🚨 URGENT: Don't File GSTR-9 Before Checking These 5 Points! (Deadline: 31st Dec),
5 Crucial Mistakes to Avoid in GSTR 9 Filing,
Don't Miss This 10 Minute Checklist for GSTR 9 Filing,
What are the Top 3 GSTR 9 Filing Errors to Watch Out For?,
File GSTR 9 with Confidence 4 Key Items to Review First,
Namaste Doston! With only a few days left for the FY 24-25 Annual Return, many taxpayers are making critical mistakes in Table 8A and RCM payments. One wrong entry could lead to a Section 73 Notice from the department!
In this video, I provide a complete "Last Minute Checklist" for GSTR-9. Open your GST Portal and cross-check these 5 tables immediately to save yourself from penalties and interest.
📌 *What We Cover in This Checklist:*
Urgent GSTR-9 Filing Warning
Point 1: Turnover Reconciliation (Books vs 3B vs GSTR-1)
Point 2: ITC Nightmare (Table 8A vs 8B Matching)
Point 3: Where to show Missed Credits of FY 24-25?
Point 4: RCM Payment Rules (Cash vs Credit)
Point 5: HSN Summary Mandatory Requirements
Conclusion & GSTR-9C Update
If your Turnover is above 5 Crore, GSTR-9C (Reconciliation Statement) is also mandatory.
#GST #GSTR9 #AnnualReturn #TaxUpdate #GSTNotice #CAStudents #indiabusiness
oday.
gstr 9 annual return filing 2024-25, gstr 9 last minute checklist, how to file gstr 9 step by step, gstr 9 table 8a mismatch solution, gstr 9 vs gstr 9c , gst annual return late fee waiver, gstr 9 mandatory fields, gst new update today, gstr 9 hsn summary, gst notice section 73, gstr 9 turnover reconciliation
THIS VIDEO IS HELPFULL FOR THE FOLLOWINGS:
GST Gyaan Hub Viewers,
Practical GST Solutions ,
Daily GST Practice ,
GST Officer Notes ,
GST Filing Wizard ,
Real GST Cases Explained,
GST Pro Knowledge ,
GST Audit Corner ,
GST Return Clinic ,
RCM Knowledge Base V
GST Master Guide V
GST Learning India ,
GST Tech Filing ,
GST Treatment Hub,
GST Reconciliation Desk,
GSTR 3B Helpdesk ,
GSTR 1 Support ,
GST Advisory Shorts,
GST Practical Casebook,
GST Filing Partner ,
GST Notice Analyzer,
GST Startup Learning,
GST Compliance Room,
GST Assessment Explained,
GST and Tax Shorts Hub ,
ITR School ,
Tax Return Explained,
Capital Gain Simplified,
TDS and TCS Academy,
New Banking Rules Explained,
PAN Aadhaar Support Hindi ,
Quick Tax Bytes ,
Income Tax Guide India,
AIS Insight Hub ,
ITR Filing Mentor,
Cash Deposit Explained,
Freelancer Tax Filing Help,
Crypto Tax Simplified ,
Salary Tax Explained ,
ITR 1 to 4 Tutor ,
Sec 139 Notice Help
Section 143 Notice Guide,
Income Tax Facts Daily ,
TDS Reconciliation Room,
ITR Document Checklist ,
Tax Saving Lesson Hub ,
Capital Gains India ,
ITR Case Analysis ,
Income Tax Update Point,
Form 26AS Support Desk Viewers,
Taxation Seekho ,
CA Tax Mastery ,
CA Raj Finance Class,
Ledger and Law ,
Accountant Dost,
Finance With Pruthvi,
CA Desk Shorts ,
Digital Accountant Guide,
Small Business Filings ,
Freelancer Tax Class ,
Finance Pathshaala Small Edition,
Business Tax Knowledge Hub ,
India Compliance Explained ,
GST IT Reconciliation Studio,
Tax Filing Support Hindi ,
CA Compliance Daily ,
GST IT Update Zone ,
GST IT Training Room,
Daily Tax Academy ,
Finance & Tax Mentor,
Compliance Point India,
GST–IT Combo Learning Hub,
Return Filing Assistant ,
GST + IT Casebook ,
Finance Tax Bytes India , CA Singh, CA Pooja GST videos, GST PLATEFORM, Happy Learny,Let's Go Digital,ISHAN LLB,CA Vikas Sharma,KJ Classes,Deepak EduWorld,Dr. Anil Lamba,MyOnlineCA,StartRoot FinTech CA Sumit Sharma,FinTaxPro, GST + Income Tax + Business Owners + Accountants + CA Students+ COMMERCE GRADUATE/ POSTGRADUATE + COMMERCE 11-12 STUDENTDS
Disclaimer: In all the videos on this channel, some photos and videos used are shown only as examples and for educational purposes only,we will not be responsible in any circumstances for any decision which you have taken after watching the content and this is general guidance only. Consult a CA or Specilised personal for advice. Tax laws subject to change. Refer official portal for latest rules." Thank you
Информация по комментариям в разработке