Thnx you so much bro you are doing good . I have been wathing your videos for 3 month and before 2 days ago I have selected in a MNC company AS A accountant . .. I hope you will be making more videos like this Again thnku so much
Problem is coming in 6.3 version regarding rcm entries passed for urd purchase up to 13th oct. Tally is showing liability to b booked in summary in spite of bookin it. Whden we enter liability to b booked it showd no liability to b booked. This is i m talking about july aug sept oct up to 13th. Pl advise
sir muje aapko batana tha ki aap urd interstate me notification 32 dikha rahe hai usme section 5(4) of igst dikha rahe hai. jab tak mera knowledge hai section 9(4) cgst me or section 5(4) igst me RCM exempt hai jab ki aapke purane video me aapne hi bataya tha ki gta, advocate ye sab section 9(3) cgst me or section 5(3) igst me RCM exempt nahi hai. ye dono section me RCM compulsory bharna hai to fir aap is video me section 5(4) ka zikra kyo kar rahe hai. Please explain.
Sir 6.4 version m bhi same hoga??? Becoz agar same method se kr rhe h to reverse Charge ki value reverse Charge inward supplies m nhi URD purchases m aa rhi h
Thank you sir and sir please explain if we have an transaction which is ineligible for itc for example Tea n refreshment .. how to pass entry in tally with ledger confgrution and statutory adj entery for the same
Thanks for this much needed vedio...its clear all our doubt about gta...but sir aap sare entry ka effect sirf gstr2 me dekhe....gstr 3b me intersate registerd gta ki entry reverse charge wale column me show nahi kar raha hai..
Sir I have made entry "Purchase capital goods from registered dealer" as you teach us in purchase voucher after press "ctr+v" but it show in 3b in reverse charge book column
if a business join in any chitty then how it trated in accounting ,i know that chitty is an asset.but when we got the prize money after that how it treat.insatllment pay monthly how it treat?
Sir in the new company created in GST details you selected Yes to Reverse charge but its for section 9(4) , GTA services are covered by only 9(3) So we have select only No. Please clarify !!!!
Sandeep Ji when we create GSTR1 Report in Tally it takes voucher no. in place of Invoice No. However our series is in other format. How we generate gstr1 with original invoice no.
Sir input output gst use korne se adjustment entry milta hi nahi... Kaise kore sir plz reply Aur dusri baat sir ese entry korne se 3b me itc vi claim ho jati he aur tax v pay korna porta ha... Tab nxt mohine me entry korne se same itc dubara credit ho jata ha... Plz reply sir
Sir in this video, theNOTIFICATION: 13/2017 - Integrated Tax (Rate) Dt. 13.10.2017 shows at the end that this exemption will be available to all registered persons upto 31st March,2018. This means the exemption is not available now in 2021. But when i entered this as taxable, still not showing in GSTR 2 but showing rcm liability to book as Rs. 2000 (for all 4 transactions) but in GSTR 3B its showing all transactions and also RCM liability to be Booked. Please clarify sir.
Sir 1 sawal or hum daily basis per jo purchase and sale ki entry tally mai karte hai or jo bhi tax hum purchase per de kar ate hai or use sale per cover karte hai to iss se mai apna gst portal per jo credit hai vo apne tally ke duties and taxex ke sath kaise match karu plzz guide me sir
Sir we are trade and doing trading work, recently I have purchase "old dhoti" 5 metre size of ₹15/piece. Now we cut this "old Dhoti" into 1 metre and slod it ₹6/piece. Now I am not able to understand how to do tally entries of this type of selling & purchase. Please help me sir.
Guru ji plz bta do interstate URD se purchase krege to ap exempt bta rhe ho or RCM ki 38 no part video me interstate URD me exempt nhi btaya right kon sa h.
Sir mujhe bilty amarjyoti transport co. Ki milty hai or mai payment truck ower ko karta ho jo ki alag hai iss case mai jab hum tally mai entry karte hai yo party mai kiske naam ka ledger banega plzz guide me sir
Is reverse charge applicable in transpiration bill in C n F Company or logistic company, please suggest It will be helpful for me. Thanks again for your support sir.
sir may apna accounts mey input cgst and output cgst ka use kar raha ho and mujhe transportation ka RCM entry me increase of tax liability and increase of input tax credit ke entry karne me dikat aa hara hai please up mujhe eya entry karneme help kijiye
Sir apne gta related video to thik banaya hai par sir 3b return formate mein Interstate rcm ki liblties mein show nahi kar raha hai aur liblties rcm igst ki book karte hai to rcm mein show nahi hoti dusari baat jab july ka rcm hum August mein deposit karte hai to jab August ki return mein hum apni itc increase karte hai to wah 3b format mein itc increase karta nahi hai balki less kar deta hai aap in dono condition ko bhi aap 3b return format mein check karo sir plz
Sir pehele mera ca mujhe challan dedeta tha to mai bank se payment kar deta tha Ab ye sab mujhe tally se karna ho to pehele jo amount mai pay kar chuka hoo uska kya treatment karenge or fir kaise shuru karu
sir agar me local vehicle se mtlab kisi auto ya tempo se maal mangaya aur usne 300 rs liye to kaise kru entry agar wo local auto wala ya tempo wala ho???plz sir help
Tally release 6.3.1 me agar july Month me transport service interstate unregistered dealer ki entry karte hai to us entry pr reverse charge calculate nhi kar rha..Jabki july month me interstate unregistered dealer par bhi reverse charge applicable tha...Plz resolve this problem
Sir Aapke is video ke According Balance Sheet me to 1500 ka Input Tax Credit Show ho gya But GSTR-3B Report me Input Tax Credit ki Value Increse kyu nahi hoti
SIR YE CONFIRM BTA DO MUJHE KI INTERSTATE URD PARTY SE PURCHASE KREGE TO EXMPT HOGA KYA. SIMPLE INTERSTATE URD PARTY HO YA INTERSTATE URD GTA HO SAME CONDTION HOGI KYA PLZ REPLY GURU JI
Sir is notice me section 5 (4) ko rcm se hataya hai but GTA section 5(3) me aata hai to i think GTA per urd interstate me RCM lagta rahega aap galat hai plz reconfirm
सर किसी कंपनी से हमने माल purchase किया 10000 रुपये का और हमने उस माल का payment 9000 रुपये कर दिया ! और company ने हमें 1000 रुपये discount दिया है ! जिसमे 28% gst , company खुद paid कर रही मतलब ( 781.25 + 109.37 + 109.37 = 1000 ) . अब इसमें ये बताये कि हम tally में इसकी entry केसे करेंगे ? GSTR 3B में केसे और कहा SHOW करेंगे ? please सर जल्दी बताये Show less REPLY
Sir, WE HAVE ACCCOUNT MAINTANCE A GAS AGENCY GAS SUPPLY RECEIVED FROM COMPANY BPCL AND TRANSPORT CHARGES ALSO RECEIVED FROM BPCL BECAUSE TRUCT OWNDER ME. COMPANY HAS RAISED THE BILL WHICH WE HAVE VENDOR AND COMPANY HAS PAID THE TRASNPORT CHARGES ON REVERSE CHARGES .BUT TALLY HAS NOT MAINTANE THIS TYPE OF REVERSE CHARGES IGST PAID BY ME. NOT COMPANY ON REVERSECHARGES BASIS
hi i like your video for fright charges.please write me for fright charges / hame RCM paid karna hai aur hame wah reverse charge ki credi melegi.please send
Thnx you so much bro you are doing good . I have been wathing your videos for 3 month and before 2 days ago I have selected in a MNC company AS A accountant . .. I hope you will be making more videos like this
Again thnku so much
+chal bhai ,o great.. good luck.. feel very proud👍
Excellent Teaching Respected Sir . I have no ability to assess but only with my Pranam and Regards.
Thank you so much💐👍👍
Problem is coming in 6.3 version regarding rcm entries passed for urd purchase up to 13th oct. Tally is showing liability to b booked in summary in spite of bookin it. Whden we enter liability to b booked it showd no liability to b booked. This is i m talking about july aug sept oct up to 13th. Pl advise
Nice tutorial
Most useful video display
sir muje aapko batana tha ki aap urd interstate me notification 32 dikha rahe hai usme section 5(4) of igst dikha rahe hai. jab tak mera knowledge hai section 9(4) cgst me or section 5(4) igst me RCM exempt hai jab ki aapke purane video me aapne hi bataya tha ki gta, advocate ye sab section 9(3) cgst me or section 5(3) igst me RCM exempt nahi hai. ye dono section me RCM compulsory bharna hai to fir aap is video me section 5(4) ka zikra kyo kar rahe hai. Please explain.
at 12:22 what ledger u r crediting , is it same ledger as debited or is its Output ledger.
Please make Input GST and output GST separate account..
It is proper accounting and easy to understanding.
Sir 6.4 version m bhi same hoga??? Becoz agar same method se kr rhe h to reverse Charge ki value reverse Charge inward supplies m nhi URD purchases m aa rhi h
thanks for very helpful video
+Pranav Roy ,welcome
Thank you sir and sir please explain if we have an transaction which is ineligible for itc for example Tea n refreshment .. how to pass entry in tally with ledger confgrution and statutory adj entery for the same
Sir in GSTB 3B where will impact come. As there is some issue in summary format and return format when related to increase in ITC.
Sir expense pe input credit lene ke liye kya entries krni hogi.
thank you sir..abhi mera doubt clear hua
Hello sir aap ne Transport sercies to purchase kerke us ka ITC bhi liya hai but GTA serices per to ITC nahi hai
Gta ko nahi milega
Sir thank you ,
Apne liability book karli par RMC ka payment next month me kiya to ITC next moth me milegi to kaise adjustment entry kare ??
Nice video thanks sir
Welcome
Thanks for this much needed vedio...its clear all our doubt about gta...but sir aap sare entry ka effect sirf gstr2 me dekhe....gstr 3b me intersate registerd gta ki entry reverse charge wale column me show nahi kar raha hai..
Sir payment ki entry ke baad bi koi entry krni h isko balance sheet se hatane k liy?
Hello sir,if itc zero kya karna hai sir?
Sir I have made entry "Purchase capital goods from registered dealer" as you teach us in purchase voucher after press "ctr+v" but it show in 3b in reverse charge book column
Sir gstr 3b me 3.1(d) me inward supply liable to reverse charge me only local registered gta ka entry hi dikha raha hai baki ka nahi...pls check sir
+Sushil Agrawal ,yes u r correct.
Career Planet Computer Education thanks for ur reply...iska kuch solution nikale and hume v bataye...
+Sushil Agrawal ,OK..👍
if a business join in any chitty then how it trated in accounting ,i know that chitty is an asset.but when we got the prize money after that how it treat.insatllment pay monthly how it treat?
Sir in the new company created in GST details you selected Yes to Reverse charge but its for section 9(4) , GTA services are covered by only 9(3) So we have select only No. Please clarify !!!!
Dear Babu Ji, You are correct Please Select No for 9(3). I have received your mail and try to upload video on it very soon.
@@careerp sir this video is related to Sec9(3) not 9(4)
thank you sir its very useful
+kumar swadi ,thanks
Sandeep Ji when we create GSTR1 Report in Tally it takes voucher no. in place of Invoice No. However our series is in other format. How we generate gstr1 with original invoice no.
Sir aapka ek aur rcm wala video hai jisme AAP exempt wala entry v btaeye hai,ye wala follow kre ya wo wala ....?
But mere Ko ye wala easy Laga.
Sir .. itc ki credit konse month me leni h... Same month yaa next month jisme payment kiya h?
+Sandeep Rathi ,jis month payment kiya hai
Tally me kis month ke gstr3b me btayega?
Sir urd interstate gta ka freight exempt nahi hua hai is per abhi bhi RCM applicable hai cbec e Mitra help line gst Vale to yahi bol rahe hai
Sir input output gst use korne se adjustment entry milta hi nahi... Kaise kore sir plz reply
Aur dusri baat sir ese entry korne se 3b me itc vi claim ho jati he aur tax v pay korna porta ha... Tab nxt mohine me entry korne se same itc dubara credit ho jata ha... Plz reply sir
sir issue with summary format of 3b so
plz show the impact of gstr3b n gstr2 throgh the mathod u applied to book the itc nd laibility
Sir agar transport charges par TDs kata Jaya ga to transport charges ka ledger direct exp hi Rahe ga
Yes
Thanks sir
we have deposited RCM on inter state unregistered GTA service & filed the return. What should we do to claim it
sir ji apne dusri video me to bola ki interstate URD SE PURCHASE KREGE TO EXMPT NHI HOGA .OR ESME KH RHE HO EXMPT HOGA
Sir what is the daily amount exemption on gta for rcm, or we had to pay on even 100 rs bill,, rate of Rcm
+sunil goyal ,no daily limit 750 rs bill exempted
hamne sales kiya hai usme hame carting cash paid kiya 500/ jyada to hame RCM paid karna padega ya nahi.agar paid karte hai to uska reverce milega
Sir in this video, theNOTIFICATION: 13/2017 - Integrated Tax (Rate) Dt. 13.10.2017 shows at the end that this exemption will be available to all registered persons upto 31st March,2018. This means the exemption is not available now in 2021. But when i entered this as taxable, still not showing in GSTR 2 but showing rcm liability to book as Rs. 2000 (for all 4 transactions) but in GSTR 3B its showing all transactions and also RCM liability to be Booked. Please clarify sir.
Sir 1 sawal or hum daily basis per jo purchase and sale ki entry tally mai karte hai or jo bhi tax hum purchase per de kar ate hai or use sale per cover karte hai to iss se mai apna gst portal per jo credit hai vo apne tally ke duties and taxex ke sath kaise match karu plzz guide me sir
Sir There is any change in gta rcm after 31/03/2018 please tell us.
It is suspended till 30 June
Nice video sir....And merry Christmas
Sir muje tally sale invoice k print pr
Party ka last balance or total balance chahiye
To kese hoga
Sir we are trade and doing trading work, recently I have purchase "old dhoti" 5 metre size of ₹15/piece. Now we cut this "old Dhoti" into 1 metre and slod it ₹6/piece. Now I am not able to understand how to do tally entries of this type of selling & purchase.
Please help me sir.
Guru ji plz bta do interstate URD se purchase krege to ap exempt bta rhe ho or RCM ki 38 no part video me interstate URD me exempt nhi btaya right kon sa h.
Good morning sir..
Hi this rahul vyas ....
Kindly provide one video of payroll accounting in tally erp.9
Sir transportation charges we must have to pass journal entry please make a video on journal.
Sir mujhe bilty amarjyoti transport co. Ki milty hai or mai payment truck ower ko karta ho jo ki alag hai iss case mai jab hum tally mai entry karte hai yo party mai kiske naam ka ledger banega plzz guide me sir
Transport ka hi ledger banega😊
THANKS
+Ashok Singhvi ,welcome
Sir notifications dhyan so read Karo exemption gta Ko Nahi ha
Section 5(4) Ko exemption ha
Gta section 5(3) me fall hota ha of IGST ACT 2017
Sir please suggest whow to post transportation bill in our C & F Company
Is reverse charge applicable in transpiration bill in C n F Company or logistic company, please suggest
It will be helpful for me. Thanks again for your support sir.
Sir,tally invoice main company ka watermark logo kaise add karte hai.
sir may apna accounts mey input cgst and output cgst ka use kar raha ho and mujhe transportation ka RCM entry me increase of tax liability and increase of input tax credit ke entry karne me dikat aa hara hai please up mujhe eya entry karneme help kijiye
Sir apne gta related video to thik banaya hai par sir 3b return formate mein Interstate rcm ki liblties mein show nahi kar raha hai aur liblties rcm igst ki book karte hai to rcm mein show nahi hoti
dusari baat jab july ka rcm hum August mein deposit karte hai to jab August ki return mein hum apni itc increase karte hai to wah 3b format mein itc increase karta nahi hai balki less kar deta hai
aap in dono condition ko bhi aap 3b return format mein check karo sir plz
Sir pehele mera ca mujhe challan dedeta tha to mai bank se payment kar deta tha
Ab ye sab mujhe tally se karna ho to pehele jo amount mai pay kar chuka hoo uska kya treatment karenge or fir kaise shuru karu
Sir ye mai transportation ko lekar baat kar raha hoon plzz mujhe guidr kijiye sir
Sir yadi kud ka vehicle ho to unki Entry kese kre
Career Planet Computer Education aap yeh classes kaha par hai ? kya aap ke class mein Tally GST sikhate hai kya ?
+Jheel Mistry ,hamara Institute udaipur, rajasthan m hai😊 tally gst k sabhi video day by day watch kare, links given in discrption
sir please ye bataye ki backup liya huaa data kaise delete hoga pc se.....
Sir thanks
+Kamal Saini ,welcome
main kisi local registerred GTA se transport service lu ar 5% Rcm through payment karu to kiya uspar mujhe input milega.
+Md wasim Akram ,yes
Yes
+Amit Jain 5% pe nahi milega 12% gst rate pe sayad mil sakta hai itc
To activage RCM in tally sir, when i enabled tax liability yes and accepted tub ye fir se no ho jata hai . why ?
No worry, its tally bug, ur option is saved😊
sir, privet truck se good late hai usaka BHADA 50 hajar se jyada hai entry kaise kare inter state aur intra state dono hai
Is cases m supply hamare office m received hogi ye mante huve intrastate hoga😊
Gta is come under 9(3)
Notification u shown is 9(4)
Gta from unregistered is as per me taxable
Request you to please make a new video on Transportation charges with RCM. Very confused.
sir agar me local vehicle se mtlab kisi auto ya tempo se maal mangaya aur usne 300 rs liye to kaise kru entry agar wo local auto wala ya tempo wala ho???plz sir help
Auto charge ac dr to cash
Career Planet Computer Education sir plz thoda detail me btayege plz mujhe bahut problem ho rhi h
Post it in payment voucher
Career Planet Computer Education payment me jane k bad auto charge ledger ko choose kr luga na
Yes
(rail per 5% with ITC hai) , (vessel per 5% with ITC hai) , (GTA per 5% without ITC hai) but aap ne ITC liya hai is me
Sir sale karte huye Freight per Gst kitna % lagega
Sir rajasthan me EWAYBILL applicable hogya h
Is pr ek video bnaiye
+MOHAMMED AMIR AGWAN ,ok
Sir agr gta registered h to rcm kyo ? Please clear this confusion.
Gst service covered under rcm under section 9{3)
sir ji interstate wala RCM GSTR-3B me nahi show karta
Tally release 6.3.1 me agar july Month me transport service interstate unregistered dealer ki entry karte hai to us entry pr reverse charge calculate nhi kar rha..Jabki july month me interstate unregistered dealer par bhi reverse charge applicable tha...Plz resolve this problem
+Hari Kishan Singhal , you can apply it manual
Sir
Interstate register rcm not show in gstr 3B
yes it is not shown it is bug in tally software
Sir Aapke is video ke According Balance Sheet me to 1500 ka Input Tax Credit Show ho gya But GSTR-3B Report me Input Tax Credit ki Value Increse kyu nahi hoti
how can I prepare stock group wise detail with taxable igst cgst sgst
Sir RCM Mein Out put GST or Input GST ke baare mein bhi bataye.RCM ki payment entry mein Out Put GST lagega ya Input
SIR YE CONFIRM BTA DO MUJHE KI INTERSTATE URD PARTY SE PURCHASE KREGE TO EXMPT HOGA KYA. SIMPLE INTERSTATE URD PARTY HO YA INTERSTATE URD GTA HO SAME CONDTION HOGI KYA PLZ REPLY GURU JI
Exempt hi hoga
Actually freight percentage kya hoga
RESPECTED SIR
HOW TO PAY RCM TAX TO THE GOVT ?
Sir 3b mein same month mein hi ITC show kar Raha hai jabki payment next month hoga
+Saurabh kala ,yes you can claim ITC in some month
Career Planet Computer Education Ty sir
Sir please 3b format entry show video upload
Sir is notice me section 5 (4) ko rcm se hataya hai but GTA section 5(3) me aata hai to i think GTA per urd interstate me RCM lagta rahega aap galat hai plz reconfirm
Sir yadi kisi bhi taxable invoice me freight add ya less kiya gaya ho to ky us freight me rcm ki ruls aplye hogi agar hogi to kaise karenge
Nahi hogi
Ok
Tq sir
Ledger kise bana hi gst mye
Sir gta extra bhar de to entry kaise hogi
Exp.. Gta 100 rupees banta hai or hum 110 rupees bhar dete hai to entry kaise hogi
सर किसी कंपनी से हमने माल purchase किया 10000 रुपये का और हमने उस माल का payment 9000 रुपये कर दिया ! और company ने हमें 1000 रुपये discount दिया है ! जिसमे 28% gst , company खुद paid कर रही मतलब ( 781.25 + 109.37 + 109.37 = 1000 ) . अब इसमें ये बताये कि हम tally में इसकी entry केसे करेंगे ? GSTR 3B में केसे और कहा SHOW करेंगे ? please सर जल्दी बताये
Show less
REPLY
6.5.1 me rcm ki entry kese hogi sir
Sir Bill banate time party's name ko hide ya show karna batao please
Sir transportation mere liy income h to iski entry kse kre me registered ho,
+Kamal Kishor ,plz watch rcm on sales video
Sir Mera RCM show nhi karta Hai gstr3b me
Bohat late ho gaya hai,
Sir, WE HAVE ACCCOUNT MAINTANCE A GAS AGENCY GAS SUPPLY RECEIVED FROM COMPANY BPCL AND TRANSPORT CHARGES ALSO RECEIVED FROM BPCL BECAUSE TRUCT OWNDER ME. COMPANY HAS RAISED THE BILL WHICH WE HAVE VENDOR AND COMPANY HAS PAID THE TRASNPORT CHARGES ON REVERSE CHARGES .BUT TALLY HAS NOT MAINTANE THIS TYPE OF REVERSE CHARGES IGST PAID BY ME. NOT COMPANY ON REVERSECHARGES BASIS
And gstr-3b m bhi show nhi ho rha
Ye rcm kia hai
Every cases gst rate will be 5 % , if I deals 18 % and 28 % related products.
There is complete confusion in gstr3b in 6.3 version
hi i like your video for fright charges.please write me for fright charges / hame RCM paid karna hai aur hame wah reverse charge ki credi melegi.please send
while entering the GTA ENTRIES : IN PURCHASE IT DOES NOT SHOW TRANSPORTATION LEDGER
Gstr2 mein miss match showing for hsn code for tansportcharges
What to do for hsn code for transportation charges in RCM
You are Wrong.... IGST will be apply to inter state transport charge
Mohd haider zaidi yes you are right as it cover under section 5(3) and 9(3) so rcm applicable
Mohd haider zaidi read place of supply in GTA case
Thanks sir
Welcome