GSTR 9 tablewise detailed analysis for fy 2022-23 (Part 2) | GST Annual Return GSTR 9 CA Manoj Gupta

Nicely explained

So if the technical glitch difference arising due to 2A & 3B is purchase return/CN then it could be shown under TABLE or just be left with negative figures for future clarification.??

Debit note kha show kare ge

Your explanation was excellent. Thank you sir
Where can i find instructions for filling GSTR 9.Iam unable to find it

6(H) me other reversal jo re-claim kiya gaya hai uski ITC fill kar skte hein ya sirf payment ke regarding ITC he rhegi

Thanks sir very nice video

Sir coloum no. 8 ka part B me 00 aa rha he kya kre

Sir..agar April 2023 ki 2b me March 2023 dated Purchase ki ITC show ki he aur claim bhi ki he ...tho vo Table 6 me remove karni hogi ? GST9 FY 2022-2023.

Dear Manoj Ji Thank You for making the video and explaining all tables in detail and simple language which is easy to understand. Sir in Video you have shown instructions on filling up the tables. Is it issued by GSTIN or CBIC. Where could I find that. Kindly help Thank You.

Sir gatr 3b mein net figure less krke 1 lack 1 lack cgst aur sgst mein 6 mein jo diff araha hai wo purchase return ka hai agar 7 mein purchase return ko dalebge itc aur reduce hiraha

Great sir

Can you please share the gstr 9 instruction file

ITC as per GSTR 3B - 100
ITC as per Books - 100
ITC as per 2A - 140
should i declare 40 in table 8C and table 13 of gstr 9 or there is no need to declare anything as 3B and books are matching . please clarify sir?

21-22 ka ITC kis table me put kren, ydi usko 22-23 me claim kiya ho to

Excellantly and very finely explained. I am an accountant in a private industrial unit. Our regular CA is never helpful to us. Lot of thanks for kindness and hardwork. Now I am able to my annual return.

Manoj G kindly reply the query, this is my second comment on the matter if the ITC of FY 22-23 is availed in FY 23-24. Do we have to add that ITC in 6B of Table 6 or not.

Manoj G aapne 4,5,6,7 tables ke liye kaha ki details pertaining to previous year jo b hogi woh show nahi karni hai (Whether it be inputs or reversals), but if the credit of the same financial (in my case FY 22-23) is availed in FY 23-24, have we to add it to 6B of Table 6 as the credit of ITC is of FY 22-23. Kindly reply as early as possible.
Thanking you

sir i found mistake in table 6a gstr3b value input not considered the debit note how to rectify the problem, we are getting diff , pls help us to resolve the problem

Thanks Sir Ji For वेरी गुड इनफॉरमेशन

Wonderful teaching

THANK YOU SIR VERY HELFFULL INFORMATION

Thanks for your better video

IF REVARSAL NOT DO IN 3B RETURN, THE DIFFERENCE IN TABLE NO 8
HOW TO ADJUST OR PAY IN DRC 03

Table 8a ki freezing date lya hoti h.....means kis date tak ki value uthata h 2a ki....as 2a is volatile

Bills for the year 22_23, accounting entry done in 23_24 , ITC available in 2B in 23_24 and utilsed in 23-24. How to show this in GSTR 9 & 9c of F.y 22_23

8a reflect data from 2a whereas we takes credit based on gstr 2b

Sir I am having issues in table 8g

Where Should I have to Declare the Commercial discount under GSTR 9.

too slow compare to other video

Sir ab to ineligible ITC bhi 6A table me add ho kar aa rha hai to yeh ITC humne 6B table me Lena hai ya nhi lena hai jabki humne 3B me ineligible column me hi daala hai

Very Nicely explained

Sir march 23 sales was shown isn may 23.. and output GST liability of the same was asjusted against ITC of May 2023. Kindly guide how to show this in GSTR 9?

we rcvd excess itc in gstr-2b we claim and reversed in gstr-3b jan -23 but we claim itc in next month in 3b because goods rcvd in feb-23,then double in 4A(5) please what to do in gstr9

Thanks for sharing 🙏

Nice explanation

2022-23 mai hmari total input 2A Mai100000 hai
lekin 4A table GSTR 9 mai 120000 INPUT dikh rha hai
diff input 120000-100000=20000 jo 2021-22 ka hai .
Diff input GSTR 9 mai 20000 kis coloum mai report kre ples help sir.

NICE EXPLANATION

Thanks a lots sir is baar gstr9 me jo technical problem table 6 aur 8 me wo kisi ne nahi bataya ye aapne describe kar diya...

Sir 22-23 we claim ITC as per books in 3b but some invoice are not show in 2b of 22-23 but it shows in 2b of 23-24. Which itc show in table 6b .

Sir please make gstr9c video you explain are very good

sir net input after credit not show in from jan 2023 in gstr3 b

Whether net itc or gross itc will be reported in 6B

Then what if under sec 16(2)b we reversed claim back , this part will not form in table 6H ???