Hello sir, mere supplier ne 23-24 me invoice B2B ke badle B2C me show kiya he. Aur usne 30th november tak amend bhi nahi kiya. Ab iska reversal gstr9 me kaise dikhana he please batao.
Sir..this case is same to my case ..but i followed as you said after compute liabilities and proceed to file ,can't click on file gstr-9 button option ..why ?
Sir, mere GSTR9 tebal No 8 different arehi he...jo ITC GSTR3B calm nehii kiye us extra Itc ka ... defference he table no 8...ush ITC khapar adjusted karuga??
Sir Aap Ind AS series par bhi video start karenge toh bohot help hoga. Please start uploading videos on Share Market Series. Live learn karna chahte hai.
Sir, in case of claimed, reversed and reclaimed in same FY, the Table 6A of GSTR-9 is auto populated from Table 4A of GSTR 3B. But the value of GST ITC claimed and reclaimed figure is showing twice, one at the time of claimed and second at the the time of reclaimed. Hence, claimed and reclaimed figure is showing twice in Table 6A of GSTR-9. The difference will arise in Table 6J for such reclaimed amount. Pls advise that how we can adjust such difference.
Because we took Figure from book in Table 6 ….if we take 3b figure ….then table 8 will reflect negative difference…even we can also opt second option too…
FY. 23-24 GSTR9 ki exempt sale hai 2cr se Adhik hai. Aur galti se Humne ITC claim kar liya Jo Hamen Nahin Lena tha. Ab use ITC ko Hamen revers Karna Hai To Ham use DRC 03 ke Madhyam se payment Karte hain to Ham use payment ko gstr 9 ke kis table mein dikhayen
Sir Table No 6 (A) main gstr3b se 28142.40 agar claim kar liye toh bifurcation me 38182.240 kyu dekhaye ? jabki 3b me pichle saal ka ITC ho sakta hai toh 3B bara hona chaiye tha
Itc ka provision delete Karo aur business tax lao jaise , retail business ko 2% manufacturing ko 4%, contactor ko 4% no itc allowed tab to sare zanzat khatm
![[IMPORTANT VIDEO] Table wise Discussion on GSTR-9 & 9C for FY 2023-24 || CA (Adv) Bimal Jain](http://i.ytimg.com/vi/Yw1be7V3um0/mqdefault.jpg)
आपका समझाना सबसे बेस्ट है Thanku sar
Excess itc kaha dikhaye jo hamare 2b me he but 3b claim nahi Kiya he same current FY
Good morning sir 🎉🎉🎉🎉
Hello sir, mere supplier ne 23-24 me invoice B2B ke badle B2C me show kiya he. Aur usne 30th november tak amend bhi nahi kiya. Ab iska reversal gstr9 me kaise dikhana he please batao.
Nice information
Sir..this case is same to my case ..but i followed as you said after compute liabilities and proceed to file ,can't click on file gstr-9 button option ..why ?
Click preview then file button will be highlighted
@CAMitra24 ok sir..I wil check again .
@@CAMitra24 thank you much sir...done 👍..
sir you are gem
❤️❤️
Sir, mere GSTR9 tebal No 8 different arehi he...jo ITC GSTR3B calm nehii kiye us extra Itc ka ... defference he table no 8...ush ITC khapar adjusted karuga??
Same here, excess itc kaha dikhaye jo hamne claim nahi Kiya he same year
Sir Aap Ind AS series par bhi video start karenge toh bohot help hoga.
Please start uploading videos on Share Market Series. Live learn karna chahte hai.
👍👍
Sir o Diwali office wala software mila nehi ...molega kya ?????
Which one
Flat/ building ya shop pe 2%
Sir, in case of claimed, reversed and reclaimed in same FY, the Table 6A of GSTR-9 is auto populated from Table 4A of GSTR 3B. But the value of GST ITC claimed and reclaimed figure is showing twice, one at the time of claimed and second at the the time of reclaimed. Hence, claimed and reclaimed figure is showing twice in Table 6A of GSTR-9. The difference will arise in Table 6J for such reclaimed amount. Pls advise that how we can adjust such difference.
Table 8, Apne negative kyo post kiya positive Krna chiye
How can you write negative ITC in 8C when it is availed in 24-25
Because we took Figure from book in Table 6 ….if we take 3b figure ….then table 8 will reflect negative difference…even we can also opt second option too…
Sir apne table 8C me negative 10000 show kiya . But mujhe lagta hai positive 10000 hoga
FY. 23-24 GSTR9 ki exempt sale hai 2cr se Adhik hai.
Aur galti se Humne ITC claim kar liya Jo Hamen Nahin Lena tha.
Ab use ITC ko Hamen revers Karna Hai To Ham use DRC 03 ke Madhyam se payment Karte hain to Ham use payment ko gstr 9 ke kis table mein dikhayen
Sir Table No 6 (A) main gstr3b se 28142.40 agar claim kar liye toh bifurcation me 38182.240 kyu dekhaye ? jabki 3b me pichle saal ka ITC ho sakta hai toh 3B bara hona chaiye tha
Read Advisory as mentioned in video ……
Sir please stock market income tax and us tax ko kaise save kar sakte hai us pe ek detailed vedio sir
Itc ka provision delete Karo aur business tax lao jaise , retail business ko 2% manufacturing ko 4%, contactor ko 4% no itc allowed tab to sare zanzat khatm
👍👍
Ye govt ko bolna chahiye