ITC Set off in GSTR 3B Return filing | ITC Set off Table 6.1 | ITC Set of Rule 2021 | GSTR 3B
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- Опубликовано: 14 окт 2024
- #commerceacademy #itcsetoff #gstr3breturnfiling
In this video, we learn how to set off our ITC in GSTR 3B Return
In this video, we learn how to file GSTR 3B Return filing with ITC Set off.
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Sir Merko Bahot Doubt the is ko lekar Aapka Ehsaan Rahega puri life Thank you so much sir 😇❤
Thanks sir aap ne bahot accha explain Kiya Mera doubt clear ho gaya
Good job sir 👍👍👍 mai app ki class leave kr diya tha par ab maza aa raha h helpfull knowledge
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Nice teaching sir.. you explain the setoff crystal clear.. appreciated 👍
Sir you released my tension I was getting at the time filing Gstr-3b return
Sir bahut achha laga clear ho gaya
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Sir, can i file gstr3b before filling gstr1 for the current month also how will i claim itc because 2a and 2b show only after date 13and i want to file before 13
Ur explanation is awsome .👍👍ur gst lecture video making me more confident.
Thx for feedback plz share our channel for support
Great sir great, sir is video ka intejar tha, sir jitne jaldi hosake , live class start kijiye 😐
Sure
too good trick
Bahut shai topic sahi clear hua sir
I just love this class
Very well perfect explanation and you great teachers
Sir can change and add ITC values during filing 3b from the electronic ledger available balance
Thank you so much sir 😍😍 you are a great teacher... Allah always bless you sir... Aapne mera bht bada doubt solve kr diya thanks again sir 🙏
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@@AcademyCommerce sure sir 😊
Sir 05/10/2020 ka 2 purchase invoice ka ITC claim karne bhul gaye. Bill ki amount jyada he bohot, machine ka tha to invoice company se 2 month baad aaya, to abhi 1 year ho gaya , abhi vo ITC claim ho sakta he ??
thanks sir
jai mata di sir
aaj ki class achi thi sir
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Very nice video sir 👌👌
Sir kya is se bhi alag alag situation aajati hai itc set off me ya aise hi solution se hm set off kr le
Bhout jabardast 👌👌
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@@AcademyCommerce Thank you
thanks for making helpful video
i have itc credit ledger in portal cgst 18300 and sgst 8450 total 26750 tax liablity cgst 12600 and sgst 12600 total 25200 this tax will be setup or to be paid seprately ?
Thank you very much Sir. Your Video is very helpful for me. Thanks a lot 🙏
Very helpful this video
Very Helpful Video, Thank You Sir
Sir app great se bhee uper ho
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Sir august ke baad thoda prtal pe changes aye hain to aug mahene ke baad wala ek gstr1 Or gstr3b ka video banaye
Sir mene challan create krdia kya bad me itc set off ho skti h
Bhout badiya sir
Sir plz old itc ke base per hum sale kese bana sakte hai bata dijiye plz jese ki hamri itc credit ledger me cgst me 10,000hai Or sgst me bhi 10,000 to hum ase kitni sale dikhaye ki hamara tax isi itc se adjust ho jye
Excellent explaination perfect 🙏👏
Sir mera igst output hai .. mai usey cgst aur sgst se equal karta hu. Par woh error bta daita hai ..
Sir mujhe v a wala bhat doubt tha app clear kaar theye
Sir mai gst ragister hu aur mai retailer hu to ITC claim milega ya nahi
Can cess will be set off or not .
so good your teaching stayle.....
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Sir, This time while filing GSTR 3B. My output liability was less than Total Input Tax credit. Moreover I had paid tax for the month of Jan through self assessment method, But portal did not offset this amount instead of it offset it with my Input tax Credit for all three months. Now I have both cgst and sgst tax credit under Electronic Cash ledger and Electronic Credit ledger on the portal. Is this okie or should i have offset it with Electronic Cash ledger first and then with Electronic Credit ledger. Please do comment , It would be useful for Other tax payer watching this video.
Sir my Cess is not setoff I have sufficient balance in table credit ledger in Cess how can I do it?
Very best sir jeeeee
Yes Sir, I did try once by this method, It really worked well in filing gstr 3b. Thanks once again to remind us back.
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Class was good .... if sgst itc is 45000 n cgst itc balance is 23000..... n instead 40000 den
Sir i have one query
I filed gstr of last quarter with late fees.
Now in current quarter i am filing gstr within due date but still showing late fees to pay. I dont know how to address this. Please answer.
Very nice video
sir i need ur help mere mere itc me sgst k head me bhut sara balance hein 3 lakh ka but igst n cgst me bhut km hein n tax liabilty jo meri bn rhi hein usme igst ka tax igst n sgst se set off ho gya but cgst ka nhi ho pa rha q ki cgst me suufeient amount nhi hein isliye mera challan bn ra hein lekin sgst me still set off krne ke bad v mere pass 150000 se jyada ka itc hein in short mera challan srf cgst ki wjh se ho ra hein
to plz koi tareeka bta do jisse mera challan na bne plz sir
plz plz
Superb sir ji.
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Thanks sir, For your valuable tips and videos ..
Maza aa gaya
It was sooo use full 😍😍
Sir mera itc jyada hai or payable kam hai lekin mene challan generate krdia hai lekin fr v generated challan wali figure uthara hai portal
Hi sir when there is balance in itc ,wt to do
Helpful Video.
Thank You
Sir,I heard that the itc of igst should adjust with total cgst payable first and after that if remain any balance then that can be utilised for making the payment of sgst . But sir as per your explanation u have divided the itc of igst with cgst & sgst payable .which method to apply ??Confused plz reply sir.
u should divide first igst
I love you Sir ❤
Nice.
Keep watching
Sir, tax liability and tax comparison is ka gst portal me hai is details video dijiye
great sir
Sir....I am owner of a Books ans Sports House .which is registered business under GST.....I purchased goods from both Registered and unregistered dealer....and sale them with GST.
Sir...In GSTR 3B/ GSTR 1 ...where to disclose that unregistered purchase ....????
Whether I am eligible for Reverse charge..???( Dealer of Books. Register. Sports item etc.)
Please guide me ma'am...thank you
Helpful video
Thanks Sir
Keep watching
superrrp sir thank you so much... for explains..
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Thanku so much sir🥰🥰🥰u made my day😍
Nice video sar
Sir plz Income tax pr Bhi video uploade kijiye na plz
Sure
HELLO sir me ek question karna chahata hu ki jab ham report banate hai aur jo products ki value hota hai usme se gst percentage (-) gata ke Product ki value likhe ge kya
Konsi report
Gstr 1
Aap hamara GSTR1 ka video deke samj aajayega
Excellent sir grate
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Very useful thank you so much
Sir me every month 3b me tax pay kiya tha fir march me 16000 ka tax paid krna hoga jab ki mera 3600 ka tax march me pay krna he kese kre help me
Thank you sir 💐
Thank you so much sir tax claim
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Good
hi sir surat textiles masin ka 1 gst 3b & gstr 1 ka viedeo banna
Thank you very much sir.....great computation👍
Nice trick
Very nice👍👍👍
Keep watching
Nice video
👌👌👌
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Awesome sir
Thx for feedback plz share our channel for support
Super
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Sir ek problme ho rahi ki r1 me sale kam dal diye hai aur 3b me sale jade hai usko hum next month r1 me sale jade dal denge aur 3b me sale kam kam kar denge kya mai sahi kah rha hu ki koi aur rasta iska
Gst return filing playlist complete watch karo isske baare me bataya hua h
Thank you so much sir 😊😊🙏
Thank you so much
Good sir
Sir mere March 2021 ke do b2b invoice R1 me chhut gye hai kya solution hoga jo meri book bhi match ho jaye or return bhi
20-21 ki plz suggest me
Gst amendment ka video deko hamara
Sir next ITC Available C-GST > 28454 / S-GST > 28454 Hey kay.
👍👍👍👍👍
MERE PASS (SGST(ITC) HAI OR MAINE ISS( OUT OF STATE ) SALES KIYA HAI KISKE KARAN MERA OUT PUT TAX (IGST ) BANTA HAI ISSE MAIN SGST SE KAISE ADJECT KARUN KI MUJHE CASH DEPOSIT NA KARWANA PADHE
Sir i filled GST R1 as Nil return but while filing GST 3B by applying ITC am unable to submit
Nice
Sir how can we unclaimed itc
I claimed wrong itc & I want to reverse it.
So, how can I do it?
How set of CGST and SGST ITC against IGST LIABILITY. Maintain balance between Cgst and Sgst also.
Thankyou 🥰
Thank you
Sgst ka credite kaise use kre ....sir cgst m challan aa rha h
You should open institute you are next allen
Thanks sir
Sir please aluminium sheet purchase and sale entry in tally erp
Video dijiye
Good Explanation thanks ❤️
Sir, u r great
Set off kor ne kily kon kon tiles &tricks hota hai
So I avoided cash payment method
Sir I requested you so plz upload a Income tax vedeo
ITR ke video Bhi uploade kijiye
Nice sir🙏🙏🙏🙏
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Good Knowledge Sir g Aage bhi aashi knowledge dete rahna.
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