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
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.
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
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
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
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
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 ❤❤❤
Thanks for your love bro..
Sales me input haga na ..
Kyo ki ham sale krenge to tax lenge na ki denge or liye to input
input hoga purchase me
sale me output hoga undrstood😊
Sir ji , very excellent & nice explanation . For a long time i was confused, I listened to this video & understood & satisfied. Very nice.
Sir kasam se itna acha explain aj tak kise ne nahi kiya hoga... Keep it up sir
Thanks sir I watch this video more than 6 times ITC adjustments and entry is clear sir
Sir the way you explain its very nice 🙂
सुपर डुपर सर जी बहुत सुंदर तरीके से समझाए आपने 🎉🎉🎉🎉
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 ❤❤❤❤❤
God bless you bro and thanks
Sir bhut acha samjhate hai ek bar me samjh a gya love you sir ji ❤😂
An excellent teacher.. thank you sir for clearing this topic with your fantastic teaching skill.
Thank you so much
Thank u sir yhi adjustment khoj rha tha main ab clear hogya❤
Thankyou so much sir apne bht ache se clear kr diya thankyou
Thanks sir for best information & example
Sir aapne bahut achchha samjhaya hai 👍👍
Easy and simple method. Sir hats off u
Really very good and easy explanation sir HATS OFF
This video very helpful.......
Explanation is a good👍
Awesome
Superb Sir
Thanks
Sir ji ,bahut hi sadi tarike se aap ne samjhaya hai
you are genius sir
Best video❤ i have been searching this for many days😮
Thank you so much ronit..
Thank you Sir, bohut achha laga lecture
You nailed it man love your teaching skill ❤️❤️
Thank you so much
Wow sir aapka kaise sukriya Karu ❤🙏
Superb yar give him thousands of likes yar 🙏
Dil se sukriya aap ka❤
Sir kya padhatey Ho impressive
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
very thank you sir
Very nice class sir ❤❤
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.
Very nicely explained
Ek number sir ji👍👍
Thanks sir very useful vedio
Sir very very thankful
Thanks shivam
nice to see! easy to understand!
I request you please also explain how to file gst return & tds returns & payroll in detail
Sir TDS pe normal zero and high rate deduction ka details video banaye sir plz
Great
Thank you sir very good explanation
Thanks
Excellent teaching
Thankyou sir ❤️❤️🥰😮
Excellent
Sir ur voice is so melodious 😂 great teaching ❤
Thank you vishal
Also please let me know whether RCM still applicable in today's business.
Tq sir ab main samaj gaya😊✌
Gajab explain kiye ho 👌
Sir ek video cash ledger aur credit ledger ka bana dijiye
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
Thank yur sir ji
Sir thnx to very much this video
Thank you sir you r great 😇
good expaination
Please sir, Manualy Closing stock ko kese set kare proper . Guide kare
Excellent work 👌
Best teacher ❤
Nice vedio sir
Thank u 😊😊😊😊😊😊
Please make video on How to enter gst challan through stat adjustment and how to make entry related to rcm payable etc
ITC reversal par video upload karo sir
Thnku sir g
Tq so much sir ❤
Best video
Thanks preeti
Good 👍
Sir adjustment with reverse mechanism ka concept bataye...plz🙏🙏
Great sir 😊😊😊
Bhaut aache sir ji 🤗
Isse acha aur koi nhi smja sakta
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
Thankyou Sir Ji
Kaunsi date main adjust kare
Thank ❤🙏
Input 6%,9%,12% 18% 28%And out put gst same rate ko gst sett of kaise kya jata hai
Could you please explain me RCM concept
Thank u so much sir ❤️
Thank you🙏
Ham ko gst and tds return keise lagate hee, Thora help kijiye,
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
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
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
Practical entry video tha sir
Thx sir
Sir input bacha hua hai uski next month lekar khatam karna hai uski entry bhi karni padegi kya
Ledger me pada rahna do.. Next month adjust kr dena.
Thanks for upload
Input jyada leke example ka explanation plz
Ellectronic Credit Ledger ko kaisse argestment kare pls find
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
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 🙄🙄🙄
if Input IGST more than Output Igst then how to adjust input IGST balance in tally prime pleases replay fast
Sir portal par arjest karna bataiye
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
GST adjustment ki entry har month karni hoti he kya ?
Yes
Sir ye adjustment entries accountant ko krni padti h, ya CA krta h.
Tax consultant
Thanks sir
👍👍👍🙏🙏
sir if there 6% input gst and 9% output gst ...can we adjust it ??
Output ko input se adjust krna hai Phir % kuch bhi ho
Sir according to rule my question is agr input igst nhi h to output igst ko kisse adjust karenge
Plz answer 🙏
Toh jo output igst hai wo hi gst payable hoga
Gst payable = output - input
100-0 = 100
Sir is tarikey me kuch samjha nhi araha thoda details me practical smjhaiye
What is RCM
How to pass a single entry for sale of rs 300 with commission fixed rs 500 ?
Hi..please Give a proper scenario of the entry so that I can help you
@@SPT999 Repair Service provided to Mr Amit of Rs 200 and commission fixed Rs 500 given to the Broker.
Any cash or cheque recieved Or not
@@SPT999 payment received form Amit in cash Rs 200
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
Tension mt le bro m ne tujhe report krdiya👍🏻 coz of your netiquette
Very nice explanation