Thank You So much Sir, Glad to Have again New Video Of ITC Utilisation with good Legal Manner. ❤ Sir, Could you please make a Genius Analysis Video Based On TAX LIABILITIES AND ITC COMPARISON. With full Explanations per head. (Gst Returns)
Sir rule 86b mai 1 percent tax cash mai ladger se pay karna hota hai or is tax ka 1 percent toh 1555.38 hua toh aapne 20000 cash ledger se kyu pay Kiya
My company follows QRMP GST filing. Purchased Tally software in Feb. 2024 with IGST 18%. Make a purchase entry in accounting mode and as Fixed Assets, nature of supply-Capital goods. And paid GST amount on self assessment in March with that IGST adjustment. Today when I check GST report in Tally Prime, 3B report shows that particular IGST amount as reversal amount and NET ITC available after deducting that amount. What to do? a) am I not eligible to claim that amount as ITC in quarterly March 3B filing? b) should I pay March payable amount for GST + that IGST amount. Please help.
Sir mai advertising and service provider company me job karta hu . To humare yaha corporate meeting bhi karate hai hotels me. Jo hotel ka bill Hume milta hai confrence dinner daal ke dete hai to kya us bill par GST claim kar sakte hai ki nahi . Plz reply urgent hai sir.
Hi Sir I had started filling my own GST returns by learning from your videos but as in this video you said that the value of SGST ITC would be always greater than CGST but in my case the value of CGST is greater than SGST what should I do now