GST Adjustment Entry in Tally Prime | Lecture 8 | ITC and Tax Liability

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  • Опубликовано: 29 ноя 2024

Комментарии • 135

  • @hanumangurjardubli
    @hanumangurjardubli Год назад +10

    Bahut din se pareshan tha mere sir ji
    Aapka kaise thanks kru
    Love u sir
    I love u
    Ab muje koi diktt nahi aaye gi GST adjustment Mai
    Love u BOSS ❤❤❤

  • @sharadhasmukhlalshah1935
    @sharadhasmukhlalshah1935 8 месяцев назад +3

    Sir ji , very excellent & nice explanation . For a long time i was confused, I listened to this video & understood & satisfied. Very nice.

  • @sujeetkumar-lg6yh
    @sujeetkumar-lg6yh Год назад +2

    Sir kasam se itna acha explain aj tak kise ne nahi kiya hoga... Keep it up sir

  • @DeepakNona-s9r
    @DeepakNona-s9r 9 месяцев назад +2

    Thanks sir I watch this video more than 6 times ITC adjustments and entry is clear sir

  • @KiranGupta-l4u
    @KiranGupta-l4u 2 месяца назад +2

    Sir the way you explain its very nice 🙂

  • @devendra1184
    @devendra1184 2 месяца назад +1

    सुपर डुपर सर जी बहुत सुंदर तरीके से समझाए आपने 🎉🎉🎉🎉

  • @MohsinKhan-jg8nq
    @MohsinKhan-jg8nq 11 месяцев назад +1

    Thank you so much sir aaj tak nahi smj paya the tax ko adjustment kese krta h aaj sb kuch clear ho gya sir god bless you ❤❤❤❤❤

    • @SPT999
      @SPT999  11 месяцев назад

      God bless you bro and thanks

  • @tushardwivedi8779
    @tushardwivedi8779 5 месяцев назад +1

    Sir bhut acha samjhate hai ek bar me samjh a gya love you sir ji ❤😂

  • @mobcamentertainment6200
    @mobcamentertainment6200 Год назад +1

    An excellent teacher.. thank you sir for clearing this topic with your fantastic teaching skill.

    • @SPT999
      @SPT999  Год назад

      Thank you so much

  • @PiyushSharma-lh8hq
    @PiyushSharma-lh8hq 3 месяца назад +1

    Thank u sir yhi adjustment khoj rha tha main ab clear hogya❤

  • @kajal665
    @kajal665 Год назад +2

    Thankyou so much sir apne bht ache se clear kr diya thankyou

  • @Vinaypawan.
    @Vinaypawan. 4 месяца назад +1

    Thanks sir for best information & example

  • @AmitKumar-mg9zj
    @AmitKumar-mg9zj Год назад +2

    Sir aapne bahut achchha samjhaya hai 👍👍

  • @mahendrasingh5653
    @mahendrasingh5653 Год назад +1

    Easy and simple method. Sir hats off u

  • @DeepakKumar-cb1kl
    @DeepakKumar-cb1kl 2 года назад +4

    Really very good and easy explanation sir HATS OFF

  • @JyotiYadav-up5rn
    @JyotiYadav-up5rn 26 дней назад +1

    Awesome

  • @rameshjha4302
    @rameshjha4302 Месяц назад +1

    Superb Sir
    Thanks

  • @harishmaliaya532
    @harishmaliaya532 4 месяца назад

    Sir ji ,bahut hi sadi tarike se aap ne samjhaya hai

  • @aarifkhanyoutube
    @aarifkhanyoutube 7 месяцев назад +2

    you are genius sir

  • @thinkdifferent17
    @thinkdifferent17 11 месяцев назад +1

    Best video❤ i have been searching this for many days😮

    • @SPT999
      @SPT999  11 месяцев назад

      Thank you so much ronit..

  • @arupadak5669
    @arupadak5669 Год назад +1

    Thank you Sir, bohut achha laga lecture

  • @Mukesh_.177
    @Mukesh_.177 Год назад +3

    You nailed it man love your teaching skill ❤️❤️

    • @SPT999
      @SPT999  Год назад +2

      Thank you so much

  • @nitinpuri1993
    @nitinpuri1993 8 месяцев назад +1

    Wow sir aapka kaise sukriya Karu ❤🙏

  • @mairapillai5701
    @mairapillai5701 2 года назад +2

    Superb yar give him thousands of likes yar 🙏

  • @NarendraRaika-pw3yd
    @NarendraRaika-pw3yd 11 месяцев назад +1

    Dil se sukriya aap ka❤

  • @mohdraza708
    @mohdraza708 11 месяцев назад +1

    Sir kya padhatey Ho impressive

  • @pritivishwakarma5823
    @pritivishwakarma5823 Год назад +1

    Easy and simple method explain
    My doubt is cleared. .My sir is not easy to explain but my doubt you cleared a very helpful video for me and thanku souch sir 😘 sir please upload video challan reconciliation

  • @NeerajKumar-zj8sz
    @NeerajKumar-zj8sz 4 месяца назад +1

    very thank you sir

  • @VikramKumar-lh7xm
    @VikramKumar-lh7xm 4 месяца назад +1

    Very nice class sir ❤❤

  • @feelingsforthelife9484
    @feelingsforthelife9484 2 месяца назад

    Hello sir...great explained by you. Sir Can you make a video where we can understand tax returns match with gst portal & payment of tax liability through tally with example.I hope you will post a new video relate to this.
    Sir try to give a guidance how to new tally executive start tally in a business for and what is basic things that they have to do.

  • @subramanianvenkatraman4306
    @subramanianvenkatraman4306 10 месяцев назад +1

    Very nicely explained

  • @sumitshah8093
    @sumitshah8093 2 года назад +1

    Ek number sir ji👍👍

  • @SharadShinde-h7p
    @SharadShinde-h7p 6 месяцев назад

    Thanks sir very useful vedio

  • @ShivamPandey-xq2if
    @ShivamPandey-xq2if Год назад +2

    Sir very very thankful

    • @SPT999
      @SPT999  Год назад

      Thanks shivam

  • @RahulVerma_98
    @RahulVerma_98 Год назад +1

    nice to see! easy to understand!

  • @sharadhasmukhlalshah1935
    @sharadhasmukhlalshah1935 6 месяцев назад

    I request you please also explain how to file gst return & tds returns & payroll in detail

  • @DeepakNona-s9r
    @DeepakNona-s9r 9 месяцев назад

    Sir TDS pe normal zero and high rate deduction ka details video banaye sir plz

  • @ShubhamTiwarriii
    @ShubhamTiwarriii 6 месяцев назад +1

    Great

  • @ritujaiswal426
    @ritujaiswal426 8 месяцев назад +1

    Thank you sir very good explanation

    • @SPT999
      @SPT999  8 месяцев назад

      Thanks

  • @vilasdhopate5605
    @vilasdhopate5605 Год назад +2

    Excellent teaching

  • @Cry.Lol20
    @Cry.Lol20 2 месяца назад +1

    Thankyou sir ❤️❤️🥰😮

  • @feniljani5516
    @feniljani5516 Год назад +1

    Excellent

  • @vishalktrade
    @vishalktrade 8 месяцев назад +1

    Sir ur voice is so melodious 😂 great teaching ❤

    • @SPT999
      @SPT999  8 месяцев назад

      Thank you vishal

  • @subramanianvenkatraman4306
    @subramanianvenkatraman4306 10 месяцев назад

    Also please let me know whether RCM still applicable in today's business.

  • @asishkumarbarik8381
    @asishkumarbarik8381 Год назад +1

    Tq sir ab main samaj gaya😊✌

  • @hemangtaunk4911
    @hemangtaunk4911 2 года назад +1

    Gajab explain kiye ho 👌

  • @AmitKumar-mg9zj
    @AmitKumar-mg9zj Год назад +1

    Sir ek video cash ledger aur credit ledger ka bana dijiye

  • @shahwxm
    @shahwxm Год назад +1

    Sir Merai Ko Ek hi LEDGER hai CGST OR SGST ka
    Mai Kysai Dekh Skhta Hu Merai Ko Kitna Amount Gst Ky Liya Barna Hoga

  • @harishmaliaya532
    @harishmaliaya532 4 месяца назад

    Thank yur sir ji

  • @JanaJana-zv1yk
    @JanaJana-zv1yk Год назад +1

    Sir thnx to very much this video

  • @sayali.k4
    @sayali.k4 Год назад +1

    Thank you sir you r great 😇

  • @aksharaccounts7414
    @aksharaccounts7414 2 года назад +1

    good expaination

  • @harishmaliaya532
    @harishmaliaya532 4 месяца назад

    Please sir, Manualy Closing stock ko kese set kare proper . Guide kare

  • @RutuBhavi3245
    @RutuBhavi3245 Год назад +2

    Excellent work 👌

  • @AyushSharma-2000
    @AyushSharma-2000 10 месяцев назад

    Best teacher ❤

  • @pradeepverma8038
    @pradeepverma8038 2 года назад +1

    Nice vedio sir

  • @sonalisudhir381
    @sonalisudhir381 8 месяцев назад +1

    Thank u 😊😊😊😊😊😊

  • @mir.khurshid
    @mir.khurshid Год назад

    Please make video on How to enter gst challan through stat adjustment and how to make entry related to rcm payable etc

  • @SureshKumar-sy4hb
    @SureshKumar-sy4hb Год назад +1

    ITC reversal par video upload karo sir

  • @0403mamta
    @0403mamta 2 года назад +2

    Thnku sir g

  • @NarendraRaika-pw3yd
    @NarendraRaika-pw3yd 11 месяцев назад +1

    Tq so much sir ❤

  • @harharsambhu4644
    @harharsambhu4644 2 года назад +2

    Best video

    • @SPT999
      @SPT999  2 года назад

      Thanks preeti

  • @neetuverma5062
    @neetuverma5062 2 года назад +1

    Good 👍

  • @amitroy7167
    @amitroy7167 Год назад

    Sir adjustment with reverse mechanism ka concept bataye...plz🙏🙏

  • @akhilfood5362
    @akhilfood5362 Год назад +1

    Great sir 😊😊😊

  • @roshanmahant663
    @roshanmahant663 Год назад

    Bhaut aache sir ji 🤗

  • @rrayrajesh4279
    @rrayrajesh4279 2 года назад +3

    Isse acha aur koi nhi smja sakta

  • @ankitrajupt-g7j
    @ankitrajupt-g7j 9 месяцев назад

    Sir ek question tha ji jb ham last m GST pay krta hai tu Jo ham payable ka group bnya tha kya hm vo CGST Payable, SGST Payable ka naam sy bhi bna skta hai sir

  • @santoshgupta-yd4jv
    @santoshgupta-yd4jv 2 года назад +1

    Thankyou Sir Ji

  • @akashbehura2930
    @akashbehura2930 Год назад +1

    Kaunsi date main adjust kare

  • @blacksharkv.k1853
    @blacksharkv.k1853 Год назад +2

    Thank ❤🙏

  • @adambulandshahr
    @adambulandshahr 2 года назад

    Input 6%,9%,12% 18% 28%And out put gst same rate ko gst sett of kaise kya jata hai

  • @subramanianvenkatraman4306
    @subramanianvenkatraman4306 10 месяцев назад

    Could you please explain me RCM concept

  • @Official-gd8qm
    @Official-gd8qm Год назад +1

    Thank u so much sir ❤️

  • @unboxing291
    @unboxing291 Год назад

    Thank you🙏

  • @arupadak5669
    @arupadak5669 Год назад

    Ham ko gst and tds return keise lagate hee, Thora help kijiye,

  • @mohdraza708
    @mohdraza708 11 месяцев назад +1

    Sir plz reply 🙏
    Sir mera ek bahut hi important question Hai jisme main clear hun Lekin mere opposite wala clear nhi hai
    Tally GST se related question hai
    Question
    Goods purchased kiya-50000(quantity 10 , rate 5000)
    GST pay kiya - 9000(CGST-9%, SGST - 9%)
    Goods sale kiya - 60000
    ( quantity 10 , rate 6000 )
    GST receive kiya - 18%
    10800(CGST-9% , SGST-9%)
    Ab jab balance sheet check kiya to Wahn show kr rha hai
    Duties & Taxes - 1800
    Ab sawal ye hai ki Ye 1800 pay hoga ya mera profit hai
    Mere hisaab se Ye liablity hai Isko pay krna hai
    But mere opposite wala bol raha hai Ki Ye hamara profit hai
    Maine journal me adjustment entry bhi kiya jisme
    OUTPUT CGST- 900
    OUTPUT SGST -900
    remaining Hai and nothing left to adjust it
    Aur topic hai like
    GST kab pay krte hain
    GST pay kaise hota hai
    Kya GST har Koi pay krta hai (limit)
    Kabhi kabhi duties and taxes minus (-) me show krta hai to uska Kya Matlab hota hai

    • @SPT999
      @SPT999  11 месяцев назад

      Yes.. 1800 is your liability......and - duties and taxes ka matalab hota h ki wo amount apko government de wapas Lena h....kyuki aapne us month me purchase jyada ki h sale kam ki hai isliye minus me hota h...to abhi use waise hi rakh lete h aur aap use next month ke sales se adjust kr sakte h

  • @Ajayfilm2206
    @Ajayfilm2206 Месяц назад +1

    GSTR 2B JITNA ITC MILA UTNA HI CLAM KAR SAKTE HAI JABKI HUMARI BOOK ME ITC JAYDA SHOW HO RHA HAI USKO KESE MANTAIN KARE
    WIRH RCM KE SATH

  • @trendin3790
    @trendin3790 Год назад +1

    Practical entry video tha sir

  • @scary_444.
    @scary_444. 2 года назад +2

    Thx sir

  • @mahendrasingh5653
    @mahendrasingh5653 Год назад +1

    Sir input bacha hua hai uski next month lekar khatam karna hai uski entry bhi karni padegi kya

    • @SPT999
      @SPT999  Год назад

      Ledger me pada rahna do.. Next month adjust kr dena.

  • @Parth0711
    @Parth0711 2 года назад

    Thanks for upload

  • @dineshchandranayagpara4650
    @dineshchandranayagpara4650 2 года назад

    Input jyada leke example ka explanation plz

  • @vipinpandey-92
    @vipinpandey-92 2 года назад

    Ellectronic Credit Ledger ko kaisse argestment kare pls find

  • @aiswaryapaduvilan4654
    @aiswaryapaduvilan4654 Год назад

    Sir ek doubt tha agar input cgst pr alag alag rate pr calculate hua to can v combine it together and put as input cgst or separately v hav to do

  • @sanatanibalak38
    @sanatanibalak38 Год назад

    sir ji blance sheet me duties tax (-) bta rha hai input jyada hai or output kam hai fir bhi tax (-)hi bta rha hai please reply me 🙄🙄🙄

  • @S1u9p0p6riya
    @S1u9p0p6riya 5 месяцев назад

    if Input IGST more than Output Igst then how to adjust input IGST balance in tally prime pleases replay fast

  • @mahirkhan327
    @mahirkhan327 3 месяца назад

    Sir portal par arjest karna bataiye

  • @niteshkumarsingh3885
    @niteshkumarsingh3885 2 года назад

    Bhaiya jo purchased and sale ka entry pass kiye hai aap ..uska invoice mil sakta hai kya ?
    Kyu ki hamko input and output same amount chahiye jesa ki aapka is video mai hai practice karne k liye ...tab hi pta chal payega ki shi kiye ya galat

  • @nicecomputerbodeli
    @nicecomputerbodeli Год назад +1

    GST adjustment ki entry har month karni hoti he kya ?

  • @ramanmaheshwari99
    @ramanmaheshwari99 9 месяцев назад

    Sir ye adjustment entries accountant ko krni padti h, ya CA krta h.

    • @green9163
      @green9163 9 месяцев назад

      Tax consultant

  • @bikramkumarjha8207
    @bikramkumarjha8207 2 года назад

    Thanks sir

  • @merajkhan7985
    @merajkhan7985 Год назад

    👍👍👍🙏🙏

  • @shubhamgoel001
    @shubhamgoel001 11 месяцев назад

    sir if there 6% input gst and 9% output gst ...can we adjust it ??

    • @devranswal3726
      @devranswal3726 10 месяцев назад

      Output ko input se adjust krna hai Phir % kuch bhi ho

  • @asifrasheed1528
    @asifrasheed1528 Год назад

    Sir according to rule my question is agr input igst nhi h to output igst ko kisse adjust karenge
    Plz answer 🙏

    • @devranswal3726
      @devranswal3726 10 месяцев назад

      Toh jo output igst hai wo hi gst payable hoga
      Gst payable = output - input
      100-0 = 100

  • @Rao_vishal_111
    @Rao_vishal_111 4 дня назад

    Sir is tarikey me kuch samjha nhi araha thoda details me practical smjhaiye

  • @subramanianvenkatraman4306
    @subramanianvenkatraman4306 10 месяцев назад

    What is RCM

  • @Finliconsultancy
    @Finliconsultancy 2 года назад +1

    How to pass a single entry for sale of rs 300 with commission fixed rs 500 ?

    • @SPT999
      @SPT999  2 года назад

      Hi..please Give a proper scenario of the entry so that I can help you

    • @Finliconsultancy
      @Finliconsultancy 2 года назад +1

      @@SPT999 Repair Service provided to Mr Amit of Rs 200 and commission fixed Rs 500 given to the Broker.

    • @SPT999
      @SPT999  2 года назад

      Any cash or cheque recieved Or not

    • @Finliconsultancy
      @Finliconsultancy 2 года назад

      @@SPT999 payment received form Amit in cash Rs 200

  • @exceltech6012
    @exceltech6012 Год назад

    Phaltu ki mehnat q kre itna adjustment k liye phle pura gyan dijiye sir tb padhao qki adha adura gyan admi ko abhimani bna deta hai safal nhi

    • @thinkdifferent17
      @thinkdifferent17 11 месяцев назад

      Tension mt le bro m ne tujhe report krdiya👍🏻 coz of your netiquette

  • @sharadhasmukhlalshah1935
    @sharadhasmukhlalshah1935 6 месяцев назад

    Very nice explanation