Understanding Spill-Over Effects in GSTR 9 & GSTR 9C Filing | Expert Discussion

Telegram channel - https://t.me/fintaxpro Welcome to our insightful session where we delve deep into the intricacies of GSTR 9 and GSTR 9C filing. 📊 In this video, we uncover the spill-over effect and its impact on your filing process. Whether you're a seasoned professional or just starting with GST compliance, understanding this aspect is crucial for accurate and error-free submissions. 🔍 Key Discussion Points: Transaction related to sales/output supply 1.Invoice for FY 2021-22, reported and paid in 2022-23 (up to specified date) 2.invoice for FY 2022-23, reported and paid in 2023-24 (up to specified date) 3.invoice for 2021-22, credit note for 2021-22 reported in 2022-23(up to specified date) 4.Invoice for 2021-22, Credit notes for 2022-23 and reported in 2022-23 Transaction related to purchase/input tax credit (ITC) 1.ITC for FY 2021-22, claimed in FY 2022-23 (up to specified date) 2.ITC for FY 2022-23, claimed in 2023-24 (up to specified date) 👨🏻‍🎓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] 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 Tags gst update,Invoice FY 2021-22,Invoice FY 2022-23,Credit Note 2021-22,Credit Note 2022-23,Purchase Transactions,Input GST Credit (ITC),ITC FY 2021-22,ITC FY 2022-23,GSTR 9 Filing,GSTR 9C Filing,Spill-Over Effect,GST Reporting,GST Payments,GST Year 2021-22,GST Year 2022-23,Financial Year Transactions,Understanding Spill-Over Effects in GSTR 9 & GSTR 9C Filing,ITC for FY 2021-22,claimed in FY 2022-23,ITC for FY 2022-23,claimed in 2023-24 Time Stamp 0:00 Intro to Topic 0:51 Spill over effect in GSTR 9 & 9C 9:09 Invoice for 21-22 reported in 22-23 47:11 Invoice for 22-23 reported in 23-24 59:15 ITC of 21-22 reported in 22-23 1:14:10 ITC of 22-23 reported in 23-24 1:24:07 Outro