How to File GSTR 9C for FY 2021 22 | GST Reconciliation Statement ft @skillvivekawasthi

My favorite teacher on GST.

Bhai.. Books of accounts jab audit hue tab usme data alag he.. during FY jo 3B file hua uska data alag he.. and GSTR-1 ka data alag file hua he.. so now while filing gstr 9 which data to be filled on gstr-9.. audited books of accounts right as this data is final as per us..?? Plz guide

SIR I AM FACING DIFFICULTY IN FILING GSTR 9C FYR 2021-22, CAN YOUR TEAM FILE THIS I WILL PAY YOUR CHARGES

Very well explained

Thank you sir 🙏

Thanks 🙏

@fintaxpro
@vivekawasthitax
Sir while downloading gstr9C offline utility V2.2 is showing there. So plz share the latest V2.3

@vivekawashtitax
Sir kindly share the latest version of GSTR 9C V2.3

Thanks sir
aapke jis trick se batate ho kamaal hai maine 1st time gst annual return file ki hai aapki help se thank you so much sir

Thanks sir

hello sir can i get your mob no

Pls can you tell, what turnover should we have to add in 5(A) of Gstr9C, if we have Gst numbers in many states , state wise turnover or total turnover (which is showing in the Balance sheet) ?

Sir table 14 me head wise jo itc dena hai woh itc availed jo humne table 12 me show kiya hai uske according dena hai ya fir itc booked in books ke according dena hai?

Nice video👍

Sir input reverse ke case me gsrt9c me tax liablity kon sa delclare karna hoga

sir mera turnover 12lac h fir bi mere me annual return not filed dikha rha aur last date to file 31/12/22 dikha rha..shall i totally ignore it or i need to file

super boss all detailed are very good

Please make short videos

Sir , Sale of fixed assets kaha show karege in schedule | or any others ?

Very nice 👍

2017-18 ka Annual 9 main taxable value galat filed ho gaya hai. Kya gst-9c ke dwara thik kiya ja sakta hai? please reply its very urgent.

Sir whether HSN wise summary includes exempted supply also??

Really thank you sir

Many Many Thanks sir g for this valuable information & knowledge provide to us

Good evening sir, in practical issue video for gstr 9 you told that in table 6 (J) difference arise due to previous year ITC claim in current year. We don't have to di anything with that but have to keep document for that. Sir my query is in Gstr 9C part IV, table 12 E takes the figure excluding previous year , so which amount to be shown in table 12A ?

Ok

Sir agr kisi ka audit nhi hua hai bt uski turnover 5 cr se above hai to is case mein 9c kaise file kre

Sir can u tell the numbers in English. As we are from south and can understand Hindi but couldn't understand the numbers clearly so it's difficult for us to understand the numbers. Ur lectures are very helpful but please tell the numbers in English so that we can understand it better

Thanks Sir 😊

Sir, I have booked Freight Charges in Books but the same amount liability deposited in next year and also taken the credit of the same amount how we show in f. year 21-22 and f.yr 22-23

How does this video has so less views? Very good video

sir provision ITC ledgers and Actual Ledgers group head kya honge ( Provision Ledgers)

Very well explained, hats off for your hard work

Sir Please launch a course for IND AS, GAAP, US GAAP Working in practically

Nice

Very good understandable

How to prepare capital goods register and its gst input reversal as per rule 43 . Pls make video on that.

Good afternoon sir

Sir , video delete Mt karna , baad me dekhuga

Absolutely fantastic video forever

can b2b Invoice Amend as B2C in GSTR-1 amendment tab?

Nice sir

Course me add hoga na gst vala course me