GSTR 9 filing & mistakes correction Last Date & Late Fees (FY 2022-23)

Mam humne jo gstr3b me itc reverse karke 4b me reclaim kiya tha wo gstr9 me mismatch me show ho rahi hai. Usko kaha se match kare or kaha se reconcile kare?

Madam jee table 6 (2b ) in anual return mai confusion horaha hai kun ki wahan jo itc ata hai woh including credit notes, itc reversed hoto hai bifrication kese dena woh samag nahi araha hai pls make video

Table 6 7 8 pr clarification expected tha

Very nice Mam thanks

Mam table 6 bification dena he and reversal 7 me dena but table 8 jo itc aaraha he as per 3b vo only table 6 se aaraha he and vaha par diffrence hora he

Man composition GST me bhi annual return file karna jaruri hai kya

MAM PAR GSTR 9 OPTIONAL HAI NA 2 CR TURNOVER RAHRGA TO

HSN summary m quantity glat gya ho aaur value sahi ho tab quantity kese sahi kare GSR-1 main , please koi solution bataiye