Balance Sheet Finalization

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[@crazy-k-kay4756]

2nd part kab laao ge balance sheet final kaa...

[@kjclassesbyCAKapilJain]

Join Telegram professional group - t.me/Kjclasses_updates to ask any query

[@LawStudioAssociates]

Thankuu sir
Aap Jo knowledge dete hai ye knowledge unke muh par tamacha hai jinke yaha saalo saal log kaam karte hai aur unko kuch nahi bataya sikhaya jaata

[@saimakhan9187]

Ha sahi kha apne unko es bat ka khof hota hai khi y success na hojye....

[@SushilKumar-jx7ei]

Good class sir

[@omprakashshaw261]

Sir aapke jaisa teacher milna bahut muskil hai.

[@kjclassesbyCAKapilJain]

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[@vinodvengurlekar490]

Dear Sir
आप जिस तरह से समजातते हे
वो तारीफे काबील हे
आप के सभी विडिओ बहुत बडिया हे

[@naturaltips2245]

your explanation will add a value to all commercial field person.

[@janakrajagrawal9031]

Llp

[@Jinalkaushik]

दिल जीत लिया sir आपने
आपकी word the best skill है
Super sir

[@pramodrahate2487]

Thank you sir
App ka padane andaj bohot alaag hai.... Jo ek bar me samj ata hai.... Dimak se nikalne ka kuch chance hi nahi.....
Thank you

[@manojsrivastava9069]

Dear Sir, Your teaching is very informative, Thanks a LOT

[@saritapatel3951]

Whaa sir vedio dek ke bhot maja aaya bohat santi mili ki bohat kuch sikh ne mila

[@saqlainmurtaza5800]

So good vedio for practical learning

[@yhharishadyar7843]

Good explanation, thank you sir

[@akashdodwani]

Sir your video encourage us to improve ....Sir one request of my side is that please Upload another video like that......

[@jaykumar-xl5tt]

Sir ek video aisa banaiye with example ki jisme aap sir balance sheet ki baat kare. Jaisme accrual basis par expense and income ki entry bataiyega. Kisi ne previous year ke liye gst credit and debit note nxt year me di to usko kaise book karenge previous year me. March last me supplier ne bill banaya goods next year mila to entry kaise hogi books me. Bank, fd,nsc etc ki entry ka kya karna hoga

[@vipingujjar7929]

Dear sir aapki is video se kaafi doubt clear ho gye h thank you so much CA Kapil Sir

[@kjclassesbyCAKapilJain]

Most welcome, You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX.
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[@shashikantvakte8988]

Sir aap sacchi me Great ho 🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼🙏🏼

[@jaynandangiri4401]

Outstanding Sir 👌👌👌👌

[@pradeepkumarpanigrahi1857]

Very informative

[@nareshjoshi4595]

VERY IMPORTANT INFORMATION

[@VikasSingh-mt7xp]

Thanks.. Maza aa gya Sir

[@danishhussainansari4886]

Nice

[@caaman93]

Very good

[@naturaltips2245]

Good video, this should be revised for 2021-22

[@kjclassesbyCAKapilJain]

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[@GeetaKvlogs113]

Sir very very very very very very helpful vedio for us

[@rsg1995]

osm sir

[@kumarkailash7297]

Nice video sir

[@kjclassesbyCAKapilJain]

So nice of you, Join Telegram professional group - t.me/Kjclasses_updates to ask any query

[@noorulhassan4570]

Good explanation

[@kjclassesbyCAKapilJain]

Thanks for liking
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[@littlesreeanidancevlogs]

Very good sir, I hv learn a lot from u. Thank you

[@kjclassesbyCAKapilJain]

Glad to hear that, For any help kindly call 9999-3231-64/ 8700-802-813
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[@sonamgambhir5963]

Thanks sir 👍

[@digvijaysingh4121]

Sir that is right way of Drc 03 pay of tax...

[@sunilg1315]

Thank you very much sir... ..... ........

[@vinayrathod5897]

Amazing sir

[@kjclassesbyCAKapilJain]

Thanks

[@TallyGSTUpdate]

Thanks

[@SanjaySharma-hr2zn]

Sir pls complete video uploaded.

[@Jinalkaushik]

👍👍👍👍👍

[@ajayrathore7355]

I agree with Drc. 03

[@indiansher226]

Happy teachers day sir ❤❤❤ best teacher ever

[@kjclassesbyCAKapilJain]

Thanks a ton, For any support please contact us 9999-3231-64/ 8700-802-813
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[@surajkumarsk56]

Think you so much sir😊😊

[@funnyvideo-me8mb]

Superb sir

[@kjclassesbyCAKapilJain]

Thanks

[@arvindagrawal1920]

Sir profit and loss ac ko bhi final karna batayein

[@virenderuniyal1861]

sir plz ye bi bta do ki income tax me hum 10000 rs se jayda cash me de sakte he .kis bi expense k liye

[@stocknbooks]

What is Difference between sale and job work

[@arunaparmar4795]

Sir balance sheet me net profit ko capital account me transfer krna jaruri he kya nhi kren to kya hoga

[@omkarsalunkhe6963]

Sir please upload full tutorials on accountant finalisation

[@kjclassesbyCAKapilJain]

Please contact on 8700-802-813.

[@barjinder19]

What is the impact of less stock In balance sheet ??

[@vikashkumar-nk2vi]

DRC-03 hi Sahi Hai Sir.

[@nikhilkashyap9711]

Sir DRC 03 me hum interest ka payment bhi karte hai to 3B ka payment ka byforgetion kaise hoga.
Aap bol rhe ki month select kar lenge to kya month select karne se ye clear ho jaega ki 3B ka tax hai or taxable amount ka kaise karenge.

[@AnitaKumari-gl1wz]

If we pay gst tax on normal tax and gstr1filled with exports than how we get refund .because tax is pay in gstr 3b normal tax

[@ShakeelKhan-wr6is]

Expense per ki tax kaise check karte hai and purchase and tax

[@jitenkumar1305]

Sir Good Evening,
November 2019 मे मेरा एक IGST value गलती से CGST & SGST से entry हो गयी हे केसे ठीक करूं?

[@aashi_rajhadwal6839]

19 toh kafi time ho chuka, nhi toh aap set up kr skte the interstate mai

[@pritamsahu1256]

Sir hamne ek party se goods purchase kiya aur uska payment bhi kar diya aur usne GSTR-1 nahi dala aur uska gst number cancel dikha raha hai gst portal me to kaise kare sir

[@NitinSharma-ff6in]

R1 or 3b to hum tally se bharte hain to match kya karna wo to already mathced hooga

[@sheereninam448]

Duties and taxes ke head me to Output Tax ata hai naki Input tax

[@Vivekkumar-gx2qc]

Sir agr extra payment kr chuke hai to refund mangaskte hai

[@educationwithchandan]

E way bill yadi Galt company se issue Ho Gaya Ho to Kia uska koe solutions hai 3 month pass Ho Gaya hi to

[@p.k.prasad2223]

Sir request you, During the finalizing of sales, you didn't discuss on advance payment received, and reporting in to GSTR 1, and second is RCM topic, So please clarify it.

[@RajeshJainNeora]

my GSTR-1 is quarterly, but in April 20 during filing data of January ,February are not filed . how can files data of last 2 month ?

[@kjclassesbyCAKapilJain]

Query post our website

[@baranawalmukesh8672]

Sir ye jo cgst/sgst hai suppose Feb me 2a me shiw hua lekin 2b me nahi hua jiske liye aapne gst not claim ledger banane ki baat kar rahe ho, mai yadi usko Feb me entry karte samay tally/busy me first date March k dalu & billed date Feb dalu to kaisa rahega...??

[@SunilKumar-oy1ln]

ITR 2 KA BALANCE SHEET KAISI BANTA HAI SABI LOG ITR 4 KA HI VDO BANATA HAI AAP ITR 2 KA VDO BANAYE

[@arvindagrawal1920]

Profit kaise set karte hain

[@prakashKumar-xj1kt]

Helo sur gst 3b ka pura jankari es video me nhi mila sir or bhi video aana chahiye tha please

[@kjclassesbyCAKapilJain]

You can join our complete Course to get Full fledged knowledge about GST/INCOME TAX.
Contact us 9999-3231-64/ 8700-802-813.

[@ramkishorerajput9499]

What is your Annual fees.Or..what is your pendriv fees.OR..what is your monthly magzin fees.

[@kjclassesbyCAKapilJain]

Contact 8700-802-813

[@Kumar-ih9wn]

Sir ...one class on full account finalisation kaise kare...

[@sahayaksangaria730]

Hello sir aapka number dijiye

[@arvindagrawal1920]

सर इनकम टैक्स पर भी वीडियो बनाई

[@shivam439]

Composition dealer
March month ka bana tax april me pay karta hai
Outstanding composition tax
Ko current liability me dalega balance-sheet ki end me
To wo liability khadi karne ke entry kese hogi?
Kise dr kise cr karega
Plz reply sir

[@TallyGSTUpdate]

Kiya bank me jo hmara charge kat ta he jese hamra export ka kaam he to hmarw shipping bill close hote he to bank tax invoice deti he jispe 18% gst kat ta he to kiya hum usper gst claim ker sakte he sir

[@mohammadamirkhan4725]

Aap input credited le sakte ho.

[@mukeshgujarnawalgarhrajast2018]

Helpful for this F.Y.as on 30.6.20

[@neerajgarg1236]

Sir, profit and loss a/c me sale ki kon si figure leni h. Sale include gst Or exclude gst. Yani k taxable value aaygi ya total sale.

[@ramkishorerajput9499]

My name Ramkishore Rajput Advocate sari lok colony chandausi ,District Sambhal 244412.Mobile No.9411610814.

[@akbarsyed9393]

Exclude

[@jitendranikhare8884]

DRC 03 HI SAHI HAI SIR

[@vanyaandshivi2318]

Please provide full video..

[@kjclassesbyCAKapilJain]

Please contact on 8700-802-813.

[@r.k.sandhu3448]

Yehi best hai drc03.

[@kjclassesbyCAKapilJain]

Join Telegram professional group - t.me/Kjclasses_updates to ask any query

[@yoganderdaiya5501]

SIR 2A MILANA SE HI SARI INPUT MATCH HO SAKTI HAI

[@noorgupta1]

Sir video end without finishing what you are saying

[@pawansaraswat4725]

Sir, agar koi Firm bank me FD karati hai to usse milne wali interest ko P/L me cr kar deti hai
To ye income PGBP ki hogi ya IFOS?

[@kjclassesbyCAKapilJain]

Query post our website

[@sksobuj5970]

Ifos

[@pradeepkumarpanigrahi1857]

Ifos

[@parweshbawa5161]

sir plz TDS k complete chapter का link send me

[@ashuyadav5307]

sir drc-03 me credit lager se payment kr sakte h kya

[@sheereninam448]

ITC to current assets me hoga usse Duties and taxes me kyun dkh rhe ho bhai

[@ArfaHayat2022]

Sir major issue ye ki 3b ko revise krne ka option nhi h..agr 3b ko revise krne ka option mil jy so I think kafi had tk problem Short out ho jygi

[@ryl_2.067]

Next part video ka kaha hai?

[@kjclassesbyCAKapilJain]

For any support please contact us 9999-3231-64/ 8700-802-813
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[@user-wx4tb5fv8c]

Muje project balance sheet banbani he
Isko banabane ke liye fees kitni deni hoti he

[@kjclassesbyCAKapilJain]

call - 8700-802-813

[@kamalchandrajoshi7150]

Sir mujhe project report bhi bata sakte hai ya h koi aisa channel apka

[@kjclassesbyCAKapilJain]

Please contact on 8700-802-813 or provide your phone number.

[@minarkhan4391]

Sir call timing

[@lalityadav_0550]

Sir me apna GST surrender karva chuka hu 03 April 2018 ko mujhe use GST number ki jarurat hai kya aap us ka revocation karva doge mujhe use GST number ki bahut jarurat hai
Aur sir interest ka notice bhi aaya hua hai
Aur sir April 2018 ki GSTR - 1 bhi file nahi Hui hai
Please help me

[@shivanichoubey1226]

Notice kitne ka aaya h apko

[@lalityadav_0550]

12322 rupaye ka

[@golove123456]

hello sir

[@VijayThakur-cd8tf]

My Dear, This is accounting mistake sundry debtors and creditor payment made and received subject to effected of entry book or not. Okay that means you try said that account department payment has not made by Sales/Purchase bill-wise. Okay, It is not possible subject to stock department, purchase department manager not approved the bill for payment. Accounts person

[@ritwikghosh8174]

Ca bhi side ho jata hein auditor bhi fas jata hein senior or junior accountant usko gali khana padta hein

[@vishalgupta-fs7cg]

DRC_03 IS RIGHT

[@prakashKumar-xj1kt]

Hele please

[@shivbhatt5920]

Bye bye

[@kansingh5968]

Nice

[@kjclassesbyCAKapilJain]

Thanks

[@bharatborawle8139]

Thanks

[@SUNILKUMAR-yo9yg]

Kj classes attend karne ke liye kya karna h

[@kjclassesbyCAKapilJain]

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