HOW TO FILE GSTR-9C 2022| GSTR 9C TURNOVER RECONCILIATION| HOW TO RECONCILE TURNOVER GST AUDIT 21-22

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CA Puneet Jain

CA Puneet Jain

2 жыл бұрын

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Пікірлер: 19
@accountantrajatsharma2992
@accountantrajatsharma2992 Жыл бұрын
Sir, bahut accha explain kiya aapne,.
@dp3744
@dp3744 2 жыл бұрын
thanks and great explanation
@gopalmandal6823
@gopalmandal6823 9 ай бұрын
Very helpful video sir Ji
@huntsman_bgmi4408
@huntsman_bgmi4408 Жыл бұрын
Thank you sir.
@metpallysureshtaxco.8559
@metpallysureshtaxco.8559 Жыл бұрын
Thank you sir
@sunilsidana3275
@sunilsidana3275 2 жыл бұрын
Thnx
@nrg2278
@nrg2278 7 ай бұрын
THANKS
@anilsahu4104
@anilsahu4104 Жыл бұрын
sir,in gstr 9c table the sheet no. part-b(ii) it asking for auditor details..
@CAPuneetJain
@CAPuneetJain Жыл бұрын
Self Declaration Based Audit Required for F.Y 2020-21 Onwards For F.Y 2017-18, 18-19, 19-20 GST Audit Required by the Independent Auditor
@Dealspao
@Dealspao 2 жыл бұрын
Should this balance sheet and profit and loss statement be signed by CA
@CAPuneetJain
@CAPuneetJain 2 жыл бұрын
Not required as per GST Laws
@accountantrajatsharma2992
@accountantrajatsharma2992 Жыл бұрын
Sir, agar hamare 3 registration hai alag alag state mein ek hi pan ke against to gstr 9 or 9c teeno state ke alag alag file honge kya? Plz reply 🙏
@CAPuneetJain
@CAPuneetJain Жыл бұрын
Yes
@surajpoojari2996
@surajpoojari2996 7 ай бұрын
Thank you Sir. We have 2 GST number within state same PAN. Unreconcied turnover me dusre GST ka turnover balance bach gaya h. Next tab me unreconciled ka reason dalna hoga na?
@CAPuneetJain
@CAPuneetJain 7 ай бұрын
yes
@walsmz1
@walsmz1 Жыл бұрын
Is P&L and B/S mandatory to upload? There has been no sale/buy throughout the year
@CAPuneetJain
@CAPuneetJain Жыл бұрын
No
@mentaaishwwarya6882
@mentaaishwwarya6882 Жыл бұрын
Sir, In 9c part -b (ii) even if it is self declaration based audit, it is asking mandatorily to mention the auditors name membership number , those are mandatory fields how can we file without filling auditors details
@CAPuneetJain
@CAPuneetJain Жыл бұрын
From F.Y 2020-21 onwards its not mandatory. Its enabled according to F.Y
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