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।
@itsvinitsingh Жыл бұрын
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 Жыл бұрын
Glad you like it.
@swayamjain451 Жыл бұрын
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 Жыл бұрын
Glad you like it
@kamleshlalwani1231 Жыл бұрын
Sir this video Is very Useful For ITC Related Query& Set Off.All Doubts Are clear Regarding ITC Thanks A Lot Sir.
@pushpashinde16445 ай бұрын
Best teacher ever, enta achha koi explain nhi karta, aapke video dekhne me mood achha hota hai
@bhaskarbahuguna4688 Жыл бұрын
finally get ITC setoff explanation video 🙏
@FinTaxPro Жыл бұрын
Glad you liked it!
@santoshjoshi8214 Жыл бұрын
Teaching of GST Really fantastic, even common man also understand
@mamtapawar6911Ай бұрын
Your are Good Teacher😊
@sudipagarwal4548 Жыл бұрын
Ist video on you tube. For itc claim and utilisation with practical thanku so much sir...
@FinTaxPro Жыл бұрын
Most Welcome
@rudrakantjha2712 Жыл бұрын
Your video is best in terms of clearity of concepts and practical knowledge.❤
@neerajdeshwal71509 ай бұрын
Great teaching, clear all concept
@saurabhmittal8747 Жыл бұрын
ITC Claimed & UTILIZED BOTH
@khushboogupta46666 ай бұрын
Best video clear all concepts Thanks sir
@mdqamrealamgulrez3712 Жыл бұрын
Nice explanation about ITC
@ketanramdharne320010 ай бұрын
Really Superb explanation ekdam step by step We want more such useful videos sir
@nvbchannel23489 ай бұрын
This is best video.Thank you
@ajayparashar8603Ай бұрын
Bahut Achi video hai.
@vedamysore17278 ай бұрын
Very nice explanation thank u
@mlnmurthy5325 Жыл бұрын
Namaste sir Thanks Super video on it. Murthy
@FinTaxPro Жыл бұрын
Thanks and welcome
@carahuljain3964 Жыл бұрын
Explained nicely, thanks Vivek for such an amazing video that has been really helpful in our practical field!
@FinTaxPro Жыл бұрын
My pleasure
@VanadaRane-ln9nz Жыл бұрын
Interest Applicable in ITC Utilized
@gracethangundi714610 ай бұрын
Best video sir, Thanks a lot 👍👍👍👍👍🙏🙏🙏🙏🙏
@FinTaxPro10 ай бұрын
Most welcome
@sanjaykumar-zz1kc7 ай бұрын
Your video is best
@LaxmiSingh-qm8pu Жыл бұрын
The best Ever video i found on KZbin ❤ so easy to understand thanks 🙏
@FinTaxPro Жыл бұрын
Glad it was helpful!
@devranswal372610 ай бұрын
Superb way to explain the set off rules great vivek sir
@manishrawat6764 Жыл бұрын
Interest calculate on ITC Utilisation 🎉❤❤❤🎉
@musicallrounder4849 Жыл бұрын
Sir kya ecommerce platform ka ITC claim kar sakte hai 🙏
@durgaprasadmohapatra36302 ай бұрын
Very informative
@VijayKumar-yc2lz Жыл бұрын
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 Жыл 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 🫡
@rajnimassi5709 ай бұрын
Bahut badhiya sir🎉
@dineshkewalramani8682 ай бұрын
super sir for wonderfull video
@jayashreesuryawanshi84228 ай бұрын
Very useful hai sir
@bgupta7762 ай бұрын
Sir, ITC on import of goods ka reversal or reclaim kaise show karna hai in table 4 of GSTR3B
@dipalshah797 Жыл бұрын
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_mukund9910 ай бұрын
😅😅
@purushottamdash31886 ай бұрын
Nicely explained sir 👌
@gstpractitionerlakhisaraib4957Ай бұрын
Itc reverse karne ke liye drc03 apply karna hoga kiya ya fir 3b sai hoga
@chandankumarpandey1564 Жыл бұрын
Very nice and informative session..May god bless you
@FinTaxPro Жыл бұрын
So nice of you
@Yashwin.dhiman8 ай бұрын
Baht badiya
@kambojuhari8666 Жыл бұрын
Thanku you sir great explanation
@ipsitaswain635 Жыл бұрын
Int. applicable if ITC utilised
@suryabhai65203 ай бұрын
Good Content
@atulagarwal15153 ай бұрын
Sir ONLY CGST AVAILABLE IN LEDGER HOW CAN I CLOSE MY REGISTRATION, THERE IS NO PURCHASE AND SALES FOR THE LAST THREE MONTHS
@chiragchaudhari30755 ай бұрын
👌 best video sir....🎉
@harshadvarsani5826 Жыл бұрын
Very good information
@FinTaxPro Жыл бұрын
Thanks
@KR7569 ай бұрын
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
@MohdShahid-mq5ft Жыл бұрын
Usefull video Sir 👍... Thank u
@arttime3911 Жыл бұрын
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 Жыл бұрын
Ha usme koi issue nahi
@RaviKumar-os8fp Жыл бұрын
Nice Sir, Theory is Cleared
@anirbanpatra68985 ай бұрын
Thank you so much Sir,
@SauravKumar-id1kb Жыл бұрын
Thanks sir😊😊😊😊
@FinTaxPro Жыл бұрын
Welcome
@mubarakshahquadri3501 Жыл бұрын
Interest will be levied on excess utilized itc
@vinodvaid9643 Жыл бұрын
Very well explained...
@FinTaxPro Жыл бұрын
Thank you 🙂
@Sri_Queries5 ай бұрын
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.🙏
@vikasmehta3572 Жыл бұрын
Thank you sir for such an amazing content
@vikitashinde144511 ай бұрын
Sir aagr ITC liya hi nahi matlab jiska ITC nahi liya ni nahi 0 dala toh chalta hai kya without any reporting
@vikitashinde1445 Жыл бұрын
Agar d mart se product khardia or sweets leliya customers ko or employees ke liye to uska Itc claim le sakate hai kya
@lifelinehealthcare50038 ай бұрын
Kind information I need sir not submit returns due to cancellation is possible to claim itc
@ashishdas-o4c Жыл бұрын
Interest will be charged on ITC utilisation
@amolsamant632611 ай бұрын
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
@NVAssociates606 Жыл бұрын
I have an question that can we claim itc of bank charges and bank interest and loan processing fee
@FinTaxPro Жыл бұрын
Yes
@JAYEETABHATTACHARYA-h2g10 ай бұрын
Bank charges, loan processing are fall under gst scope and eligible for ITC.
@debabratachakraborty211 Жыл бұрын
Interest is charged on ITC utilisation @18 % p.a
@pramila76939 ай бұрын
Interest will be changed on ITC utilisation
@kaseraashu221 Жыл бұрын
Thank you sir ji 🙏
@FinTaxPro Жыл бұрын
Most welcome
@anjalijain46269 ай бұрын
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
@savithanair3480 Жыл бұрын
Thank you Sir, you explain really well
@gauravnaliyapara1710 Жыл бұрын
CGST & SGST NOT SETOFF IN CROSS
@sunilkumar-rs3be3 ай бұрын
How can I join live class what is fee for all courses
@Sonu_72573 ай бұрын
Kiya mai monthly sale show kar sakta hun q ki delear quterly filing kar raha to mai us smay mai itc claimed kar sakta hun jis smay wo quaterly filing kar de to Pla help me soon
@atharvagupta91096 ай бұрын
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
@thealphabetneeraj46433 ай бұрын
Thank you dear sir❤❤
@ajaytripathi53239 ай бұрын
Pls also provide Journal entry of setoff
@gauravnaliyapara1710 Жыл бұрын
YOUR SEND ITC CHAT IN 4TH POINT IS WRONG SETOFF PLEASE CHECK DETAILS
@shortvideoonaccounts868311 ай бұрын
Thanku very much sir
@akshaygurav444810 ай бұрын
Sir tax return, GST &TDS video bnao
@rajeshgupta2218 Жыл бұрын
Thanku Sir
@FinTaxPro Жыл бұрын
Welcome
@mohanjhanginia3115 Жыл бұрын
Itc utilisation per interest dena hoga.
@AshishTiwaribanda Жыл бұрын
Thank you sir🙏🏻
@zubairabidin404411 ай бұрын
Your videos are easily understandable,,, gr8 work... Just i have two questions, my ITC was not reflected in 2B, is it because my business was with some one whose GST was on quarterly and mine is on monthly scheme? however my consultant already claimed it in 3b!! and to my surprise it got auto populated too,,, now comes the second question, will i be fined do to the above action? please reply
@ankitjoharistockmarkettrad390710 ай бұрын
Quater Wale IFF monthly fill karte hai toh toh purchase Kane Wale party ke 2B me reflect karta hai
@gd5510c Жыл бұрын
Thanks sir❤
@FinTaxPro Жыл бұрын
Most welcome
@b.k.choudhary10579 ай бұрын
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.
@MUKESHKUMAR-fq7gt3 ай бұрын
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.
@ManishKumar-wk6kx Жыл бұрын
Both, claim and Ultilasaton
@singhnitinkumar5168 Жыл бұрын
Both words are different.kindly brush up your knowledge.
@kahiroowala Жыл бұрын
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
@farheenahmed242 Жыл бұрын
Interest will be charged on itc claim
@irfanmansuri71185 ай бұрын
Intrest can charge on utilization itc
@joshymb6337 Жыл бұрын
How can i remit un utilised ITC wrongly taken
@aaaa354011 ай бұрын
Itc utilisation par interest lagega
@vipul2465 Жыл бұрын
Superb sir❤️
@shivashankar7859 Жыл бұрын
where to show ineligible ITC under RCM and IMPORTS
@Funnyvideos-nk3vm Жыл бұрын
Utilisation pr count krenge
@sangeetasen8426 ай бұрын
Sir with example with practical ke sath samjhaie
@mrinfo1734 Жыл бұрын
Mera ek client h wo contractor ka work krte h.. Unko ek tender mila h company ke taraf se.. To wo company walee pf registration doc mang rhe h ! Plz sir samjha do ye kya hota h or kese kre pf registration
@MukeshGupta-kp5gf9 ай бұрын
Sir ye apne Excel par bataya portal par kaise hoga
@minalSathe-g6m11 ай бұрын
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
@rameshlingwal5985Ай бұрын
Business band ho Gaya ab available itc ka kya karein.
@gauravganjare8858 Жыл бұрын
Hello Sir Can u just help/Guide with filling of ITC-04 Return For Job work Jewellery and others
@mukeshvaishnav3526 Жыл бұрын
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
@angrymeow26639 ай бұрын
Thank you
@samiranjana9804 Жыл бұрын
Sir set off k jo rules hai uska pdf mil sskta hai.❤
@FinTaxPro Жыл бұрын
Telegram p mil jayenge jald hi
@samiranjana9804 Жыл бұрын
@@FinTaxPro Thank you sir.
@devindersethi14 Жыл бұрын
Good
@dhanrajrathod9435 Жыл бұрын
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 Жыл бұрын
You can call us on 7827521794 for queries. Because of due date of quarterly 3B staff maybe engaged in filing