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

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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)


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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

Тэги:

#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

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