GSTR 9 filing 2018-19, How to file GSTR 9, GST annual return, How to file GST Annual Return 2018-19

Dear sir,

Example only for GSTR 9c-
Ram is proprietor and Assume he was eligible for GST Audit and his each month purchase whole year Taxable amount Rs 1200 (Rs. 100*12pm) and CGST Rs. 108 and SGST Rs. 108. balance sheet For the FY 2018-19 was prepared by chartered accountant and current assets ITC 18 (on March 2019 , Taxable value 100 and CGST Rs 9 SGST Rs 9) was shown as per audited balance sheet and profit and loss account.

1. GSTR 3B ITC claimed Rs. 216 (01/04/2018 to 31/03/2019)

2. GSTR 2A Rs. 216(01/04/2018 to 31/03/2019)

Note-- GST RATE 18%

Query --

a. I show in GSTR 9C in table 12A Rs. 18 because such amount shown in current assets of financial statement . hence the word given in Table 12A of GSTR 9c " ITC availed as per audited financial statement "
is it correct or wrong ?
If wrong kindly explain it.

Sir ITC 2A ME KM AA RAHA BUT MERE DATA ME ZYADA UN DONO K DIFRANCE KO KIS COLAM ME DALENGE

sir mera 2019-20 ka sale bill ka tax 2020-21 me pay kia hai... lekin bill gstr 1 me dikha diya tha...to us case me gstr 9 me gstr1 our 3b ka tax alag dikharaha hai ...to gstr 9 me kye karna hai

Very fruitful, all concepts are clear, thank you so much.

Gstr 4 annual ke liye bhi banayiye

Trans1(17-18) की ITC की Amount, Gstr9(18-19) में Table 6 में दीख रही है। तो उसे कैसे treat करें???

sir 18 -19 ki sale aur itc ki adjstment sep 20 me nahi ho pai kya ab dec20 me kar sakte hai

2018 -19 मे मेरे कुछ सेल के इन्वॉइस GSTR 1में चढ़ने से रह गए हे 3B में सेल ज़यादा हे और 1 में कम हे 9 में सही कर सकता हु

2018 -19 मे मेरे कुछ सेल के इन्वॉइस GSTR 1में चढ़ने से रह गए हे 3B में सेल ज़यादा हे और 1 में कम हे 9 में सही कर सकता हु

9C ke liye turn over 5 crore but agar turn over 2 crore se upar hai and 5 crore se niche hai to GSTR-9 fill karna mandatory hai.

sir y to bato last m file kasy ho gi

Excess ITC is availed in 17-18 and which was showed in Table 12 of GSTR 9 2017-18. (i.e reversed in 2018-19). Now how to show it in GSTR9 of 2018-19

Thnk u so much sir for sharing ur valuable knowledge with us.

bhut bhut sukriya
or sir agar humne tax jyada paid krdiya ho to usko kha dikhayenge hum gstr 9 mein jisse hum us amount ka refund le sake

2017-18 KI EXCESS ITC JO HUMNE 2018-19 MEIN REVERSE KI HAI. WO KIS COLUMN MEIN SHOW KRNI HAI.

Gstr9की maximum late fees kitni hai sir ji f y 17-18 turnover more than 2 crore

i was filed all my GSTR1 and GSTR3B for 2018-19, while my portal shows "To file your annual return, filing of all GSTR-1 and GSTR-3B returns are mandatory. File your pending GSTR-1/3B return(s) and try again., why please help me

regard's
ravindra gupta
9720170971

U haven't tallied ITC in table 6 with your accounts books

I have said something wrong in this video.
Sorry for that.

The right thing is from all of you is that taxpayers whose turnover is less than Rs. 2 Cr. GSTR-09 (Annual Return) has been kept optional for them in 2018-19.

Otherwise All other taxpayers For this it is compulsory.

Thank You
Team - GST AWARENESS

Sir what is the main baze for GST 9 MAIN GSTR 1 OR 3B. PLEASE REPLY IT.

More than 2cr then gstr9 compulsory filling,