Tks

@SUNILSSMARTFINANCEMANAGER

Жыл бұрын

welcome

thanks for valuable information sir

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Thank you Jabbar...

Thank you so much sir

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Thank you Godson....

Very Nice... Thanks Sir

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Thank you Prathapan sir...

Thank you sir

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Thank you Abhinand k

Thank you, can you please share the workings formats, reconciliation etc

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi , Arun sure, you can mail...sunilpattuvakkaran@yahoo.com

Thank u

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Thank you Ziyad...

Halo

Sir, where I need to add the outward supply which is not declared in monthly return.i think I need to pay with DRC 03

Thank you Where to show DRC03 values in GSTR9?

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Nikhil....evideyum kaanikenda....

SIR, CAN WE MAKE PAYMENT FROM CREDIT LEGER BALANCE FOR THE PAYMENT OF LIABILTY PORTION THROUGH DRC 03

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Yes

SIR, one of my client filed gstr9 for the FY 2018-19(TURNOVER IS LESS THAN 2 CRORE) But now he is not willing to file GSTR 9 for the FY 2019-20. IS IT POSSIBLE?

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

No problem...its optional...IF any chance of error...its better to check GSTR-9 and file..

Sir may i know what is RCM detaily

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi sandhya...please expect a class soon..

Debit note tax less on ITC filled in 3B then how it's show in GSTR 9

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi sundar Raj...You mean credit note received from supplier ?

@sundarraj2657

3 жыл бұрын

Yes sir how it's show in GSTR 9

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi sundar in my opinion, There is no separate disclosure required for purchase related debit note in GSTR-9. You can clarify with CA.

@sundarraj2657

3 жыл бұрын

@@SUNILSSMARTFINANCEMANAGER ok sir thank you

Sir hsn code vachu upload cheyendadundo 19-20.

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi divya...in gstr-9 , which table asking about HSN code? what i told in class ? is it optional, you can choose that option , if not , you can give hsn code. simple.

Gstr 9 il 2A yil vanna itc yil kooduthal 3b yil kaanichittund. 6 D column thil adjust cheyyamo excess itc.

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi kindly ...reconcile...how it came excess...if its because of ...previous year ITC taken , you can show other ITC in table 6. If the reason is not above, you can not split.

@anooftechwin4193

3 жыл бұрын

@@SUNILSSMARTFINANCEMANAGER 2019-20 financial year some suppliers not entered some bills.

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

You can claim only ITC as per Rule 36(4). In excess of 36(4), you need to reverse. Kindly discuss with your CA.

E biling നെ കുറിച്ചുള്ള പുതിയ മാറ്റങ്ങൾ ഉണ്ടെങ്കിൽ

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi sumesh...will try later...

hi Sir, GSTR1 il Export aayi kanicha values GSTR 9 il interstate unregistered aaki kanikkan pattumo. karanam avar payment ividathe local bankil ninnum neft/IMPS aayi aanu thannekkunne. is it possible??

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

hI Ronish, Actually ath Export aaano? Anenkil ath engine GSTR-9 IL Interstate aayi kaanikkum.? In my opinion "NO"

Gstr 3b and 2a comparisonil, gstr3b returnsil NET ITC available enn parayunna values aano edkununnath or Nmml claim chytha ITC aano?

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Riya, Net ITC available...

@riyariyas868

3 жыл бұрын

SUNIL'S SMART FINANCE MANAGER Thank you😊

Sir, 18-19 , gstr 9 le 8th table il auto populated ayi varunan 2a il vyathyasam ind.. 20 lakh igst actually ullapo 5 lakh enna auto populated ayi vane.. Angane mistake undavumo? Plz reply

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Linju...may be supplier failed to upload...Check your Form 8A Table.

Sir, gstr 2a yile input um claim edutha input correct alla ennu gst notice vannal enth reply kodukkum,

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi sreejith...first need reconciliation and find out what is the reason ? Then can make a letter.

@sreejithkg9507

3 жыл бұрын

Ok sir.

@sreejithkg9507

3 жыл бұрын

Sir reconciliation format ayachhu tharumo

@sreejithkg9507

3 жыл бұрын

RCM journal entries paranju tharumo

Table no.10ൽ taxable supply increase ചെയ്ത് കാണിച്ചാൽ അവിടെ വരുന്ന tax amount നമ്മൾ table 9 tax payableൽ Edit ചെയ്ത് കൂട്ടി കാണിക്കേണ്ടി വരുമോ ഇല്ലയോ???

Sir, HSN code file cheyyan vittupoyathu ee samayath cheyyan patto

Itc in the books Unclaimed but not in gstr 2A then such type of input is required to report in the GSTR 9?

@Cap834

3 жыл бұрын

If yes where to report?

@Cap834

3 жыл бұрын

Under which coloumn?

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi , Presently, there is no column, If Its under GST AUDIT, you can show in Audit Report.( HI kindly discuss with your CA) Need a good reconciliation.

Sir 3B, ഫയൽ ചെയ്യുമ്പോ reverse charge എങ്ങനെ treat ചെയ്യണം എന്നുള്ള detailed video ചെയ്യാമോ?

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi jayasree, i will try...

18 മാസം pending വന്ന return anual return ആയി സബ്‌മിറ്റ് ചെയ്യാൻ പറ്റുമോ

@SUNILSSMARTFINANCEMANAGER

2 жыл бұрын

Normally can't...Kindly confirm with your CA and explain your situation...

Optional ആയതു കൊണ്ട് ഇതു വരെ ഫയൽ ചെയ്തിട്ടില്ല.മുൻ വര്ഷങ്ങളിലേത് ഇപ്പോൾ ഫയൽ ചെയ്താൽ ഫൈൻ ഉണ്ടോ?

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi sasi sir, normal fine after due date Rs.200/- ( Rs.100 each sgst+cgst) per day...

@skumarthanal

3 жыл бұрын

@@SUNILSSMARTFINANCEMANAGER Thank you Sir

സർ E Way Bill ന്റെ പരിധി നൂറ് കിലോമീറ്റർ ആണല്ലോ,നൂറു കിലോമീറ്റർ കൂടുതൽ ദൂരം കൂടുതൽ ഡെലിവറി ചെയ്യണമെങ്കിൽ E Way Bill വീണ്ടും റൈസ് ചെയ്യണോ?

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Anoop Rule changed :Rule 138(10) of the CGST Rules effective from January 1, 2021: 1) The validity of e-way bill under Rule 138(10) of the CGST Rules has been amended, according to which the e-way bill will now be valid for 1 day for every 200 km of travel, as against 100 km earlier, in cases other than Over Dimensional Cargo or multimodal shipment in which at least one leg involves transport by ship. 2) For every 200 km. or part thereof thereafter, one additional day will be allowed.

Hi sunil sir. Table 8.. Difference between GSTR2A and GSTR3B. GOODS SOLD BY VENDOR 2019-20 FINANCIAL YEAR. THE SAID GOODS RECEIVED IN 2020-21 BY BUYER. SO THE TAX SHOULD NOT REFLECTED IN GSTR2A 2021. AND THE BUYER WILL CLAIM ITC ON 2021. SO THE DIFFERENCE IN D WILL BE NEGATIVE.. Please advice

@SUNILSSMARTFINANCEMANAGER

2 жыл бұрын

sunilpattuvakkaran@yahoo.com

Thanks

@SUNILSSMARTFINANCEMANAGER

3 жыл бұрын

Hi Kabeer, thanks...

Thank you sir