ITC/LIABILITY SET OFF RULE 2021 | GSTR3B MEIN LIABILITY KO SET OFF KARNE KA SAHI TARIKA KYA HAI

[@kapilahuja8523]

Thank you Sir
मैं काफी महीनों से आपकी वीडियोस फॉलो कर रहा हूं बहुत कुछ सीखने को मिला। आप ऐसे ही हमें गाइड करते। ताकि हम जैसे लोगों को हौसला मिलता रहे और हम आगे बढ़ते जाएं।
आपकी GST reconciliation and GST adjustment वाली वीडियो ने मुझे परफेक्ट बना इन दो वीडियोस ने काफी कंफ्यूजन दूर कर दी।
आप हमें ऐसे ही गाइड करते रहो
शुक्रिया शुक्रिया शुक्रिया

[@RohitKumar-uy7cx]

Sir ji bahut hi damdar vedio banaya hai, thank you sir ji 🙏🙏🙏

[@rajkumar-oi2mv]

ਬਹੁਤ ਬਹੁਤ ਧਨੀਅਵਾਦ ਵੀਰ ਜੀ, ਇਕ ਹੋਂਦ ਹੈ ਦਸਣਾ ਬੋਲਣਾ,
ਪਰ ਤੁਸੀਂ ਤੇ ਦਿਲ ਦੇ ਨਾਲ ਸਮਝਾਂਦੇ ਹੋ ਜੀ।
ਦੂਜਾ ਤੁਸੀਂ ਇਤਨੀ ਮੀਠੀ ਬੋਲੀ ਤੇ ਆਪਣਾ ਪਨ ਲੈ ਆਂਡੇ ਹੋ ਕਿ ਸਨਵਤ ਬੜੇ ਆਰਾਮ ਦੇ ਨਾਲ ਸਮਝ ਜਾਂਦੀ ਹੈ ਜੀ ਆਪਦਾ ਸਮਝਾਇਆ।
ਆਪ ਅਤੇ ਆਪ ਦਾ ਪਰਿਵਾਰ ਸਦਾ ਖੁਸ਼ ਰਹੇ।
ਇਹ ਅਰਦਾਸ ਅਸੀਂ ਪਰਮਾਤਮਾ ਕੋਲੋ ਮੰਗਦੇ ਹਾਂ।🙏🙏💐💐💐💐💐💐

[@rajkumar-oi2mv]

ਵੀਰ ਸਟ ਸ਼੍ਰੀ ਅਕਾਲ,
ਕਲ ਮੇਰੇ ਓਫਫ਼ੀਸ ਵਿਚ ਗਸਟਰ1 ਭਰਦੇ ਸਮਯ ਬਹੁਤ ਭਾਰੀ ਗਲਤੀ ਹੋ ਗਈ
ਸਾਡੀ ਤੁਰਨ ਓਵਰ 5 ਕਰੋੜ ਤੋਂ ਉੱਤੇ ਹੈ।
ਅਸੀਂ ਰੇਤੁਰਨ ਵਿਚ ਸਿਰਫ ਬਿੱਲ ਤੋਂ ਬਿੱਲ ਵਾਲਾ ਹੀ ਹਿੱਸਾ ਭਰਿਆ ਹੈ।
ਬਾਕੀ ਅਸੀਂ ਬਿਲ ਤੋਂ ਕੈਸ਼ , ਹਸਨ , ਅਤੇ ਡਾਕੂਮੈਂਟ , ਕੁਛ ਨਹੀਂ ਭਰਿਆ ।
ਸਾਨੂੰ ਤਵਦੇ ਮਾਰਗ ਦਰਸ਼ਨ ਦੀ ਜਰੂਰਤ ਹੈ।
ਸਾਨੂੰ ਸਹੀ ਰਾਹ ਦਿਖਾਓ ਕਿ ਹੁਣ ਇਸ ਗਲਤੀ ਨੂੰ ਕਿਸ ਤਰ੍ਹਾਂ ਸੁਧਾਰੀਏ।
ਬੜੀ ਮਹਿਬਾਨੀ ਆਪ ਜੀ ਦੀ।

[@pradeepsinghrajputh3878]

Sir annual return filling and adjustment sahit vedio bana do .complete

[@babitaxettri524]

Ji sir plz bana do video🙏🙏🙏

[@RahulRoy-ki7ke]

Hanji sir all about GSTR 9 pe video bana do sir

[@prakashsharma2714]

Pls sir 🙏

[@pradeepsinghrajputh3878]

Sir plz bana do complite 🙏🙏

[@zoyasiddique8274]

Great sir yahi confusion thi kl hi mujhe ye problem ayi thi thank you so much

[@pramila7693]

Great!!! after watching 4 times frequently .... then i got this ...now my doubt cleared. thank you sir for explaining so nicely.

[@TallyHomeInstitute]

Great 👍

[@neelamkumari-ft8ry]

Sir ap jaise koi nhe......ap mahan ho 👌👌👌👌

[@aim_gaming-ks9le]

Very nyccccccc kisi vi youtuber ne aisi knowledge nhi di,,, Salute hai sardar ji apko ❤❤❤❤❤❤❤❤❤❤❤❤

[@devrawat9211]

Bhai aapne jo bataya ye video 1 saal se dhund raha hu youtube pe aajtak nahi mili...
Finally sab confusion aapne clear kar diya.
Thanks for this type of video..
Plz make a video on reverse charge on gst return if we are receiving any supply from unregistered person..
Agar 2 mahine pehle rcm ki entry karni thi or gst return me nahi hui to usko kaise file kare gst return me.

[@durgeshagrawalagrawal6963]

sir apki video ka koi jabab nahi apki har video naya kuch sikha thi ha Thanks for video

[@shaikabdulnayeem2010]

Superb explanation never saw such a detail video of ITC set off on UA-cam.

[@TallyHomeInstitute]

Glad it was helpful!

[@themodernindia412]

Sir, how great are you, before the problem comes, you bring its solution, sir, you are doing a very good job, thank you very much, you take your time and make such a good video. 🙏🙏

[@TallyHomeInstitute]

Thanks and welcome

[@mayursoni238]

Sir bhot helpful video he sir & nice video sir aaj muje pata chal ki aeshe Itc set off hota he sir thanks so much sir ...

[@mayankgoyal912]

Mashaallah Baht Hi Acchi & Knowledgeable Video is Aapko Hazaro Bar Salute Sir g

[@RamKumar-mp3lt]

Sir aap bahut acche se samjhate Hain uske liye aapka Dil se dhanyvad thank u very much

[@pintupandit3241]

UA-cam ke sabse best teacher ho aap sir

[@shobansheikh3637]

Bahoot badiya sir ji

[@moolaramrewar9750]

बहुत अचछा सरदार जी आपका समझान का तरीका अचछा है

[@santoshpatra6200]

Sir apke video unique hota he

[@kanhaiyaji6661]

sir mai science ka student hu but ab online business karna chahta hu but mujhe gst aur income tax ke baare me kuch malum nahi hai aaj maine aapka video lagbhag pure din dekha aap bahut achhe se samjhate hai thanku. But mujhe aur bhi jan na hai so please mai aapse request kar raha hu new online batch start jald kijiye.

[@mohdtaj5549]

Sir bhut din m video lay ho kya bat h sir hm gribo ki taraf bhi dhyan d do
Rupay kmany m lgy huy ho

[@nareshgohel1806]

Sir, I don't have words to thank you, sir you are god for me. Almighty definitely bless you a lot

[@TallyHomeInstitute]

All the best

[@abadali5086]

I like you sir my best teacher

[@priyagupta5479]

It's very Usable Vdo Thanku so much Sir

[@TallyHomeInstitute]

Most welcome

[@drishtiworld5650]

Thank u so much sir..Apne bahut detail me video bnayi hai..👍

[@sunielkumars6504]

Thanku so much sir for gave valuable information

[@pintupandit3241]

Bahut Bahut dhanyawad sir
Jankari dene ke liye

[@ritikjaiswal107]

You are such a great mentor, I really appreciate your work & thank you for providing such a informative guidance 🙏 🤗

[@TallyHomeInstitute]

You are so welcome!

[@shreesaisamarth2138]

Sir tusi Great ho👍👍👌👌

[@JustShreeThings]

I am new student I want to start work as a accountant.. your video help me lots .. thank you sir ji. Hanji

[@TallyHomeInstitute]

All the best

[@nsbhalla7060]

Nice information

[@TallyHomeInstitute]

Thanks

[@kpadma5807]

Excellent sir. 👃

[@anurabhkar1613]

Great explanation Sir.. hats off.. loved it.. Information was so crispy as like crispy fried kfc chicken

[@sachinnicesongkumar9359]

Very very thx bahut Dino se wait kar rahe the

[@abadali5086]

Sir ap jo bta sakte ho wo har koi nhi bta sakta

[@RahulKumar-ly6ly]

Thanks sir very helpful video sir

[@TallyHomeInstitute]

Most welcome

[@mahavirmittal8523]

Nice Sir

[@billingservice1094]

Dhanyavaad 🙏🙏

[@jayaramans3203]

Thank you very much sir. Execellent teaching for itc set off..

[@TallyHomeInstitute]

Most welcome

[@tabrezquadri7838]

सर आपने दूसरा एग्जाम्पल को setoff को बहुत अच्छी तरीके से किया, लेकिन आपने एक गलती ये करदी जो पोर्टल भी इसकी इजाजत नहीं देता की आप स्टेट गवर्नमेंट को टैक्स नहीं देके आपने सेंट्रल को ही सारा टैक्स दे दिया जिसकी वजह से स्टेट को नुकसान तो नही होगा लेकिन सेंट्रल को फिर से स्टेट को टैक्स लौटना होगा।😅😅

[@ssananda]

Sir..tussi great ho...sir import bill of entry with custum duty ki entry tally me kaise kare ..please video banao🙏🙏🙏

[@sagaragr12]

Thank you sir for such great explanation

[@TallyHomeInstitute]

Thanks and welcome

[@deepankarsharma9928]

mindblowing information . i want one video of treatment of carry forward itc.

[@piyushrabari4228]

Nice

[@TallyHomeInstitute]

Thanks

[@ImranAli-ck8qq]

Sir I like your videos for good skills for addressing... I request you for gst refund process video for exporter.

[@garhGanga.culture]

Sir job bhi lagwa dijiye jab itna sara knowledge diya hai

[@Faisal-em5hn]

amazing

[@TallyHomeInstitute]

Thanks

[@samarthshukla7157]

Very nice sir

[@TallyHomeInstitute]

Thanks and welcome

[@PankajSingh-fj7hw]

Thanking you very much Great Sir

[@aashishdewangan1128]

Nice sir ji

[@TallyHomeInstitute]

Thanks

[@nagarusha6975]

Super video sir ji 🤗🤗

[@mycreation6272]

Thnku very much sir ...

[@SanjaySingh-sf2hf]

धन्यबाद

[@muraripublicrecation9057]

Thanku sir

[@PriYankaThakur-ko4oc]

Thankyou sir

[@deenakshisaini7905]

Thanks Sir sharing this video

[@TallyHomeInstitute]

Most welcome

[@sunilkumarverma6121]

I love this video 😍

[@i.a.a.g.e2505]

Mani bhi apni return aisa banata hoon jitna 2b mein araha utna books mein bhi adj karte hai same yahi settoff rule main use karta

[@bhanuverma4738]

Thank you sir.. Very good explanation 🙏🏻🙏🏻🙏🏻🙏🏻

[@TallyHomeInstitute]

Always welcome

[@yash_kumar231]

Lovee u sir❤❤❤❤

[@themdreza]

Very useful video sir 👍

[@TallyHomeInstitute]

Thanks and welcome

[@themdreza]

@@TallyHomeInstitute sir mujhe ek invoice me discount received hua h lekin discount received ko kis k under rakhna h ? Discount ko purchase account k under create kiya to gat automatic calculate ho gaya . Kya ye sahi h ?

[@lalitsharmasharma1916]

@@TallyHomeInstitute sir ji muje aapka paid cours join kerna ha

[@rajdeepsaha9059]

Bahat din baad apne video dale aaj.

[@mohdtaj5549]

Sir aaj kl payment vala course kra rhy h

[@ibraransari6712]

Good vedio sir I am very happy your vedio Please sir Annual return GSTR 9 pr vedio laye please hme annual return filling krna hi pura itc and liability ka annual reconcile krke

[@SandeepSingh-sk6nr]

Thnkuuu veere❤

[@piyushrabari4228]

Superb

[@bhesaniyarajesh1750]

Thank you sir ❣️

[@TallyHomeInstitute]

Most welcome

[@jayaprakashsahu1931]

THANKS SIR I HAVE SAVED 5020USING U R PROCEDURE

[@TallyHomeInstitute]

Great

[@sushilsharma694]

Thanks a lot sir

[@TallyHomeInstitute]

Most welcome

[@swaraproperty]

Thank you

[@TallyHomeInstitute]

Welcome!

[@LANKESH99]

બહોત ધન્યવાદ

[@jyotirajput5809]

THANKS SIR 😊

[@TallyHomeInstitute]

Most welcome

[@nikhilkulkarni4050]

Thanks sir

[@TallyHomeInstitute]

Welcome

[@neelabhsamvatsar]

Sat Sri akal Ji. Ek video finalization and Balance sheet pe bhi Bana dijiye.

[@himanshugera9788]

Very understanding video

[@TallyHomeInstitute]

Glad to hear that

[@satyavanmanjhu3927]

Thx sir

[@bilalahamd8467]

Sir ji sale of fixed assets par vidoe bnao kyuki tally prime me fixed assets ki entry krne me bhoot problem aa rhi h ???

[@chandnisamani3299]

Thankyou sir
Amazing video 👍

[@TallyHomeInstitute]

Most welcome

[@neeraj21750]

Thank you so much sirf for this very useful video.
Thanks a lot sir.
Sir ek dought or clear kar dijiye
Kya ham ab RCM ka ITC same month me claim kar skte hai Sir ?
Thanks one again Sir

[@TallyHomeInstitute]

yes, you should

[@Ramkamal-ik9uk]

Sir incomes tax pr video banao

[@kingofheart7196]

Thanku sir ji ❤️

[@kansingh5968]

Nice video thanks sir.

[@TallyHomeInstitute]

Welcome!

[@ravinakaur7814]

It means ki phle hme igst ktm krna hai ...agr cgst ki liability hai hum phle igst ko ktm krege then cgst se set off krege ?

[@rinkudidwal3215]

Thnx sir 🙏

[@bholulaxmikumar2243]

sir great 🙏🙏🙏🙏🙏

[@PankajSingh-fj7hw]

In the 1st case, is compulsory that igst should be equal devidation, or not.

[@deargst9158]

86B RULE KI PAYMENT का set off भी dekhaye

[@neerajsingla4112]

thanks very much sir.

[@TallyHomeInstitute]

Most welcome

[@vermahimanshu260]

Thanku 🙏

[@aniketbhagane4392]

Sir please make a video on How to do GST Audit.
Please sir l.

[@geetabhawal9715]

Sir gstr3b adjustment entries b smjha dijiye

[@kuntalchakraborty2086]

Previous financial year 21-22 purchase bill.entered in tally. But suppliers GSTR 1 submitted delayed and they submitted there GSTR 1 retuen current year. How do I entry passed in tally for current financila year?

[@ravdembla]

Sir hamne IGST ka ITC SGST head mein galti se le liya or ab notice aa gaya hai period 2017-18 ka.. is case mein koi case law dikha sakte hai kya.. department keh rha hai SGST head reversal karo interest pay karo..
Hamne koi government loss to Kiya nahi hai.. bus galat head mein input le liya hai .

[@kumarjogik]

Thank you, 50lack turnover excess hai tho 1% tax, reverse charge payment, ye two karayatho system galathi diktha hai sir

[@funtak8957]

Sir April month ki ITC claim 10k kiya huaa hai jabki in GST R3B
lekin GST R2B me 35k tha
So ab Mai 25k ITC kaise claim Kr sakta hu please make a video or reply me
Please please please

[@Rahul-bi2jf]

Sir aap ne foran country mein bhi job ki hai or jo krte to kitne salary hote aap ki es pr video upload kro please sir

[@vivekkashyap9337]

Sir next batch kab aayega

[@deepp2165]

Cash ledger se hum late fee adjust nhi kr skte?? Kya wo pay krni hi pdegi.. mere cash ledger mein bal. Pda pr late fee k liye make payment kr rha h..

[@pardeepmani1781]

Sir hamre firm plating karti hai us ki accounting kaise ki jayegi . Jo ham purchase karge us ko kis k under lenge or job ham job work karge us ko kis k under m le .( kaise easy way se kare please mention your view )

[@rishichauhan1178]

Sir meri liability igst and cgst hai but itc scst credit ledger me hu

[@gstsuwidhakendra1943]

First view ❤️

[@TallyHomeInstitute]

Yes you are!