ITC/LIABILITY SET OFF RULE 2021 | GSTR3B MEIN LIABILITY KO SET OFF KARNE KA SAHI TARIKA KYA HAI

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Күн бұрын

Dear All,
Kindly watch the video for below mentioned topics:
00:00 video introduction
01:34 what is itc/liability set off rule
03:06 how to save gst tax by manually itc set off
07:57 When should we manually set off ITC against liability?
10:50 When should we go with automatically itc set off against liability ?
13:32 live gstr3b filing & automatically set off of itc against liability
17:35 live gstr3b filing & manually set off of tic against liability.
21:10 summary of the video
‪@TallyHomeInstitute‬
#live_gstr3b_filing
#itc_set_off_in_gstr3b
#liability_set_off_in_gstr3b
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Пікірлер: 204

@kapilahuja8523 2 жыл бұрын

Thank you Sir मैं काफी महीनों से आपकी वीडियोस फॉलो कर रहा हूं बहुत कुछ सीखने को मिला। आप ऐसे ही हमें गाइड करते। ताकि हम जैसे लोगों को हौसला मिलता रहे और हम आगे बढ़ते जाएं। आपकी GST reconciliation and GST adjustment वाली वीडियो ने मुझे परफेक्ट बना इन दो वीडियोस ने काफी कंफ्यूजन दूर कर दी। आप हमें ऐसे ही गाइड करते रहो शुक्रिया शुक्रिया शुक्रिया

@aim_gaming-ks9le 7 ай бұрын

Very nyccccccc kisi vi youtuber ne aisi knowledge nhi di,,, Salute hai sardar ji apko ❤❤❤❤❤❤❤❤❤❤❤❤

@RohitKumar-uy7cx 2 жыл бұрын

Sir ji bahut hi damdar vedio banaya hai, thank you sir ji 🙏🙏🙏

@mayankgoyal912 2 жыл бұрын

Mashaallah Baht Hi Acchi & Knowledgeable Video is Aapko Hazaro Bar Salute Sir g

@zoyasiddique8274 2 жыл бұрын

Great sir yahi confusion thi kl hi mujhe ye problem ayi thi thank you so much

@neelamkumari-ft8ry 2 жыл бұрын

Sir ap jaise koi nhe......ap mahan ho 👌👌👌👌

@pradeepsinghrajputh3878 2 жыл бұрын

Sir annual return filling and adjustment sahit vedio bana do .complete

@babitaxettri524 2 жыл бұрын

Ji sir plz bana do video🙏🙏🙏

@RahulRoy-ki7ke 2 жыл бұрын

Hanji sir all about GSTR 9 pe video bana do sir

@prakashsharma2714 2 жыл бұрын

Pls sir 🙏

@pradeepsinghrajputh3878 2 жыл бұрын

Sir plz bana do complite 🙏🙏

@rajkumar-oi2mv 2 жыл бұрын

ਬਹੁਤ ਬਹੁਤ ਧਨੀਅਵਾਦ ਵੀਰ ਜੀ, ਇਕ ਹੋਂਦ ਹੈ ਦਸਣਾ ਬੋਲਣਾ, ਪਰ ਤੁਸੀਂ ਤੇ ਦਿਲ ਦੇ ਨਾਲ ਸਮਝਾਂਦੇ ਹੋ ਜੀ। ਦੂਜਾ ਤੁਸੀਂ ਇਤਨੀ ਮੀਠੀ ਬੋਲੀ ਤੇ ਆਪਣਾ ਪਨ ਲੈ ਆਂਡੇ ਹੋ ਕਿ ਸਨਵਤ ਬੜੇ ਆਰਾਮ ਦੇ ਨਾਲ ਸਮਝ ਜਾਂਦੀ ਹੈ ਜੀ ਆਪਦਾ ਸਮਝਾਇਆ। ਆਪ ਅਤੇ ਆਪ ਦਾ ਪਰਿਵਾਰ ਸਦਾ ਖੁਸ਼ ਰਹੇ। ਇਹ ਅਰਦਾਸ ਅਸੀਂ ਪਰਮਾਤਮਾ ਕੋਲੋ ਮੰਗਦੇ ਹਾਂ।🙏🙏💐💐💐💐💐💐

@rajkumar-oi2mv 2 жыл бұрын

ਵੀਰ ਸਟ ਸ਼੍ਰੀ ਅਕਾਲ, ਕਲ ਮੇਰੇ ਓਫਫ਼ੀਸ ਵਿਚ ਗਸਟਰ1 ਭਰਦੇ ਸਮਯ ਬਹੁਤ ਭਾਰੀ ਗਲਤੀ ਹੋ ਗਈ ਸਾਡੀ ਤੁਰਨ ਓਵਰ 5 ਕਰੋੜ ਤੋਂ ਉੱਤੇ ਹੈ। ਅਸੀਂ ਰੇਤੁਰਨ ਵਿਚ ਸਿਰਫ ਬਿੱਲ ਤੋਂ ਬਿੱਲ ਵਾਲਾ ਹੀ ਹਿੱਸਾ ਭਰਿਆ ਹੈ। ਬਾਕੀ ਅਸੀਂ ਬਿਲ ਤੋਂ ਕੈਸ਼ , ਹਸਨ , ਅਤੇ ਡਾਕੂਮੈਂਟ , ਕੁਛ ਨਹੀਂ ਭਰਿਆ । ਸਾਨੂੰ ਤਵਦੇ ਮਾਰਗ ਦਰਸ਼ਨ ਦੀ ਜਰੂਰਤ ਹੈ। ਸਾਨੂੰ ਸਹੀ ਰਾਹ ਦਿਖਾਓ ਕਿ ਹੁਣ ਇਸ ਗਲਤੀ ਨੂੰ ਕਿਸ ਤਰ੍ਹਾਂ ਸੁਧਾਰੀਏ। ਬੜੀ ਮਹਿਬਾਨੀ ਆਪ ਜੀ ਦੀ।

@devrawat9211 2 жыл бұрын

Bhai aapne jo bataya ye video 1 saal se dhund raha hu youtube pe aajtak nahi mili... Finally sab confusion aapne clear kar diya. Thanks for this type of video.. Plz make a video on reverse charge on gst return if we are receiving any supply from unregistered person.. Agar 2 mahine pehle rcm ki entry karni thi or gst return me nahi hui to usko kaise file kare gst return me.

@shobansheikh3637 2 жыл бұрын

Bahoot badiya sir ji

@pramila7693 2 жыл бұрын

Great!!! after watching 4 times frequently .... then i got this ...now my doubt cleared. thank you sir for explaining so nicely.

@TallyHomeInstitute 2 жыл бұрын

Great 👍

@RamKumar-mp3lt 5 ай бұрын

Sir aap bahut acche se samjhate Hain uske liye aapka Dil se dhanyvad thank u very much

@pintupandit3241 2 жыл бұрын

KZfaq ke sabse best teacher ho aap sir

@moolaramrewar9750 2 жыл бұрын

बहुत अचछा सरदार जी आपका समझान का तरीका अचछा है

@durgeshagrawalagrawal6963 2 жыл бұрын

sir apki video ka koi jabab nahi apki har video naya kuch sikha thi ha Thanks for video

@abadali5086 Жыл бұрын

I like you sir my best teacher

@santoshpatra6200 2 жыл бұрын

Sir apke video unique hota he

@mayursoni238 2 жыл бұрын

Sir bhot helpful video he sir & nice video sir aaj muje pata chal ki aeshe Itc set off hota he sir thanks so much sir ...

@shreesaisamarth2138 2 жыл бұрын

Sir tusi Great ho👍👍👌👌

@kanhaiyaji6661 2 жыл бұрын

sir mai science ka student hu but ab online business karna chahta hu but mujhe gst aur income tax ke baare me kuch malum nahi hai aaj maine aapka video lagbhag pure din dekha aap bahut achhe se samjhate hai thanku. But mujhe aur bhi jan na hai so please mai aapse request kar raha hu new online batch start jald kijiye.

@shaikabdulnayeem2010 2 жыл бұрын

Superb explanation never saw such a detail video of ITC set off on KZfaq.

@TallyHomeInstitute 2 жыл бұрын

Glad it was helpful!

@drishtiworld5650 2 жыл бұрын

Thank u so much sir..Apne bahut detail me video bnayi hai..👍

@themodernindia412 2 жыл бұрын

Sir, how great are you, before the problem comes, you bring its solution, sir, you are doing a very good job, thank you very much, you take your time and make such a good video. 🙏🙏

@TallyHomeInstitute 2 жыл бұрын

Thanks and welcome

@sunielkumars6504 Жыл бұрын

Thanku so much sir for gave valuable information

@priyagupta5479 2 жыл бұрын

It's very Usable Vdo Thanku so much Sir

@TallyHomeInstitute 2 жыл бұрын

Most welcome

@pintupandit3241 2 жыл бұрын

Bahut Bahut dhanyawad sir Jankari dene ke liye

@ritikjaiswal107 2 жыл бұрын

You are such a great mentor, I really appreciate your work & thank you for providing such a informative guidance 🙏 🤗

@TallyHomeInstitute 2 жыл бұрын

You are so welcome!

@mohdtaj5549 2 жыл бұрын

Sir bhut din m video lay ho kya bat h sir hm gribo ki taraf bhi dhyan d do Rupay kmany m lgy huy ho

@sachinnicesongkumar9359 2 жыл бұрын

Very very thx bahut Dino se wait kar rahe the

@nsbhalla7060 Жыл бұрын

Nice information

@TallyHomeInstitute Жыл бұрын

Thanks

@kpadma5807 Жыл бұрын

Excellent sir. 👃

@mahavirmittal8523 Жыл бұрын

Nice Sir

@anurabhkar1613 Жыл бұрын

Great explanation Sir.. hats off.. loved it.. Information was so crispy as like crispy fried kfc chicken

@nagarusha6975 2 жыл бұрын

Super video sir ji 🤗🤗

@nareshgohel1806 2 жыл бұрын

Sir, I don't have words to thank you, sir you are god for me. Almighty definitely bless you a lot

@TallyHomeInstitute 2 жыл бұрын

All the best

@PankajSingh-fj7hw 2 жыл бұрын

Thanking you very much Great Sir

@ssananda 2 жыл бұрын

Sir..tussi great ho...sir import bill of entry with custum duty ki entry tally me kaise kare ..please video banao🙏🙏🙏

@piyushrabari4228 2 жыл бұрын

Nice

@TallyHomeInstitute 2 жыл бұрын

Thanks

@deepankarsharma9928 2 жыл бұрын

mindblowing information . i want one video of treatment of carry forward itc.

@LANKESH99 2 жыл бұрын

બહોત ધન્યવાદ

@ImranAli-ck8qq 2 жыл бұрын

Sir I like your videos for good skills for addressing... I request you for gst refund process video for exporter.

@billingservice1094 2 жыл бұрын

Dhanyavaad 🙏🙏

@RahulKumar-ly6ly 2 жыл бұрын

Thanks sir very helpful video sir

@TallyHomeInstitute 2 жыл бұрын

Most welcome

@jayaramans3203 2 жыл бұрын

Thank you very much sir. Execellent teaching for itc set off..

@TallyHomeInstitute 2 жыл бұрын

Most welcome

@sagaragr12 2 жыл бұрын

Thank you sir for such great explanation

@TallyHomeInstitute 2 жыл бұрын

Thanks and welcome

@SanjaySingh-sf2hf 2 жыл бұрын

धन्यबाद

@kingofheart7196 2 жыл бұрын

Thanku sir ji ❤️

@sunilkumarverma6121 2 жыл бұрын

I love this video 😍

@piyushrabari4228 2 жыл бұрын

Superb

@bhanuverma4738 2 жыл бұрын

Thank you sir.. Very good explanation 🙏🏻🙏🏻🙏🏻🙏🏻

@TallyHomeInstitute 2 жыл бұрын

Always welcome

@JustShreeThings 2 жыл бұрын

I am new student I want to start work as a accountant.. your video help me lots .. thank you sir ji. Hanji

@TallyHomeInstitute 2 жыл бұрын

All the best

@Faisal-em5hn 2 жыл бұрын

amazing

@TallyHomeInstitute 2 жыл бұрын

Thanks

@vermahimanshu260 2 жыл бұрын

Thanku 🙏

@muraripublicrecation9057 2 жыл бұрын

Thanku sir

@garhGanga.culture 2 жыл бұрын

Sir job bhi lagwa dijiye jab itna sara knowledge diya hai

@deenakshisaini7905 2 жыл бұрын

Thanks Sir sharing this video

@TallyHomeInstitute 2 жыл бұрын

Most welcome

@aashishdewangan1128 2 жыл бұрын

Nice sir ji

@TallyHomeInstitute 2 жыл бұрын

Thanks

@samarthshukla7157 2 жыл бұрын

Very nice sir

@TallyHomeInstitute 2 жыл бұрын

Thanks and welcome

@abadali5086 Жыл бұрын

Sir ap jo bta sakte ho wo har koi nhi bta sakta

@mycreation6272 2 жыл бұрын

Thnku very much sir ...

@PriYankaThakur-ko4oc 5 ай бұрын

Thankyou sir

@SandeepSingh-sk6nr Жыл бұрын

Thnkuuu veere❤

@chandnisamani3299 2 жыл бұрын

Thankyou sir Amazing video 👍

@TallyHomeInstitute 2 жыл бұрын

Most welcome

@himanshugera9788 2 жыл бұрын

Very understanding video

@TallyHomeInstitute 2 жыл бұрын

Glad to hear that

@PankajSingh-fj7hw 2 жыл бұрын

In the 1st case, is compulsory that igst should be equal devidation, or not.

@tabrezquadri7838 Жыл бұрын

सर आपने दूसरा एग्जाम्पल को setoff को बहुत अच्छी तरीके से किया, लेकिन आपने एक गलती ये करदी जो पोर्टल भी इसकी इजाजत नहीं देता की आप स्टेट गवर्नमेंट को टैक्स नहीं देके आपने सेंट्रल को ही सारा टैक्स दे दिया जिसकी वजह से स्टेट को नुकसान तो नही होगा लेकिन सेंट्रल को फिर से स्टेट को टैक्स लौटना होगा।😅😅

@ibraransari6712 2 жыл бұрын

Good vedio sir I am very happy your vedio Please sir Annual return GSTR 9 pr vedio laye please hme annual return filling krna hi pura itc and liability ka annual reconcile krke

@kansingh5968 2 жыл бұрын

Nice video thanks sir.

@TallyHomeInstitute 2 жыл бұрын

Welcome!

@satyavanmanjhu3927 2 жыл бұрын

Thx sir

@bholulaxmikumar2243 2 жыл бұрын

sir great 🙏🙏🙏🙏🙏

@rinkudidwal3215 Жыл бұрын

Thnx sir 🙏

@sushilsharma694 2 жыл бұрын

Thanks a lot sir

@TallyHomeInstitute 2 жыл бұрын

Most welcome

@naveen5344 2 жыл бұрын

Hi sir, I have seen your previous video, for IGST liability you were set off SGST first then CGST, Because Input SGST more than Input CGST. But in this video at 16.02 you set off Full CGST to IGST liability but In this video you didn't touch input SGST even though input SGST more than Input CGST. Can you please clarify 🙏

@bilalahamd8467 2 жыл бұрын

Sir ji sale of fixed assets par vidoe bnao kyuki tally prime me fixed assets ki entry krne me bhoot problem aa rhi h ???

@neerajsingla4112 2 жыл бұрын

thanks very much sir.

@TallyHomeInstitute 2 жыл бұрын

Most welcome

@yash_kumar231 9 ай бұрын

Lovee u sir❤❤❤❤

@neelabhsamvatsar 2 жыл бұрын

Sat Sri akal Ji. Ek video finalization and Balance sheet pe bhi Bana dijiye.

@rajdeepsaha9059 2 жыл бұрын

Bahat din baad apne video dale aaj.

@mohdtaj5549 2 жыл бұрын

Sir aaj kl payment vala course kra rhy h

@bhesaniyarajesh1750 2 жыл бұрын

Thank you sir ❣️

@TallyHomeInstitute 2 жыл бұрын

Most welcome

@nikhilkulkarni4050 2 жыл бұрын

Thanks sir

@TallyHomeInstitute 2 жыл бұрын

Welcome

@swapanmukherjee1219 2 жыл бұрын

Sir, work contract sale bill journal voucher entry kor ne se tally gstr 1 me show kore ga ky

@jyotirajput5809 2 жыл бұрын

THANKS SIR 😊

@TallyHomeInstitute 2 жыл бұрын

Most welcome

@swaraproperty 21 күн бұрын

Thank you

@TallyHomeInstitute 18 күн бұрын

Welcome!

@deepp2165 2 жыл бұрын

Cash ledger se hum late fee adjust nhi kr skte?? Kya wo pay krni hi pdegi.. mere cash ledger mein bal. Pda pr late fee k liye make payment kr rha h..

@ravdembla 8 ай бұрын

Sir hamne IGST ka ITC SGST head mein galti se le liya or ab notice aa gaya hai period 2017-18 ka.. is case mein koi case law dikha sakte hai kya.. department keh rha hai SGST head reversal karo interest pay karo.. Hamne koi government loss to Kiya nahi hai.. bus galat head mein input le liya hai .

@Ramkamal-ik9uk 2 жыл бұрын

Sir incomes tax pr video banao

@deargst9158 2 жыл бұрын

86B RULE KI PAYMENT का set off भी dekhaye

@kuntalchakraborty2086 Жыл бұрын

Previous financial year 21-22 purchase bill.entered in tally. But suppliers GSTR 1 submitted delayed and they submitted there GSTR 1 retuen current year. How do I entry passed in tally for current financila year?

@tech-technical9129 2 жыл бұрын

Sir jab cgst k pas already input h to wo phle apne aap se set-off hoga na bad m igst k pas jayega ??

@ritikjaiswal107 2 жыл бұрын

But sir please make videos on balance sheet & ITR 🤗 I hope soon 🙏

@prathamsharma6705 2 жыл бұрын

Sir incase cgst nill ho ya sgst nill ho toh kaise set off karenge interstate main aur intrastate main please share the video

@rinkusharma5542 2 жыл бұрын

Sir agar igst ki itc jayda h or igst mai set krne ke baad bach jati h kya hm usko cgst or sgst mai devied kr sakte h

@i.a.a.g.e2505 2 жыл бұрын

Mani bhi apni return aisa banata hoon jitna 2b mein araha utna books mein bhi adj karte hai same yahi settoff rule main use karta

@ravinakaur7814 Жыл бұрын

It means ki phle hme igst ktm krna hai ...agr cgst ki liability hai hum phle igst ko ktm krege then cgst se set off krege ?

@geetabhawal9715 2 жыл бұрын

Sir gstr3b adjustment entries b smjha dijiye

@gstsuwidhakendra1943 2 жыл бұрын

First view ❤️

@TallyHomeInstitute 2 жыл бұрын

Yes you are!

@nehasaini8369 2 жыл бұрын

Sir September month ki return file kr di h or itc claim nhi kiya to next month mai itc claim kr skte h???

@dhirajvaghela2267 2 жыл бұрын

You should make a video about payroll

@themdreza 2 жыл бұрын

Very useful video sir 👍

@TallyHomeInstitute 2 жыл бұрын

Thanks and welcome

@themdreza 2 жыл бұрын

@@TallyHomeInstitute sir mujhe ek invoice me discount received hua h lekin discount received ko kis k under rakhna h ? Discount ko purchase account k under create kiya to gat automatic calculate ho gaya . Kya ye sahi h ?

@lalitsharmasharma1916 2 жыл бұрын

@@TallyHomeInstitute sir ji muje aapka paid cours join kerna ha

@pardeepmani1781 2 жыл бұрын

Sir hamre firm plating karti hai us ki accounting kaise ki jayegi . Jo ham purchase karge us ko kis k under lenge or job ham job work karge us ko kis k under m le .( kaise easy way se kare please mention your view )