[IMPORTANT VIDEO] Table wise Discussion on GSTR-9 & 9C for FY 2023-24 || CA (Adv) Bimal Jain

The turnover to ecommerce operator u/s 9(5) declared in gstr 4G1 is not considered in total turnover of the assessee

ITC of 2B- FY 22-23 availed in FY 23-24 by the specified date. Can this be shown in 6M

Great sir. Clear & Crystal explanation. Thanks a lot sir.

Great & well explained sir

👍👍

Yes

Sir can we get this sheet for our reference?

Yes sir, clear

Main concern formula connectivity ka log fizul questions raise kar rahe gai. Gst 9 mein tables ko connect waley wrong hai

Sheet

22-23 ka 23-24 mein claim kia hai to gstr9 2023-24 mein kaha dikhaye?

Sir Table 8B id Auto Populated (Gross ITC) while Tale 8A is Net ITC as per GSTR-2B how we can report the Negative Diff. in Table 8D

YES

Clear Sir

If the invoice of the FY 2023-24 reported in FY 2024-25 then which table of GSTR 9 we should be reported for that

In 2023-24 some block itc wrongly report in table no 4 b 2 coloum,and such itc appear in gst portal in re claimed cloumn,now how to correct this error and how to show in gstr 9

I have understand point no 2 of advisory for reclaim very nice

Dear sir where to report financial credit notes in GSTR 9 and GSTR 9C

Sir, IS SELF INVOICE FOR RCM REQUIRED FOR UNREGISTERED SUPPLIER OR BOTH SUPPLIER

Yes

There is a reclaim itc ledger so it will be matched

Nice direction for GSTR-9 Sir

Yes❤radhe radhe❤

Sir, in FY 2023-24 Credit Not missed in GSTR1, But Enter in books now whta will be do in gstr-9 & 9c

For the invoice for May 23, ITC of Rs.10000 was claimed in 4A(5) of 3B as it is available in 2B. Due to nonpayment, ITC reversed in Nov'23 in 4B(2) and reclaimed in Jan'24. In GSTR 9, 6B-Rs.10000 for ITC claimed in May'23, 7A -Rs.10000 for reversal in Nov'23, and 6H - Rs.10000 for reclaim in Jan'24. With this 8B will be auto-populated with Rs.20000(6B+6H) resulting in a negative difference in 8D of Rs.10000. If 6B and 7A are not filled then receiving notices for difference in 3B and GSTR09.

Where to report Sale of Fixed Assets in 9C. In 9C we have to reconcile with Books. But in Books only profit/loss from sale of FA will reflect however GST has been paid on sale value.

Thanks, nicely explained

Nicely Explained Sir..
Thanks a lot Sir for your efforts 😊

What is the purpose of changes in table 8 of gstr 9 . Kindly explain

Last year ka closing Input (means input for FY 22-23, taken in Apr to Nov 23, shown last year 8C in GSTR 9) current year GSTR 9 me show krne ka option nhi hai. Bahut log wrong interpretation k wajah se Table 13 me show krte hai jbki 8C & 13 sath sath travel krta hai, as per example in the video. There should be option to disclose opening input in current year GSTR 9. @vimaljain sir Please guide for this query.

Sir my 8D is showing difference ITC which I have not availed as it was ineligible, what to do? Where to show itc claimed of F. Y 22-23 in annual return as it reflected in 2B of 23-24, so itc claimed

what you said sir excellent

thanks for very helpful video

i understand

Very Clear

Sir mujhe ek baat samajh mein nhi aa rahi hai advisory ki aur jo apne bataya no 1. Ki agar hum advisory ko dhyan mein rakhte hue section 16 of sub section 2 ko read karte hai toh Gstr2b mein toh invoice communicate hua hi nhi hai 23 24 mein toh vo 8c table 13 mein kaise aayega. As par my view mujhe lagta hai ki jab GSTR2B main aaya hi nhi hai toh vo hum 8c 13 mein nhi dikhayege mujhe lagta hai ye ye advisory ka 1 point galat hai please please please reply this is my view. And as par section 16 2 (aa)

yes got it

Yes

Insightful

Inv Dt of FY 23-24, but supplier filed GST Return in FY 24-25, Inv Available In FY 24-25 GSTR-2B, Cliamed & Reversed as GST only Inv in FY 24-25 but not reclaimed yet (till Nov 24 3B Due to not in book)(claimed in FY 24-25 GSTR 3B Table No. 4A5 & Reversed in FY 24-25 GSTR 3B Table No 4B2),

Do we Need to report these amt in FY 23-24 GSTR 9 Table or in FY 24-25 GSTR 9 Table (Not Reclaimed ITC)

If table 8D is negative due to 8C only and there is some ineligible credit in 8A which is not availed in gstr 3b so also not appearing in 8B of gstr 9
Is that ineligible credit is still required to be reported in 8E & 8F OR not ?

Yes

Yes

Yes

Yes

Yes Sir

Sir, but gstr 9 form instructions says that payment can be through DRC-03 only by way of cash ledger.

Sir please guide on where ITC of FY 2022-23 which was claimed in GSTR 3B of Fy 2023-24 ( April to Oct) should be shown in GSTR 9 of Fy 2023-24

Gross ITC showing in GSTR-9 T.8-B Without Considering ITC Reversal of Credit Note GSTR- T.7-I, Hence, Difference arising in GSTR-9 T.8-D.

if you Spoke in english... it is useful to all...