GST SALE & PURCHASE RECONCILIAITON | HOW TO RECONCILE ACCOUNT BOOKS WITH GST PORTAL
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- Опубліковано 20 вер 2024
- Dear all,
kindly watch the video for the below mentioned topics :
1. how to reconcile gstr1with books
2. how to reconcile gstr1with gstr3b
3. how to reconcile gstr1 with gstr3b
4. how to reconcile gstr3b with books
5. how to reconcile gstr3b with gstr2a/2b
6. how to reconcile gstr2a/2b with books
7. all types of gst reconciliation
8. how to reconcile gst return with books
9. how to reconcile books with gst portal
10. gst reconciliation in hindi
& many more relates to the topic.....
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important video links regarding GSTR3B & ITC
👉GST NEW UPDATE WEF 01-JAN-2021 | RULE 36(4) | RULE 86B 1% TAX LIABILITY | RULE 59(5) GSTR1 BLOCKING
• MOST IMPORTANT CHANGES...
👉GSTR3B RETURN WITH NEW UPDATES | ITC CLAIM AS PER GSTR2A OR GSTR2B | HOW TO CLAIM PROPER ITC GSTR2B
• GSTR3B RETURN WITH NEW...
👉!! ALERT !! WRONG DATA PROVIDING BY GST PORTAL IN GSTR3B VS GSTR2A/2B ITC COMPARSION MENU
• !! ALERT !! WRONG DATA...
👉HOW TO SAVE GST TAX | GST TAX को कैसे बचाएँ | HOW TO SET OFF LIABILITY IN GSTR3B RETURN
• HOW TO SAVE GST TAX | ...
👉REASON OF MISMATCH BETWEEN GSTR2A/2B & GSTR3B |DETAIL OF ITC COMPRASION TOOL PROVIDING BY GST PORTAL
• REASON OF MISMATCH BET...
👉 HOW TO CLAIM PROPER ITC | HOW TO FILE GSTR3B RETURN | GST RETURN KAISE FILE KI JATI HAI
• HOW TO FILE GSTR3B RET...
👉HOW TO CLAIM PROPER ITC | ITC को CLAIM करने का सही तरीका |POINTS TO BE REMEMBER BEFORE GSTR3B FILING
• HOW TO CLAIM PROPER IT...
👉 GSTR2A RECONCILIATION WITH BOOK FOR ANNUAL RETURN | YEARLY GSTR2A RECONCILIATION IN TALLY & EXCEL
• GSTR2A RECONCILIATION ...
👉 GSTR2A RECONCILIATION IN EXCEL | GSTR2A RECONCILIATION IN TALLY ERP9 | RULE 36(4) 110%,120% ITC RULE
• GSTR2A RECONCILIATION ...
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You have fantastic teaching style .I am specifically thanks you because in your video content only relevant material including not a time pass .
I learnt many things from your videos .
I have one request to you please make a video series for financial statements from scratch trail balance where people can learn all a to z from initial to final account and lunch it paid course . It's highly required sir please becouse many people working like me posting financial transactions but don't know how make financial statements accordingly schedule 3
THANK YOU VERY MUCH SIR. I ALWAYS WATCH YOUR VIDEOS. ITS REALLY HELP ME FOR UPDATE MY KNOWLEDGE.
Glad to hear that
Thank you
I totally understood the concept
And i will go through all other videos you have mentioned
Great 👍
Love the way of your teaching style
Thankyou so much sir... I requested for this video..
❤️❤️❤️❤️ God bless you.
Very informative training, thank you Sir...
Sir I have one question, if we close our business but have credit balance in electric cash leadger, is it possible to claim it and get it .
Business was e-commerce.
Pls advice.
Very helpful video Thank you so much for video
i love you bro the way you teaching appreciate man..
Glad to hear that
Thanks u sir for made Of this kind of video very help full for new commerce
Most welcome
Sir U are Amazing Teach tO all....
Sir sab ka pta nhi but mai aj 25 thousand le rha hu Company se...
Ap ki videos dekh kr.....
Usme Gst, Tds or basics sab clear hai ab.....
Sir please Income tax pe bhi video bnao
A to Z process
With all minimum details....ke sath...
I request you.....
Regard
Sahil Tanda
🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏
25 thousand le rhe experience hoga apko km se km 3-4 year ka
Sir u right best teacher....
Bahut bahut shukriya SIR JI apka
Thank you sir good knowledge for me, Thank you.
You are good man and best sir
APKI VIDEO KO DHEK DHEK KAR SIR JI
MERI ACCOUNT KI FIELD MAI 18000 + KI JOB LAG GAYI HAI BUT APPSE REQVEST HAI KI AB APP INCOME TAX KI VIDEO BANAO PLZZ
Important video h sir ji
useful video sir ji
thankyou sir
Great sir. Very Helpful
Excellent Video Sir.
Helped me a lot.
You are welcome
You r the best teacher sir ji 🙏
sir please make video how to make financial statements from scratch trail balance according to schedule 3 please please .you have really good teaching styles .I love your practical video and I watched All playlist . my name is Ahmad and typing this comments from Qatar
Thanks
Love you, Sir ❤❤
Thanks Sir, You are Best in the world
Sir i am very thankful to you for your vedios as these vedios are very helpfull to me 👍🙏❤️
Very helpful video sir,
Sirji....Tussi Grt HO..bahut hi knowledgable video hai...
Want o join paid course....already ping u on what's app
Awesome explanation sir ji 🙏🙏🙏🙏
Thanks for liking
Thank you SIR
Most welcome
Apka channel sab channel ka baap hai
Thank you so much sir🙏 It is very helpful for me.
Most welcome
Sir bht useful Info thi, bt 2b, 2a or books ka itc ni match ho toh kaise treat krey ye batao plzzz
Thanku sir bast gide
Thank sir ji aap super ho sir ji
Thanks sir
Welcome
Thanks sir ji🤗🤗🤗
Thank you
You're welcome
Sir please post a video on preparation of estimated and provision balance sheet and p/l
noted
For complicated and high volume reconciliations with multiple files, I have been using Foxpro programs since a long time....
Thanks Sir, Excellent video
Very helpful video Sir...
I have a question if we take ITC on the basis of GST2B, then how can we match the books with our electronic credit ledger on monthly basis in tally. Sir please make a video for this
Thanks sir for making this valuable video
THANKU SIR ❤️❤️ 🙏
Thsnks ji
Hello sir I have a question and also confusion. Sir me ye kahna chahta hu ke ham gstr3b me ham outward and inward ko fill karte hai or gstr1 me hame sell ka gst karte hai but ye dono hi kyu fill ki jati hai agar fill ki bhi jati hai to hame to double tax dena padta hai ne. Sir please ye confusion mera clear kardo please sir🙏🙏🙏 🙏🙏
3b ko books se kaise match kare , please bataaye
Thanks Sir g
Welcome
Best teacher 👍
Thank you! 😃
Guru ji kuch video taxation pr upload kijiye.
Thanks for sharing knowledge
Sir app say ek questions ha ki last year ka provision ka amount ko ham kasay adjustment kar saktay ha please reply sir Thanks for a every one vedio totally use full ha 🙏🙏🙏👍👌
Yes, sure
Domestic sale and inter branch transfer ki bifurcation report kaise nikale? Gstr 1 mai sirf combined amount aati h.
Thanks very helpful video
Please against link of fixed assets video
Very helpful sir
Glad to hear that
Provision bal. Sheat par videos banaye
How set of CGST and SGST ITC against IGST LIABILITY. Maintain balance between Cgst and Sgst also. Is it possible.
Sir e invoice reconciliation with gstr1 kase karenga
Thanks Sir, video is helpful for me
Sir creditors ko agar hamane 180 days me payment nahi Kiya toh gst me ITC reverse karna padta hai .toh aise creditors ki list tally se kaise nikale woh ek baar bata dijiye?
Good afternoon/ sir
Sir Mera aek Question tha sir tally main mujhe purchase Return karna tha. but wrongly se sale's voucher (sales return) main entry ga hai. aur GST file bhi uploaded ga hai sir kindly help
Sir e-invoicing ke upr bhi video bnaye..
what is settle costs on balance sheet?
Sir it a very awesome video
सर e इन्व्हॉईस जिसका टूर्नओव्हर 50 crore हे उसको generate karna होगा
तो हमे कैसे पत्ता चलेगा व्हेंडर का टूर्नओव्हर 50 crore हे या नही हे
Sir branch ko stock transfer ki entry or tally main brach accounting kis traha krte hai plz make video
Stock journal within tally
Sir Annual return ka bhi aap wk video banaiye please
Sir ji namaste...
Kindly gst scam k upar video banaye ki ye seller fake bill kyu lete hai
Thanku sir
Sir tcs 22-23 meih 50lakh hne par deduction kiya tha
Ab 23-24 meih bhi tcs deduction karna haih kiya?
Nah 23-24 meih bhi 50 lakh hne ke baad meih tcs deduction hga? Plz reply
THANKS SIR
All the best
ITC Reversal & Reclaim Entry and ITC 38 39 42 Entry In Gstr-3B
Thanks Sir 👍
Most welcome
Nice one
Sirji Do u have any excel utility for 2B Reconciliation
Sir GSTR3B ko tally prime open krte hi to transaction show nhi krta na sale ka report na itc ka hme kiya krna chye
Very nice
Thanks
Sir mera Party ne Last 21-22 Year me Ek sale inv dena miss kar diye and Govt work tha income tax me tds hit Kara ha use kaise kha adjust kare
Good
How much money will you get Tally erp9 on rent for one month ? Please tell me.
Sir jo bill 2A me show ho rha h tally me nhi hai toh uska entry kaise pass karenge
V nyc
sir, agar mismatch aata hai toh sahi kaise kare, ye aapne nahi bataya .. please bataaye
Sir ek question hai agar koi accountant banna chahta hai and woh CA ke yaha 2 saal kaam karta hai and aapki you tube par saari videos dekhta hai toh uski ek acchi job lagegi ? And salary maximum kitni hogi?
Sir mai app ka fain hu
Sir koi app hai jise class clti ho
Hello
Tally Prime me invoice no. kaise change kare jo Bill no. likh ke ata h
Guru ji Pranam🙏
Sir plzz🙏 tally ke all topic ke liy video upload karona plz
Hi sir I am working accounting in excel me kaise ye sab match karu our me sale our purchase ka working CA ko de deta hu o gst file karte he our baad me parties ka mail ata he ki ap ka gst ke portal me gap ata he ye problem ko sort out kaise karu
Sir plzz ek job work per video bnaiye
sir, reconcilation me agar mismatch aa jaye toh kya kare , ye toh aapne nahi bataya
Apke description Wale videos to sir mil he ni rahe hai.anyone plz help
Sir job work par video Bano please
Please make a video on annual return of gstr 9/9c
Gstr 1 advance tax amount kaise mack karte hai
Sir I am an Amazon seller. By mistake I filed nil returns for Dec 2021 whereas the total tax amount (IGST tax) for Dec 2021 was Rs: 84. I realized my mistake in Feb 2022. How can I rectify the mistake? Or should I wait for show cause notice? Please advise.
Dear Sir
Please help me in passing accounting entries to match my books of accounts and my GST portal Electronic Credit ledger opening balance mismatch.
Sir kuchh Kuchh baten jo aap UA-cam, social media vagaira mein nahin de sakte jaise ki previous year k profile ratio & balance sheet is sal bhi kese maintain karna hai uska video aap Telegram mein banaa kar de sakte hain. Sir usse hamen bahut kuchh sikhane ko milega
Wah kya dimag paya hai
16:57 Excess sale toh DRC-03 mai bhi dikhakar payment kar sakte haina?
Any complied books on gst
Sir agar kisi Bill ki ITC Lena bhool gye h us Bill ko ki ITC Lene ke liye us Bill ko current month main record Kare ya billing date ke according record kare plzzz reply
Current month me record kijiye , jis month ka apne return fill nahi kia hai abhi tak.