Live Demo of GSTR 9C Filing for FY 2022 23 with Complete working ft @skillvivekawasthi
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The reconciliation statement in FORM GSTR-9C has been divided into five parts containing 17 tables.
It is mandatory to file all FORM GSTR-1, FORM GSTR-3B and FORM GSTR -9 for the current financial year before filing this return. The reconciliation statement is to be filed for every GSTIN separately.
The reference to current financial year in this statement is the financial year for which the reconciliation statement is being filed for. 6 The structure of FORM GSTR-9C is detailed as given under:
Part I: Basic Details
Table 1: Financial Year
Table 2: GSTIN
Table 3A: Legal Name
Table 3B: Trade Name (if any)
Table 4: Are you liable to audit under any Act?
Part II: Reconciliation of turnover declared in audited Annual Financial
Statement with turnover declared in Annual Return (GSTR-9):
Table 5: Reconciliation of gross turnover
Table 6: Reasons for un-reconciled difference in annual gross turnover
Table 7: Reconciliation of taxable turnover
Table 8: Reasons for un-reconciled difference in taxable turnover
Part III: Reconciliation of tax paid
Table 9: Reconciliation of rate wise liability and amount payable thereon
Table 10: Reasons for un-reconciled payment of amount
Table 11: Additional amount payable but not paid (due to reasons specified in Table 6, 8 and 10 above)
Part IV: Reconciliation of Input Tax Credit (ITC)
Table 12: Reconciliation of net Input Tax Credit (ITC)
Table 13: Reasons for un-reconciled difference in ITC
Table 14: Reconciliation of ITC declared in Annual Return (FORM GSTR9) with ITC availed on expenses as per audited Annual Financial Statement or books of accounts
Table 15: Reasons for un-reconciled difference in ITC
Table 16: Tax payable on un-reconciled difference in ITC (due to reasons specified in Table 13 and 15 above)
Part V: Additional liability due to non – reconciliation
Table 17: Additional liability due to non – reconciliation
Note: Towards the end of the return, taxpayer is given an option to pay any additional liability declared in this form, through FORM DRC03. Taxpayer has to select “Reconciliation Statement” in the drop down provided in FORM DRC-03.
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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 YouTube videos.
Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public
©️Fintaxpro Advisory LLP
0:00 Intro to Topic
00:56 Download GSTR 9C Table derived from GSTR 9
1:51 Excel working for GSTR 9C Filing
2:12 Turnover Reco working in GSTR 9C
3:15 Filing Table 5 of GSTR 9C Turnover Reco
5:57 Filing Table 7 pf GSTR 9C Taxable Turnover Reco
6:39 Filing of Table 9 of GSTR 9C Rate wise liability
7:24 Rate wise outward liability in Tally
14:55 Table 12 ITC Reco in GSTR 9C
15:19 Excel working for Table 12 ITC Reco in GSTR 9C
21:34 ITC avail in Tally
26:56 Validate Sheet
27:08 Generate & upload JSON file for GSTR 9C
29:31 Error report in GSTR 9C Filing
32:48 Upload B.sheet and PnL in GSTR 9C
34:28 Outro
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👉🏻Excel Course - https://fintaxpro.in/Excel
👉🏻Taxation for Online Sellers - https://fintaxpro.in/online
👉🏻Balance Sheet & PnL Finalization - https://fintaxpro.in/BstPnL
👉🏻All in one Combo Course - https://fintaxpro.in/All
📞7827521794 (For Course queries only)
The reconciliation statement in FORM GSTR-9C has been divided into five parts containing 17 tables.
It is mandatory to file all FORM GSTR-1, FORM GSTR-3B and FORM GSTR -9 for the current financial year before filing this return. The reconciliation statement is to be filed for every GSTIN separately.
The reference to current financial year in this statement is the financial year for which the reconciliation statement is being filed for. 6 The structure of FORM GSTR-9C is detailed as given under:
Part I: Basic Details
Table 1: Financial Year
Table 2: GSTIN
Table 3A: Legal Name
Table 3B: Trade Name (if any)
Table 4: Are you liable to audit under any Act?
Part II: Reconciliation of turnover declared in audited Annual Financial
Statement with turnover declared in Annual Return (GSTR-9):
Table 5: Reconciliation of gross turnover
Table 6: Reasons for un-reconciled difference in annual gross turnover
Table 7: Reconciliation of taxable turnover
Table 8: Reasons for un-reconciled difference in taxable turnover
Part III: Reconciliation of tax paid
Table 9: Reconciliation of rate wise liability and amount payable thereon
Table 10: Reasons for un-reconciled payment of amount
Table 11: Additional amount payable but not paid (due to reasons specified in Table 6, 8 and 10 above)
Part IV: Reconciliation of Input Tax Credit (ITC)
Table 12: Reconciliation of net Input Tax Credit (ITC)
Table 13: Reasons for un-reconciled difference in ITC
Table 14: Reconciliation of ITC declared in Annual Return (FORM GSTR9) with ITC availed on expenses as per audited Annual Financial Statement or books of accounts
Table 15: Reasons for un-reconciled difference in ITC
Table 16: Tax payable on un-reconciled difference in ITC (due to reasons specified in Table 13 and 15 above)
Part V: Additional liability due to non – reconciliation
Table 17: Additional liability due to non – reconciliation
Note: Towards the end of the return, taxpayer is given an option to pay any additional liability declared in this form, through FORM DRC03. Taxpayer has to select “Reconciliation Statement” in the drop down provided in FORM DRC-03.
📞For GST Filing, ITR Filing, Trademark Filing, Trademark Reply, Company Incorporation, ROC Compliance, DSC, Project report, MSME Certificate and other related services call us at 9718097735 or 7827521794
📍Buy class 3 DSC with 2 years @1250 - https://imjo.in/tFcdAZ
👨🏻🎓For Magazine - https://fintaxpro.in/newsletter/
📩[email protected]
Telegram channel - https://t.me/fintaxpro
FinTaxPro Mobile App - http://bit.ly/3WJ63tX
FinTaxPro Social Handles- https://linktr.ee/fintaxpro
FinTaxPro Studio Gear - https://linktr.ee/fintaxpro_gear
FinTaxPro Live - @fintaxprolive
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 YouTube videos.
Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public
©️Fintaxpro Advisory LLP
0:00 Intro to Topic
00:56 Download GSTR 9C Table derived from GSTR 9
1:51 Excel working for GSTR 9C Filing
2:12 Turnover Reco working in GSTR 9C
3:15 Filing Table 5 of GSTR 9C Turnover Reco
5:57 Filing Table 7 pf GSTR 9C Taxable Turnover Reco
6:39 Filing of Table 9 of GSTR 9C Rate wise liability
7:24 Rate wise outward liability in Tally
14:55 Table 12 ITC Reco in GSTR 9C
15:19 Excel working for Table 12 ITC Reco in GSTR 9C
21:34 ITC avail in Tally
26:56 Validate Sheet
27:08 Generate & upload JSON file for GSTR 9C
29:31 Error report in GSTR 9C Filing
32:48 Upload B.sheet and PnL in GSTR 9C
34:28 Outro
8 ماه پیش
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