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..
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
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
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
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
Sir, Please provide the clarification in the comments section as "The method told for utilisation is wrong" The correct method is IGST input first to IGST and later CGST and then SGST Refer section 49(5)(a)
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
Saved rs 24899 with your valuable advice in your video. Really very thankful to you bro. Thanks, a lot.
Great 👍
Good
Greatest ever Teacher! Hats off Sir! May u succeed at each step of your life. Your video cleared my all doubts!!!
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
Your unique style of teaching really appreciating. I pray this channel to become a 500K subscribers destination 🙏 Thanks, Sir
Bhai bhot bhot dhanyawad aapka
Jo kisi ne nhi sikhaya wo aap ne sikhaya hai
Sir it's clear my dought about ITC setoff process....Thank you so much sir (Odisha)
Kamaal ho Gya ek baar me chala Gya under
Too much helping solved many confusions..
Sir bahut bahut badhiya samjhane ke lye dhanyawaad
VERY GOOD SIR APKO SARI BATE DIMAG ME RUKTI HAI .....
Great Dear . You saved 258000 of mine to be paid in cash .
Very strategically your mind 😏 mind blowing
Great dear sir bhut badiya trif s samjatey hoo aap
Ur explanation is super sir...pls do more video on GST related it's more useful to all ...
Sir apne bahut nicely tarike se samjhaya hai
Thank you sir bilkul aasani se aankh gya like ABC
Ye kam maine ye video dekhne se pahle kar li thi 😊
Thanku so much sir for your priceless efforts plsss make more videos
Supurb............... Tabiyat Khush ho gaya sir, GST wale aap par gussa karenge aapne cash bacha liya😆🤣🤣🤣🤣🤣🤣🤣
Sir i am ca inter student i watch your all videos know i am working in CA firm
thank you very much sir aapne itne acche tarike se samjhaya ki m ek baar m hu samajh gya 🙏
Thankyou, for your great!! Practical explanation ❤
Explained great, sir 🎉
Being, a CA inter student 😊
Very nicely explained 👏
very nice and informative video
love your method of teaching
Bahut achi video sir,,,ek video balance sheet Excel me ca kaise bnate hai wo bna do sir 🙏❤️
Thank you so much, it was helpful indeed
Bhut khub sir ji
Extremely useful video sir 👍🏻
Bhadiya 👏👏👏👏
I am very very excited 😁😁😁
Very helpful vedio thanks sir🙏
Its very nice video..
Bahi Must Bilkul🙏🙏👍👍
Splendid
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..
Nice explanation.
You are great.
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
Excellent
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
Very helpful 👏👍 btw awesome content 😊👏🔥🔥🔥
Thnq sir it’s very useful for us 🥰
Thank U Sir to the Point to Point Details 😊
Thank you sir very helpful video
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
Very nice and important concepts sir 🙏🙏
Good knowledge video sir
Very useful thanks
Thank you sir for a wonderful video!
Sir Please clear one doubt that Restaurant s can claim ITC?
Tku... It was very clear
Thankyou so much sir for this information🎉
Make a video on Restaurant GST return, GST rates, ITC claim and purchase From authorised and unauthorised person s?
Best
IGST का INPUT HUM aadha aadha utilise kr सकते है CGST AUR SGST MEIN
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.
Thank you so much sir 😊
Sir ap cresit ledger transfer ki bat kar rahe ya cash ladger ki sir,
Thank you for useful information
Sir kya hum direct sgst igst main adjust kar sakte hai agar cgst balance avilable hai
Useful
Igst ke payment ko sgst ke credit se set off kar sakate hai
Well clarified
THANKS SIR VERY GOOD
Sir kya cgst & sgst igst se utilise kar sakte he kya
Happy.. Tnx bro 🙏🙏
Video was helpful.✔ Thank you sir💯
Dear sir kya igst ka bal kya sgst se adjust ho payega kindly reply
Sir ji RCM ke balance ko kis ke saath utilize kiaa ja skta he ?
Nice👍
Sir ITC ka igst credit ledgers m balance hona chaiye ye tabhi possible hai
Great!
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
Agar CGST aur SGST dono k input amount me differents hai to kasie adjust karge to same value ho jayega. Ek video usme bhi
Sgst ke itc se igst ka payment set off kar skate hai
Can you modified same example with IGST output also
You too good sir
Agar previous month ka ITC claim na leke 3B file kar diya....to uss unclaimed ITC ko kaise lete hain?
Awesome
informative
Can igst taxes sgst se set off kar sakate hai
Sir, CGST ka Input pehle IGST ke output ke sath set off nahi ho sakta?
Thank u so much sir
Sir,
Please provide the clarification in the comments section as "The method told for utilisation is wrong"
The correct method is IGST input first to IGST and later CGST and then SGST
Refer section 49(5)(a)
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?
Exaust to pahle IGST ki hogi na
Thanks alot sir
Great sir very helpful video
Do you provide offline classes?
No, only online classes
Sir
Can we revise once utilised manner
Powerful
CGST first IGST se than CGST se set-off hoga.
SGST first IGST se than SGST se.
IGST first IGST se than CGST & SGST
Thank you so much
Thsnkyou in advance
I am late in this session
Pls also teach eligible and ineligible RCM in 3b
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 new rejeem h ya old...? Confused
hi sir, is it RCM applicable for Rent paid on Godown for business purpose?
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 ye igst set-off rules abhi change to ni hue h na
❤🙏🙏🙏 thank you so much sir