GST annual return live filling FY 2020-21 | GSTR 9 live filling FY 2020-21 |

Sir adjustmemt to bataya hi nai?

Sir apka contact number pls

bekar tarika hai explain karne ka

sir gstr1 me 7 cr sale gayi hai or gstr3b me 8 cr gayi hai to table no. 4 me kon si sale dalene

Great sir, maine apka recording video deckhand Sunday bahut Achnasheen laga

Sir मैंने 3b में सेल पूरी शो करी लेकिन R1 में कम शो की लेकिन tax पूरा जमा किया था ये f.y. 2020-21 का है क्वेरी। और जो में r1 में सेल कम दिखाई थी उसे मैंने सितंबर 2021 में amendment किया था। जो सेल r1 में कम शो की। अब उसको annual में कहा कहा शो करना हैं

NICE SIR

Yes

10 मैं से 9

और अगर 8a में 2a का पूरा आईटीसी नहीं आए तब क्या करेंगे जबकि जबकि जीएसटीआर2b and 2a में बिल शो हो रहे है

Yes

Sir vdo mujhe bahut achha laga...aur mujhe air iska 2nd lecture kese dekha hai

ir hamane fy1920 gstr9 nhi bhara toh or abhi mai apne client ka fy 2021 ka gstr9 file kr rha hu toh fy1920 ka sales hamne fy20-21 sep me liya toh use konse table me show krna hai

Very nice video thanks .

hi sir I have a query
2019-20 me 4lakhs ki sale ko maine gstr 9 table no. 10 me show kiya tha ab mai 2020-21 ki gstr 9 file kar raha hu to table 4 me wo figure aa rahi hai wo kon se table me show hoga please reply 🙏🙏

Mail Id nhi h

Sound is clear

for example maine 100000 ka itc lia but 20000 reverse kia to net off 80000 hua.
table 6A mein 100000 ka ITC show ho rha hai net off nahi.
so humein 6B mein 80000 ka breakdown dena hai ya 100000 ka.
Pls help me.

Pls provide Excel sheet.

Sir Aap ki Video helpful hoti hai
Gst 9 me Itc me mismatch Different Par bhi video make a Video Different
Disclosure ke saath please

Sir humne last year ka sales or ITC is sal me dikhaya hai to vo sale or ITC kaha pe dikha sakte hai

How can I get documents files?

Superb class❤❤❤

Sir, 20-21 f.y. ka credit note 21-22 me show kiya, kis kis table me show kare?

What will be impact of that Rs. 200 in FY 21-22

Very well explained 👍🏻👍🏻

If input not claimed in this year and also next return where shown in

Can I get installment facility to pay tax if I don't have money

Please upload GSTR 9C video

Please share excel sheet

Nice sir

Sir please teach in telugu 6 & 8 columns

सर table 7का reversal table 8 में शो नहीं हो रहा है , कैसे करे ?

Sir ap kya video banata hai ap he samaj pata hai, ap ko video banana ki style thik nai hai

Sir u r great your lecture was nice.

Very informative video 👌

सर हमने 1920 का आईसीसी 20 21 में लिया है सितंबर में परंतु 2मेंआइटीसी कम देगा और आगे जो हमें क्लेम किया है ज्यादा हो जाएगा फिर वह का डिफरेंस कैसे करें

Question remains same where in annual ret one will show pur return

SIR ISKA NEXT VIDEO KAB AAYEGA

Annual return mein pur return kaha dikhana hei fy 20 21

Kindly reply if possible

I hv filed as per 3B, meaning all pur without any pur return in table 4A and shown separetly in table 4B as per 3B , now as per GSTR 9 this pur return is shown in table 7, hence there is difference as table 8B capturing total of 6B and 6 H. How should i reconcile as my turnover is below 5 cr

Nice explanation

Hi sir, i cancelled my msme on jun 25, 2021. But still its in pending for cancellation only. How long it will take to cancel.

Very nyc video concept clear 👍👍👍👍👍👍👍👍👍👍👍👍👍👍👍

Sir......Yes or yes OR Yes or No

Yes

Sir ji gstr 9 or 9c fila Kara na ha aap ke fees Kay ha