 8 me to bahut jyada antar aata hai
सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें
Since 8A is now populated as per GSTR 2B, Table 8D will always show difference if we will report ITC of 23-24 availed in 24-25 in Table 8C. What to do in such case?
Mam Mera March 24 ka invoice supplier ner ne April 24 m show Kiya h and vo invoice Maine bhi April 24 ki 3b Mai hi claim liya. Lekin 23-24 ki table 8 Mai vo invoice nahi aya kuki ab clame 2b k hisab se auto populated hua hai March 24 tak k. To abhi kya vo 8c Mai us invoice ko dalu ya fir nahi Kuki 8c Mai dalte hi demand ban rahi ha 9 mai
Hi Madam,mere ek party ka gstr-9 maint filed kiya.lekin muje bad mai yad aya ki table no-9 mai change karna hai.kyunki isme laste year22-23 ka tax payable amt add hai .toh mai abhi kya karu.plz solution
FY 22_23 DATA 2B FY 23_24 SHOW HOTA HE BUT APNE YE BATAYA KI FY 22_23 ITC TABLE NO 6M ME DEKHA DIJIYE BUT YE VALA DIFFERENCE TABLE NO 8D NE HO RAHA HE MAM
Gstr 3b me 1 credit note less karna bhul gaya hu F.Y. 23-24. October24 ki return tak bhi nahi kiya Gstr 9 me thik karna mandatory hai ya chalega...? Tax 284 jyada pay kiya hai
Madam Namaskar, Purchase ka koi invoice joki 2022-23 ka th kintu hamne usko 2023-24 ki books me liya hai kyoki hamre pass goods 2023-24 me aaya tha ab us invoice ko Gstr-9 me 2023-24 me lege ya hame use 2022- 23 me hi lena chahiye tha pl. Bataye?
mere company ki turnover under 5cr hai balance sheet complete work ka course hai apke pass jisse me balance sheet ko final karke jyada eran kar saku pls reply mam
Madam If Current year Sale 2023-24 adjust next Year 2024-25, we will show it to Table 4 Dts understood,,,,,and is it necessary to show in 10/11 also ????? Or to show these sale in anyone?????? 🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴
mam agar mere paas 2 firm ek hi PAN pr hain or alag alag state mai registered hain to kya mjhe dono ka turnover dekhna pdega ya Individual ka turnover dekhna hoga
Madam, ITC was of March-24 but the supplier filed late GSTR-1 after 11-05-2024 and we have claimed that ITC in 2024-25 GSTR-3B, where will that ITC be shown in GSTR-9. If it is shown in Table 8C, then negative value will come in Table 8D, then the department will give notice. Should we show that ITC only in Table 13 to avoid notice???
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Mam doesn't it come under professional misconduct under ethics schedule 1 clause 6......I think CA are not allowed to advertise or gain client through advertising? .....just wanted to know for my knowledge purpose
Maim aap ke samjane ke style se hame gst Asaan lagne lagti hai
AAP NE BOHUT ACHHE AUR ELABORATE TARIKE SE GSTR9 KO SAMJHAYA HAI , THANK YOU VERYMUCH MAM🙏🙏
super chepparu madam
nen choosina vatilo the best video....
All hail CA Guruji ❤🔥❤🔥
Thanks a lot😊
बहुत ही अच्छे ढंग से समझाया है।
Ap bhut ache tarike se samjhati hain thanks for this
नमस्कार मैडम, आप ने GSTR -9 पर जो वीडियो बनाई है वो काबिले तारीफ है आपने बहुत ही बढ़िया तरीके से विस्तृत रूप से समझाया उसके लिए आप को बहुत बहुत धन्यवाद किन्तु में कुछ प्रश्न है जिन्हें में आपसे सीखना चाहता हूँ हमने कोई माल खरीदा वह बिल 2022-23 का था किंतु हमारे पास माल 2023-24 में आया इसलिए हमने अपनी बुक्स में 2023-24 में लिया है और GSTR-3b में भी 23-24 में ही लिया है अब बताएं कि GSTR -9 में उसे कहां दिखाए?
Thank you so much mam ....your video is always useful ❤😊
you are a very good teacher mam
Thanku
Excellent video mam.... Thanks a lot for sharing such valuable insights to us👍👍👍
Good video ma'am and detailed video Tq...
Really waiting for this video thanks a lots...❤
Thanks for sharing helpful information
really fantastic video. Mam You have good teaching skills.
Thank you so much mam, your video and your interpretation is one of the best . Thanks a lot.
I always watch your video mostly. I like the way explain to content
There is difference between Table 8A amount and GSTR 2b ,what is that difference,portal upload amount in Table 8A by subtracting which element from 2B
InEligible itc,credit note Debit note amendments add less kro. jesa gstr 3b mai per month kiye the to aapka 8a 2b match ho jayega
@@gopalgupta5297still the difference is same
Maam plz make a seperate informative video on table 8c report of gstr-9 for 23-24 as table 8a is showing data from 2b so table 8d is showing negative figures after fulling table 8c data
Appreciate your hard work, very elaborate video.
Thank you so much ma'am your video is very good 💯❤❤
VERY NICE..VIDEO
Queries regarding ITC portion
1. Table 6(A) ITC Amount 15
2. Table 6(B) ITC Amount 10
3. Table 6(J) Diff Amount (5)
this amount diff of ITC reversal of Column of 4(B) 2
Then show in Table 7
Net ITC Mismatch for Amount 5
Thank mam i waiting for this video
In gstr 9 of 23-24 data auto populated in table 8a from 2b till file march 24, but may be also happen 2023-24 bill show 2b of 24-25 and itc we claim in 24-25 3b, what effect in table 8c can we report in 8c Or not? If I report in 8c then create negative difference please advice
report in table-13 only, no need to report in 8c in this case
Ma'am Yha kayee doubt create ho rhe h. Jese agar hmne 22-23 ka ITC 23-24 Me claim Kiya ho to table 6J me difference aayega and same difference table 8 me bhi aayega kyoki vo ITC Isliye late claim Kiya tha kyoki 2B Me late aaya tha ya party ne apni sales late file kri thi.
Second, Agar 23-24 ka ITC 24-25 me claim Kiya hai to table 8C me show karna h lekin vo itc bhi 2B ME na hone ki vjh se table 8A Me nhi hoga. Last year tk 2A Ke case me ho jata tha
mam ap ne table 9 me galat bola ki payable jada ho to claim kr lo
or payable kam ho to drc 03 se pay kr do.
Thank you so much mam your video is very helpful ❤️🌹❤️🌹
6a main jo figure aaya ho gross figure hai usme reversal ko consider nahin kiya gaya hai. Jab tak reversal ko consider nahin karenge tab tak net itc claimed nahin aayega. Net ITC claimed hi 2b matching mean table 8b mein jaayega tab hi proper matching hogi aur kitna lapse hai pata chalege. Bus book dictate kar diye padhane ke liye
Madam if any credit note or debit note issued for invoices related to 2022-23 which is not considered in gstr1 / gstr3 please guide me
Cannot do nothing now
Mam purchase credit note 23-24 ke kaha dikhane hai Table 6B mai ya reversal wale column mai ??
मैडम मैं आपसे पहले भी प्रसन्न किया था कि 2023-24 के 2B में जो डाटा नहीं आया है वह 2024-25 के 2B में आया है तो उसका क्या एडजस्टमेंट करना होगा, क्योंकि वह जीएसटी-9 के टेबल 8 में तो आएगा नहीं,
@@jpsharma7968 same question here
Table 8C aur table 12-13 me dikhao
8C me nahi ayega otherwise 8D me difference aa jayega fir notice definitely ayega
Same question
Same Question here
Thanks a lot ma'am
Mam gstr 9 table 6-A input tax availed as per gstr 3B mein Reclaim ka amount add ho kar aa raha kya kre
Good information mam 👍
Before GST Registration 20L Sales
After GST Registration 6 Cr
In which Column should 20L Sales be shown in GSTR-9C
Mam agar 2 crore sales hai to HSN box no 17 fill karna optional hai kya ?
Hello mam B2B invoice omitted to report for the F-Y 23-24 in R-1 and 3B upto Sep-24 what should I do now
Show it in oct 24 ,and show it in corresponding table in gstr 9
@@SukanyaDalei Thanks for the guidance
Madam Thanks for your valuable information but pls clear a doubt. TABLE 8 me jo data 6B & 6H se auto populated ho kar aata hai usme jo hum log har mehine ke 3B me reverse karte hai reclaim ke liye wo nahi hota hai, jiske karan Table 8 me to bahut jyada antar aata hai
Can you please also upload a video for the necessary workings required for the annual return
सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें
Maim previous year itc reversal jo 8c m dikhana h vo negative figure -500 is trh dikhana h ki simply 500 is trh indicate karna h please reply maim
hii mam, could you please explain the reason for difference in 8 (d) ? and 8(e) is different from 8(d)???
very nice ma'm
2023 -24 ka march ka invoice 2A March me hi dikh raha hai but itc 2024- 25 ke April 2B me liya hua usko kis table me dhikhana h 🙏
Since 8A is now populated as per GSTR 2B, Table 8D will always show difference if we will report ITC of 23-24 availed in 24-25 in Table 8C. What to do in such case?
Great Ma'am,
Please upload the same for GSTR-9C
Thanks
Mam Mera March 24 ka invoice supplier ner ne April 24 m show Kiya h and vo invoice Maine bhi April 24 ki 3b Mai hi claim liya.
Lekin 23-24 ki table 8 Mai vo invoice nahi aya kuki ab clame 2b k hisab se auto populated hua hai March 24 tak k.
To abhi kya vo 8c Mai us invoice ko dalu ya fir nahi
Kuki 8c Mai dalte hi demand ban rahi ha 9 mai
Thanks Mam
Table 10,11 mai exempt sale dikha sakte hai?
Hi Madam,mere ek party ka gstr-9 maint filed kiya.lekin muje bad mai yad aya ki table no-9 mai change karna hai.kyunki isme laste year22-23 ka tax payable amt add hai .toh mai abhi kya karu.plz solution
R/All
Bills of Reimbursement kon se table me jayega
Bhool chhok
Gst r 3b auto populate hone ki wajah se mera kafi jayada input cgst ka bacha hai use kaise use kare
FY 22_23 DATA 2B FY 23_24 SHOW HOTA HE BUT APNE YE BATAYA KI FY 22_23 ITC TABLE NO 6M ME DEKHA DIJIYE BUT YE VALA DIFFERENCE TABLE NO 8D NE HO RAHA HE MAM
Hi mam ,i just want know gstr 9 kin k liye optional hai
same as earlier refer NNo.14/2024
@@CAGuruJimadan Mera turnover less than 2 crores hai toh mere liye optional hai gstr9 ya compulsory
Gstr 3b me 1 credit note less karna bhul gaya hu F.Y. 23-24.
October24 ki return tak bhi nahi kiya
Gstr 9 me thik karna mandatory hai ya chalega...?
Tax 284 jyada pay kiya hai
Madam Namaskar, Purchase ka koi invoice joki 2022-23 ka th kintu hamne usko 2023-24 ki books me liya hai kyoki hamre pass goods 2023-24 me aaya tha ab us invoice ko Gstr-9 me 2023-24 me lege ya hame use 2022- 23 me hi lena chahiye tha pl. Bataye?
Mam non gst ka hsn 9 mey mandatory hai kya
22-23 ki ho itc 23-24 mai claim Kari hai voh konse column mai show hogi
Mem mere ek party manufacturer hai un ka textile me 1000 se uper ke orna suit hote hai un ko kitnne percent GST cut karni hai
Plz answer me
MEM, IN COL NO. 6(A) DATA SHOW FROM GSTR3B (4A) NOT A GSTR3B (4C), SO DIFFERENCE IN TABLE 8 AS PER AMT FILL IN GSTR3B (4B)
itc 2022-23 ki 2023-24me cliam kari he wo kahi aayegi kya
Madam where to show ITC from TDS ON GST in GSTR-9
Thanks You Madam
Mam ek question hai
Iss baar GSTR 9 & 9C fill krte hue ITC Ka bifercation (capital,service etc) show krna compulsory hai ya nhi
plz plz reply
Madam, 22-23 ki ritc 23-24 me Kiya h to gstr 9 me kaha show hoga ? Pl tell me
Thanx maim
Bank charges ka difference hai o kha show kre
mere company ki turnover under 5cr hai
balance sheet complete work ka course hai apke pass jisse me balance sheet ko final karke jyada eran kar saku
pls reply mam
Thanks mem
Is any excel format for GSTR-9/9C send to client .
Mam recently tax practitioner ke exam held nhi ho rahe hai kya . Nacin na col attend krta hai na koi information deta h pls update mam
Hi Mam Nice Explaination, But mam mujhe auto drafted Json nahi mil rhi hai
MADAM CAN YOU TELL ME IF NIL RATED SUPPLY 23-24 SHOW IN 24-25 IN WHICH COLUMN I WILL SHOW GSTR-9
Thanks !!!
Mam... Where to show 4(B)(2)ITC received in 23-24 utilized in 24-25
Mam 23-24 ka ITC 2b mai aaya but hamne avail nhi kiya 3b mai 24-25 oct mai avail kiya to uski adjustment kaise hogi?
in table 6 where to show itc of year 22-23 which we claim in 23-24
6m
Madam If Current year Sale 2023-24 adjust next Year 2024-25, we will show it to Table 4 Dts understood,,,,,and is it necessary to show in 10/11 also ????? Or to show these sale in anyone?????? 🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴🔴
Item scrap par 2 % TDS CUT kiya ho uska payment kaise hoga
@CAGuruJi madam mera turnover less than 2 crores hai toh mere liye gstr9 optional hai ya compulsory for 2023-2024
1cr se kam hai turnover use gstr9 compulsary nai hai ki use dalna hai
25 lakh tourover hai to gstr9 dalu ke nai
mam agar mere paas 2 firm ek hi PAN pr hain or alag alag state mai registered hain to kya mjhe dono ka turnover dekhna pdega ya Individual ka turnover dekhna hoga
Turnover is always calculated in Pan India basis...
Madam, ITC was of March-24 but the supplier filed late GSTR-1 after 11-05-2024 and we have claimed that ITC in 2024-25 GSTR-3B, where will that ITC be shown in GSTR-9. If it is shown in Table 8C, then negative value will come in Table 8D, then the department will give notice. Should we show that ITC only in Table 13 to avoid notice???
good mam
Effect of Outward Supply of 22-23 shown in GSTR 1 Of 23-24 is not shown.
Maam below 5 cr turnover me table 17 mandatory h ya optional
Thanks with ❤
Urd transporter ki builty mere paas hai rcm payment kardi haintabhi self inv bana hai
yes
Mam video tho hum dek lenge but practice kese krega kyu ki jab tak pratice and real data ke sat kam nai krega kaha se sikkege hum 🥲
22-23 ka jo supplies 23-24 return me dikhaya oo hata du toh uska figure tab kaha dikhayenge.
you can enroll in our course for practical examples
Yeh kya baat hui kam se kam jawab toh de dijiye
Where to show ITC amount which is temporary reverse in FY2023-24 but ITC utilized in FY2024-25
Madam
2023-24 rcm amount booked and paid 2024!-25(sep 24 month) . How I shown in Gstr 9
Please upload the video of gstr 9c
Mam explanation was good but please use number pronounce in english mam...
Thanks
How join the course mam
Click on the link given in description or visit www.cagurujiclasses.com
colum 6 & 8 ko aur ache se bata dijiye
🎉🎉🎉
Guru ji कितने turnover वालों को भरना है 9,9C इसकी कोई Notification आई है तो बताई
Thank you 🙏
NN 14/2024
Thank you