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

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.. 👨🏻‍🎓Enhance and upgrade your practical skills with our practical courses- 👉🏻ITR, GST & TDS (Combo Course) - https://fintaxpro.in/Combo 👉🏻Account Finalization - https://fintaxpro.in/Accounting 👉🏻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 📞For course query please call @ 8368741773 Services we offer 👉GST Registration, Returns & Compliance 👉ITR Return, Compliance & Notices 👉Company/ LLP Incorporation 👉ROC Compliance 👉Buy Class 3 DSC - https://imjo.in/tFcdAZ 👉Trademark Registration - https://imjo.in/yZaxJ2 👉Trademark Reply 👉Auditing & Compliance 👉IEC Code 👉Payroll Compliance 👉ISO Certification 👉Project Reporting 👉Financial Modeling 📞For services please call @ 9718097735 FinTaxPro Website - https://fintaxpro.in/ FinTaxPro Mobile App - https://bit.ly/33lLehP FinTaxPro Social Handles- https://linktr.ee/fintaxpro For collaboration & sponsorship write us at [email protected] Cheers Folks Thanks for Watching :) 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. ©️Fintaxpro Advisory LLP 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- all about gstr 9 and 9c how to do gstr 9 reconciliation how to file gstr 9 annual return how to file gstr 9 annual return 2021-22 how to download gstr 9 from gst portal how to file gstr 9 and 9c annual return how to reconcile gstr 9 annual return who is liable to file gstr 9 is hsn wise summary mandatory in gstr 9 what is gstr 9 and 9c annual return when gstr 9c applicable gstr 9 fintaxprogstr 9 annual return 2021-22 Clause wise Analysis with Practical issues gstr 9 gstr 9 annual return 2021-22 gstr 9 working in excel gstr 9 form explanation gstr 9 and gstr 9c gstr 9 and 9c filing gstr 9 kaise file karen gstr 9 annual return 2020-21 gstr 9c gstr 9c annual return 2020-21 gstr 9 annual return gstr 9 and 9c difference gstr 9 reconciliation gstr 9 21-22 gstr 9 annual return 2021-22 in tamil gstr 9 annual return kisko bharna hai gstr 9 annual return 2021-22 due date gstr 9 and gstr 9c applicability for fy 2021-22 gstr 9 annual return 2020-21 in tamil gstr 9 annual return malayalam gstr 9 and 9c filing in tamil gstr 9 annual return 2021-22 in telugu annual return gstr 9 annual return gstr 9 21-22