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।

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

10 ай бұрын

Glad you like it.

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

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

@FinTaxPro

10 ай бұрын

Most Welcome

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

10 ай бұрын

Glad you like it

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

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

Your video is best

ITC Claimed & UTILIZED BOTH

Great teaching, clear all concept

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

finally get ITC setoff explanation video 🙏

@FinTaxPro

10 ай бұрын

Glad you liked it!

Best video clear all concepts Thanks sir

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

@FinTaxPro

10 ай бұрын

My pleasure

This is best video.Thank you

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

@FinTaxPro

7 ай бұрын

Most welcome

Nice explanation about ITC

Thank you dear sir❤❤

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

@FinTaxPro

8 ай бұрын

Glad it was helpful!

@devranswal3726

7 ай бұрын

Superb way to explain the set off rules great vivek sir

Thanks sir😊😊😊😊

@FinTaxPro

10 ай бұрын

Welcome

Teaching of GST Really fantastic, even common man also understand

Thank you so much Sir,

Namaste sir Thanks Super video on it. Murthy

@FinTaxPro

10 ай бұрын

Thanks and welcome

Interest calculate on ITC Utilisation 🎉❤❤❤🎉

Both, claim and Ultilasaton

@singhnitinkumar5168

10 ай бұрын

Both words are different.kindly brush up your knowledge.

Interest Applicable in ITC Utilized

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 ONLY CGST AVAILABLE IN LEDGER HOW CAN I CLOSE MY REGISTRATION, THERE IS NO PURCHASE AND SALES FOR THE LAST THREE MONTHS

Thank you sir ji 🙏

@FinTaxPro

10 ай бұрын

Most welcome

Usefull video Sir 👍... Thank u

Thanku Sir

@FinTaxPro

10 ай бұрын

Welcome

Nicely explained sir 👌

Very nice and informative session..May god bless you

@FinTaxPro

10 ай бұрын

So nice of you

Very nice explanation thank u

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

8 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 useful hai sir

Thanku you sir great explanation

👌 best video sir....🎉

Thanks sir❤

@FinTaxPro

10 ай бұрын

Most welcome

Thankyou so much sir🙏🙏

Sir GSTR-1 Nil Filed But 2B me ITC Receive Hua lekin Elegible ITC Ko Claim kiye Bina 3B Nil Filed kar Diye By mistake. Aur ye ITC Credit Ledger mein Dik Nahi Raha hai. Toh kiya next month 3B main iss ITC Ko Claim kar Sakte hai.

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

6 ай бұрын

😅😅

CGST & SGST NOT SETOFF IN CROSS

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

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

Bahut badhiya sir🎉

Nice Sir, Theory is Cleared

Very well explained...

@FinTaxPro

10 ай бұрын

Thank you 🙂

How can I join live class what is fee for all courses

Interest will be levied on excess utilized itc

Thank you sir for such an amazing content

Thanku very much sir

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

Int. applicable if ITC utilised

Thank you Sir, you explain really well

YOUR SEND ITC CHAT IN 4TH POINT IS WRONG SETOFF PLEASE CHECK DETAILS

Sir kya ecommerce platform ka ITC claim kar sakte hai 🙏

Intrest can charge on utilization itc

Interest will be changed on ITC utilisation

Baht badiya

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

Sir, aapka GST course join karna chaahta hu but kya online course se completely learn karne ke baad apne return filling job me success ho sakte hai?? Jaise ki novice doctor to chir-faar, sui sarkaari college me gareeb mareejo par practical karke seekh leta hai par accounting profession me kaha par log seekhne dega apne gst ligin id se... iske liye to fir CA office me job join karni paregi. Aajkal waha bhi novice ko chance nahi milta hai.

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

Interest will be charged on ITC utilisation

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

@FinTaxPro

10 ай бұрын

Yes

@user-tp4nz7nj9o

7 ай бұрын

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

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 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.

Pls also provide Journal entry of setoff

Very good information

@FinTaxPro

9 ай бұрын

Thanks

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

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

10 ай бұрын

Ha usme koi issue nahi

Thanks

Sir, I am trying to purchase your course, but before that i message for some inquiry like ..how can I reach to you or your team regarding queries after purchase.., but I am not getting reply from your team sir,... You are best teacher sir, but how can i trust that I will get personal support in case of some queries after purchasing the course, as your customer support team is not responding. I apologise if I am wrong, pls look into this matter

@FinTaxPro

10 ай бұрын

You can call us on 7827521794 for queries. Because of due date of quarterly 3B staff maybe engaged in filing

What to do if only itc in cgst is left

@user-tp4nz7nj9o

7 ай бұрын

Adjust it with cgst and igst liabilities payment

Interest will be charged on itc claim

Itc utilisation per interest dena hoga.

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

Thanks sir🙏

interest calculated on itc utilization amount

How can i remit un utilised ITC wrongly taken

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 PR interest lagyega

Superb sir❤️

Sir with example with practical ke sath samjhaie

Thanks sir g

F.Y. 22-23 M EXCESS ITC 3B M CLAIM KI H USKO 3B M REVERSE TABLE 4 M KAHA PER SHOW KARENGE. THANKS IN ADVANCE

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

Sir ye apne Excel par bataya portal par kaise hoga

Good

Thank you

Pichle mahine use kiya hua itc is mahine me bi dikha raha he to kya kre

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

where to show ineligible ITC under RCM and IMPORTS

Sir tax return, GST &TDS video bnao

What to do of the ITC of SGST which has been accumulated due to this set off rules.. SGST ITC credit crossed lacs of rupees due to which CSST amount is required to be paid in cash month on month. Can we go for refund of SGST amount which is reflecting in the credit ledger ?

@theoblanca1062

5 ай бұрын

Refund is one hell of process, buy something which grants igst

Sir set off k jo rules hai uska pdf mil sskta hai.❤

@FinTaxPro

10 ай бұрын

Telegram p mil jayenge jald hi

@samiranjana9804

10 ай бұрын

@@FinTaxPro Thank you sir.

Utilisation pr count krenge

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.

Interest on utilised ITC