Reason for Difference in Table 6 & Table 8 of GSTR 9 and impact on GSTR 9C ft

Описание к видео Reason for Difference in Table 6 & Table 8 of GSTR 9 and impact on GSTR 9C ft

Join us in this insightful session where we unpack the intricacies behind the disparities in Table 6 and Table 8 of GSTR 9C. We delve into the depths of these differences, meticulously discussing key points that shed light on the complexities within:

Difference in table 6 due to purchase return adjustment: Gain valuable insights into the factors driving this difference and understand its impact.
Difference due to spill over effect of input tax credit claimed in GSTR 3B: Explore how this spill-over effect influences the variations between the tables.
ITC reverse and reclaim in GSTR 3B: Understand the dynamics of ITC reversal and reclaim within GSTR 3B and its role in the differences observed.
Dive into this session as we unravel the reasons contributing to the disparities between these critical tables in GSTR 9C.

👨🏻‍🎓Practical Courses-
👉🏻ITR, GST & TDS (Tax Combo) - https://fintaxpro.in/Combo
👉🏻Account Finalization - https://fintaxpro.in/Accounting
👉🏻ROC eFiling - https://fintaxpro.in/courses/roc/
👉🏻Trademark e Filing Course - https://fintaxpro.in/TM
👉🏻Taxation for Share Market - https://fintaxpro.in/share
👉🏻GST Course - https://fintaxpro.in/GST
👉🏻ITR & TDS Course - https://fintaxpro.in/ITR
👉🏻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)

📞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

Комментарии

Информация по комментариям в разработке