How To File Gstr 9 Annual Return 2022-23 | File GSTR-9 Annual return for fy 2022-23

How To File Gstr 9 Annual Return 2022-23 | File GSTR-9 Annual return for fy 2022-23 | GSTR9 filing

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8 ай бұрын

How To File Gstr 9 Annual Return 2022-23 | File GSTR-9 Annual return for fy 2022-23 | GSTR9 filing
Form GSTR-9 is an annual return to be filed once for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or demand created
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GSTR-9 new form with new changes FY 2021-22, How to file GST annual return 2021-22
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GST Annual Return Filling Process || अपना GST नंबर का Annual Return खुद से file करें
GSTR-9, GST annual return is available for F.Y. 2021-22 also with some changes. It is very important to file GST annual Return without any error. This video is having detailed explanation of GSTR-9 so that you can file easily.
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GST annual Return form GSTR-9 for F.Y. 2021-22 is now available on GST portal and 3 new notifications issued to notify new changes in GSTR-9/9C which is GST annual return and GST audit
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Пікірлер: 105

@RTSProfessionalStudy 8 ай бұрын

You can avail our paid services for GSTR9 and GSTR9c visit -rtsprofessionalstudy.com/our-paid-services/

@shekharbiswas5495 4 ай бұрын

India jaise country ko kuchalne k liye Gst jaisa critical tax system kafi hey

@Vipulsahu724 7 ай бұрын

Mne aapka Channel subscribe kar diya h Sir .ist time vdo dekha aapka aur bht acche se samjhate ho aap 🙏

@shekharbiswas5495 4 ай бұрын

Bohot critical hey kitne percent logo ko detals may samajh aaya comment kijiye Aur achcha laga toh government ko support kijiye

@anupamsrivastav2767 7 ай бұрын

Sir hsn esse accha tally se he entry kar le.. Vaise utility wala thoda lambaa hai

@jagdishchandra2960 7 ай бұрын

Sir koi es tarike ka gst return 9 ka table dikha kar do jisme changes ho

@su85jeet 8 ай бұрын

Thanks Sir I was waiting for it...

@RTSProfessionalStudy 8 ай бұрын

Most welcome

@varunbingi 7 ай бұрын

sir , in gstr 3b the itc utilsed is more than the itc eligible as per gstr 2b , how to rectify it in gstr 9 and pay the interest , if we rectify in drc 01c , how to show that effect in gstr 9

@RTSProfessionalStudy 7 ай бұрын

you can pay excess itc through drc03

@HariomJayRamjiKi 8 ай бұрын

Thanks a lot sir very helpful

@RTSProfessionalStudy 8 ай бұрын

Most welcome

@vivekgupta263 8 ай бұрын

Dear Sir, If GST No. is taken in FY 2022-23, then where to report the turnover which is before the GST activation date, in case of transporter.

@RTSProfessionalStudy 8 ай бұрын

no required this type of reporting

@prabhakarmallik3448 8 ай бұрын

Agar exempted supply ko gstr 3b me nil rated me show kiya hai to kya gstr 9 me use exempted me dal sakte hain

@RTSProfessionalStudy 8 ай бұрын

nil rated me hi dalo , exempted me dalne se notice issue ho jata hai

@CAyashpanjwaniji 6 ай бұрын

Gstr 9 mai sabhi tables m 1 month tak ammedment ka option hona hi chahiye ❤

@RTSProfessionalStudy 6 ай бұрын

hmm

@alkasharma2816 7 ай бұрын

Sir fy 21-22 sale return credit notes in books same fy but in gstr 3b & gstr 1 taken in fy 22-23 sale kaise dikhani h

@RTSProfessionalStudy 7 ай бұрын

sales per 3b or gstr1 k according dikhako or gstr9c me isko thik kr lena

@sundaramoorthyvijayarangan8842 8 ай бұрын

Thanks sir. With ITC Reversal and Amended values Passing Like Some Case Kindly Explain Say sir

@RTSProfessionalStudy 8 ай бұрын

@chhotaca6948 7 ай бұрын

Thank you so much sir ♥️🙏🏻

@RTSProfessionalStudy 7 ай бұрын

Most welcome

@vaishalichaugule507 7 ай бұрын

Sir, Maine FY 2021-22 ka ITC FY 2022-23 me availed & claimed kiya hai and abhi mai FY 2022-23 ka GSTR-9 file karne ja rahi hu usame sr no.8A of R9 excess show ho raha hai. Isliye 6A vs 8A diff aa raha hai. means 3B me jyada ITC claim kiya hai aise bata raha hai. Kyuki 21-22 ki ITC to already 8A of 21-22 me show ho rahi hai. To kaise solve kare ye query? 6B me bifurcation kaise aayega?

@RTSProfessionalStudy 7 ай бұрын

table 8A ka reconciliation bana lo excel me

@soni1142 8 ай бұрын

Thank u so much ❤❤❤ sir

@RTSProfessionalStudy 8 ай бұрын

Most welcome

@goldyraigarh 6 ай бұрын

Sir GTA TO GTA SERVICE ME ANNEXURE V OR ANNEXURE VI FILE KARNA JARURI HAI KYA

@RTSProfessionalStudy 6 ай бұрын

@surindersharma8148 8 ай бұрын

Very nice video

@RTSProfessionalStudy 8 ай бұрын

Thanks

@anilltala 7 ай бұрын

Gstr9 ke table 6A mein gross itc hai uska, reversal nahi hua,aur yahi se uth kar table 8 mein jayega,fir table 7 ka kya use hua

@RTSProfessionalStudy 7 ай бұрын

table 7 used only reporting purpose , you should make reconciliation of table 8A

@anujkumarpandit2965 6 ай бұрын

great video

@RTSProfessionalStudy 6 ай бұрын

Thanks!

@vivekkumar-pq7uu 8 ай бұрын

Sir Input Excess Claim kr rkha h last year ka usko kese reversal krenge ab aur GSTR9 me kese Adjust karenge

@RTSProfessionalStudy 7 ай бұрын

usko gstr3b me karna tha ab drc03 se karna hoga leki us per interest dena hoga ab apko 18% PA k hisab se

@piyushgupta1061 4 ай бұрын

Dear sir, Suppose we have some output which was of fy 22-23 and we put credit note against that output in January of fy 23-24 even though we have settled it from input in fy 22-23 and the party has also claimed it in FY 22-23 but what will be the treatment in GSTR 9 in FY 23-24

@RTSProfessionalStudy 4 ай бұрын

you cant show credit of fy 2022-23 in jan 2024 , because it is in time bared

@sushilsharma694 8 ай бұрын

Thanks sir

@RTSProfessionalStudy 8 ай бұрын

Welcome

@rajesh13045 7 ай бұрын

Sir column 6B sirf FY 22-23 ka ITC FY 22-23 me hi claim kiya hai ( 22-23 ki ITC jo 23-24 me li hai wo less karke ) wo hi ITC show karne hai? Means as per Books ITC 100 hai next year 20 itc avail kiya hai to isme 80 aayega baki 20 column 8C and column 13 me aayega?

@RTSProfessionalStudy 7 ай бұрын

no, galat hai 6b my jo fy 2022-23 ki GSTR3b me kiya hai wo dikhana hai, or 23-24 me jo itc liya hai wo table 8c or table no 13 me dikhana hai,

@rajitayadav5810 7 ай бұрын

whether table no 13 of GSTR-9 should be matched with table 8(C) of previous financial year?

@abhayagarwal1250 7 ай бұрын

Good

@RTSProfessionalStudy 7 ай бұрын

Thanks

@gshankarkushwaha 7 ай бұрын

Ek doubt hai sir ki 21-22 ka itc jo utilised karne ke baad closing balance hai wo itc 22-23 me kaha show karna hai please reply

@RTSProfessionalStudy 7 ай бұрын

wo apke credit ledger se match karna hai closing balance books ka

@gshankarkushwaha 7 ай бұрын

Gstr 9 me kaha show kare sir

@user-yz8tz7up6n 8 ай бұрын

सर प्रणाम, सर जब हम 3बी में इंट्रांसिट गुड्स का आईटीसी 4बी2 में रिवर्स करते हैं और अगले महीने रिक्लेम करते हैं उससे जीएसटीआर 9 टेबल 6ए में उस रिक्लेम अमाउंट का अमाउंट भी जुड़ कर आ रहा है, अगर उसे 6h में दिखा कर टेबल 7 में रिवर्स करते हैं तो टेबल 8 मिसमैच हो रही है और अगर ऐसा नहीं करते हैं तो टेबल 6 में डिफरेंस हो रहा हैं. कृपया समाधान करें

@RTSProfessionalStudy 7 ай бұрын

6A me jo reclaim karete ho wo total itc me add hai ( normal +reclaim) or reversal jab karte ho to table 7H me aata hai , fir jab table 8 me difference aaye to aap ne uska reversal 7H me de diya hai , 6 me kabhi difference nahi banega bas apko dhyan rakha na pure saal me jo 3b me itc total liya hai uski hi reporting krni hai

@srinivasagowda1961 7 ай бұрын

Thank you

@RTSProfessionalStudy 7 ай бұрын

You're welcome

@cameetvayeda2607 7 ай бұрын

IF NOT DISCLOSED ITC REVERSAL TILL SPECIFIED DATE THAN WHERE TO SHOW IF NOT TABLE 12

@RTSProfessionalStudy 7 ай бұрын

no any option in gstr9 this type of transaction you can report in gstr9c in additional tax liability

@santoshpal7984 8 ай бұрын

Sir table 6 mea as per book itc mention karege ya gsrt-3B

@RTSProfessionalStudy 8 ай бұрын

as per GSTR3b

@JodhanaRJ19 7 ай бұрын

Sir agar Pichle FY 2021-22 ki credit iss year Le li i.e FY 2022-22 to Uska kya treatment h ? usko kahi less karenge ya?

@RTSProfessionalStudy 7 ай бұрын

table 8A ka apko reconciliation banana hoga -kzfaq.info/get/bejne/rLl7it2pmp2biI0.html

@JodhanaRJ19 7 ай бұрын

@@RTSProfessionalStudy nhi matlab jese 2021-22 me excess credit thi jisse Sept. Return tak le sakte h to uska FY 22-23 me kya treatment hoga kyonki jo 3b me claimed h usme pichle FY ki bhi credit include h...

@rakesharma08 7 ай бұрын

Not able to download Table 8A Document Details, tried with others browsers also

@RTSProfessionalStudy 7 ай бұрын

you can raised ticket on gst helpdesk

@nandinivyas5613 7 ай бұрын

Sir yeh Excel Sheet ma data kase fill krna hai step by step kya uski koi video hai sir?

@RTSProfessionalStudy 7 ай бұрын

abhi nahi hai lekin ye video aajegi

@pardeepbagri815 7 ай бұрын

turnover 2cr se kam h.. Turnover mein sari B2C sale h..Fir to Bina HSN ke chli jaegi return..fir to koi error nhi aaega

@RTSProfessionalStudy 7 ай бұрын

optional hai dena chaho to de sakte ho

@souvikbhattacharjya6957 8 ай бұрын

Aap to Aisa data ka upar gstr9 dikha Raha hai jiska mandatory nehi hai. Turnover 2 cr ka upor hone se gstr9 file karna parta hai.

@RTSProfessionalStudy 8 ай бұрын

ye koi jaruri nahi hai, 2cr se nich se to aap file kare sakte optional hota hai, or 2 cr se uper to mandatory hota hai,

@rohitjain613 6 ай бұрын

Can you please answer one querry ... Details are.. In November 2022 supplier raise one invoice and issue credit note for same invoice...in same month but in 3 b ,Input tax not shown but credit note amount shown,due to which have to add input tax value so that net input tax comes zero... But now in GSTR 9 In table 6A Aggegate amount is shown including that amount whereas in table 8A Exact amount is shown after reducing credit note amount.. Querry is Whether we put net input tax as claimed if put total than not matched with 8a. and Put credit note value in ITC reversal in table 7H Net ITC in 7J still not match but 8A and 8b match Please answer.

@RTSProfessionalStudy 6 ай бұрын

you should put in table 7H

@rohitjain613 6 ай бұрын

@@RTSProfessionalStudy Thanks

@rohitjain613 6 ай бұрын

@@RTSProfessionalStudy Thanks for reply but can you advice Is to put net input tax in 6 b after deducting credit note as in 8a net figure is there.... Than only it can match whereas additional input that is added in November is only to get net affect zero that is Input tax - same amount credit note..Pls advice

@Vipulsahu724 7 ай бұрын

Thanks Sir .But Sir Jo Notice aaye wo sayad Jiska 9C file nahi h uske liye Aisa bataya CA ne .aap kuch aur bata rahe ho .plz clear batayen

@RTSProfessionalStudy 7 ай бұрын

kon sa notice

@i.a.a.g.e2505 8 ай бұрын

Ismein summary nahi banaya sir apne jitni itc kitna tax hai i c s nein kitna itc remaining hai

@RTSProfessionalStudy 8 ай бұрын

banaya hai reconciliation dekho video me

@akjain4u 8 ай бұрын

JSON upload main in progress status aa raha hai, kafi baar try kar liya.

@RTSProfessionalStudy 8 ай бұрын

apko wait krna hoga

@akjain4u 8 ай бұрын

@@RTSProfessionalStudy already 3 days hogaye

@akjain4u 8 ай бұрын

Offline tool main, Chapter 1-9 ke HSN codes 0 se start karne pe table validate nahi ho raha.

@RTSProfessionalStudy 8 ай бұрын

check code list ko gst portal se download kare ke ek baar aap check kr lo

@akjain4u 8 ай бұрын

@@RTSProfessionalStudy check kiya. Correct hai. Sab clients main same issue hai.

@yuvamahadevpoojadevhitol1251 7 ай бұрын

Jason file download nahi ho raha hai

@RTSProfessionalStudy 7 ай бұрын

try after 20 min

@mov4713 8 ай бұрын

Sir aur gstr 9c kaise file kare

@RTSProfessionalStudy 8 ай бұрын

must watch for this video for gstr9c -kzfaq.info/get/bejne/qZp-dLKTl8ixhmw.html

@nikulshodha6954 7 ай бұрын

Correction. Table no.8 me jo itc aati he vo Reversal ke pheleki aati he. Table 6B and 6H ki.

@RTSProfessionalStudy 7 ай бұрын

yes, i know you isme alway difference hota bas apko uska reconciliation rakhana hoga diff q hai

@minalsaini9745 7 ай бұрын

Sir table no 8 mai ITC reversal ka difference dikhega na. Koi issue to nai hoga agar difference rahega to

@nikulshodha6954 7 ай бұрын

@@minalsaini9745 Table no.7 me ITC REVERSED kr dena koi issue nhi hoga

@minalsaini9745 7 ай бұрын

Ok sir

@sushilsharma694 8 ай бұрын

Sir please send reco link

@RTSProfessionalStudy 8 ай бұрын

check description of video again

@Lucifer-ou9fc 7 ай бұрын

Sir mujhse 6b table me amount blank ho gya or file ho gya hai system error koi solution bta dijiye company turnover 3 lakh he only and 3b me jo figure he 2b se match he 60000 igst 200 cgst 200 sgst tha table 6A me notice aa sakta hai ??? Kyuki itc liya correct liya he bs amount nhi dala paya pta nhi kese figure 0 ho gya

@RTSProfessionalStudy 7 ай бұрын

ab kuch nahi ho sakta hai ,

@hareshpanchal4444 7 ай бұрын

Nil file