Sett off को लेकर मेरी देखी गई अब तक की सारी वीडियो में ये सबसे शानदार और आसान वीडियो है, जिसे ये समझ ना आया हो वो अकाउंटिंग छोड़ कर कुछ दूसरा काम कर ले.......इस वीडियो के लिए दिल से आभार और धन्यवाद सर।

Your video is best in terms of clearity of concepts and practical knowledge.❤

Sir this video Is very Useful For ITC Related Query& Set Off.All Doubts Are clear Regarding ITC Thanks A Lot Sir.

Namaskaar sir... Thank you So much 36 minutes ka video itne interesting dhang se aapne concept clear Kiya ki pta hi nhi chla video kab khatm ho gya ❤

@FinTaxPro

8 ай бұрын

Glad you like it.

Really Superb explanation ekdam step by step We want more such useful videos sir

Best teacher ever, enta achha koi explain nhi karta, aapke video dekhne me mood achha hota hai

Nice explanation about ITC

Usefull video Sir 👍... Thank u

Ist video on you tube. For itc claim and utilisation with practical thanku so much sir...

@FinTaxPro

8 ай бұрын

Most Welcome

Thank you sir for such an amazing content

Great teaching, clear all concept

Best video clear all concepts Thanks sir

This is best video.Thank you

Nice Sir, Theory is Cleared

Thank you Sir, you explain really well

Thanku you sir great explanation

Bahut badhiya sir🎉

Explained nicely, thanks Vivek for such an amazing video that has been really helpful in our practical field!

@FinTaxPro

8 ай бұрын

My pleasure

sir literally aapki practical videos me itne achee se dekhta notes banata explanation bhot achaa krte hai nd man bhi lgta h itna theoritical videos me man nhi lgta itna

@FinTaxPro

8 ай бұрын

Glad you like it

Thank you so much Sir,

finally get ITC setoff explanation video 🙏

@FinTaxPro

8 ай бұрын

Glad you liked it!

Very nice explanation thank u

Your video is best

Very nice and informative session..May god bless you

@FinTaxPro

8 ай бұрын

So nice of you

👌 best video sir....🎉

The best Ever video i found on KZread ❤ so easy to understand thanks 🙏

@FinTaxPro

7 ай бұрын

Glad it was helpful!

@devranswal3726

5 ай бұрын

Superb way to explain the set off rules great vivek sir

Teaching of GST Really fantastic, even common man also understand

Very useful hai sir

Nicely explained sir 👌

Baht badiya

ITC Claimed & UTILIZED BOTH

Superb sir❤️

Thanks sir🙏

Thank you sir🙏🏻

Thanku very much sir

Best video sir, Thanks a lot 👍👍👍👍👍🙏🙏🙏🙏🙏

@FinTaxPro

6 ай бұрын

Most welcome

Thanku Sir

@FinTaxPro

8 ай бұрын

Welcome

Thanks sir g

Interest calculate on ITC Utilisation 🎉❤❤❤🎉

Thank you

Thanks

Good

Very well explained...

@FinTaxPro

8 ай бұрын

Thank you 🙂

Thank you sir ji 🙏

@FinTaxPro

8 ай бұрын

Most welcome

Namaste sir Thanks Super video on it. Murthy

@FinTaxPro

8 ай бұрын

Thanks and welcome

Tq sir

Thanks sir😊😊😊😊

@FinTaxPro

8 ай бұрын

Welcome

super duper

सर आपको काफी समय से देख रहा हूं। पहले आप स्वस्थ दिखते थे अब नहीं, जिम कर रहे हैं तो ठीक है वरना हैल्थ चैकअप कराना नहीं भूलना 😮😊

@FinTaxPro

7 ай бұрын

Gym, Exercise & Running plus diet on point hai and yes fit rehne k liye checkup bhi karata hu regularly. Thank you aapne itna socha 🫡

Very good information

@FinTaxPro

8 ай бұрын

Thanks

Sir with example with practical ke sath samjhaie

Both, claim and Ultilasaton

@singhnitinkumar5168

8 ай бұрын

Both words are different.kindly brush up your knowledge.

❤

The aim is to utilise the ITC in such a way that there is no need or minimum need to make payment in cash. This is what GST Tax planning is. Further, interest is charged upon ITC utilised.

@Rvg_mukund99

5 ай бұрын

😅😅

Interest Applicable in ITC Utilized

Sir it's good and understandable.. plz make a video for how to file Gstr returns of restaurant service who provide dine in and thru swiggy Zomato and important point is that if we choose qtrly scheme then how to file GST returns of this

♥♥♥

Hello Sir, This video was excellent and very informative.🙏 Thank you so much sir I have a problem in utilizing my GST credit due to this order of utilization priority. My situation is similar to example 5 you have shown Is there any solution to utilize SGST credit for IGST liability before exhausting CGST credit in electronic credit ledger ? why is the government setting this priority guideline in way it become a hurdle for business activity ? Can you please help Thanks in advance.🙏

Sir , while claiming deduction u/s 80 Dd ( disable person medical rxpense and maintenance) we have to file form 10 IA . Can we upload disability certificate in attachment.

Sir tax return, GST &TDS video bnao

Pls also provide Journal entry of setoff

Sir, jab composition dealer dusre composition dealer se purchase karta hai toh reverse charge lagta hai yaa nhi , yadi lagta hai toh kitne amount ke purchase par lagta hai vo limit kya hai

Sir kya ecommerce platform ka ITC claim kar sakte hai 🙏

Interest on utilised ITC

Interest is charged on ITC utilisation @18 % p.a

Sir , mera feb 2022 me gst ITC claim krna rah gaya tha, toh abhi mai feb 24 ya fir mar 24 me claim kar sakta hu kya

Agar d mart se product khardia or sweets leliya customers ko or employees ke liye to uska Itc claim le sakate hai kya

Sir aagr ITC liya hi nahi matlab jiska ITC nahi liya ni nahi 0 dala toh chalta hai kya without any reporting

interest calculated on itc utilization amount

Utilisation pr count krenge

Intrest levy for ITC utiliztion

Int. applicable if ITC utilised

Bills for the year 22_23, accounting entry done in 23_24 , ITC available in 2B in 23_24 and utilsed in 23-24. How to show this in GSTR 9 & 9c of F.y 22_23

Itr invalid due to non verification Hamara sawal itr e verify same day kiya phir bhi itr invalid hua h wo sahi kaise hoga, hamara itr nill ka h oct me bhara tha 7 ko pr aj invalid dekha h

Claim itc

Interest will be levied on excess utilized itc

interest on utilized

Hello Sir Can u just help/Guide with filling of ITC-04 Return For Job work Jewellery and others

Itc utilisation per interest dena hoga.

Sir Agar total sale ka 20% sale sez unit ko hai ji without gst hai to input credit purchase ka full clam kar skatai hai ya input ka 20% reverse karna hoga

@anjalijain4626

5 ай бұрын

If you get reply, plz share

Sir 5th example me apne CGST ka ITC IGST se adjust karne se phle CGST se adjust kara hai kya aise kar sakte hai ya phle IGST se adjust karenge aur uske bad CGST???

@FinTaxPro

8 ай бұрын

Ha usme koi issue nahi

Kind information I need sir not submit returns due to cancellation is possible to claim itc

Utilisation pe

Your videos are easily understandable,,, gr8 work... Just i have two questions, my ITC was not reflected in 2B, is it because my business was with some one whose GST was on quarterly and mine is on monthly scheme? however my consultant already claimed it in 3b!! and to my surprise it got auto populated too,,, now comes the second question, will i be fined do to the above action? please reply

@ankitjoharistockmarkettrad3907

5 ай бұрын

Quater Wale IFF monthly fill karte hai toh toh purchase Kane Wale party ke 2B me reflect karta hai

where to show ineligible ITC under RCM and IMPORTS

Interest will be changed on ITC utilisation

Interest applicable claim ITC

How can i remit un utilised ITC wrongly taken

Intrest can charge on utilization itc

Sir apka 1st point confusing hai, GST Portal hmesha CGST ki Lability sabse pehle CGST ke input se hi adjust krta hai uske baad IGST input se vo bhi auto populated hokr. SGST me bhi same esa hi hota hai, Sabse pehle SGST ke input se adjust hoga fir IGST input se.

Sir why there are are CGST & SGST when u are purchasing from State to another state then it's IGST when we purchase From Union territory Like Delhi Jammu and Kashmir Pondicherry then It's is CGST & UTGST

Sir ye apne Excel par bataya portal par kaise hoga

utilisation

ITC utilisation

Itc utilized

I have an question that can we claim itc of bank charges and bank interest and loan processing fee

@FinTaxPro

8 ай бұрын

Yes

@user-tp4nz7nj9o

5 ай бұрын

Bank charges, loan processing are fall under gst scope and eligible for ITC.

Sir. can u make video on gst -itc & depreciation on capital goods from both seller and buyer side and it's effect in gstr1 & 2b.there is confusion about 100% itc or itc in installment on capital goods .full gst will show in 2b & buyer have to make reversal for installments.what is latest rule?.pls reply

Itc utilisation par interest lagega

Interest will be charged on ITC utilisation

CGST & SGST NOT SETOFF IN CROSS