Комментарии:
Thank you very much sir for your nice presentation
ОтветитьIt is very impressive class
ОтветитьWhat a great presentation Sir......... Thanks a lot
ОтветитьExcellent explanation thank you sir. 2a auto populated reflected in gstr 9 is not reflecting correct amount with my multi month 2a means it is showing less leading to excess availment of input
ОтветитьGood Evening Sir.Thank you very much sir. I have a question. I have sales of Fy 2021-22 RS.20 Lakhs reported in April & May Gstr-1 of Fy 2022-23. Fy 2022-23 sale is Rs.6 crores .
In Gstr-9 , table 4 only sales of Fy 2022-23 Rs. 6 crores are auto-populated.
But in table-9 of Gstr-9, all the taxes paid for Fy 2021-22 sales Rs.20 lakhs and Fy 2022-23 Rs.6 crores are getting reflected. Should I edit the figures of table-9 to report only taxes paid for Fy 2022-23. Please reply
if less sales as per book in gst r3b and gst r-1 22-23 also in which table gstr9 22-23
ОтветитьPrev year I'm 21-22 input claim in 22-23 i which table. pls clear
ОтветитьHOW TO SHOW DIFF AMT.
ОтветитьI HAVE FILE GSTR 9 GSTR 2B CLAIM 1 LAC BUT 2A CLAIM REC 75000/- DIFF 25000/-
SO PLS CONFIRM GSTR 9 MAIN DIFF, AMT. 25000/- SHOW ?
Thanks Sir For Uploading 👍
ОтветитьSir - want to check if RCM liability paid under wrong head, I will pay the tax under correct, what will happen for ITC?
Ответить❤💯💯💯💯💯💯💯
ОтветитьSir Where to show 21-22 ITC taken in 22-23 in 22-23 GSTR-9, sir pls confirm. leading to negative values in table 8D
ОтветитьSir, where reversal of itc is more than itc available, it is added to output liability. In gstr 9 how treatment is to be given?
ОтветитьSir, knowledge means clarity, you are full of the former, suresh
ОтветитьSir books turnover matched with gstr1 but wrongily excess tax paid in gstr3b(because one credit note reversed in gstr1 but forget to reverse in gstr3b) now what to do sir?
ОтветитьThank so much sir, you have explained it so easily it sets in our mind.
ОтветитьRespected Sir yesterday Kolkata me apka seminar me pahle baar apko suna aur sir aapne itne simple language me GST ko bataya ki main apka Fan ho gaya.
Thanku Sir
Basically I Am CA final Student having so much interest in GST aur apse Milne ke baad ab main GST ko aur ache se samaj kar aage badunga.
Very helpful sir with detailed analysis of all applicable Table of GSTR 9 & also case study session was wonderful
😊😊
sir ek supply ka GST registration with effect from registration ki date se cancelation kiya he aur table 8a me uska difference aa rahe uska kya kare?
ОтветитьRCM liability was under IGST, but paid and claimed under CGST & SGST. ITC under CGST & SGST is not reversed till 30.11.23. Whether RCM liability can be shown under CGST and SGST and also ITC under CGST & SGST in GSTR 9. Please suggest what has to be done.
ОтветитьBahut bahut pranam
ОтветитьSIR PLEASE MAKE VIDEO ON CREDIT NOTES APPEARING IN OTHER REVERSAL TABLE 4B OF GSTR 3B AND ITS TREATMENT IN TABLE 6,7,8 OF GSTR 9
ОтветитьWhether rate of tax to be shown as 0% or 5% in table 17 of gstr 9 in hsn summary for gta whose entire turnover is covered under rcm?
ОтветитьThanks a lot for enlightening us
ОтветитьMuch awaited....Majaa aa gaya, thank you so much sir. Your video is so knowledgeful. 1000 likes karne ka dil hai but 1 hi kar sakta hun.
ОтветитьVery well explained with sections, table, circulars etc and very informative
ОтветитьShri hari
Gstr-2a Show Rs-100 but gstr-2b shown Rs-80 so according to low we claim
Rs-80 in gstr-3b but our books shown Rs-100 because 1 supplier filed there march -23 gstr-1 late filed there which tables where filed for gstr-9
Great 👍 thanks
ОтветитьSir itc of fy 22-23 reversed in fy 23-24 to be reported in table 12 of gstr 9... whether this needs to be reported with negative sign in table 8c ?
ОтветитьSir whether itc of fy 21-22 availed/reversed in fy 22-23 can be reported in table 6m of gstr 9 so as to tally the same with table 6a ?
ОтветитьSir whether itc reversal should be netted off in table 6 so as to match the same with table 8 or reversal should be shown in table 7 and let the negative figure come in table 8 ? Pls guide
ОтветитьThank you sir.
ОтветитьSir, thanks a lot. It's well explained & given in right time..
ОтветитьThanks Sir
ОтветитьSir... if take itc of reversal both 4B1 and 4B2 in Table 6 that reflected twice in the table 8 for reconciliation of 2A and 3B, it's shows itc taken more, then how to reconcile sir please suggest me.
ОтветитьWonderful explanation Bimal sir always🎉🎉
ОтветитьKnowledgeable as usual
ОтветитьThank you so much
ОтветитьRather explains this, just tells us to refer CBIC Circulars...
or
Explain with demo or example...
Eg: if someone had difference in 3B with Books of accounts etc...
Yes
ОтветитьRespected sir...amazing..one question..ITC reversed in 4B(2) of GSTR-3B reclaimed in 4A(5) in subsequent months appearing as part of 6A in GSTR-9, is it to be reported other than in 6H especially the ITC reclaimed in FY 23-24.Thanks in advance🙏
ОтветитьAwaited video sir❤
ОтветитьThank you, sir
ОтветитьExcellent sir
ОтветитьPrithvi prdakshina karawayega GSTR
ОтветитьThank u sir
ОтветитьI was waiting for this video
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