GSTR 9 Filing for FY 2021-22 | Clause wise Analysis with Practical issues ft

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In this session we have discuss about GSTR 9. All taxpayers/taxable persons registered under GST must file their GSTR 9. However, the following are NOT required to file GSTR 9:
-Taxpayers opting composition scheme (They must file GSTR-9A)
-Casual Taxable Person
-Input service distributors
-Non-resident taxable persons
-Persons paying TDS under section 51 of CGST Act.
-GSTR-9 filing for businesses with turnover up to Rs 2 crore made optional
The due date to file GSTR-9 for a financial year is 31st of December of the year following the relevant financial year. For example, the due date of GSTR-9 for FY 2020-21 is 31st December 2021. However, for FY 2020-21, the due date stands extended up to 28th February 2022 through Central Tax notification 40/2021 dated 29th December 2021. The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default. This is subject to a maximum of 0.25% of the taxpayer’s turnover in the relevant state or union territory. However, there is no late fee on IGST yet.
PLEASE NOTE - Section 16 (4) : A registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the thirtieth day of November following the end of financial year to which such invoice or debit note pertains or furnishing of the relevant annual return, whichever is earlier. It is 30 th November...not 13 November..
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of RU-vid videos.
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Chapter of Video
0:00 Intro to GSTR 9
0:52 Applicability of GSTR 9
4:15 Objective of Filing GSTR 9
6:59 Use of DRC 03 while Filing GSTR 9
11:15 Download Table 8A in Excel
12:38 Practical issue in GSTR 9
39:00 Table 4 of GSTR 9
46:57 Table 5 of GSTR 9
49:46 Table 6 of GSTR 9
1:02:28 Table 7 of GSTR 9
1:04:49 Table 8 of GSTR 9
1:08:29 GSTR 8A reconciliation
1:20:29 Table 9 of GSTR 9
1:23:00 Table 10,11,12,13
1:27:03 Table 14 of GSTR 9
1:27:44 Table 15 of GSTR 9
1:27:56 Table 16 of GSTR 9
1:28:08 Table 17 HSN Summary in GSTR 9
1:30:07 HSN Summary mandatory in GSTR 9
1:32:32 Preview of GSTR 9
1:32:51 Outro
This video will guide you below topics-
all about gstr 9 and 9c
how to do gstr 9 reconciliation
how to file gstr 9 annual return
how to file gstr 9 annual return 2021-22
how to download gstr 9 from gst portal
how to file gstr 9 and 9c annual return
how to reconcile gstr 9 annual return
who is liable to file gstr 9
is hsn wise summary mandatory in gstr 9
what is gstr 9 and 9c annual return
when gstr 9c applicable
gstr 9 fintaxprogstr 9 annual return 2021-22
Clause wise Analysis with Practical issues
gstr 9
gstr 9 annual return 2021-22
gstr 9 working in excel
gstr 9 form explanation
gstr 9 and gstr 9c
gstr 9 and 9c filing
gstr 9 kaise file karen
gstr 9 annual return 2020-21
gstr 9c
gstr 9c annual return 2020-21
gstr 9 annual return
gstr 9 and 9c difference
gstr 9 reconciliation
gstr 9 21-22
gstr 9 annual return 2021-22 in tamil
gstr 9 annual return kisko bharna hai
gstr 9 annual return 2021-22 due date
gstr 9 and gstr 9c applicability for fy 2021-22
gstr 9 annual return 2020-21 in tamil
gstr 9 annual return malayalam
gstr 9 and 9c filing in tamil
gstr 9 annual return 2021-22 in telugu
annual return gstr 9
annual return gstr 9 21-22

Опубликовано:

23 июл 2024

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Комментарии : 441

@akashdeepdhiman6775 Год назад

Sir, your way of teaching is really adorable and especially on the deep concepts with detailed explanation by taking practical challenges..thank u so much sir for clearing the doubts by taking practical examples

@FinTaxPro Год назад

Thanks and welcome

@vikas7428 Год назад

Hello

@ultrapro-gaming9572 Год назад

@@FinTaxPro sir aapki current aaj ki video dekhi to aap usme bade double patle dikh rahe hai 😳 kya baat hai sb theek

@tusharbhardwaj9321 Год назад

sir jaise aap smjhate ho isi ke toh hum fan hai apke aap proper example deke btatte ho issliye apka cpurse purcahse krte hai bache ye aadat bilkul sahi hai

@cutelittleho Год назад

Sir, thanking you for this I dont know monetary gains but you are getting Dill se Duas and Ashirvaads of Multiple peoples like me who are giving exams and struggling between internships articleship Never Stop these sir. This is just One Zariya For Us

@amaragro8223 11 месяцев назад

MUJHE TOPIC KO DETAILS SE SAMAJHNA PASAND HAI, AUR TOPIC KO DETAILS SE SAMJHANE KA AAPKA TARIKA MUJHE PASAND AAYA,,,,,,,,,,,,,AAP ISI TARAH SE TOPIC KO DETAIL SE SAMJHAYA KARE,,,,,,,,,,,,,,,,,VIDEO BHALE 10 GHANTE KI BHI BANANI PADE, BEJHIJHAK BANAYE,,,,,,,,,BAS, TOPIC KO DETAILS SE SAMJHANE KA KAAM JARI RAKHE

@shubhamsharma-hc4nt Год назад

Aapko aise he bdi bdi video bnani chaiye ...aapki yhi khasiyat h ache se conceptual clarity milti h detailed and practical issues discuss krkr bnate ho toh..ekdum unique !

@atuldoshi1457 Год назад

Bilkul sahi ja rahe ho koi changes nahi karna, hame bahut aachi Tarah samaj me aa raha hai - thank you sirji God bless you

@SAI-dd2lb 11 месяцев назад

Sir, you have become my favorite teacher on GST. I'm a GST officer and your lectures are very helpful in understanding the concepts.

@tapasmondal6733 Год назад

This is great session for me , i had so many problems regarding GSTR-9 . now it is as clear as a bell.🥳

@jaynandangiri4401 Год назад

There are many RU-vidr making in this topic but Jo Apne Samjha Explanation diya Bahut Jabardast hai......... Such me Apka Har Video me kuch alag hi mza ata hai Mind Blowing .......

@ghostrider7038 Год назад

Sirrrrrrr what a wonderful video..being an CA aspirant no youtubers made me understand the topic as much as you did thank you so much..BE HAPPY SIR❤️❤️❤️#hardworkpaysoff

@FinTaxPro Год назад

Thanks and welcome

@nikhelraj6145 Год назад

One great session every seen regarding GSTR - 9 💯 Thank you Sir

@souvikkundu1996 Год назад

No sir, Lets the video long but explanation important. One thing I have to say that if I had a teacher like you,then I was very lucky. Your learning techniques very unique,no one become bored. Thank you sir for giving time to make videos

@vishalvarun3695 Год назад

Video sir aap bilkul perfect banaate ho... Mzaa aa gya... Knowledge ki varsha... 🌧

@AshokKumar-oj1xf Год назад

Sir aap ke jaise video banane ki kisi ki bhi himmat nahi padti sir you are very good teaching sir aap ki video se bahut hi hosla badha hai mera thankyou sir 🙏🙏🙏🙏🙏🙏🙏

@prakashsolanki4454 Год назад

Ekdam bole to zakas video lamba he lekin perfect samjhne ke liye 100% perfect he bhai jitna lamba video utna detail me aur ekdam sahi rehta he aur samaj me bhi detail me aajati he Jai matadi Vivek ji Mataji will bless you more and more every time Jai shree ram

@rajeshjain2404 10 месяцев назад

When you say why to worry regarding GST notice, but should focus on correct reporting. It gives comfort in the mind. Your way to teach is so simple for such a topic like filing GSTR9. What a skill of using body language to communicate the things which should not be spoken but understood by professional. Sir ji, God bless you with everything. Thanks.Your videos are real treasure for CA aspirants.

@parthsaccademy2005 Год назад

Sir, ekdum sahi hai , hum jaise tax professionals ko puri knowledge honi chahiye, app esse hi puree details me explain kiya kare, hume bohot help milti hai. Thanks a Lot

@anushajahagirdar1779 Год назад

Thank you Sir for educational video. Extremely helpful. Each and every minute was very informative could not miss anything.

@sankarkrishnaswamy9004 Год назад

You are too good....Superb session. You are making it very interesting. Shall go through all your videos. Thank you, jo bhi aap bolthe ho na dil se bholte ho with such good intention that sab seekhe aur sabko fayida ho...Knowledge is power...thank you again

@arjunchoudhari3153 Год назад

Sir video long nhi jata hai. Explanation me time lgta hai jo i think ok hai. Aapka best de rhe ho sir. Thank you so much sir

@sahadeopednekar2448 Год назад

Sir, first of all I will thanks explaining GSTR9 form. You have covered all tables in details. It will help us to file Form GST9 nicely. Thank you once again.

@shubhambajpai3471 Год назад

Sir bahut hi mast vidoe thi aapki aaj tak isse pahile kisi ne itna mast tarike se kisi ne nahi bataya bahut sari vidoe dekhi maine par aaj tak kabhi ache se samjh nahi aaya par aaj mast tarike se samjh me aaya wo khel khel me aapne sab bata diya,🙏

@pardeepggb 11 месяцев назад

You are a great teacher. Your students don't from your videos no matter how long they are. Keep up the good work. Best wishes.

@mahimasingh4459 Год назад

Video length never an issue.. 👍 All topics are relevant and important.

@CCA2023 Год назад

The best teacher youtuber i found ... sir dont worry about lenths .. because jitna deep smjhege tbhi to sahi rhega

@rithikjain9398 Год назад

Love the way you teach ❤☺each and every concepts are so clear and concise with outstanding scenarios..!

@FinTaxPro Год назад

Glad you like them!

@paushalidutta8767 Год назад

Very well planned video with most possible practical issues covered. Thank you so much sir.

@FinTaxPro Год назад

Thanks and welcome

@pramodnayak6977 Год назад

On which clause amendments is possible as you suggest not to change outward supply and tax liability in Annual return.

@kumarkailash7297 Год назад

Sir aap Topic ko details me explain karte hain yahi chij viewers ko dekhne ke liye majboor kar deta hai.

@saukeenahmed5708 Год назад

So much informative video..appreciable effort made by you sir..

@cacsramkishan1054 Год назад

Explained very nicely. Appreciate your efforts.

@avikatyura7721 Год назад

Sir aapki video best hoti hain....samjh bhi aati hai or engaging bhi hoti hain...mene 2 din m GST ke 3 concept ka basic clear kar liya hai....and sari videos more then 45 min thi....great working sir keep it up...and your attitude or humbleness is surely visible in your videos... Kal aapse mile (in videos) aaj hum bhi gyani ho gae🤭

@SaurabhMauryaAmh Год назад

ekdam honest teaching...thank you Vivek Bhai

@surajkumar-cz2ep Год назад

thanku sir apki video bahut achi lagti he aap bahut hee details me samjhate he

@nayanawasthi721 Год назад

Sir Finally I found a perfect guide for taxation. Thank you Sir

@saisagar01 Год назад

So much informative video. Appreciable effort made by you sir.

@satyammittal4619 9 месяцев назад

Bhaiya aap ke video shandaar hoty he, bahut accha samjhaty ho app . Thank you so much bhaiya

@mangeshsawant1653 Год назад

Dear sir i have one question only that. We have received advanced for service in March -20(19-20) which shows in R1 and make payment in 3B,due to covid we can't issue invoices in 20-21. In 21-22 we have issues invoices for 19-20 advance and adjusted in R1 and 3B and simultaneously in March-22 we have received another advance shows in R1 and make payment in 3B and invoices issue in June-22 (22-23). Question is how to show this in annual return. I have to show advances in return if i show actual figure of March 22 advance it show additional payment. I'm confused

@priteshkapadia346 Год назад

I'm Pritesh Kapadia from Navsari GUJARAT, Sir way of video making is absolutely amazing and perfect. I like most that you are explaining very deeply. Thank you very much Sir.

@gsharma Год назад

sir agar koi sale ka invoce gstr 1 me dala hi nahi aur time bhi nikal gaya to fir bhi table 4 me wo sale show karni hai aur lapse itc ki adjustment book me kese kare . table 8 me 3b me 20- 21 ka itc leya hai wo show ho raha hai uska kya kare wo to excess claim dikhayega

@vinod_asodiya Год назад

Great video sir knowledgeable lambi video hoti he par pura samaj to aata he dusri video dekhne ki bhi jarurat nhi padti so lambi video hoti he par achcha he

@suryanshgupta7847 Год назад

Sirji gstr9 2021-22 me table 4 me net adjusted sale dikhaye ya jo sale amend ki hi wo amendments table me dikhay

@jeetendrakdr Год назад

Sir 2021 ka itc 2122 me jun me liya hai use gstr9 me kaun se table main dikhana hai? Aap k is video me table 8 me jo 2a se 3b me jyada itc hai uska ye reason bhi ho sakta hai

@yogeshavchar5449 Год назад

Sir if any import for the month of March which is covered under RCM which was paid and claimed in April 22 than where it should be shown in table 4 in RCM or zero rated supply or advanced (4G)

@alkasharma2816 Год назад

Sir 21-22 kii books mei ek invoice without tax enter kiya but gstr 1 & 3 mei invoice nhi dikhaya usko 9 mei kaise dikhyange

@hemangshah2465 Год назад

Sirji, table 8B me table 6B & H ki fig autopopulated aati but acutlaly table 7I ki aani chahiye na us karan table 8A & 8B me diff aata hai use kaise solve karna hai

@parmarnageen7711 Год назад

Absolutely helpful and very good explanation video sir 👍👍

@vijeet7143 Год назад

Sir apki baate aur achche se samjhane ka tarika hi laa jawab hai👍👌👌👌

@rohitgrover8135 Год назад

Sir, what to do in case where supplier has forgot to enter invoice in gstr 1 upto specified period. And in case client forgot to claim ITC upto specified period that is 13 November

@harshshah4123 Год назад

In case we show full Taxable value in 3B but not in GSTR 1 and Time limit u/s 16 expired then how to deal with it ? (Ref. Issue no. 2 in video)

@rahulsuryawanshi5314 Год назад

Sir ydi koi 21_22 ka invoice b2b h or usko b2c me dal diya h or September 2022 me bhi usko amendment nhi kiya to ab kya kar sakty h

@AnilSingh-321 Год назад

The way u have explained very well Hats off

@annkitgupta7632 Год назад

Hello sir Table 17 mein hsn code match nahi ho ease jo bills mein Dale hai for ab portal mein show nahi kar rahe

@navjiwankumar3400 Год назад

Sir B2B toh aapne bata diya. But B2C sales short shown in R1 and 3B. How to handle this?

@ritikagupta8403 Год назад

If RCM Liability has not been shown in 3B nor paid but found in books of a/c =, please explain how to report / correct the same in annual return

@travelshorts4231 Год назад

Nehi sir details video hi achi lagti hai. Bahut kuch sikhne ka mauka milta hai.

@varshamaloo1678 Год назад

Last year March 21 mein gstr 3 b mein dikhaya and April 21mein gst1 mein show kar di ..tab to koi issue nai hoga na?

@niteshsingh1946 Год назад

sir GSTR9 me table no 8 GSTR 2A aur GSTR 3B ki ITC me difference aarha ho to kya kare

@prashant6601 Год назад

Video Mast Hai Full Clarity Aa Jaati Hai Good Job

@raghavsharma1634 Год назад

Sir financial year 2021-22 Me 2020-21 ke Bill report kare hai to 2021-22 ki gstr 9 me turnover increase hokar aa raha hai to uss amount ko kaha dalna hai

@ishkumar9939 9 месяцев назад

sir, table 6 (m)mein kya aata hai aur table7 (h1) credit note kayan adjust hoga

@MohdAbuzar-ou8hz Год назад

FY 20-21 ke invoice ka credit note 21-22 me raise kya hai, Annual return me kese show karenge.

@DASSTOSHADREALPVTLTD Год назад

we have opening IGST balance for fy 2021-22. How can i put these figure either in table 6 or 8

@mominakhatun2821 Год назад

Sir in table 17 (1:29:30), my supplies are exempted but in "tax of supplies" raw, there is no option for exempted supplies!! What should I do?

@ajitgandhi5655 Год назад

Tax shown in dec 21, 3b is correct. But taxable amount was wrongly entered by not using dot. Eg 50 lakhs was wrote as 500000000 as 50 cr. So in subsequent month also could not correct in 3b as anyway the amount was too big. What to do? Wrote a letter to dept that will correct in annual return. Now a recent letter from dept came you are not raising e- invoice that means they are not refering or say recording the letter submitted. Pls guide proper reply. We shall correct turnover in 9 and 9c but again is there any SOP which covers such issues.

@priyamishra1912 Год назад

Hello sir, I m in a confusion and need your help. The turnover of GSTR 3b and GSTR 1 has been wrongly filed as outward supplies of FY 20-21 has been wrongly considered in same.As per books the turnover is correct. How the reporting of same will be done in GSTR 9 and 9C?

@shwetagupta3009 Год назад

Sir humne Jo 20-21 ka itc 21-22 me liya hai to usko kaise show kare

@GauravSharma-bt2fj Год назад

Sir iska solution bata deejiye pls " Table no 13 me previous fy ki ITC ko show kar rakha h to kya is ITC ko table no 8c me show karna mandatory hai"

@heyachanshi Год назад

Sir i love reading in details... Keep it up... No need to worry about length... Only work on concept and explanation...

@deepp2165 Год назад

I have a question regarding DN and DN. If supplier has issued us a credit note as we have returned his supplies and supplier added his notes in gst return but we did not add any notes while filling the return for the same.. will it create any problem?? And ITC will be reversed automatically na????

@surajtiwari-zv3qt Год назад

Previous year 20&21 rcm paid but input availed in 21.22 2. 20-21 credit note issued more then outward supply claim input in 3b 21-22 How to show in gstr9

@ashvinaghara4362 Год назад

Sir ji cedit note GSTR 1 me and GSTR 3B nahi dikhaye to usko GSTR 9 MA kese sahi kare

@Neha-xm8hu Год назад

Sir pls clear kre agr r1 m by mistake b2c m sale jyada ho gyi or 3b actual gyi ho to use kaise justify kre or kaise us difference ko kaha show krenge next financial year ki r1 m ya nhi ?

@pd2029 Год назад

Hello sir video is very helpful. Many queries solved like correct t.o. to be shown in table 4 , in ca guruji channel they said we have to take the figures upto March 22 only. Any amendments addition for fy 21-22 made till sep 22 will not be shown in table 4, it will come to table 10,11 . Also they skip to explain table 6, and for HSN table they confidently said it's optional, no need to fill for the taxpayers below 5 CR t.o.whether its b2b or b2c bills. Video lengthy doesn't matter as u trying to explain each and every row of the tables so it is justified. Like ur teaching style. This makes to understand the things easily. All the best 👍 GBU

@FinTaxPro Год назад

Appreciate you like our video

@santoshkanaskar6232 Год назад

Nice Video Sir, details me bataya thanks Sir

@mohammedrizwanhyder9555 10 месяцев назад

Hi Vivek Sir, just wanted to clarify if we will have to fill table 17 in case of Export of Goods or it would be optional ?

@DiptiJain-jh7ft Год назад

SIR agar 3B me jada amount or gstr 1 me km bcoz of taxfree goods to kya kre

@mangeshsawant1653 Год назад

Hsn wise summary main advance ki value bhi show karni padti hain kya

@rammohan2482 Год назад

credite note issued by suppler for rebate and discount with tax not comlience in gstr 3b but taken in books how treat in GSTR9

@GauravSharma-qu8xf Год назад

Sir I put Import of Goods amount In GSTR9 Table 6(E) but when I come into Table no.8 It was showing in H Column and Showing as Diffrence in I column. So where I want to show that Import of Goods Amount In Table 8 to Finish this Diffrence of Column I

@amrutakulkarni607 Год назад

Sir if we have to increase supply in itr due to insufficient cash balance. HOW WE SHOW IT IN GSTR 9?

@bhavneshparikh8283 Год назад

if negative value of B2C case of E-Commerce data next moth or quarter this state not selling any item how can show negative value in gstr 1

@sushilkumar-ry2ty Год назад

Do we need to pay interest on tax amount if we take the bill of 31/03/22 in August 2022 GSTR-1

@CMAmurshidkhan Год назад

Sir, wrongly same invoice booked back to back two month in gstr1 previous year but not paid in gstr 3b and dept provide intimation what the process for correction...

@akritiagarwal5811 Год назад

Hello sir I want to know that if in fy 2021-22 we have shown more b2c sale in Gstr 1 and tax is also paid in gstr 3b and in April 2022 gstr 1 we have reduced our b2c sale by that amount and same adjustment is also made in gstr 3b of April 2022 Than how we will show this in gstr 9 of 2021-22

@sonysingh8438 Год назад

Sir in case agar ITC claim Kiya ho 21-22 me aur 2a me update hua ho 22-23 me to usko kaise dikhaenge gstr 9 me

@SURAJGUPTA-rq5tx Год назад

FY 21-22 Mai sales nhi dikhaya aur 22-23 Mai bhi gstr-1mai nhi daala lekin 3b Mai le rahe hai to kya method hoga

@prak553 Год назад

sir i have mistakenly claimed igst as cgst+sgst. problem is 8I shows a compensating error. Is there a work around?

@avagrawal8334 Год назад

sir rice mill k case me itc 100% claim kar liya gya and bad me use ab revers karna h to use kis base me revers kare

@chiragsurothiya118 Год назад

If some invoices mistakenly shown in gstr 1 and taxes paid in 3b and could not rectified upto sep. Of next year, By which turnover in gstr 9 shown higher than actual, How to deal with this situation??

@dipakchaurasia729 Год назад

Sir maine monthly GSTR ko QRM DATA SPOOL KAR UPLOAD KAR FILE KAR DIYA, JIS SE MERA ITC & EXTRA SALE FILLING ME SHOW KAR RAHA HAI..KYA KAREN??

@palakmittal840 Год назад

great session sir. I have one doubt, turnover as per books and as per GSTRs have difference of cash discount. GST is not applied on cash discount but in Tally sales includes cash discount. Please advise on how to proceed with GSTR 9 in this case.

@kailashchander2288 Год назад

how to eliminated differences in input credit claimed under table 6 and 8 please clarify asap

@cayogeshkumaragarwal5413 Год назад

YOUR WAY OF TECHING AND EXPLANING IS VERY GOOD

@abm555 Год назад

Sir i have nither paid tax liability on advance receipt from customer nor shown in gstr-1 &3b for fy 21-22. sir, please guide me what i have to do.

@garvgupta7658 Год назад

Sir if we have wrongly extra claimed 10,000 in gstr 3b of fy 21-22 and reversed 2000 in gstr 3b of fy 22-23. And rest paid 8000 by drc 03. How to show this in gstr 9 And 9c ?

@ronxhat8949 Год назад

last month mene galti se debit note issue kiya tha, mujhe credit note nhi mila fir bhi,,, or mene tax bhi pay kar diya,,, kya ye reverse ho sakta hai is month me...?

@jayminshah8980 Год назад

Thank you so much for sharing this video in detailed..

@kbanerjee4349 Год назад

sir i have taken extra itc credit in GSTR-3B in FY 21-22 for FY 20-21 bills which shown in june'22 Qrt GSTR-2A but now its not shown in FY 21-22 2A and also taken two bills double in 21-22. what to do now.

@sachidulalpodder9891 Год назад

Sir agar FY21-22 ka bill after october 2022 dikhaya jaya or liability DRC03 se pay kar de to iss case me buyer ko to ITC nahi milega iss case me best solution kiya hona cahiya....