Rule 86B | How I pay 1% GST | ITC set off 99% | Taxable Sales 50 Lakh की Return कैसे फाइल करे?

#commerceacademy #rule86B #gstpayment
GST 1% Tax Payment
ITC Set Off = 99%
Taxable Sales 50 Lakh की Return कैसे फाइल करे ?
#gstreturn #gstpayment #itcsetoff #rule86bgst
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[@satishsaini3506]

Bahut he Ache se Samjaya appne sir Aapke gst playlist dekhne ke bad gst bahut easy lg rha hai Thank you So Much Sir

[@RakeshKumar-qd3ix]

Shaandar, Jabardast bhut badiya tarike se samjhaya aur bataya aapne salute h sir aapko

[@AcademyCommerce]

Thnx for feedback plz share our channel for support

[@CAAhsan]

Thankyou sir
Bahut hi ache se samaj agaya

[@praveenmishra6988]

Bhut hi sar sabdo me bahut badi jaankari di ap ne tq sir

[@shivkumarsingh322]

explanation bahut aacha tarika say karate hai jo samajh me aata hai

[@shreeramkumawat8778]

Thanku sir muje esi video ki jurari thi
Thanku so much sir

[@AcademyCommerce]

Thx for feedback plz share our channel for support

[@ishwar264]

Thank u sir very much.. I was stuck in setoff window.

[@sonusingla4824]

SIR TAX OUTPUT ME DEPSOIT KARNA HAI YA INPUT ME OR SIR TALLY ME ENTRY KAISE KARE PLESASE TELL ME

[@poojakumari769]

Tax to output ma hi pay hoga taxable ka 1% cash pay karna ha chaya input ho fir bhi 😊

[@udaykumar-jl4rn]

Sir rule 86b me monthly 50lakh se upar hona chahiye ya total month add karke,50 lakh se upar hona chahiye
Please reply

[@radhikaagrawal4487]

Sir agr hamara tax 400000 400000 h cgst and sgst me
Or Itc+credit ledger m milake 250000 250000 he to ky hm puri itc use kr skte h ya srf 99%

[@gauravmagre9959]

Sir ye 1%less kar ke cash me deposit kiya vo amt next month me credit ledger me automatically aajayega na ... Aur tally me esi entry ko kaise kar skte ha pls sir. Bataye

[@dheerajsinghla1029]

Why will come tax refund , it will not refund because it is tax (liabilitu) for you. Ok

[@tjtechnicalguru3787]

If itc remain in igst then how to calculate, bcz portal allows full setoff og igst ledger..
Then i think this calculation not working...

[@AdvSachinmaurya232]

Excellent sir.

[@AcademyCommerce]

Thx for feedback Plz share our channel for support

[@eajazahmad5925]

Superb Explanation, Sir ji

[@sharmapardeep2023]

Bahut accha

[@p-chetna]

Sir cgst or sgst ka dono ka 0.50 %bnke 1 % nhi hoga kyaa

[@chalam777]

👌good teaching

[@AcademyCommerce]

Thx for feedback Plz share our channel for support

[@sonukumawat43]

👌

[@tauseefreza9275]

1% applicable on abouve 50 lakh on taxable or total value??

[@sanjaykardam2335]

Good

[@AcademyCommerce]

Thnx check our playlist for better experience nd Share our channel for support

[@kiddiescube]

sir please make a video about treadmark registration

[@manjindersingh8519]

Sir electronic ledger me available cgst sgst ka amount alg alg kese ho sakta h

[@AcademyCommerce]

Ho sakta h , IGST first set off rule se

[@manjindersingh8519]

@@AcademyCommerce ok ok
Thank u sir
Ur videoes are really heplful

[@AcademyCommerce]

Thx for feedback Plz share our channel for support

[@sagarmandavia5478]

What about partnership firm or llp if company has paid income tax of one lac than it is applicable or not

[@mishti2407]

Hello Sir.. agar kisi taxpayer ne shirf itc se hi tax bhara h to usko ab extra profit ka tax bharna hai to kaise bharenge bina sale or purchase dikhaye... Please help

[@rohitjain613]

Is rule 86B is applicable in 2022-2023,If Monthly sales crosses 50 lacs..

[@baban_waghmare_]

bahut hi badiya sir... thank you...

[@siddharathtulsian]

Is cess also included in calculation of 1% amount

[@Kanhaseries-1008]

Superb video sir

[@AcademyCommerce]

Thnx check our playlist for better experience nd Share our channel for support

[@Kanhaseries-1008]

@@AcademyCommerce ok sir

[@mishrataxaccountingsolutio2941]

sir,can i file gstr3b before filling gstr1 for current month and how can i claim itr because 2a and 2b are available afetr 13th of every month and i want to file gstr3b before 13th

[@kansingh5968]

Nice video thanks sir.

[@ARSHADAli-mb2ok]

Nice video sir

[@finz_law]

sir...IGST 1% setoff nahi hot ahe...CGST/SGST tho hota he...esa kiu?

[@MayankGupta7582-j4x]

Petrol pump accounting tally m kese mantane kre real data k sth ek video banye sir plz 🙏

[@piyushsharma3059]

Sir EPF ESI TDS GST Payable unke respective yearly statement se kaise mila kaar tally mein payable final krte hain plz jarur bataye audited business ke liye 🙏
Matlab sir March closing mein Statutory payables kaise final krte hai tally mein.

[@fero_siya]

If I m uploading debit notes against my supplier in gstr 1, gstr 3b I have to pay full tax on that debit note value?

[@Amitsharma-on6pi]

If electronic itc is zero then what to do if already gst is payable

[@Freedom-ol2wz]

Nice way to explain 😊😊

[@ashokchomal6494]

Excellent..👍

[@AcademyCommerce]

Thx for feedback Plz share our channel for support

[@heartisctiGirl]

Thankyou ❤️ it's helpful for me..

[@nagamurali4246]

HOW TO PAY ? IN IGST. CGST AND SGST EASY TO OFFSET AND PAY. BUT IN IGST?

[@sonisupervlogs5440]

Thank you sir this is usefull vedio.

[@AcademyCommerce]

Thx for feedback plz share our channel for support

[@renukajangid629]

Thanks sir nice vedio

[@AcademyCommerce]

Keep watching

[@shamaparveen5315]

Super

[@sahadevmalandkar5930]

Thank you ❤❤❤❤❤

[@यदुवंशीअमनयादव-र3ध]

Sir tanishkq jewellery ke upar accounting ka video banaiye ek

[@munishmittal9634]

Thank you sir

[@abhi20201]

Cess p 1%nahi lagega na??

[@sumitnamdev9961]

Per month ya annual

[@falgunigondaliya7387]

Hello sir mera last f.y me l.5 lacs se jyada pay kiya tha or is month mera taxable turnover 5 lacs se jyada he ab me kya liable hu 1% tax pay krne k liye ?

[@falgunigondaliya7387]

Hello sir please reply

[@priyankavast2052]

Thank you sir 🌼

[@baban_waghmare_]

Hii Sir..RCM k upar ek Detail mai Video banao na pls...

[@shekhawatjeet5294]

Sir semaj me nhia aaya full ache se baatoo..plz sir muj bhut jarut h 1%vaale gst retun ki..plz

[@AcademyCommerce]

Thnx for feedback I will better in next class

[@gauravmagre9959]

Thank you sir ... important video

[@AcademyCommerce]

Thx for feedback Plz share our channel for support

[@funwithbrithers6923]

Sir hama gst ka bhi challan bharna parts ha aur itr ka tax alagsa

[@aryaadhyan3192]

Thnx

[@saim4tax]

A1

[@CAAhsan]

Wow

[@piyushsharma3059]

Awesome sir 😎

[@AcademyCommerce]

Thx for feedback plz share our channel for support

[@Ashishkaushik_]

Sir ap har bar tax bacha lete ho koi aisa video b bnao jisme chalan retun file krte tym challan bnana pde

[@AcademyCommerce]

Aap hamri complete GST return filing step by step playlist watch kare aap ka kaam ho jayega

[@tauyabali2284]

Sir mera business wholesale cold drink ka h es ka HSN Code kya hoga

[@kaleenbhaiyya9843]

Use Google aapko waha se easily mil jayega.

[@matoliacreationssikar6141]

Thanku for this video

[@AcademyCommerce]

Thnx check our playlist for better experience nd Share our channel for support

[@Kanhaseries-1008]

But iski entry tally me kaisi hogi normal 3 hi type ke ledger ka use kr rje ho tb
Sgst,cgst,igst tb iski set off tally me kaise hoga

[@AcademyCommerce]

Jald he video update karte h

[@dheerajsinghla1029]

Cgst a/c. ......Dr.
Sgst a/c..........Dr.
To bank ( cash ledger) a/c

[@Kanhaseries-1008]

@@dheerajsinghla1029 1% cash

[@dheerajsinghla1029]

@@Kanhaseries-1008 yes

[@Kanhaseries-1008]

@@dheerajsinghla1029 thanku sir

[@vadesines5023]

Sir January February month ka itc full adjust keyahu ab 1% kaise adjust karskthahu yani sale per 1% amount nahi pay kiya kya kare

[@sagarmandavia5478]

Sir what to do if igst is also there

[@Ashishkaushik_]

Nice video sir 👍👍

[@AcademyCommerce]

Thnx check our playlist for better experience nd Share our channel for support

[@ArunKumar-dy1vj]

Thanx Sir for this vedio

[@jitendrasah6767]

Superb sir 🙏

[@bipinsah6473]

Real estate ka GST kaise JAMA karenge

[@pankajkumarsingh4891]

Great 👍

[@aaqibzhpalana]

Thanks you Sir 👍😊

[@AcademyCommerce]

Thx for feedback Plz share our channel for support

[@p-chetna]

When i filed my data its shown me minas balance

[@dhananjaysaxena2308]

Very useful video thanks sir

[@AcademyCommerce]

Thx for feedback Plz share our channel for support

[@inayathussain9914]

Rule 86B

[@matoliacreationssikar6141]

👍👍 waha sir

[@arungupta4200]

Nice one 👍👍

[@AcademyCommerce]

Thx for feedback Plz share our channel for support

[@parveengupta4607]

Well explained.

[@siddharthapaul4519]

telicom distributor ka gst fill kare. sir ek proper detail video banaa kar de plz

[@AcademyCommerce]

Sure very soon

[@deepapamali1702]

Sir please explain rule 36(4)

[@m.m.acreation8379]

50% samaj me Aaya sir..😶

[@Its_abhi_rock7878]

सर् आप से एक विनम्र निवेदन है कि थोड़ा आराम से यदि पढ़ाते तो बहुत ही अच्छा और better samjh aata

[@AcademyCommerce]

Thnx for feedback I will better in next class

[@Its_abhi_rock7878]

@@AcademyCommerce ok sir

[@p-chetna]

Sir aap galat btaa rhe ho cgst or sgst ka alg alg 1 % lgaa diyaa..... 0.5 percent lgegea

[@kaleenbhaiyya9843]

Sir aapne creat chalan kyu nhi kara us 1% ko jama karne k liye...

[@AcademyCommerce]

Challan bana ke first jama kar diya tha

[@kaleenbhaiyya9843]

@@AcademyCommerce ohk sir now all douts clear ❤️

[@AcademyCommerce]

Thx for feedback plz share our channel for support

[@ArunKumar-dy1vj]

Nice Sir but y rule kis par apply nhi hoga vo missing h some conditions...nice vedio sir

[@AcademyCommerce]

Hoga dear sab par hoga

[@ArunKumar-dy1vj]

@@AcademyCommerce Sir jaise refund claim kar rakha ho us par syd apply nhi hoga or current month tak total liability ka 10% Se jada pay kr diya ho uss par apply nhi hoga

[@ArunKumar-dy1vj]

Not confm about it

[@pramodr.8176]

Marhaba...-:)

[@DilipKumar-md9gz]

Agar igst ki payment ho

[@user-vinodkumar143]

First view

[@AcademyCommerce]

That's great

[@p-chetna]

Not calculations

[@yoUr_ChooSE_PlEasUre]

Osm

[@AcademyCommerce]

Thx for feedback Plz share our channel for support

[@गोपूरावत]

Thank you sir

[@dasvinayakam8873]

Thank you Sir...