GSTR 9 Filing for FY 2021-22 | Clause wise Analysis with Practical issues ft

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In this session we have discuss about GSTR 9. All taxpayers/taxable persons registered under GST must file their GSTR 9. However, the following are NOT required to file GSTR 9:
-Taxpayers opting composition scheme (They must file GSTR-9A)
-Casual Taxable Person
-Input service distributors
-Non-resident taxable persons
-Persons paying TDS under section 51 of CGST Act.
-GSTR-9 filing for businesses with turnover up to Rs 2 crore made optional
The due date to file GSTR-9 for a financial year is 31st of December of the year following the relevant financial year. For example, the due date of GSTR-9 for FY 2020-21 is 31st December 2021. However, for FY 2020-21, the due date stands extended up to 28th February 2022 through Central Tax notification 40/2021 dated 29th December 2021. The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default. This is subject to a maximum of 0.25% of the taxpayer’s turnover in the relevant state or union territory. However, there is no late fee on IGST yet.
PLEASE NOTE - Section 16 (4) : A registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the thirtieth day of November following the end of financial year to which such invoice or debit note pertains or furnishing of the relevant annual return, whichever is earlier. It is 30 th November...not 13 November..
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Cheers Folks
Thanks for Watching :)
Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of KZfaq videos.
©️Fintaxpro Advisory LLP
Chapter of Video
0:00 Intro to GSTR 9
0:52 Applicability of GSTR 9
4:15 Objective of Filing GSTR 9
6:59 Use of DRC 03 while Filing GSTR 9
11:15 Download Table 8A in Excel
12:38 Practical issue in GSTR 9
39:00 Table 4 of GSTR 9
46:57 Table 5 of GSTR 9
49:46 Table 6 of GSTR 9
1:02:28 Table 7 of GSTR 9
1:04:49 Table 8 of GSTR 9
1:08:29 GSTR 8A reconciliation
1:20:29 Table 9 of GSTR 9
1:23:00 Table 10,11,12,13
1:27:03 Table 14 of GSTR 9
1:27:44 Table 15 of GSTR 9
1:27:56 Table 16 of GSTR 9
1:28:08 Table 17 HSN Summary in GSTR 9
1:30:07 HSN Summary mandatory in GSTR 9
1:32:32 Preview of GSTR 9
1:32:51 Outro
This video will guide you below topics-
all about gstr 9 and 9c
how to do gstr 9 reconciliation
how to file gstr 9 annual return
how to file gstr 9 annual return 2021-22
how to download gstr 9 from gst portal
how to file gstr 9 and 9c annual return
how to reconcile gstr 9 annual return
who is liable to file gstr 9
is hsn wise summary mandatory in gstr 9
what is gstr 9 and 9c annual return
when gstr 9c applicable
gstr 9 fintaxprogstr 9 annual return 2021-22
Clause wise Analysis with Practical issues
gstr 9
gstr 9 annual return 2021-22
gstr 9 working in excel
gstr 9 form explanation
gstr 9 and gstr 9c
gstr 9 and 9c filing
gstr 9 kaise file karen
gstr 9 annual return 2020-21
gstr 9c
gstr 9c annual return 2020-21
gstr 9 annual return
gstr 9 and 9c difference
gstr 9 reconciliation
gstr 9 21-22
gstr 9 annual return 2021-22 in tamil
gstr 9 annual return kisko bharna hai
gstr 9 annual return 2021-22 due date
gstr 9 and gstr 9c applicability for fy 2021-22
gstr 9 annual return 2020-21 in tamil
gstr 9 annual return malayalam
gstr 9 and 9c filing in tamil
gstr 9 annual return 2021-22 in telugu
annual return gstr 9
annual return gstr 9 21-22

Пікірлер: 441

@akashdeepdhiman6775 Жыл бұрын

Sir, your way of teaching is really adorable and especially on the deep concepts with detailed explanation by taking practical challenges..thank u so much sir for clearing the doubts by taking practical examples

@FinTaxPro Жыл бұрын

Thanks and welcome

@vikas7428 Жыл бұрын

Hello

@ultrapro-gaming9572 Жыл бұрын

@@FinTaxPro sir aapki current aaj ki video dekhi to aap usme bade double patle dikh rahe hai 😳 kya baat hai sb theek

@tusharbhardwaj9321 Жыл бұрын

sir jaise aap smjhate ho isi ke toh hum fan hai apke aap proper example deke btatte ho issliye apka cpurse purcahse krte hai bache ye aadat bilkul sahi hai

@shubhamsharma-hc4nt Жыл бұрын

Aapko aise he bdi bdi video bnani chaiye ...aapki yhi khasiyat h ache se conceptual clarity milti h detailed and practical issues discuss krkr bnate ho toh..ekdum unique !

@SAI-dd2lb 11 ай бұрын

Sir, you have become my favorite teacher on GST. I'm a GST officer and your lectures are very helpful in understanding the concepts.

@prakashsolanki4454 Жыл бұрын

Ekdam bole to zakas video lamba he lekin perfect samjhne ke liye 100% perfect he bhai jitna lamba video utna detail me aur ekdam sahi rehta he aur samaj me bhi detail me aajati he Jai matadi Vivek ji Mataji will bless you more and more every time Jai shree ram

@atuldoshi1457 Жыл бұрын

Bilkul sahi ja rahe ho koi changes nahi karna, hame bahut aachi Tarah samaj me aa raha hai - thank you sirji God bless you

@cutelittleho Жыл бұрын

Sir, thanking you for this I dont know monetary gains but you are getting Dill se Duas and Ashirvaads of Multiple peoples like me who are giving exams and struggling between internships articleship Never Stop these sir. This is just One Zariya For Us

@parthsaccademy2005 Жыл бұрын

Sir, ekdum sahi hai , hum jaise tax professionals ko puri knowledge honi chahiye, app esse hi puree details me explain kiya kare, hume bohot help milti hai. Thanks a Lot

@rajeshjain2404 10 ай бұрын

When you say why to worry regarding GST notice, but should focus on correct reporting. It gives comfort in the mind. Your way to teach is so simple for such a topic like filing GSTR9. What a skill of using body language to communicate the things which should not be spoken but understood by professional. Sir ji, God bless you with everything. Thanks.Your videos are real treasure for CA aspirants.

@AshokKumar-oj1xf Жыл бұрын

Sir aap ke jaise video banane ki kisi ki bhi himmat nahi padti sir you are very good teaching sir aap ki video se bahut hi hosla badha hai mera thankyou sir 🙏🙏🙏🙏🙏🙏🙏

@vishalvarun3695 Жыл бұрын

Video sir aap bilkul perfect banaate ho... Mzaa aa gya... Knowledge ki varsha... 🌧

@jaynandangiri4401 Жыл бұрын

There are many KZfaqr making in this topic but Jo Apne Samjha Explanation diya Bahut Jabardast hai......... Such me Apka Har Video me kuch alag hi mza ata hai Mind Blowing .......

@avikatyura7721 Жыл бұрын

Sir aapki video best hoti hain....samjh bhi aati hai or engaging bhi hoti hain...mene 2 din m GST ke 3 concept ka basic clear kar liya hai....and sari videos more then 45 min thi....great working sir keep it up...and your attitude or humbleness is surely visible in your videos... Kal aapse mile (in videos) aaj hum bhi gyani ho gae🤭

@pardeepggb 11 ай бұрын

You are a great teacher. Your students don't from your videos no matter how long they are. Keep up the good work. Best wishes.

@CCA2023 Жыл бұрын

The best teacher youtuber i found ... sir dont worry about lenths .. because jitna deep smjhege tbhi to sahi rhega

@kumarkailash7297 Жыл бұрын

Sir aap Topic ko details me explain karte hain yahi chij viewers ko dekhne ke liye majboor kar deta hai.

@amaragro8223 11 ай бұрын

MUJHE TOPIC KO DETAILS SE SAMAJHNA PASAND HAI, AUR TOPIC KO DETAILS SE SAMJHANE KA AAPKA TARIKA MUJHE PASAND AAYA,,,,,,,,,,,,,AAP ISI TARAH SE TOPIC KO DETAIL SE SAMJHAYA KARE,,,,,,,,,,,,,,,,,VIDEO BHALE 10 GHANTE KI BHI BANANI PADE, BEJHIJHAK BANAYE,,,,,,,,,BAS, TOPIC KO DETAILS SE SAMJHANE KA KAAM JARI RAKHE

@shubhambajpai3471 Жыл бұрын

Sir bahut hi mast vidoe thi aapki aaj tak isse pahile kisi ne itna mast tarike se kisi ne nahi bataya bahut sari vidoe dekhi maine par aaj tak kabhi ache se samjh nahi aaya par aaj mast tarike se samjh me aaya wo khel khel me aapne sab bata diya,🙏

@priteshkapadia346 Жыл бұрын

I'm Pritesh Kapadia from Navsari GUJARAT, Sir way of video making is absolutely amazing and perfect. I like most that you are explaining very deeply. Thank you very much Sir.

@arjunchoudhari3153 Жыл бұрын

Sir video long nhi jata hai. Explanation me time lgta hai jo i think ok hai. Aapka best de rhe ho sir. Thank you so much sir

@prashant6601 Жыл бұрын

Video Mast Hai Full Clarity Aa Jaati Hai Good Job

@souvikkundu1996 Жыл бұрын

No sir, Lets the video long but explanation important. One thing I have to say that if I had a teacher like you,then I was very lucky. Your learning techniques very unique,no one become bored. Thank you sir for giving time to make videos

@tapasmondal6733 Жыл бұрын

This is great session for me , i had so many problems regarding GSTR-9 . now it is as clear as a bell.🥳

@sahadeopednekar2448 Жыл бұрын

Sir, first of all I will thanks explaining GSTR9 form. You have covered all tables in details. It will help us to file Form GST9 nicely. Thank you once again.

@nikhelraj6145 Жыл бұрын

One great session every seen regarding GSTR - 9 💯 Thank you Sir

@sankarkrishnaswamy9004 Жыл бұрын

You are too good....Superb session. You are making it very interesting. Shall go through all your videos. Thank you, jo bhi aap bolthe ho na dil se bholte ho with such good intention that sab seekhe aur sabko fayida ho...Knowledge is power...thank you again

@mahimasingh4459 Жыл бұрын

Video length never an issue.. 👍 All topics are relevant and important.

@surajkumar-cz2ep Жыл бұрын

thanku sir apki video bahut achi lagti he aap bahut hee details me samjhate he

@SaurabhMauryaAmh Жыл бұрын

ekdam honest teaching...thank you Vivek Bhai

@parmarnageen7711 Жыл бұрын

Absolutely helpful and very good explanation video sir 👍👍

@saisagar01 Жыл бұрын

So much informative video. Appreciable effort made by you sir.

@rajkumargoyal8187 Жыл бұрын

सर आप वीडियो जितनी डिटेल में बनाओगे उतना ही अच्छा है💐

@anushajahagirdar1779 Жыл бұрын

Thank you Sir for educational video. Extremely helpful. Each and every minute was very informative could not miss anything.

@vijeet7143 Жыл бұрын

Sir apki baate aur achche se samjhane ka tarika hi laa jawab hai👍👌👌👌

@vinod_asodiya Жыл бұрын

Great video sir knowledgeable lambi video hoti he par pura samaj to aata he dusri video dekhne ki bhi jarurat nhi padti so lambi video hoti he par achcha he

@santoshkanaskar6232 Жыл бұрын

Nice Video Sir, details me bataya thanks Sir

@cacsramkishan1054 Жыл бұрын

Explained very nicely. Appreciate your efforts.

@satyammittal4619 9 ай бұрын

Bhaiya aap ke video shandaar hoty he, bahut accha samjhaty ho app . Thank you so much bhaiya

@rajapaul130 Жыл бұрын

Best and quality teaching style you have

@saukeenahmed5708 Жыл бұрын

So much informative video..appreciable effort made by you sir..

@EswarRao-qy5ul Жыл бұрын

Aap ka explanation bahut acha hai sir

@nayanawasthi721 Жыл бұрын

Sir Finally I found a perfect guide for taxation. Thank you Sir

@gsharma Жыл бұрын

sir agar koi sale ka invoce gstr 1 me dala hi nahi aur time bhi nikal gaya to fir bhi table 4 me wo sale show karni hai aur lapse itc ki adjustment book me kese kare . table 8 me 3b me 20- 21 ka itc leya hai wo show ho raha hai uska kya kare wo to excess claim dikhayega

@alkasharma2816 Жыл бұрын

Sir 21-22 kii books mei ek invoice without tax enter kiya but gstr 1 & 3 mei invoice nhi dikhaya usko 9 mei kaise dikhyange

@travelshorts4231 Жыл бұрын

Nehi sir details video hi achi lagti hai. Bahut kuch sikhne ka mauka milta hai.

@rajatmadan4717 Жыл бұрын

sir, maza aa gya, aap lambi hi rakha karo videos, bhot gyaan milta, lot of love from haryana

@gyannnii2621 Жыл бұрын

apki videos knowledgeable hoti hai.

@mangeshsawant1653 Жыл бұрын

Dear sir i have one question only that. We have received advanced for service in March -20(19-20) which shows in R1 and make payment in 3B,due to covid we can't issue invoices in 20-21. In 21-22 we have issues invoices for 19-20 advance and adjusted in R1 and 3B and simultaneously in March-22 we have received another advance shows in R1 and make payment in 3B and invoices issue in June-22 (22-23). Question is how to show this in annual return. I have to show advances in return if i show actual figure of March 22 advance it show additional payment. I'm confused

@annkitgupta7632 Жыл бұрын

Hello sir Table 17 mein hsn code match nahi ho ease jo bills mein Dale hai for ab portal mein show nahi kar rahe

@ghostrider7038 Жыл бұрын

Sirrrrrrr what a wonderful video..being an CA aspirant no youtubers made me understand the topic as much as you did thank you so much..BE HAPPY SIR❤️❤️❤️#hardworkpaysoff

@FinTaxPro Жыл бұрын

Thanks and welcome

@rahulsuryawanshi5314 Жыл бұрын

Sir ydi koi 21_22 ka invoice b2b h or usko b2c me dal diya h or September 2022 me bhi usko amendment nhi kiya to ab kya kar sakty h

@hemangshah2465 Жыл бұрын

Sirji, table 8B me table 6B & H ki fig autopopulated aati but acutlaly table 7I ki aani chahiye na us karan table 8A & 8B me diff aata hai use kaise solve karna hai

@sureshkumarsonkar6982 Жыл бұрын

Apka Padhne ka tarika bahut bahut Achha hai sir.

@AnilSingh-321 Жыл бұрын

The way u have explained very well Hats off

@jeetendrakdr Жыл бұрын

Sir 2021 ka itc 2122 me jun me liya hai use gstr9 me kaun se table main dikhana hai? Aap k is video me table 8 me jo 2a se 3b me jyada itc hai uska ye reason bhi ho sakta hai

@jayminshah8980 Жыл бұрын

Thank you so much for sharing this video in detailed..

@DASSTOSHADREALPVTLTD Жыл бұрын

we have opening IGST balance for fy 2021-22. How can i put these figure either in table 6 or 8

@GauravSharma-qu8xf Жыл бұрын

Sir I put Import of Goods amount In GSTR9 Table 6(E) but when I come into Table no.8 It was showing in H Column and Showing as Diffrence in I column. So where I want to show that Import of Goods Amount In Table 8 to Finish this Diffrence of Column I

@akritiagarwal5811 Жыл бұрын

Hello sir I want to know that if in fy 2021-22 we have shown more b2c sale in Gstr 1 and tax is also paid in gstr 3b and in April 2022 gstr 1 we have reduced our b2c sale by that amount and same adjustment is also made in gstr 3b of April 2022 Than how we will show this in gstr 9 of 2021-22

@pramodnayak6977 Жыл бұрын

On which clause amendments is possible as you suggest not to change outward supply and tax liability in Annual return.

@raghavsharma1634 Жыл бұрын

Sir financial year 2021-22 Me 2020-21 ke Bill report kare hai to 2021-22 ki gstr 9 me turnover increase hokar aa raha hai to uss amount ko kaha dalna hai

@ganeshjoshi8318 Жыл бұрын

Excellent Video Sir, Length is not at all an Issue. Your way of detailed explanation is superb

@CMAmurshidkhan Жыл бұрын

Sir, wrongly same invoice booked back to back two month in gstr1 previous year but not paid in gstr 3b and dept provide intimation what the process for correction...

@GauravSharma-bt2fj Жыл бұрын

Sir iska solution bata deejiye pls " Table no 13 me previous fy ki ITC ko show kar rakha h to kya is ITC ko table no 8c me show karna mandatory hai"

@rohitgrover8135 Жыл бұрын

Sir, what to do in case where supplier has forgot to enter invoice in gstr 1 upto specified period. And in case client forgot to claim ITC upto specified period that is 13 November

@shwetagupta3009 Жыл бұрын

Sir humne Jo 20-21 ka itc 21-22 me liya hai to usko kaise show kare

@SanthoshKumar-yq6xb Жыл бұрын

Well explained sir, it was fun and engaging. "Notice se nahi darna h".

@paushalidutta8767 Жыл бұрын

Very well planned video with most possible practical issues covered. Thank you so much sir.

@FinTaxPro Жыл бұрын

Thanks and welcome

@kbanerjee4349 Жыл бұрын

sir i have taken extra itc credit in GSTR-3B in FY 21-22 for FY 20-21 bills which shown in june'22 Qrt GSTR-2A but now its not shown in FY 21-22 2A and also taken two bills double in 21-22. what to do now.

@varshamaloo1678 Жыл бұрын

Last year March 21 mein gstr 3 b mein dikhaya and April 21mein gst1 mein show kar di ..tab to koi issue nai hoga na?

@SatyaPrakash-pf3cl 8 ай бұрын

Sir I want to know that i have show the RCM on Inward supply in GSTR-3B FY-2022-23 suppose 100 in IGST 50-50 in CGST and SGST but claim by mistakenly 200 in IGST what should now i do. please help me.🙏🙏🙏

@yogeshavchar5449 Жыл бұрын

Sir if any import for the month of March which is covered under RCM which was paid and claimed in April 22 than where it should be shown in table 4 in RCM or zero rated supply or advanced (4G)

@mominakhatun2821 Жыл бұрын

Sir in table 17 (1:29:30), my supplies are exempted but in "tax of supplies" raw, there is no option for exempted supplies!! What should I do?

@ishkumar9939 9 ай бұрын

sir, table 6 (m)mein kya aata hai aur table7 (h1) credit note kayan adjust hoga

@rahularya5212 Жыл бұрын

Purchase return aapne gstr 09 me net inpute ke liye kaha latest vedio me ... aapne above vedio me table 7 me Purchase return reverse ki bat bata rahe ho please clear sir kya kare...

@priyamishra1912 Жыл бұрын

Hello sir, I m in a confusion and need your help. The turnover of GSTR 3b and GSTR 1 has been wrongly filed as outward supplies of FY 20-21 has been wrongly considered in same.As per books the turnover is correct. How the reporting of same will be done in GSTR 9 and 9C?

@suryanshgupta7847 Жыл бұрын

Sirji gstr9 2021-22 me table 4 me net adjusted sale dikhaye ya jo sale amend ki hi wo amendments table me dikhay

@Neha-xm8hu Жыл бұрын

Sir pls clear kre agr r1 m by mistake b2c m sale jyada ho gyi or 3b actual gyi ho to use kaise justify kre or kaise us difference ko kaha show krenge next financial year ki r1 m ya nhi ?

@baldevaneja6775 Жыл бұрын

Sir, good evening, your style of teaching is very very much perfect, I really appreciate.

@SURAJGUPTA-rq5tx Жыл бұрын

FY 21-22 Mai sales nhi dikhaya aur 22-23 Mai bhi gstr-1mai nhi daala lekin 3b Mai le rahe hai to kya method hoga

@ashvinaghara4362 Жыл бұрын

Sir ji cedit note GSTR 1 me and GSTR 3B nahi dikhaye to usko GSTR 9 MA kese sahi kare

@sushilbabar3299 Жыл бұрын

Video bahut aachi hai aap deep me video banate raho

@surajtiwari-zv3qt Жыл бұрын

Previous year 20&21 rcm paid but input availed in 21.22 2. 20-21 credit note issued more then outward supply claim input in 3b 21-22 How to show in gstr9

@dipakchaurasia729 Жыл бұрын

Sir maine monthly GSTR ko QRM DATA SPOOL KAR UPLOAD KAR FILE KAR DIYA, JIS SE MERA ITC & EXTRA SALE FILLING ME SHOW KAR RAHA HAI..KYA KAREN??

@chiragsurothiya118 Жыл бұрын

If some invoices mistakenly shown in gstr 1 and taxes paid in 3b and could not rectified upto sep. Of next year, By which turnover in gstr 9 shown higher than actual, How to deal with this situation??

@sonysingh8438 Жыл бұрын

Sir in case agar ITC claim Kiya ho 21-22 me aur 2a me update hua ho 22-23 me to usko kaise dikhaenge gstr 9 me

@manishsurve22 Жыл бұрын

Vivek Sir, No Words to Express my Views for this video....Rather I would recommend kindly Stretch you all videos....Because that's why I Watched this video 3-4 times, Yes Because in first 20 Mins I couldn't understood anything...But when I Repeatedly Watched this video...then I Clearly Understood all the concepts....By d way Sir, Please Keep going on like such videos.... I am also going to Buy your GST, TDS & Income Tax Combo Course....

@mangeshsawant1653 Жыл бұрын

Hsn wise summary main advance ki value bhi show karni padti hain kya

@manraj487 Жыл бұрын

Thank You Sir really superb explanation concept wise

@cayogeshkumaragarwal5413 Жыл бұрын

YOUR WAY OF TECHING AND EXPLANING IS VERY GOOD

@niteshsingh1946 Жыл бұрын

sir GSTR9 me table no 8 GSTR 2A aur GSTR 3B ki ITC me difference aarha ho to kya kare

@harshshah4123 Жыл бұрын

In case we show full Taxable value in 3B but not in GSTR 1 and Time limit u/s 16 expired then how to deal with it ? (Ref. Issue no. 2 in video)

@deepp2165 Жыл бұрын

I have a question regarding DN and DN. If supplier has issued us a credit note as we have returned his supplies and supplier added his notes in gst return but we did not add any notes while filling the return for the same.. will it create any problem?? And ITC will be reversed automatically na????