🚨GSTIN Important Advisory to File GSTR 9 for FY 2023 24

Summary

In this informative session, the speaker walks through key aspects of GST filing, including common challenges and differences in tax forms. Practical guidance is offered for tackling issues in GSTR-9C and related forms. The speaker reassures viewers about the introduction of the Direct Tax Code (DTC) and encourages enrollment in practical courses for deeper understanding. Additionally, the importance of staying updated with yearly amendments in income tax and GST regulations is emphasized. Viewers are encouraged to ask questions and are assured of ongoing support through future updates and resources.

Takeaways

• 😀 The speaker emphasizes the importance of understanding GST filing and the specific details in tables A, D, and 6 of GSTR 9 and 9C forms.
• 😀 Viewers are encouraged to ask questions in the comment section if they have any doubts or need clarification on the GST filing process.
• 😀 The speaker recommends referring to the 'Taxmann' book for a comprehensive understanding of GST GSTR 9 & 9C filing.
• 😀 Practical courses are available for those who want to learn about GST, income tax, TDS, and ITR filing in detail.
• 😀 The speaker reassures viewers that the Direct Tax Code (DTC) will be covered in the course if it is implemented, without any additional charges for updates.
• 😀 Concerns regarding the Direct Tax Code are addressed, with the speaker confirming that there’s no need for worry as it is unlikely to be introduced very soon.
• 😀 Viewers are reminded that annual amendments to tax laws and procedures will be covered and updated in the course material.
• 😀 The speaker assures that no extra charges will be taken for any future amendments or changes in the tax laws.
• 😀 The speaker encourages viewers to enroll in the course to stay updated on new amendments and developments in the tax landscape.
• 😀 The session concludes with a light-hearted sign-off, urging viewers to like, subscribe, and stay tuned for future sessions, with a promise of more useful information and analysis.

Q & A

What is the primary focus of the script?

The script focuses on providing a detailed explanation of GSTR 9 and GSTR 9C filing under GST, including identifying differences in tables, addressing common queries, and reassuring the audience about course updates and future amendments.

What are the key points discussed in the video related to GSTR 9C?

The video discusses the process of identifying differences in Table A, D, and 6 of GSTR 9C and the importance of addressing issues related to these differences. Viewers are encouraged to ask questions if they face any confusion.

How should viewers resolve any confusion regarding the tables in GSTR 9C?

Viewers are encouraged to ask their doubts in the comment section, where the speaker promises to address and resolve their queries.

Is there any recommendation for additional resources to learn about GSTR 9 and GSTR 9C filing?

Yes, the speaker recommends referring to a book on GSTR 9 and 9C filing, as well as enrolling in practical courses that cover GST, income tax, TDS, and ITR for hands-on learning.

What advice is given to viewers concerned about the Direct Tax Code (DTC)?

The speaker reassures viewers that if the Direct Tax Code (DTC) is implemented, it will be covered in the course without any additional cost. They also suggest that viewers need not worry about DTC being implemented soon.

Will the course be updated to reflect any changes in the tax laws or amendments?

Yes, the course will be updated to reflect any amendments or changes in tax laws, and these updates will be included in the course without any extra charge.

What is the primary concern of the viewer regarding income tax?

The viewer is concerned that learning about income tax may become redundant due to the upcoming Direct Tax Code (DTC).

What solution does the speaker offer for viewers unsure about enrolling in the course due to future tax changes?

The speaker reassures viewers that the course will continue to be relevant, with any necessary updates on the Direct Tax Code (DTC) or other tax amendments being provided as part of the course.

How does the speaker encourage viewers to engage with the content?

The speaker encourages viewers to like the video, subscribe to the channel, and stay tuned for more content related to taxation, analysis, and updates.

What is the tone of the speaker towards the end of the video?

The speaker ends the video on a positive and reassuring note, encouraging viewers to stay happy, keep smiling, and take care, maintaining an upbeat and supportive tone.