GSTR 9 ITC mismatch treatments in Table 8A, 8B, 8C, 8D & Table 6 of FY 22-23, 23-24, 24-25 advisory

सेन्ट्रल गवर्नमेंट इम्प्लाइज अपने नाम से जी एस टी नम्बर ले सकते हैं टर्म एण्ड कनडिसन क्या है

Hello mam 👋 pan card 2.0 ke baare me jankari dijiye kaise apply kare

Table 8C and Table 13 Value Not Match because Table 8C (excluding RCM) And Table 13 Total ITC (including RCM)
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Excellent m'am

Thanks alot mam, the same problem were came to us which u describe very easily . Thank You very much

Hello ma'am, अगर किसी ITC को reverse करते हैं और same year में reclaim करते हैं तो table 6 और table 8 match नहीं होता है।

superb explanation.. thank you mam ou save so much time...

"I am selling goods within the same state (intra-state), but the delivery is being made to another state (inter-state). In this scenario, should I charge CGST and SGST, or should I apply IGST?

Aapne 5 no ka last para nahi bataya

There is difference between amount mentioned in Table 8A and the excel generated from 8A ,what is that difference,portal upload amount in Table 8A by subtracting which element from excel.

Thanks for sharing helpful information

If table 6M ITC 22-23 GIVEN THEN 8A AUTO POPOLATED 2B WHICH INCLUDING 22-23 ITC WHICH SUPPLIER FILED 22-23 RETURN AFTER RETURN PERIOD

Hi ma'am i have a doubt regarding GST registration
if a commission agent dealing with agricultural products like paddy,wheat etc, all the sale proceeds go through the agent bank account which crosses 40 lakhs does he/she have to obtain gst regsitration even though it is not his/her sale proceeds

How to generate B2C E-Invoice Turnover above 700 Cr

Half knowledge for point 5. Claim and reclaim in same year. Reversal of reclaim captured in table 7 which table 8B doesn't capture. How to clarify the difference?

Mam Mera 1 different question hai
Marriage hall ka HSN code kya hoga without catering ? Plz mam answer me

Govt be like :- ये प्रॉब्लम कभी सॉल्व नहीं होनी चाहिए बल्कि इनका issue बना के राजनीति खेलनी चाहिए😂😂

Very nice explanation madam

Baat 2223 aur 2425 ki nahin. 6a mein net itc aana chaliye kyunki itc reclaim issue inckude hai jo ki reverse kiya gaya hai iske kaaran wo jyada show hota hai phir usko 8a se kaise reconcile karayengw

Mam section 128A pr video bnao please

Mam section 128A pr video bnao

maam agar 4,5,6,7 mei fy 23-24 ka hi data dena h toh phir 6m , mei fy 22-23 ki figure kyu dena h usse bhi demand notice aane ke chance h 2nd option sahi h ki pura itc 50000 claim show kar de au match ho jayega.... jisse demand notice aane chance nahi rahega.... column 8d mei koi bhi difference show hoga toh notice ayega hi.... i m right ya wrong apke video view karaoke main 6m mei previous year ka itc show kar diya maam

Point 5 may be not correct pls review once again

If their is any ITC which is generated in 2A but not reflected in 2B where to mension such ITC in GSTR 9

Are transport & freight charges that incur itc on rcm basis considered as input or as input services?

madam 2023-24 ka itc liya and supplyer ne 2024-25 april me dikhaya uska reporting kaha karna he

What is the treatment for the sale invoice of f.y 23-24 shown in the GSTR-1 of april 24-25 in the FILING OF GSTR 9.

Ineligible itc reverse nhi karne par gstr 9 me kis jagah dikhaye

Sarkar ko sirf notice bhejna hai aur janta ko lootna hai

Mam Jo ITC reverse kiya hai during the year usko kis table aur column me show krna hai

Mam aur jo ITC current year ka next year me claim Kiya hai wo kha show krna hai

Hello Mam Agar Galti se GSTR-9 additional cess tax add hua ho aur uski notice aayi to kya kar sakte hai ??

THANK DADI🙏🙏🙏🙏🙏🙏

mera 1 problem he GST R 2B may jo ITC show hota he Ex 1,00,000/- per GST R 9 me Table No. 8A ITC SHOW HOTA HE 90000 /- ONLY please solve the problem

Hsn summary me quantity dena jaruri he??? client ne quantity manage ki nahi he

Mam mera supplier purchase return invoice date 30/03/24 diya hai but gstr-1 file kiya may-24 fy-24-25. Gstr-9 fy-23-24 me kaise report kare please advise.

Fy 23__24 ka input 24_25 mein liya but r2b fy 23_24 mein hai






mei.