Thank You So much Sir, Glad to Have again New Video Of ITC Utilisation with good Legal Manner. ❤ Sir, Could you please make a Genius Analysis Video Based On TAX LIABILITIES AND ITC COMPARISON. With full Explanations per head. (Gst Returns)
Sir rule 86b mai 1 percent tax cash mai ladger se pay karna hota hai or is tax ka 1 percent toh 1555.38 hua toh aapne 20000 cash ledger se kyu pay Kiya
My company follows QRMP GST filing. Purchased Tally software in Feb. 2024 with IGST 18%. Make a purchase entry in accounting mode and as Fixed Assets, nature of supply-Capital goods. And paid GST amount on self assessment in March with that IGST adjustment. Today when I check GST report in Tally Prime, 3B report shows that particular IGST amount as reversal amount and NET ITC available after deducting that amount. What to do? a) am I not eligible to claim that amount as ITC in quarterly March 3B filing? b) should I pay March payable amount for GST + that IGST amount. Please help.
Sir mai advertising and service provider company me job karta hu . To humare yaha corporate meeting bhi karate hai hotels me. Jo hotel ka bill Hume milta hai confrence dinner daal ke dete hai to kya us bill par GST claim kar sakte hai ki nahi . Plz reply urgent hai sir.
Hi Sir I had started filling my own GST returns by learning from your videos but as in this video you said that the value of SGST ITC would be always greater than CGST but in my case the value of CGST is greater than SGST what should I do now
Thank you Sir Very Important knowledge.
Thank you sir for giving gst guidelines to us.
बहुत अच्छे से समझाया है सर आपने बहुत बहुत धन्यवाद एडवांस कांसेप्ट में तो धमाल कर दिया ❤❤
Thanks Sir, Bole tohh, Maza aaa gaya...
Thank you sir for these types of practical videos
One of The best teacher..
Thank You So much Sir, Glad to Have again New Video Of ITC Utilisation with good Legal Manner. ❤
Sir, Could you please make a Genius Analysis Video Based On
TAX LIABILITIES AND ITC COMPARISON. With full Explanations per head.
(Gst Returns)
Sure
very helpful
Set off was like nightmares for me🥺😂thank you sir for detailed explanation 👍🙏
Very informative video. Thank you so much.
wow great class thank you so much for this
thanku fintaxpro
Very nice video Great sir
Tq sir superb explanation
Keep watching
Nice video concept clear
You are great sir
Aapne sgst tax liability rakhi aur input sgst se igst output setoff krdi, toh yeh against rule nhi hua?
Input sgst hote hue bhi sgst tax liability a rhi hai
Thanku Sir Aapse Bahut Kuch Sikhne ko Miltha Hai.
❤
Sir gst ke upar ye se hi video uplod kijiye very nice knowledge
Thank you so much Sir,
March ka GST. Ka. sett of. Next April month me. Carry forward hota Milta. Hai. Kiya. Bhai
Please reply
Thank you sir
Welcome
Thank you too much Sir,
Please make a complete video on ITR filing through computax sir.
Innove car ka insurance karaya hai, uska itc milega ki nahi
Sir mujhko ek baat samajh nahi aa raha hain.... Apne jo Igst liability ko 13597 hi kiyun dia kis hisap diya... Mein thora confuse issko le kor
Please provide lectures on joint development agreement gst effect on real estate sector
Sir our firm mostly purchase has inter and sale intra and have a good balance in Cgst credit leger .. whether we toal igst input from sgst ?
@fintaxpro hospitality industry main ITC kaise le??
Sir rule 86b mai 1 percent tax cash mai ladger se pay karna hota hai or is tax ka 1 percent toh 1555.38 hua toh aapne 20000 cash ledger se kyu pay Kiya
Example diya tha only sir.
My company follows QRMP GST filing. Purchased Tally software in Feb. 2024 with IGST 18%. Make a purchase entry in accounting mode and as Fixed Assets, nature of supply-Capital goods. And paid GST amount on self assessment in March with that IGST adjustment. Today when I check GST report in Tally Prime, 3B report shows that particular IGST amount as reversal amount and NET ITC available after deducting that amount. What to do? a) am I not eligible to claim that amount as ITC in quarterly March 3B filing? b) should I pay March payable amount for GST + that IGST amount. Please help.
Sir mai advertising and service provider company me job karta hu . To humare yaha corporate meeting bhi karate hai hotels me. Jo hotel ka bill Hume milta hai confrence dinner daal ke dete hai to kya us bill par GST claim kar sakte hai ki nahi . Plz reply urgent hai sir.
Yes you can
Tq for having a great information .But on small request ,if it possible can you provide information in english language also..
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Sir GST TDS ka ak Details Video banaiye Please
Sir jewellery business itr filing video chia ye sir pls bana dejia UA-cam me khani nahi he
Jammu bhai kese ho ?
mere ek client ka to cgst mai koi bhi value nhh hai sgst mai 2 lac hai
Msin bhi Asahi jrta hoon bahut se advocate jo portal leta wahi krdete itc hone ke bad bhi liability jama krte maine dekha hai ye
Hi Sir I had started filling my own GST returns by learning from your videos but as in this video you said that the value of SGST ITC would be always greater than CGST but in my case the value of CGST is greater than SGST what should I do now
How is it possible
You always have to adjust cgst itc first before going to sgst itc what are you doing ??
It's not big issues and next time don't mistake silly point
I need to check the calculation before commenting on this.
@@FinTaxPro it's only Rs.700 extra than SGST
Does it make a big difference or not
86 b in case of tax liability over 50 lacs?