Sir, jo IGST input hai usko IGST outset setoff k bad jo amount bacha hai us amount ka half half krke CGST output and SGST output m use kr skte hai kya ?
Sir can we use the remaining input igst.. that is left with us after setting off the output igst .. to set off the output cgst and sgst proportionately or equally ...
Hey, CA Hardik Manchanda! Thanks for the fantastic explanation! I've got a couple of questions though: Could you clarify why we need to do this GST setoff? I understand that when a manufacturer buys products from a supplier, they pay 18% GST. Then, when they sell the product, they add their margin and charge GST to the customer or retailer. In this case, why is there a need for GST setoff? Thanks again for the clear explanation!
Sir CA ke liye hume kya karna hoga please please btao 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
Sir i have a doubt What if my business is based in Mumbai and i purchases goods from Mumbai which means i pay input cgst and sgst to the seller after that I'm selling my all goods in other states like delhi, gujrat, karnatka, and Andhra Pradesh. So now my question is that, Should i have to pay output igst to sett off it through input sgst or cgst? Or should i have to keep balance of input cgst and sgst and pay the output igst through cash/bank? And one more doubt sir, Can i use both input cgst and sgst at same time to sett of output igst?
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. Can you pls suggest any ideas ? ☝ 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 and SGST credit remains unused or wasted ? 😭 Can you please help Thanks in advance.
सॉरी यदि आईजीएसटी का आउटपुट है और इनपुट बिल्कुल नहीं है लेकिन सीजीएसटी एसजीएसटी का आउटपुट भी है और इनपुट भी है तुसी जीएसटी के के इनपुट से पहले आईजीएसटी के आउटपुट को एडजेस्ट करेंगे या सीजीएसटी के आउटपुट को प्लीज आंसर डिस्कशन
Set off rule start 6:38
😂
I searched this topic almost in all yt channels but at the end You explained it very well,,,🤗🤗 Fully satisfied 🙂
Thankyou So much Sir 🙏❤️
Glad to hear this :)
Being from science background i was confused with this SET-OFF concept but you cleared and unknoted the rope😊
This vedio will be helpful for those students who have prior knowledge of GST related with input and output. But i Really thank to Hardik sir🎉🎉🎉🎉🎉🎉🎉🎉
Sir mara ap ka karan 70/80
80 Mai 80 kyu nahi aya 😂
Sir, I watched many videos on this topic but the concept is fully cleared by you .....thank you
I am glad to hear this:) Keep learning✅
Sir, ledger ka vedios nhi mil rhe
Same , he explained it very smoothly.....
Best vedio for ITC
Thank You So Much sir... mujhe samjh me nhi aa raha tha..but abi Mera concepts pura clear hai
Sir you cleared my concept i saw many videos but the best i found you thank you sir
🙏❤
It is a very helpful video sir.... Thank you so much..
🙏❤️
Wow sir you have taught us very well, I understood it clearly excellent👌
It was very helpful sir ❤️❤️ thank you so much sir
❤❤
Literally amazing sir ❤❤
Thank you so much for this beautiful explanation sir , I got all the concepts totally clear. 🙏
Best of the best teacher ❤❤❤❤
Clear all the doubt in one video ❤❤❤❤
Sir itni easy tareeke se mene kahi nahi padha.. very nicely explained sir❤ thank you very much 🎉
Thanks a lot sir . Your explanation is very clear and on to the point
Sir , really i m very confused in this topic but now i understand it very well from your video thank u so much sir 😊
The only helpful video on this topic
Thanku so much sir
🙏😇
Thank you sir 🎉🎉🎉🎉🎉
AAP ne meri 85% confution dur kar di ❤❤
Thanku so much sir..... Finally i understood very well. ✨✨
Sir you are really a very good teacher ..❤🎉
Very helpful sir...🙏
Thankyou sir for explanation
Set off rule
Mind me SET kr dia aapne to😂😊
Thanks you so much sir 😊 tomorrow is my final exam great helpful this video thanks you! So much sir
Thanku so much sir 😊😍 # CA Hardik manchanda sir best teacher 🤩🤩🤩
Mujhe aap commando 3 ke villan jaise dikh rhe ho bas uske beard nhi thi 😅 , but padhaya bhot mast 👏
Thank you so much sir🙏 clearly and well explained. It's very helpful 👍
Thank u for the amazing explanation sir!
superb explanation...
Vry understanding video sir.... My all doubts clear... Thnku sir... 😊😊
Keep learning✅
Thank you so much sir ❤
Sir, jo IGST input hai usko IGST outset setoff k bad jo amount bacha hai us amount ka half half krke CGST output and SGST output m use kr skte hai kya ?
Thanks to you a lot.......... Sir🌸 i had been trying to understand this concept but i wasn't able. Now I have understood very smoothly
That's great Shagun:) Glad to hear this🙌
Thanks 👍 sir❤
Thank you so much sir ❤️
Thanks 🙏 sir to clear my dought
Thanks a lot ❤❤
Receivable cgst, payable sgst... Setoff hogaaa kya.... Balance payment pay karnaa parega.... Yaaa only payable amt ecl se deduct hogaa & recvable amt carryforward hogaa..... doubt hai😊
Thank u so much sir.....🙏
Helpful session
Thanku so much sir 🙏
Sir op explanation
I understand set off G.S.T
Great:)
sir jne 24 me ca foundation me ye cheez add hui h to hum vo yha se cover kr skte h?
???
@@shreya3599 final account me CGST or IGST add hua hai pehle nahi tha
@@MouliDixit okay
@@MouliDixit lekin accounting process main journal entries main bhi hai na GST ka concept
@@shreya3599 yess...but agr aapko yeh samjh aa jayega then automatically journal ho jayengi
Thank you so much❤
Well explained
Dil se love you sir 😍
🙏😇
Thank you ❤sir
This really help me a lot.
🙏😇
Thanku so much sir
Thanks a lot sir
for IGST payable can we setoff of CGST & SGST excess input..?
sir its very helful video..but i need journal of set off also
Sir can we use the remaining input igst.. that is left with us after setting off the output igst .. to set off the output cgst and sgst proportionately or equally ...
Thank you so much
Bhaiya Ledger ch bhii Karo plzz bhaiya....
Nice video thanks sir.
🙏😇
Thank You So Much Sir
👍👍👍
Hey, CA Hardik Manchanda!
Thanks for the fantastic explanation! I've got a couple of questions though:
Could you clarify why we need to do this GST setoff?
I understand that when a manufacturer buys products from a supplier, they pay 18% GST. Then, when they sell the product, they add their margin and charge GST to the customer or retailer. In this case, why is there a need for GST setoff?
Thanks again for the clear explanation!
@cahardikmanchanda Waiting for your reply
Thank u CA bhaiya
Mera bhii dream CA hai 😇
All the best wishes:)
@@cahardikmanchanda thanks bhaiya for reply plzzz ledger padoyo
Sir CA ke liye hume kya karna hoga please please btao 🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
Padhai
Sir but how will we post these values in journal?
same query lmao
Thank u sir
Thanks sir❤️
🙏😇
start 6:49
Sir i have a doubt
What if my business is based in Mumbai and i purchases goods from Mumbai which means i pay input cgst and sgst to the seller after that I'm selling my all goods in other states like delhi, gujrat, karnatka, and Andhra Pradesh. So now my question is that, Should i have to pay output igst to sett off it through input sgst or cgst? Or should i have to keep balance of input cgst and sgst and pay the output igst through cash/bank?
And one more doubt sir,
Can i use both input cgst and sgst at same time to sett of output igst?
Yes, you can use Input CGST SGST to set off IGST liability.
Thank you so much, sir.
🙏😇
Setoff is done monthly or yearly
Monthly
Thnk uh sir
sir pls share your ca journey as im perusing
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.
Can you pls suggest any ideas ? ☝
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 and SGST credit remains unused or wasted ? 😭
Can you please help Thanks in advance.
Mja aa gya bhai ❤️
In my opinion it's only one case, when input IGST, Exceeds the output,
But what about the apposite case?
Hn same doubt
Show output IGST/CGST/SGST on liability side if Output EXCEEDS input.
Sir you are a ca and chose to teaching as job. is this pre-planned
Thank you sir
🙏🏻😇
Keep learning:)
Yes sir surely
Thanks sir
I am glad it was helpful:)
nice
U explained we'll
Sir I have doubt
11:02
Thanks for the amazing session
I am glad it was helpful 🙏🏻😇
Thank you so much:)
Ledger bhi padoyo bhaiya
Hii
Do you know bts?
Are you bts army?
Sir ji depression chepter
Krao na
Gopal, you will get the conceptual video soon. I have made MCQ videos of depreciation, that will help you a lot 👍
Acha samjhaya pr samjh nhi aya 😂😂
✅
Sir Please 🥺 subjective questions ka video upload ker do hame MCQ nahi ana
सॉरी यदि आईजीएसटी का आउटपुट है और इनपुट बिल्कुल नहीं है लेकिन सीजीएसटी एसजीएसटी का आउटपुट भी है और इनपुट भी है तुसी जीएसटी के के इनपुट से पहले आईजीएसटी के आउटपुट को एडजेस्ट करेंगे या सीजीएसटी के आउटपुट को प्लीज आंसर डिस्कशन
Tomorrow
is my exam and today I am here
All the best wishes :)
1% bhi smj ni aaya sir 😢😢
Kch be samaja nhi ata ha sir
Thanku very much sir❤🙏🏻
Thank you sir
Thank you sir
Thanx sir