SGST ITC Ledgers Showing 500000 Credit & CGST ITC is Nil अब क्या करे - New Set off Rule in GSTR 3B

SGST ITC Ledgers Showing 500000 Credit & CGST ITC is Nil अब क्या करे - New Set off Rule in GSTR 3B

Gst learning Classes

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Gst learning Classes
Gst learning Classes - 17.01.2022 22:10

So friends mein ne portal pe karke video bana liya hai ab apko live examples dikhauga kal video upload hojayega

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KISHORE LADVA
KISHORE LADVA - 19.08.2023 07:27

BHAI PORTAL ME HOTA NAHI HAI TRY KAR KE DEKHANA OR VIDIO SEND KARNA

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Divyanka Enterprises
Divyanka Enterprises - 13.08.2023 09:03

YE TO THIK H JO PHICHLA HAI USE KESE SHAI KRE

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Sumit Shaw
Sumit Shaw - 15.07.2023 08:28

IGST is not adjusted by SGST. I have paid payble IGST after adjusting with CGST.

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vinayaka consultancy
vinayaka consultancy - 01.07.2023 15:24

TRIED SAME WAY BUT FOLLOWING ERROR SHOWING :
Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability.If error persists quote error number LG9079 when you contact customer care for quick resolution.

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Love forever
Love forever - 11.06.2023 12:33

Cgst sgst me solution btao ITC Igst me nhi

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Shubham Sardar
Shubham Sardar - 05.03.2023 19:56

I need answer of one questions, what is the act no of cgst act in constitution of India

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Chandrakala K.S
Chandrakala K.S - 30.01.2022 08:59

Useful.

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ವಿರೂ
ವಿರೂ - 23.01.2022 20:08

I left system to set off, so there is difference. There is balance in CGST BUT Sgst Payable. How to rectify now?

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Ajay Sharma
Ajay Sharma - 22.01.2022 17:41

Cess bhi hota hai bhai

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Saroj khandelwal
Saroj khandelwal - 18.01.2022 16:14

Pls give an practical video

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AFTAB KHAN
AFTAB KHAN - 17.01.2022 21:16

Bhai portal bolta hai pahele poora CGST khatam karo fir SGST use karo

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Deepak Ahuja
Deepak Ahuja - 17.01.2022 20:57

Igst payment 30,000. Karni h . Cgst bal 20,000 sgst Bal 30,000 hai. Igst bal nil hai to kya isko cgst se pehle set off kr sakte h 20,000 remaining 10,000 sgst se le sakte h.....or ya fir 15000 cgst se or remaining 15000 sgst se kr sakte g ..igst ki payment plz suggest. 50 percent cgst 50 percent sgst payment in respect of igst. ....plz make video this concept with detailed example

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Nitin Jain
Nitin Jain - 17.01.2022 20:41

It means we can modify manually

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