Sir, I did in following manner, IGST credit of 11,337 utilized for CGST (liability) and SGST (liability) by 2,529 and 8,808 respectively, And CGST credit of 15,068 utilized for CGST liability by 15,068, SGST credit of 15,108 utilized for SGST by 8,789.
you can use it now , but what if next month tax liablity comes to 10000 then you have to pay more for utilization. prefer using half distribution because it'll help in future sales
sir main karta hun toh red hi ata hai but abhi dhayan se dekha toh ek baat ye samjha ki igst ka balance equally divide nhi karna hai ek rupya zyada kam rakhna hai ye baat aap video men bata detey..
Hello sir kya baat hai, kya khoob aapne utilisation ki hai, lekar n mera sawal ye hai, kya aapne jo ek rupya ka amount ek me kam aur zyada karke adjustment kiya. Kya ye aap around 50 Paisa me equally setoff karsaktey they na
Sir mere gst portal par cash ledger me IGST 80000 balance he par jab me gst filling kar raha hu to mera cash ledger se CGST setoff nahe ho raha he kya karu
As per the Circular No: 98/17/2019 dated 23 April 2019, it has been clarified that- As per the provisions of Section 49 of the CGST Act, credit of integrated tax has to be utilised first for payment of integrated tax, then Central tax and then State tax, in that order mandatorily. 👆Sir '*in that order mandatory*' likha any manner toh likha nhi.... Plz reply
sir jaab cgst/sgst ka input igst may use kaar sakte hai kya jaab kare toh error aara hai : "Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability.If error persists quote error number LG9079 "
Nice Video sir...sir agr hamara colomb Red koi sa bhi...to hm fhr bhi Return file kr skte h kya...kyuki portal zada liability dikha raha h or hamari 3B k hisab se Kam Liability ban rahi h...To kya hm file kr skte h chahe Columb Red hi aa raha ho...plz confirm
SIR JI GSTR3B NIL RETURN BY MISTAKE NIL FILE HO GAYE HAI USME GSTR1 KA DATS AUTO POPOLATED NAYA THA AB MYA KARNA HOGA SYAD MENE SAVE NAHI KIYA HO. PLEASE HELP ME
Sir, If I have only igst liability in a month and only having ITC in cgst & sgst credit ledger (No ITC in igst credit ledger). And I want to offset the igst liability from sgst credit ledger only. Is it possible or 1:1 setoff karna parega please reply....
Sir is same rule applicable today dt 22 Jan 23 or not, In one vedeo he replied it was old method, now we will adjust with igst then cgst and then if any balance adjust with sgst
Dear sir one humble request from kashmir myself imtiyaz request is to start teach GST in FREE as u have a wonderful talent if u do so i hope GOD will give u its reward
Saved rs 24899 with your valuable advice in your video. Really very thankful to you bro. Thanks, a lot.
Great 👍
Good
Thnku sir apne bhutt ache se explain Kiya bhut ache smjh aaya mujhe.....offc m 3b filed krte tym m yhin per atak jaati thi...but Aaj smjh m aaya mujhe
Bhai bhot bhot dhanyawad aapka
Jo kisi ne nhi sikhaya wo aap ne sikhaya hai
Great Dear . You saved 258000 of mine to be paid in cash .
Kamaal ho Gya ek baar me chala Gya under
Sir bahut bahut badhiya samjhane ke lye dhanyawaad
Great dear sir bhut badiya trif s samjatey hoo aap
Too much helping solved many confusions..
VERY GOOD SIR APKO SARI BATE DIMAG ME RUKTI HAI .....
Ye kam maine ye video dekhne se pahle kar li thi 😊
Your unique style of teaching really appreciating. I pray this channel to become a 500K subscribers destination 🙏 Thanks, Sir
Sir i am ca inter student i watch your all videos know i am working in CA firm
Sir apne bahut nicely tarike se samjhaya hai
Very strategically your mind 😏 mind blowing
Sir it's clear my dought about ITC setoff process....Thank you so much sir (Odisha)
thank you very much sir aapne itne acche tarike se samjhaya ki m ek baar m hu samajh gya 🙏
Thank you sir bilkul aasani se aankh gya like ABC
Supurb............... Tabiyat Khush ho gaya sir, GST wale aap par gussa karenge aapne cash bacha liya😆🤣🤣🤣🤣🤣🤣🤣
Thanku so much sir for your priceless efforts plsss make more videos
Ur explanation is super sir...pls do more video on GST related it's more useful to all ...
Thankyou, for your great!! Practical explanation ❤
Explained great, sir 🎉
Being, a CA inter student 😊
very nice and informative video
Very nicely explained 👏
Sir kya cgst & sgst igst se utilise kar sakte he kya
Sir mujhe apka channel Bahut accha lagata
Aapse meri request ki ek video me input Jada le liya phir use kaise pay kare or kab
Bahut achi video sir,,,ek video balance sheet Excel me ca kaise bnate hai wo bna do sir 🙏❤️
Dear sir kya igst ka bal kya sgst se adjust ho payega kindly reply
Sir kya hum direct sgst igst main adjust kar sakte hai agar cgst balance avilable hai
Sir, I did in following manner,
IGST credit of 11,337 utilized for CGST (liability) and SGST (liability) by 2,529 and 8,808 respectively,
And CGST credit of 15,068 utilized for CGST liability by 15,068,
SGST credit of 15,108 utilized for SGST by 8,789.
Most professional use IGST amount devide in to 2 and equally distribute CGST and SGST
you can use it now , but what if next month tax liablity comes to 10000 then you have to pay more for utilization. prefer using half distribution because it'll help in future sales
sir main karta hun toh red hi ata hai but abhi dhayan se dekha toh ek baat ye samjha ki igst ka balance equally divide nhi karna hai ek rupya zyada kam rakhna hai ye baat aap video men bata detey..
Igst ke payment ko sgst ke credit se set off kar sakate hai
IGST का INPUT HUM aadha aadha utilise kr सकते है CGST AUR SGST MEIN
love your method of teaching
Sir ap cresit ledger transfer ki bat kar rahe ya cash ladger ki sir,
Thank you so much, it was helpful indeed
Sir ji RCM ke balance ko kis ke saath utilize kiaa ja skta he ?
Its very nice video..
Bhadiya 👏👏👏👏
I am very very excited 😁😁😁
Extremely useful video sir 👍🏻
Splendid
Nice explanation.
You are great.
Very helpful vedio thanks sir🙏
Sgst ke itc se igst ka payment set off kar skate hai
Bahi Must Bilkul🙏🙏👍👍
Bhut khub sir ji
Hello sir kya baat hai, kya khoob aapne utilisation ki hai, lekar n mera sawal ye hai, kya aapne jo ek rupya ka amount ek me kam aur zyada karke adjustment kiya. Kya ye aap around 50 Paisa me equally setoff karsaktey they na
Can igst taxes sgst se set off kar sakate hai
Sir ITC ka igst credit ledgers m balance hona chaiye ye tabhi possible hai
Sir mere gst portal par cash ledger me IGST 80000 balance he par jab me gst filling kar raha hu to mera cash ledger se CGST setoff nahe ho raha he kya karu
Thank you sir for a wonderful video!
Sir Please clear one doubt that Restaurant s can claim ITC?
Sir, CGST ka Input pehle IGST ke output ke sath set off nahi ho sakta?
Agar CGST aur SGST dono k input amount me differents hai to kasie adjust karge to same value ho jayega. Ek video usme bhi
Exaust to pahle IGST ki hogi na
As per the Circular No: 98/17/2019 dated 23 April 2019, it has been clarified that- As per the provisions of Section 49 of the CGST Act, credit of integrated tax has to be utilised first for payment of integrated tax, then Central tax and then State tax, in that order mandatorily.
👆Sir '*in that order mandatory*' likha any manner toh likha nhi.... Plz reply
Exactly. I also read this circular.
Yes ur correct
YES I READ TOO.
Can you modified same example with IGST output also
Mera ek sawal aur ye bhi hai kya koi Input IGST pada hai ITC me, to kya output me CGST & SGST me ITC le sakta hai na?
Excellent
Thnq sir it’s very useful for us 🥰
sir jaab cgst/sgst ka input igst may use kaar sakte hai kya
jaab kare toh error aara hai : "Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability.If error persists quote error number LG9079 "
Sir ye igst set-off rules abhi change to ni hue h na
Thank you sir very helpful video
Thank U Sir to the Point to Point Details 😊
Agar previous month ka ITC claim na leke 3B file kar diya....to uss unclaimed ITC ko kaise lete hain?
Sir ak video gst set off ka ITC adjustment ka
Good knowledge video sir
Sir tally m gst set entry ka video banaiye
Sir ye new rejeem h ya old...? Confused
Very useful thanks
Sir
Can we revise once utilised manner
Very helpful 👏👍 btw awesome content 😊👏🔥🔥🔥
Very nice and important concepts sir 🙏🙏
Sir GST Credit ledger match karna sekha do book ke sath please
Thank you so much sir 😊
Tku... It was very clear
Happy.. Tnx bro 🙏🙏
Thankyou so much sir for this information🎉
Amazon and Flipkart jo credit note Karta hai usse kaha show kare sir
Make a video on Restaurant GST return, GST rates, ITC claim and purchase From authorised and unauthorised person s?
Nice Video sir...sir agr hamara colomb Red koi sa bhi...to hm fhr bhi Return file kr skte h kya...kyuki portal zada liability dikha raha h or hamari 3B k hisab se Kam Liability ban rahi h...To kya hm file kr skte h chahe Columb Red hi aa raha ho...plz confirm
Great sir very helpful video
Do you provide offline classes?
No, only online classes
Thank you for useful information
Nice👍
Is there any test or exam in your course?
hi sir, is it RCM applicable for Rent paid on Godown for business purpose?
Hello Sir
If Client - Are in Audit Slab.
Sale Is More Than 1cr.
How to Do Accounting All Meesho & Flipkart Sell In Tally Prime.
Useful
CGST first IGST se than CGST se set-off hoga.
SGST first IGST se than SGST se.
IGST first IGST se than CGST & SGST
THANKS SIR VERY GOOD
Great!
BUT IGST OUTPUT ADJUSTMENT KESE KARE
SIR JI GSTR3B NIL RETURN BY MISTAKE NIL FILE HO GAYE HAI USME GSTR1 KA DATS AUTO POPOLATED NAYA THA AB MYA KARNA HOGA SYAD MENE SAVE NAHI KIYA HO. PLEASE HELP ME
Best
Sir,
If I have only igst liability in a month and only having ITC in cgst & sgst credit ledger (No ITC in igst credit ledger).
And I want to offset the igst liability from sgst credit ledger only.
Is it possible or 1:1 setoff karna parega please reply....
Well clarified
Sir course ka certificate milga kya
Yes after course completion
@@FinTaxPro sir m aj hi course lena chata hu sir m non commerce hu kya m practice krskta hu gst ki
Sir is same rule applicable today dt 22 Jan 23 or not,
In one vedeo he replied it was old method, now we will adjust with igst then cgst and then if any balance adjust with sgst
Sirrrr plsss kuchh videos tds se related bhi bnayiye plssss
Okay
Dear sir one humble request from kashmir myself imtiyaz request is to start teach GST in FREE as u have a wonderful talent if u do so i hope GOD will give u its reward
Yes already put many videos on youtube
Yes sir i watched those but my request was to restart agaim GST from basic with practical plz
@@imtiyazkhan530 k
Sir can I claim ITC on bank charges or any ITC received from banks