GSTR-9 में, Table में CONFUSION | GSTR-9/9c भरने से पहले जरूर देखे! | GSTUpdate

Sir jaise koi b2c sale tha use hamne amend karke b2b me dikha diya usi financial year me to use table no 10, 11 me dikhana hai ki table no 4 me please reply?

Sir turnover ko table no.4 se milana hai ya table no 10,11,12,13 me niche Jo total aata hai usse milana hai ?

नोटिस भेजने के लिए भी तो कारण चाहिए अभी जिस तरह से डिपार्टमेंट नोटिस भेज रहा है बिना रिटर्न वेरिफाई किए।

Agar 21-22 ki itc 22-23 me reverse kari to kya 6B me add KARR?

values are not auto reflecting under GSTR-9 column 6. please help us to resolve this isssue.

Sl no. 06a me jo avail input aa raha hai 23-24 ka hai previous year ka sl no. 06a me kyo aayega

Sir 22-23 GSTR 9 ke Table 6 me FY 21-22 ke ITC ko nhi dikhate h to Table 7 me utilization me add nhi ho rha h or ye amount 21-22 ki 9 me bhi utilization nhi hua ....mere hisab se ye amount utilization me aana chahiye.....aap isko confirm kre

Si book kaise milegi

In Act the same is allowed to be availed and in return there is specific line item for any other eligible ITC. The same could be used for prior period ITC. The instructions has no relevance in legal proceedings. If you have any other views, please share the same.

Which Book

Table No. 6 completely wrong hai I can say it confidently

Sir i have claimed ITC twice in may 2022 due to system glitch and in June 2022 i have reversed it immediately .Now how to show it in GSTR-9

SIR 9c m bhi difference nhi aayega
BOOKS OF ACCOUNT M ITC KM AA RHA HOGA AS COMPARE WITH 3b

and gstr 9 m bhi hmne last yr ka km krdia

to equal hojayega

Purchase return debit note itc ko kon se table me dikha na hai

Thanks sir doubt is clear now 🙏

Sir wo claim kha ayega jo last year ka kha ayega

Table no.6A of gstr 9, data are not autopopulated

Or sir agar fy 22-23 me purchase me party ne amendment kari thi toh uske wajah se bhi difference aa rha h toh us amendment ko kha show karna hoga

Sir 6b me credit note ki bhi detaild deni h ki input service h ya inputs kyuki woh toh minus karna hota h toh yha par toh usse add karke dikhyage or uske baad Difference zero ho jayega or table 7 me credit note show kar dege

If 2021-22 gstr 9 not filed because of below 2 c turnover then how to rectify difference

Whether rate of tax to be shown as 0% or 5% in table 17 of gstr 9 in hsn summary for gta whose entire turnover is covered under rcm?

Okay sir but can we show itc of 22-23 claimed in 23-24 fy in table 6 m

H table me September 2022 to March 2023 k reclaim ITC dhalenge

Sir 6b mai kun si value ati hai kya

Sir to mujhe ye batao ki isme yeh galat hai to sahi kiya hai

Hallo sir

Namaste sir