hello your way of teaching is very good. i am getting boot up with your classes. my request is to explain in full english so that we cannot miss any thing. so subcribes are from so many states.
फरवरी 2022 की एक क्रेडिट नोट 10000 टैक्स की थी। जीएसटी आर 2A में दिख रही है लेकिन जीएसटी आर 2B में नही दिख रही है जबकि पार्टी द्वारा रिटर्न समय से भरा गया है। जिसकी जानकारी हमे न हो सकी क्योंकि हम जीएसटी आर 2B से आईटीसी लेते हैं। अब जब जीएसटी आर 9 भरना हुआ तब इसकी जानकारी हुई। अब हमे क्या करना चाहिए?
Sir Table 6 me itc ka figure As per GSTR-2B me se aata he or table 8 me itc 2A me se aata he. Agar hamne Current year me kisi previous year ki itc claim ki ho to ise table 8C me -minus karke dikhana hoga ya phir utna difference me khada rahega? Guide us on this issue
Sir if we leave negative dif.. in table 8 and that diff. Is showing in table 7 as reversal which is autopopulated then it can also be justified or not?
Contradiction in Table-6&Table-8. We will go for reconcile T6 based on books and 12months return rather than T8 availabe for reporting information & reconciliation only. If same difference occur than why we shouldn't giving preference for our books and working of gstr3b returns. Example: itc for 17-18 claimed in 18-19 Rs.50k. tell me sir how can remove negative difference in 9 rs.50k. It's never possible. We expected to you sir plz resolve issues from GST technical team permanently.
Sir, agar ITC ka utilisation 3B me 2A se jayda ho to usse GSTR 9 me kaise show karenge? Jaise ki last year ka ITC carry forward ho to wo 3B m to ayega lekin 2A m nhi hoga. Pls isse bhi clear kijiye.. Thanks..
Sir can you make video or suggestions on reco of outward tax liability and tax payable( table 9) for fy 21-22 ? i think tax payable amount includes last year tax liability also which we declared till sept 2021 for the fy 20-21. Regards
What if i have zero reversal and only clear input but still in Table8 its showing difference in negative. My 2A Reco is perfect but the amount auto populated in Table 8 is different.
sir good morning, very nice video but there is mismatch in Table 9 as it is showing gstr3b entires, pls check the issue and guide and it can not be edited
somebody is saying your explaination is great but i cant understand because i'm not hindi speaker, Will you please explain in english its helpful to the students like us and i'm requesting tou to please explain in english. I Think you can understand what i'am saying thank you,
Sir, agar difference value previous F.Y ka ITC ho ? Table 6 me. Or sir agar igst ITC humne galti se Cgst or sgst me claim ki gstr 3b me tho table 8 k diff ko kaise proper kare ?
Sir ITC claimed for the FY 2020-21 but availed in FY 2021-22. ITC claimed amount of GSTR3B in table no 6 it include ITC for the FY 2020-21. How show the ITC claimed of FY 2020-21
Sir where to Show in GSTR 9 of 2021-22 , itc of 2020-21 claimed in 2021-22... and what will be adjustment of the difference that will be arised in Table 8(D) of gstr 9 due to this
Principal Place of Business - Nature of Possession - Nature of Possession - Information is not matching with the document uploaded , please reply kare sir kya krna hoga isme
In the handbook it's written that if the balance of table 8 is negative, we just need to have a reason for it. Since this utility doesn't count for the itc that was of 20-21 and is claimed in 21-22, the table 8 will anyways not get matched.
Govt sends system generated for this negative differences So ITC related to PY should be reduced from 6B and that PY's ITC amt should be shown in 6M and this way ultimately Table 12 of 9C can be easily reconciled i.e.the diff. Will be Zero Can someone plz confirm if it's the right strategy?
How to report sales for F.Y 2020-21 IN ANNUAL RETURN FOR FY 2021-22 WITHIN A SPECIFIED PERIOD. As we are reported in previous annual return in table 10 now what to do in current financial year 2021-22 Pls Help
Sir table 6 me itc hamare 3b se auto populate ho rhi hai jisme hamne 2b ke anusar claim kiya hai lekin table 8 me itc 2a ke anusar auto populate hui hai yaha par problem hai kyuki 2a month wise generate hota hai aur 2b return filling ki date ke adhar par iska mismatch kaise dur hoga. Agar April ke 2b me march ke bill aaye hai to hamari table 6 me to show karenge lekin table 8 me nahi karenge
Sir i have a request pls agr 2021_22 ke anual return barne hai to turnover kis year ka dekhna hai i mean 2020-21 ka or 2021 _22 ka he for filing anual return
Kuch itc 3b me 20-21 ka hota hai jo 21-22 ke 3b me claim Kia hai ye first case and second case ki kuch itc 20-21 ke 8A me reflect ho rahe hai but humne 3b aur book me 21-22 me claim kiye hai to wo adjust kaise kare bade issue ye wale hai
सर मुझे एक क्वेरी है. अगर F.Y 2021-22 ITC 2B के हिसाब से FY 2022-23 मे क्लेम किया है ऑर वो फिगर डालने के बाद अगर मेरे Difference कॉलम मे निगेटिव्ह फिगर आती है तो क्या वो हमे भरणी पडेगी. A-(B+C)
3B me km ITC claim kiya hai......But meri Books me ITC Jyada hai because kisi supplier ne GSTR-1 file nhi ki... Ab agr me Table 6 B to 6H me Books wala ITC mentioned krta hu,,,, toh Table 6A or 6B to 6H ka Difference 6J me show kr rha hai Iss diffrence ko Khtm krne k liye mujhe kya krna chahiye.... Kya mujhe Table 6B to 6H me utna hi ITC Show krna chahiye jitna mne 3B me claim kiya hai ? Agr ese show krunga toh meri books me jo excess ITC hai uska kya treatment krna chahiye GSTR 9 me
According to ICAI guidelines. (Downloaded from the link given in the video ) It states as follows:- "Ideally, the difference in Table 6J should be nil. This is for the reason that the amount disclosed in Table 6A is auto-populated from GSTR 3B. Further, the amount disclosed in Table 6B to 6H is merely the classification of ITC availed in Form GSTR-3B. If the amount is not zero and a tax liability arises, then it has to be discharged through Form GST DRC-03, if not rectified in the next financial year till specified date." It seems this point is ignored in the video. And i dont think its right to show difference in table 6J.
@@FinTaxPro if we report difference in table no 6J than my amount of ITC claimed as per GSTR 9 (IN GSTR 9C) will be excluding ITC of FY 20-21. So there will be an unreconciled amount IN GSTR9C (Solely due to adjustment done as per video)
@@hirenshah5985 Yes there will be unreco amount because it belong to different year. I would highly recommend to go through the disclaimer provided in description of video.