Manner & Utilization of ITC in GST | ITC Sett off provisions

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[@SANSOFTSMARTSHOP]

Saved rs 24899 with your valuable advice in your video. Really very thankful to you bro. Thanks, a lot.

[@FinTaxPro]

Great 👍

[@kondamuriLakshmi]

Good

[@swapno8677]

Your unique style of teaching really appreciating. I pray this channel to become a 500K subscribers destination 🙏 Thanks, Sir

[@user-zt8du2rf6m]

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

[@sunilsamal1551]

Sir it's clear my dought about ITC setoff process....Thank you so much sir (Odisha)

[@basu3448]

Ur explanation is super sir...pls do more video on GST related it's more useful to all ...

[@gourishankarsharma575]

Too much helping solved many confusions..

[@sahoo7ankit]

VERY GOOD SIR APKO SARI BATE DIMAG ME RUKTI HAI .....

[@Jyotiverma-rt2ix]

Thanku so much sir for your priceless efforts plsss make more videos

[@hindutech.d.p2814]

Bhai bhot bhot dhanyawad aapka
Jo kisi ne nhi sikhaya wo aap ne sikhaya hai

[@aftabhussain4138]

Kamaal ho Gya ek baar me chala Gya under

[@mansoorthottiyil]

love your method of teaching

[@keshavmishravlog8967]

Very strategically your mind 😏 mind blowing

[@dakshali.vichare]

Extremely useful video sir 👍🏻

[@sidindian8128]

Great Dear . You saved 258000 of mine to be paid in cash .

[@Uniqueaidni3054]

Thank you sir bilkul aasani se aankh gya like ABC

[@rohanyamgar8730]

Thank U Sir to the Point to Point Details 😊

[@ArtistParthParmar]

Very helpful 👏👍 btw awesome content 😊👏🔥🔥🔥

[@neerajsingh-uq4pn]

Great dear sir bhut badiya trif s samjatey hoo aap

[@kondamuriLakshmi]

Thankyou, for your great!! Practical explanation ❤
Explained great, sir 🎉

[@kondamuriLakshmi]

Being, a CA inter student 😊

[@dumarigautam7314]

Sir apne bahut nicely tarike se samjhaya hai

[@siddhantrajput20]

thank you very much sir aapne itne acche tarike se samjhaya ki m ek baar m hu samajh gya 🙏

[@rajuthakur-ed1oh]

Supurb............... Tabiyat Khush ho gaya sir, GST wale aap par gussa karenge aapne cash bacha liya😆🤣🤣🤣🤣🤣🤣🤣

[@deepakpatel4083]

Ye kam maine ye video dekhne se pahle kar li thi 😊

[@byaanbazi9304]

Thank you sir for a wonderful video!
Sir Please clear one doubt that Restaurant s can claim ITC?

[@BaniyaBeing]

Very nicely explained 👏

[@crazyboys1897]

Sir i am ca inter student i watch your all videos know i am working in CA firm

[@tallyclass9745]

Very helpful vedio thanks sir🙏

[@thesumannegi2]

Thank you so much, it was helpful indeed

[@devansh3809]

Nice explanation.
You are great.

[@commerceeducationpointcep1359]

Very nice and important concepts sir 🙏🙏

[@rinkudidwal3215]

Happy.. Tnx bro 🙏🙏

[@zameerchaush007]

Thnq sir it’s very useful for us 🥰

[@hiraprasad9081]

Hello sir.. firstly ur videos are very informative and helpful and thankyou for such video.
Sir I wan to know that if I am a registered dealer and puchase goods from unregistered supplier than in such case how can we show this transaction in GSTR3b or deal with such transactions..

[@khileshsahu956]

Thanku so much sir 🙏🙏

[@surajverma4415]

Thank you sir very helpful video

[@keyur_raval]

Thankyou so much sir for this information🎉

[@trppune4601]

hi sir, is it RCM applicable for Rent paid on Godown for business purpose?

[@GurlalSingh-ho7vz]

Bahut achi video sir,,,ek video balance sheet Excel me ca kaise bnate hai wo bna do sir 🙏❤️

[@radha1778]

Thank you so much sir 😊

[@mustakkhan1140]

I am very very excited 😁😁😁

[@dhparmar2810]

Excellent

[@prashant_pritam]

Thank you for useful information

[@shalinivarthvani3393]

Tku... It was very clear

[@user-ng6ol9bn2l]

Very useful thanks

[@saradaswain3136]

Thank you so much

[@DineshMandal_OfficalVlogs]

Thank you so much sir

[@gourishankarsharma575]

Its very nice video..

[@pucchucreations2544]

Bhadiya 👏👏👏👏

[@dhparmar2810]

Splendid

[@aniketpawar9149]

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.

[@swapnilmarchande2301]

Most professional use IGST amount devide in to 2 and equally distribute CGST and SGST

[@ShriramGupta222]

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

[@Sg_Gaming456]

THANKS SIR VERY GOOD

[@NishaKumari-ux9iw]

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

[@DineshMandal_OfficalVlogs]

Thank you sir

[@PriyankaSingh-un8vp]

Thank you

[@nikhil19oct]

Great!

[@tabrezquadri7838]

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

[@akshaydavlogs1871]

Bahi Must Bilkul🙏🙏👍👍

[@saurabhaggarwal2108]

Sir kya hum direct sgst igst main adjust kar sakte hai agar cgst balance avilable hai

[@dhparmar2810]

Well clarified

[@Tally652]

Good knowledge video sir

[@pradeepshende9416]

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

[@pangaramarao4133]

Thank u so much sir

[@vijaydai332]

Sir kya cgst & sgst igst se utilise kar sakte he kya

[@Study_partner__24]

Thank you sir ❤️

[@tabrezquadri7838]

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..

[@preetikakundnani8696]

Thsnkyou in advance

[@shubhambobade6177]

Bhut khub sir ji

[@sanjitkumar2168]

Thnx sir

[@aashishsharma3212]

Awesome

[@sonam.23agrawal]

Igst ke payment ko sgst ke credit se set off kar sakate hai

[@subbukaramsetti1315]

Thank u sir

[@siddharthasankarpanda7478]

Dear sir kya igst ka bal kya sgst se adjust ho payega kindly reply

[@amitbag751]

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....

[@rajeshrajput.]

Thanks

[@HarshGupta-zj3bz]

Sir, CGST ka Input pehle IGST ke output ke sath set off nahi ho sakta?

[@dhparmar2810]

Useful

[@tabrezquadri7838]

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?

[@ankurchauhan7444]

IGST का INPUT HUM aadha aadha utilise kr सकते है CGST AUR SGST MEIN

[@javeedahmed3387]

Sir ap cresit ledger transfer ki bat kar rahe ya cash ladger ki sir,

[@JeetSingh-dx1hz]

Sir can I claim ITC on bank charges or any ITC received from banks

[@byaanbazi9304]

Make a video on Restaurant GST return, GST rates, ITC claim and purchase From authorised and unauthorised person s?

[@dhparmar2810]

Best

[@diwakarsaini332]

You too good sir

[@badbuddy4103]

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 "

[@sonam.23agrawal]

Sgst ke itc se igst ka payment set off kar skate hai

[@dhparmar2810]

Powerful

[@poojamaurya3669]

❤🙏🙏🙏 thank you so much sir

[@MohdShahid-mq5ft]

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

[@sonam.23agrawal]

Can igst taxes sgst se set off kar sakate hai

[@abhinavsingh9646]

informative

[@ramugehlot1274]

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

[@nikhilns7425]

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)

[@RaviGupta-mp2ne]

Please make video related to reconciliation between books and 2b

[@SunnyArtGallery]

Agar CGST aur SGST dono k input amount me differents hai to kasie adjust karge to same value ho jayega. Ek video usme bhi

[@laljeetchauhan9068]

Great sir very helpful video
Do you provide offline classes?

[@FinTaxPro]

No, only online classes

[@bnachiketa7260]

Nice👍

[@rajadey1552]

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

[@mrmrsbhuyansvlogssupportid3385]

Exactly. I also read this circular.

[@1aditya11]

Yes ur correct

[@jackymorwal]

YES I READ TOO.

[@chayangore5031]

Can you modified same example with IGST output also

[@khalidtaylor007]

Agar previous month ka ITC claim na leke 3B file kar diya....to uss unclaimed ITC ko kaise lete hain?

[@luthrashaab]

Sir ITC ka igst credit ledgers m balance hona chaiye ye tabhi possible hai