[IMPORTANT VIDEO] Table wise Discussion on GSTR-9 & 9C for FY 2023-24 || CA (Adv) Bimal Jain

[IMPORTANT VIDEO] Table wise Discussion on GSTR-9 & 9C for FY 2023-24 || CA (Adv) Bimal Jain
Download PPT: a2z-bucket.s3....
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[@capiyushsingh7922]

Great sir. Clear & Crystal explanation. Thanks a lot sir.

[@balunavaneetham]

Great & well explained sir

[@hp8319]

Really useful video, eye opener

[@avijitadhikary7791]

ITC claimed in GSTR3B 4A(5) and reverse in 4B(1) and 4B(2) in a month and reclaimed after few month in 4A(5) in same F.Y. 2023-24,sir please let me know how to report in GSTR-9

[@iamproudBharathiyan.]

Same problem facing by myself during filing of GSTR -9

[@balunavaneetham]

Yes sir, clear

[@RAJNI-s1g]

YES

[@MukeshKumarGupta-o5f]

Clear Sir

[@himanshukumar-cc8pc]

If the invoice of the FY 2023-24 reported in FY 2024-25 then which table of GSTR 9 we should be reported for that

[@shoaibkhan-bd4ir]

22-23 ka 23-24 mein claim kia hai to gstr9 2023-24 mein kaha dikhaye?

[@ShubhamKumar-ii7rd]

Sir . If we are comparing 2B with 3B then why should we add ITC reflected in next fy in table 8C

[@yashkeshari17]

Because of
1. advisory issued by GSTN;
2. Even though ITC appeared in next F.Y.'s Form GSTR-2B, but actually it is current year's ITC;
The main issue which GSTN/CBIC isn't understanding since 2017 is the bad drafting of Form GSTR-9. No use of it. No option for claiming left ITC, nothing. Just a waste of time.

[@ShubhamKumar-ii7rd]

@yashkeshari17 advisory is not mandatory na

[@cabimaljain]

Since Table 6A is auto-populated from the GSTR-3B of the current financial year, any ITC claimed in the subsequent year must be disclosed in Table 8C, as the invoice pertains to the current year. This ensures accurate reconciliation and compliance with GST provisions, capturing ITC that was not claimed earlier or reflected in the next year’s GSTR-2B but relates to the current financial year.

[@ashishsharma-bd1du]

Main concern formula connectivity ka log fizul questions raise kar rahe gai. Gst 9 mein tables ko connect waley wrong hai

[@parthapratimpaul637]

Where to record the books credit then, if not in Table 6B

[@gururajpatil7302]

Sir you are great

[@vipulsinghal8164]

The turnover to ecommerce operator u/s 9(5) declared in gstr 4G1 is not considered in total turnover of the assessee

[@reshugarg-k2z]

Sir Table 8B id Auto Populated (Gross ITC) while Tale 8A is Net ITC as per GSTR-2B how we can report the Negative Diff. in Table 8D

[@gururajpatil7302]

Ok sir

[@ishubansal6133]

If we have follow the advisory in this case we shall file the gstr 9 as deemed to gstr 2 a not 2 b and fully ignore the table 8

[@rohittripathi3947]

👍👍

[@basammanavinavi6269]

Sir
Temporary reversal GSTR3B Table no 4B2, and ITC Reclaimed showing GSTR-3B table no 4D1, where is showing GSTR9 which table?

[@tejaskansara2539]

Sir can we get this sheet for our reference?

[@ashokktekuru4640]

Thank u sir ji

[@ShubhamKumar-ii7rd]

Sir... Why under important message "Steps to be taken" in Annual Return that "Additonal liability declared in Annual Return need to pay through Cash ledger" only .

[@kamalsrivastava3671]

ITC of 2B- FY 22-23 availed in FY 23-24 by the specified date. Can this be shown in 6M

[@jitendranahata7393]

If debit notel/credit note is issued for a period of the fy 23-24 transaction in fy 24-25, it is to be shown in table 10, 11 of fy 23-24? 6:14

[@SANTOSHGUPTA-uo9yf]

How to show in 3B in FY 24-25

[@birendrajayanti]

yes

[@Rajesh_Kandoi_CA]

Yes

[@SANTOSHGUPTA-uo9yf]

When goods not received in FY 23-24 how can we claim in 8C

[@cabimaljain]

As per the Advisory dated 09.12.2024, reclaimed ITC pertaining to FY 2023-24 must be reported in Table 8C and Table 13, even if the goods are received in FY 2024-25. This ensures compliance with GST provisions, as the invoice relates to FY 2023-24.

[@vipulsinghal8164]

sir circular no

[@rahuljiloka4627]

Input of 22-23 claimed in 23-24 59:05

[@vipulsinghal8164]

8c & 13

[@jatinbisht8914]

kamal hasan teachhing GST

[@SANTOSHGUPTA-uo9yf]

8C and 13

[@navalchauhan324]

Sheet

[@SANTOSHGUPTA-uo9yf]

No

[@vipulsinghal8164]

yes

[@gururajpatil7302]

Yes

[@vipulsinghal8164]

yes

[@SANTOSHGUPTA-uo9yf]

Yes

[@vipulsinghal8164]

yes

[@rajeevbhatia4976]

Yes

[@ress7850]

Yes

[@pradeepkalra1515]

Yes

[@laxmiamula3876]

Yes

[@laxmiamula3876]

Yes