How to file GSTR-9 : Part 10 - Understanding ITC reporting

Video timeline: 0:44 - Premise for reporting ITC 3:27 - Reporting ITC 5:55 - Credit flow of GSTR 3B into GSTR 9 8:40 - Reconciliation of GSTR 9 ITC 9:37 - ITC Reconciliation with books and GSTR 9 10:35 - Match Net credit availed through GSTR 3B 13:40 - Checkpoint for Reverse charge credit 14:30 - Checkpoint for RCM from registered person 15:46 - Summary of reporting ITC in GSTR 9 ________________________________________________________________________________________ Dear Viewers, Welcome to GSTZen webinar series exclusively for GSTR 9. These webinar series are specially curated to walk you through the complete process of GSTR 9 filing. Watch the entire series for complete information on How to file GSTR 9, Deriving Table 8 values and much more. Stay tuned and subscribe to the channel for regular GST updates ________________________________________________________________________________________ Links to refer: Filing GSTR 9 annual return through GSTZen : https://www.gstzen.in/a/filing-gstr-9-annual-return-through-gstzen.html ITC : https://www.gstzen.in/a/what-is-input-tax-credit-itc.html ITC Eligibility : https://www.gstzen.in/a/eligibility-and-conditions-for-taking-input-tax-credit-cgst-act-section-16.html Import of Goods : https://www.gstzen.in/a/imports-in-gst-regime.html#import-of-goods Import of Services : https://www.gstzen.in/a/imports-in-gst-regime.html#import-of-services GST DRC 03 : https://www.gstzen.in/a/filing-an-intimation-of-payment-gst-form-drc-03.html #GSTR9 #howtofilegstr9 #gstr9form #itc #eligibleitc #drc03 #gstr9youtube #GSTZen #bestgstsoftware #annualreturn #gstr9annualreturn

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