GSTR 9 Filing for FY 2021-22 | Clause wise Analysis with Practical issues ft

Описание к видео GSTR 9 Filing for FY 2021-22 | Clause wise Analysis with Practical issues ft

In this session we have discuss about GSTR 9. All taxpayers/taxable persons registered under GST must file their GSTR 9. However, the following are NOT required to file GSTR 9:
-Taxpayers opting composition scheme (They must file GSTR-9A)
-Casual Taxable Person
-Input service distributors
-Non-resident taxable persons
-Persons paying TDS under section 51 of CGST Act.
-GSTR-9 filing for businesses with turnover up to Rs 2 crore made optional

The due date to file GSTR-9 for a financial year is 31st of December of the year following the relevant financial year. For example, the due date of GSTR-9 for FY 2020-21 is 31st December 2021. However, for FY 2020-21, the due date stands extended up to 28th February 2022 through Central Tax notification 40/2021 dated 29th December 2021. The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default. This is subject to a maximum of 0.25% of the taxpayer’s turnover in the relevant state or union territory. However, there is no late fee on IGST yet.

PLEASE NOTE - Section 16 (4) : A registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the thirtieth day of November following the end of financial year to which such invoice or debit note pertains or furnishing of the relevant annual return, whichever is earlier. It is 30 th November...not 13 November..

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Chapter of Video
0:00 Intro to GSTR 9
0:52 Applicability of GSTR 9
4:15 Objective of Filing GSTR 9
6:59 Use of DRC 03 while Filing GSTR 9
11:15 Download Table 8A in Excel
12:38 Practical issue in GSTR 9
39:00 Table 4 of GSTR 9
46:57 Table 5 of GSTR 9
49:46 Table 6 of GSTR 9
1:02:28 Table 7 of GSTR 9
1:04:49 Table 8 of GSTR 9
1:08:29 GSTR 8A reconciliation
1:20:29 Table 9 of GSTR 9
1:23:00 Table 10,11,12,13
1:27:03 Table 14 of GSTR 9
1:27:44 Table 15 of GSTR 9
1:27:56 Table 16 of GSTR 9
1:28:08 Table 17 HSN Summary in GSTR 9
1:30:07 HSN Summary mandatory in GSTR 9
1:32:32 Preview of GSTR 9
1:32:51 Outro

This video will guide you below topics-
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