GST Entries for Reverse Charge on Purchase from Unregistered Dealer in Tally Part-4 (Hindi)
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- Опубликовано: 11 сен 2024
- Learn GST Entries for Reverse Charge on Purchase from Unregistered Dealer in Tally. When we purchase goods or services for URD Tax is Payable on Reverse Charge. How to Apply RCM Method in tally, all RCM Transaction Entries are Explain in Hindi. How to post GST Accounting Entries for services Under Reverse Charge in Tally ERP 9, All Adjustment Entries for Reverse Charge, Entries to Increase Tax Liability in Reverse Charges and How to Increase Input Tax Credits in Reverse Charge mechanism under GST, How to Create GST Ledgers or Master Such as Interstate Purchase, Local Purchase, Interstate Sales, Local Sales, Sundry Creditors, Debtors Interstate or Local, GST Tax Ledgers IGST, CGST, SGST. How to Set Single Purchase Ledger for Types of Purchase Entries. Learn All about Goods and Service tax practical accounting entries in tally, how to enable GST in tally, how to set GSTIN also learn the Tax Adjustment and payment method in this video Hindi Tutorial. Watch to learn Step by Step Full GST accounting entries in tally in Hindi Video Tutorial.
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Please watch: "Tally ERP 9-GST Entries for Manufacture, Production, Raw Material Consuming in Tally Part-9 (Hindi)"
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बहुत अच्छे से आपने समझाया हे इस एंटरी के लिए बहुत परेशान था किन्तु आप ने मुशकिल को आसान बना दिया आप को बहुत बहुत धन्यवाद
+purushottam kandhari ,thanks s lot, keep learning
Please make one more video for explaining reverse charge, this is one tuff to understand.
Yogendra u looking so so smart and handsome... U from?
THX SIR 👍 YOR ARE VERY HELPFULLY.GOD BLESS YOU 🙏
Very Very Very Nice. No software will beat tally in india
+Jeetendra Chourasia , thanks
All your videoes is very good.
Thank you so much🙏🙏
hi l am sekhar .this is very useful video to me. become a accountant
+Sekhar Behara , most welcome, thanks
nice concept for understanding GST REVERSE CHARGE IN TALLY
KEEP UP IT
+AKSHAY GEHLOT , thank you so much keep learning
Thanx with good morning sir
Your videos are very helpful to understand accounting entries of GST in tally. Can you please tell me what entries are required to be passed if we sell goods to unregistered customers. Please reply....
+Shubhanshu Bhadury , you pass normal entry for sell to unregistered customer with applicable taxes
Thanks sir
Mast solution reverse charge
Most welcome🙏
very nice and informative
+Leena Chawda ,thanks
Very helpful sir.... thanku...so muchhhhh
Most welcome, keep l🙏🙏
😄
thank you sir i have watched some vedio and i would like to pay thanks to you share the vedios
thank you sir
Most welcome, keep learning👍
This is a great knowledge regarding reverse charge, thank you so much.
+Arijeet Das , most welcome thanks for support
Nice sir ji , It needs continuew to be practical
Thank you purushottam ji.
very useful....thanks
+wooks menea , most welcome happy learning
thanks very use full matter
+sri hari honda , most welcome, keep learning.
very well explained
very nice lesson
+Ramgopal Chauhan ,welcome
very usefully vedio
+Alpesh Pathak , thanks for support dear
You have made understanding reverse charge mechanism clear.
+Poonam Sharma ,thanks
Sir reverse changes ki entry jo journal voucher me Bani hai us me apne current assets Ko dr. Q Kiya hai.
USEFUL FOR KNOWLEDGE
+Sunil Srivastava , Thank you so much
THANK YOU FOR SO MUCH
+Sunil Srivastava , most welcome sir
And sir mjhe ye bhi puchna tha ki agar humne reverse chrge se tax liability increase krke.. Input tax credit increase krke.. Agr self invoice bnayenge to double entry nhi hojayegi purchase ki? And agar nhi to kese krenge sir plz explain
very helpful thank u
+kiran kumar , thank you so much happy learning
Very nice sir its like you
+jitendra kumar , oh ho it's my pleasure dear
Thank You Sir
Thanks for the video of all students are helpful this video
Most welcome, keep learning👍
Sir,Your video is excellent ... Please advice how we have account expenses like printing and stationary , loading and unloading charges and other expenses ( Goods or services ) to be accounted in tally RCM Basis. What the input is eligible for next month? Please provide some video?
+MANIKANDAN RAMAMURTHY , thanks a lot I try to upload expenses mechanism with reverse charges
sir , this video is very good.. but plz some details video about RCM AND LAW OF RCM .
Already uploaded, link given in discrption
very nice video sir
great dear plz make more and more useful vedeo of gst, for diff rents type of concern
+amit jain , yes i try to upload.. thanks for support
Career Planet Computer Education sir hame smj nai a rhi ki jb hum.tally me 1.7.2017 ki books m 30.6.2017 ka closing stocks ki entry krte hain to 1.7.2017 m opening stocks m enter krte hain for eg pvc pipe 4" 40 pcs and jb hum balance sheet m opening stocks m sirf head show hota hai 40 pcs show nai hota hain sir kya apse personal bat kr skte hain tally vale ka local engg koi response nai dita sir hame bhut problem ah rahi hai sir hum punjab s hun na hi hme koi help mil rahi hai na hi koi local engg hmari mdd nai kr rha 😔😔
+Naresh Kashyap , aapne stock group or stock item create kar liye hai kya
best explanation, thanks,
+anjaneyulu kodam , most welcome
thanks sir u r superb...nice teach
+MANISH K KOTWANI ,welcome
very important... thanku so much sir..
+Miss krishna , most welcome and keep learning
you are great sir
Thanks💐
very very nice
+রাজা ঘোষ , thank you so much and keep learning
yr videos r excellent.i hv a query. in case of purchse from unregisterd dealer we can issue invoice in month end in the name of self. how invice will be raised. Also advise how account will be squared off of self in tally.how it will affect inventory because we will pass entry at the time of purchase it self & it will affect inventory. so same enty will b pased twice. invoice will be purchase invoice or sale invoice
very usefull
+Bipinkumar Chauhan , Thank you so much
Super...
+Mintu Choudhary , thank you so much
Thanks for your response.
+Nand Kumar , most welcome
Whether a job worker registered under GST is required to pay tax on service charges in respect of goods returned to the principal after job work ?
*How can I furnish my tax returns myself, without the help of a tax practitioner ?*
That's good Sir, you are clear to your details for this video but ...it seems to me that because of not having accurate accountancy command for the word you used in this video, it's not enough detail to make clear understanding.
Sundry Debtor State ka hai mai IGST Sales kr diya hu or GSTR1 Bhi filled ho gaya hai ab kya hoga bata jo ki mujhe CGST/SGST me sales Krna chahiye!
Thank you . Institute must not give this knowledge . I Lern most important thing from you . Specialy job related matters . I am from kolkata . So please give me more video. D
👍
Sir jo apne adjustment entry ki thi pehli wali jisme hame apni tax liability ko badhake dikhana tha to usne jo aapne credit me CGST Nd SGST ka use kiya tha wo input wala tha ya output wala
I mean. Ki jab ham sale krte hain to output wala lete hain
Aur purchase k time input wala
So us hisab s aap pls jawab dijiye
great sir I like that
+Karun Rajput , most welcome and keep learning
VERY GOOD AND HELPFUL I WISH TO VIEW REPEATEDLY. PLEASE SEND IT TO ME
+SUBHASHCHANDRA YADAV , thanks, watch all video links given in discrption
Isme Apne jo tax liability Ko increase Kiya tha journal entry me usme cgst and sgst input ke hai ya output ke. Aur ye 4 entries jo hain kis- kis date ke hone chahiye. Please inform , very confusion.
Sir aap ek vodeo upload kar dijiye ! Video hai advance paid to register dealer par
Thank you
1.I Purchased Import Goods Worth Rs. 10,00,000 on 2 June 17 and Paid BCD, CVD, SAD... in CVD I paid Rs.1,12,500 whether i will get credit in IGST ?? if yes what amount (calculations) any notifications please provide and Explain Sir... 2.Reverse charges expenses main bhi Lagayega kya sir
3.Advance Received from Local customer of Rs.100 for 18% tax rate item so i have pay Exclusive of Rs.100 i.e Rs.18 or i have pay inclusive of Rs.100 i.e. Rs.15.25
4.Petrol and Diesel dealer returns to be filed in State website or GST Website if state website then what about item covered in GST for Petrol and Diesel Dealer like Lubricant Oil, Motor Accessories etc if GST Website then Whether petrol and diesel purchase and sales needs to be shown in GST Returns?? please Explain sir
Very helpful
+Namrata 1212 , thank you so much
pls show the GSTR2 affect after passing the adjustment entries.
Sir mujhe GST adjustment ki entry me problem arhi hai please sir ek video GST adjustment ki jis me purchases humne UP se kya hai or sale humne out of state me ki hai tab GST adjustment kase ho gi
Sir,
Thank you very much.
Your video is awesome, but I need 1 more vedio on construction/ Builder firm accounting to clear my doubts.
+Sandhya Kadam ,ok
Sir meri abhi new job lagi hai and ek doubt hai.. Mene pura tally operate krna apki hi vdos se sikha hai.. So thank you sooo much sir.. Sir mera doubt ye hai ki agar hmne ek unregistered dealer se purchase kiye goods.. Lekin hum gst pay krte hai to iss reverse method se sab krna hoga sab ye clear hogya.. But mjhe ye puchna tha ki kya jab hum sale invoice denge kisi ko to kya hume ye reverse charge entry customer ko show krnj hogi? Kyunki humare pas invoice nhi hogi show krne ke liye ki humne purchase krte time tax pay kiya tha..
+Mohak Jazz , nahi customer ko sale karte samay aapko sales invoice for GST charge karna hai unregistered se jo aapke purchase Ki Hai RCM customer ko show nahi karna hai
hello sir.
one new video making for the input credit tax.
i m wait for your video.
Actually sir the latest version of tally which is release 6.4 i think, this process of unregistered dealer entries can't be followed. Because when we pass entry of unregistered dealer then it don't records GST in GSTR
since this a fixed procedure for RCM entry tally should make provision such that when we enter purchase voucher from unregistered dealer or expenses from unregistered dealer the journals should be created automatically and tax payable in RCM should show up in balance sheet. further when the tax is paid the tax credit should be automatically updated .
Thanks
Welcome
In Tally 6.4 how to entry for purchase from URD,plz make video, thanks sir
Advertisement expense ka bill hai
Aur transport ka bill hai.
Dono inter state hai.
Tally me entry kese hogi aur kis parkar me input le sakta hu.
Sir, agar humne input aur output ke naam se tax ledger banaya ho to kaise entry karne ki??
Sir service entry rcm me ye kaam nahi aa raha he error in state & central tax msg aa raha he. Plz resolve my problem...
Sir the video is really helpful.But how to pass entry of GTA bill because input credit is not avail and it's expense for us Please share the video ASAP Thanks
+Rashmita Chavda , thanks a lot I try to upload video for GTA in few days stay connected
ITC IS APPLICABLE IN GTA ALSO AND I THINK THIS ENTRIES R GOOD FOR GTA ALSO
i understood ur rcm but still i confused pls solve my query when i sale to the customer again gst will apply then i will collect it from customer in such a case rcm will add the gst or it will deduct gst from sale means purchase gst minus sale gst bal amt to be paid pls explain
sir, maine unregistered creditor banaya aur uski GST details main unregistered select kiya, magar purchase voucher entry karte time ALT+A dekhte hain to usme details main tax ki details hi nahi aati? jaisa ki aapne bataya hain.
sir reply kijiye na, main aage nahi badh pa raha hoon.
how do face TDL problem when create new company and delete to company pls tell in video
gst me app business karte hay usme stationery / software adi kahi expense hey jis me hamko gst tax ka credit milta hey to hum tally me entry kese kar sakte hey yaha jarur video banana.
pls make video on textiles,we send rawmeterials in mill for process from mill we get shortge in rawmeterails,how to show that effect make some video on that
+Ankit Jain , please give me some more detail
Career Planet Computer Education sir we are in textile business in surat we purchase yarn from manufacturer and we sent to millfor colour nd process in this procress the yarn the cloth is shrinked which we call it ss shortage
Eg 1000 meter of cloth in mill 10 percent shortage so rexeived meter is 900 (shottage or srinkage is 100m)
So how do we categories these entries of sending in mill shortage nd receipt of goods from mill
Your vedeos are very good, but this vedeo is very tuff to understand..
How can I help you?
Thaks sir
Most welcome👍
And sir agar hum kisi unregistered party ko sale karenge to hume ussi sale voucer me hi gst amount show krna hoga na.. Kyunki purchase krte time iss videos me humne alag se teen entries pass ki tax ke liye.. But kisi unregistered dealer ko sale krte tjme to ye entries nhi krni na?
+Mohak Jazz , urd ko sales karte waqt aapko bill Mein Hai gst show karna hai
hello sir, example hum delhi se material purchase karte he to uski transport se material hamare pas aayega uska rent (bhada) Rs.two thousand he to govt ke rules ke hisab se uska gst tax humko pay karna he , uska tally mai entry kese hoga sir,
1. or gst sales tax invoice ki one se jayada series rakh sakte he ya no ?
+New Shivam Safetywears , reverse charge ki entry jo is video mein main bataiye hey Usi Tarah Se Hogi
When we enter services entry which are integrated to part of purchase or sale, are they to be entered as purchase or sale or by journal entry ? for example some payment is made to a unregistered vendor for say gold plating or say for as a labour to make say a ring, should we enter that as purchase entry or journal ? And for expenditure services taken from say plumber or electrician ? In all these services rcm is applicable. If it is possible to make a sample database incorporating most of the cases, pls make it and send a link from where we can download.
+Yogesh Sheth , all entries are posted in purchase or sales voucher regarding your services I tried to upload same video for you
Sir, URD का purchase Mey tax analysis Mey tax rate show नहीं hogi, kyo?
Hlo sir...sir salary exp hame jo gstr3b mai show karna h wo after tds karna hai ya before kyunki mene payroll banaya hua h wo gstr3b mai show hi nahi ho raha and p&l mai before tds show hota hai basic pay please suggest me...kya kru???
संदीप जी माल भाड़े पर rcm जैसे की भाड़ा 25000 है जो माल 5%gst मैं आया है टैली में भाड़े पर rcm के साथ एंट्री कैसे करे
🔥
Bahut bahut sandar sir
Very very teaching method
Kya apse sampark ho sakta mobile per
+Narendra Jaiswal , Dhanyavad Shukriya
Nicely shown, Method is long, but one confusion. First JV an second JV are almost reversal, is it required then?
+Raju Bhalerao , then your input credit show in balance sheet
freight charges cash me show karenge to iska rcm entry kya pass karenge
good
+Girish Sharma ,thanks
how to make sales entry for rcm ? it says that rcm you have to make invoice to your own company ? how is that done in Tally ?
Also while creating inventory item, for option available that "is reverse charge applicable ?" what should we do ? also how is the 5000 limit for rcm incorporated in tally ?
There is lot of confusion with respect to rcm incorporation in tally..
shandaar
+arvind sharma ,welcome
reverse charge entry for gta and how can we make reverse charge invoice for transport
Jab aap tax ki liablity badhane ki entry karte hai to uss waqt additional details me purchase under reverse charge kyun dalte hai kyunki wo to purchase from unregistered delar hoga aapne galat entry kiya hai..
aur usi tarah se jab aap liablity increase karte hai to additional details me purchase from URD hoga..please explain
sir input credit Lene se kese profit hoga customer ko ya dukangar ko yes pls explain
Yes sir kr liya hai
Sir hme kus entry ki smj nai a rhi stock ki entry kaise krni hum. Punjab s hai sir jb hum apna opening stock ki entry krte hain to vo balance sheet m show nai hoti pvc pipe 4" for eg
Dear Sir, Can you tell what are the expenses coming under RCM ? also please tell For trading company can take input credit 5% GTA paid on RCM.
MANIKANDAN RAMAMURTHY
no input on GTA
sir agar me composesan schem me hu to mujhe kis tarah apne account mentan karne he pls ek video banavo or tally me kis tarah commposisian option chalu karna he new creat compny
if i purchase the same good from both delars register and unregistered then is there will be any change in stock item creation
+Sumit Katara ,no
sir please please ek bar wedding card manufacturing entry to production wali video banao please sir
ALSO A REQUEST , PLZ MAKE SOME VIDEO ON INCOME TAX FILLING AND TSD .
Sir meri aapse Request hai Apne channel ka logo aisi jagah lagayen jahan se class krne me dikkat na ho
Noted
Agar goods per rcm applicable naho or use unregistered ko sale kare to usme cgst sgst bill me jodenge ya nahi aur uski report kaha dekbevi
Urd ko sales karne par gst show hoga
Sir while posting entry for purchase from unregistered dealer, no tax is computed under tax analysis section. What may be the problem...
check purchase ledger and enable reverse charge from f12,,,