We have created small videos on multiple topics of Outward supply and GST ITC for preparation & handholding of GSTR 9/ 9C for FY 2018-19. Kindly check if these suites, as very important for the basic understanding of taxpayers, professionals, etc. Multiple Videos by CA Bimal Jain on Preparation and Hand Holding pertaining to GST ITC for GSTR 9/9C for FY 2018-19:
1. Reconciliation of GST Credit as per books vs. GSTR 3B vs. GSTR 2A for FY 2018-19
2. How to show/ pay/ avail credit of RCM liability of FY 2018-19 in GSTR 9/9C
3. How to bifurcate and show GST Credit of 2017-18 in GSTR 9/9C of FY 2018-19
4. How to correct wrong credit availed as CGST & SGST instead of IGST or vice versa
Further, We request you to kindly publish such videos for the ease of understanding of the taxpayers and professionals, etc.