GSTR 9: detail discussion annual return 2023 24 | how to fill GSTR 9 | FAQ GSTR 9 | guideline GSTR 9

[@mukeshgujarnawalgarhrajast2018]

Love you wir

[@HariomJayRamjiKi]

Sir Fy -23-24 ke sales FY- 24-25 ke R1 (other than amendment) me file kiya hai to GSTR-9 of FY-23-24 me konsi table dikhayenge

[@akhileshsharma7093]

Drc _03 jama kar diya hai
Av agar interest or penalty lag kar aaygaa notice hame intrest or penalty kav tak jama ho ga
Drc-03 ki date tak ya notice ki date tak
Please reffer with low

[@sudiptadas1804]

GSTR 9 Table 14 - Differential tax paid on account of declaration in table no. 10 & 11. Does tax paid includes tax paid by adjustment of advances. ??

[@siddhantmakhija5697]

Sir...can u pls detail it more as to why
Reversal of IGST always in the state where goods or services are consumed...
why so I have paid DRC -03 of excess IGST availed mentioning POS as state from where I have Purchased not my home state and officer not accepted the same..but logic I m still not clear..
Thanking in Anticipation

[@amitrachhadia2312]

SIR, 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)