Part 4 Mandatory & Optional Table in GSTR 9 FY 2022 23 | Annual GST Return

Sir, thanks for this and other video of gstr9. There was a mistake in hsn code of outward supply while submitting monthly return. Can we rectify in this gstr9.

sir, 2.51 to 2.53 time par aap jo bol rahen hain mere khayal mein woh sahi nahin hai. Table 4 mein B2C jaroor net figure hota hai kyonki woh GSTR 1 mein bhi hota hai. But, B2B always gross hota hai kabhi bhi net figure nahi hota hai. Table 4 mein B2B se related Cr Note and debit Note both GSTR 1 and GSTR 9 mein separate dikhana haota hai - 4 ( I ) and 4 ( J ) mein as the case may be. Besides, datas in Table 4 of GSTR 9 is auto populated from GSTR 1 . So, koi chance hi nahi hai Table 4 ( B ) net hone ki. pl check your point. Thank You

Can u share table 12 & 13 relates notification

Under input itc which item will come under capital goods

is there any notification for the tables which are optional pl try to provide that notification if possible

But Table 4I to 4L are mandatory w.e.f. FY 2021-22 onwards

Sir gstr 9c ka video kab aega? And thank you for gstr 9 video

Sir agar maine b2b ki supply aur b2c ki supply kari hai toh kya mujhe b2c ki bhi hsn code dalne honge ya fir sirf b2b ke hi dalne hai

Sir, Inputs meaning Goods purchase Input and Input service meaning service purchase input ?

Sir Exampt Supply & Nill Rated Supply walo ke liye HSN Summary Mandatory hain ya Optional