So I can take the input for the rent paid in the same month itself right?? And paying with cash ledger by creating a liability as you have shown…means I will have to edit taxable and tax figures in GSTR 3B right? Both output RCM and input RCM? I mean I have to increase taxable amount and tax in Columns 3.1. (d) and 4.A. (3) in GSTR 3B right?
Mam, could you please help me to show RCM on RENT if dealer unregistered and we are liable to make self invoicing where we show in GSTR 1, to get data auto populated in GSTR 3B LIABLE TO REVERSE CHARGE HEAD
RCM ON IRON SCRAP PAR VIDEO BANAYE ENTRY KE SATH AGAR UNREGISTER PERSON SE PURCHASE KAR RAHE HAI AUR REGISTER KO SALE KAR RAHE HAI TAX KITNA PAY KARNA HOGA AUR RCM KITNA PLEASE BANAYE EK VIDEO
Mam aap 100 rs me sabko Accounting and taxation basic se advance sikha do isse ham 30-35 k earning kr ske
100 rs.
Demand sb kuch ...sikhna hei
Bhai wo CA hei...
Thanks mam
Mam interview preparation per video bana dijiye ek long video all about interview question and answer
Unregistered tenant ko input credit tax nhi milega kuki wha Gst Registered nhi h. Sweta mam 1st point FCM
Good explanation
Aapki videos bahut informative aur helpful hain. Main unse bahut kuch seekh raha hoon. Kya aap inventory management par koi video bana sakti hain?
Sure
Madam Gst 2B reconciliation ka video banaiye with full explaination with details and GstR3B Return filling
Nice
Uncertain Transaction me wo 1 voucher aagya jisme Stat adjustment hua h, uska kya kare solution nikalie
Mam rcm fcm aur e invoice per practical with theory pura course laiye plzz
Helpful
Thank you
Mam agar rent 60000 ₹ per month h toh fir toh tds bhi applicable hona usse kaise adjust krege?
Rcm self inv ka e inv banega ki nahi
मैम composition डीलर goods supply @1% और service supply @6% दोनो साथ मे कर सकता है?
अगर हाँ तो tally मे entry कैसे करेंगे। 🙏🙏
Mam hamari company m rent ki payment 6 mahine m ek sath hoti hai pay to kaise kya hoga ek bar batayege
Mam e invoice bhi cover kijiye
in last clip please help with uncertain transactions under GSTR-3B. How to settle uncertain transaction?
Ma'am how to accounting for joint ventures in tally prime please make video on all method as soon as possible
So I can take the input for the rent paid in the same month itself right?? And paying with cash ledger by creating a liability as you have shown…means I will have to edit taxable and tax figures in GSTR 3B right? Both output RCM and input RCM? I mean I have to increase taxable amount and tax in Columns 3.1. (d) and 4.A. (3) in GSTR 3B right?
Same doubt also
Mam, could you please help me to show RCM on RENT if dealer unregistered and we are liable to make self invoicing where we show in GSTR 1, to get data auto populated in GSTR 3B LIABLE TO REVERSE CHARGE HEAD
Madam TCS entry topic kijiyega
Mam rcm fcm ki theory cover karo plzz
Mam please basic too advance class chaya from west bengal
TCS Bhi cover karwa do mam..
RCM ON IRON SCRAP PAR VIDEO BANAYE ENTRY KE SATH AGAR UNREGISTER PERSON SE PURCHASE KAR RAHE HAI AUR REGISTER KO SALE KAR RAHE HAI TAX KITNA PAY KARNA HOGA AUR RCM KITNA PLEASE BANAYE EK VIDEO
GST return bhi sikhao
Rcm on Rent which notification No.
Sale bill entry
Sikhao
TDS bhi katega aur GST bhi itne sare tax .. business kya hi karega koi