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
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    • MOST IMPORTANT CHANGES...
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    • !! ALERT !! WRONG DATA...
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    👉REASON OF MISMATCH BETWEEN GSTR2A/2B & GSTR3B |DETAIL OF ITC COMPRASION TOOL PROVIDING BY GST PORTAL
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    👉 HOW TO CLAIM PROPER ITC | HOW TO FILE GSTR3B RETURN | GST RETURN KAISE FILE KI JATI HAI
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КОМЕНТАРІ • 153

  • @AHMADRAZA-dw8yy
    @AHMADRAZA-dw8yy 3 роки тому +3

    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

  • @neerajsingla3063
    @neerajsingla3063 3 роки тому +3

    THANK YOU VERY MUCH SIR. I ALWAYS WATCH YOUR VIDEOS. ITS REALLY HELP ME FOR UPDATE MY KNOWLEDGE.

  • @RexzzAnimeVerse
    @RexzzAnimeVerse 3 роки тому +3

    Thank you
    I totally understood the concept
    And i will go through all other videos you have mentioned

  • @maheshwar.2244
    @maheshwar.2244 Рік тому +1

    Love the way of your teaching style

  • @dharmendratiwari9452
    @dharmendratiwari9452 3 роки тому +1

    Thankyou so much sir... I requested for this video..
    ❤️❤️❤️❤️ God bless you.

  • @FITFAMILYMISSION
    @FITFAMILYMISSION Рік тому +2

    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.

  • @reshmabhole1306
    @reshmabhole1306 2 роки тому +1

    Very helpful video Thank you so much for video

  • @manishpandey9919
    @manishpandey9919 2 роки тому +1

    i love you bro the way you teaching appreciate man..

  • @amansabharwal3209
    @amansabharwal3209 2 роки тому +1

    Thanks u sir for made Of this kind of video very help full for new commerce

  • @yoUr_ChooSE_PlEasUre
    @yoUr_ChooSE_PlEasUre 3 роки тому +1

    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
    🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏🙏

    • @varun-lp1zc
      @varun-lp1zc 2 роки тому +1

      25 thousand le rhe experience hoga apko km se km 3-4 year ka

  • @SanjayDas-nt7yd
    @SanjayDas-nt7yd 3 роки тому +1

    Sir u right best teacher....

  • @Mukeshkumar-fu6fe
    @Mukeshkumar-fu6fe 3 роки тому +1

    Bahut bahut shukriya SIR JI apka

  • @sanjivjoshi2091
    @sanjivjoshi2091 3 роки тому +1

    Thank you sir good knowledge for me, Thank you.

  • @ajaythakor1498
    @ajaythakor1498 3 роки тому +1

    You are good man and best sir

  • @IMISSYOU308
    @IMISSYOU308 3 роки тому +2

    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

  • @dhrouvrathi6245
    @dhrouvrathi6245 3 роки тому +1

    Important video h sir ji

  • @yogendranagarwal170
    @yogendranagarwal170 3 роки тому +1

    useful video sir ji
    thankyou sir

  • @kiranps7178
    @kiranps7178 3 роки тому +1

    Great sir. Very Helpful

  • @brijeshtaksali1989
    @brijeshtaksali1989 2 роки тому +1

    Excellent Video Sir.
    Helped me a lot.

  • @Nareshkumar-ly6sh
    @Nareshkumar-ly6sh 3 роки тому +1

    You r the best teacher sir ji 🙏

  • @elite1autoparts642
    @elite1autoparts642 3 роки тому

    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

  • @shaikosman4339
    @shaikosman4339 3 роки тому +1

    Thanks

  • @AnkitKumar-kh2dq
    @AnkitKumar-kh2dq 2 роки тому +1

    Love you, Sir ❤❤

  • @deenakshisaini7905
    @deenakshisaini7905 3 роки тому

    Thanks Sir, You are Best in the world

  • @tusharpareek3106
    @tusharpareek3106 3 роки тому

    Sir i am very thankful to you for your vedios as these vedios are very helpfull to me 👍🙏❤️

  • @dharampalyadav2813
    @dharampalyadav2813 3 роки тому +1

    Very helpful video sir,

  • @ssananda
    @ssananda 3 роки тому +1

    Sirji....Tussi Grt HO..bahut hi knowledgable video hai...

    • @ssananda
      @ssananda 3 роки тому

      Want o join paid course....already ping u on what's app

  • @sagarjadav7611
    @sagarjadav7611 3 роки тому +1

    Awesome explanation sir ji 🙏🙏🙏🙏

  • @Devashish_Thakran
    @Devashish_Thakran 2 роки тому +2

    Thank you SIR

  • @vickybotha4572
    @vickybotha4572 3 роки тому +1

    Apka channel sab channel ka baap hai

  • @asimbirajdar1190
    @asimbirajdar1190 3 роки тому +1

    Thank you so much sir🙏 It is very helpful for me.

  • @rishivyas639
    @rishivyas639 3 роки тому

    Sir bht useful Info thi, bt 2b, 2a or books ka itc ni match ho toh kaise treat krey ye batao plzzz

  • @rakeshsharma-nz7sr
    @rakeshsharma-nz7sr 2 роки тому +1

    Thanku sir bast gide

  • @lekhrajsahu4873
    @lekhrajsahu4873 3 роки тому +1

    Thank sir ji aap super ho sir ji

  • @RahulKumar-ly6ly
    @RahulKumar-ly6ly 3 роки тому +1

    Thanks sir

  • @pardeepsingh5271
    @pardeepsingh5271 3 роки тому +1

    Thanks sir ji🤗🤗🤗

  • @hitesh8132
    @hitesh8132 2 роки тому +1

    Thank you

  • @RiteshKumar1993
    @RiteshKumar1993 3 роки тому +3

    Sir please post a video on preparation of estimated and provision balance sheet and p/l

  • @innovativelearning8212
    @innovativelearning8212 2 роки тому +1

    For complicated and high volume reconciliations with multiple files, I have been using Foxpro programs since a long time....

  • @deenakshisaini7905
    @deenakshisaini7905 3 роки тому

    Thanks Sir, Excellent video

  • @Ajaysingh-eh3fj
    @Ajaysingh-eh3fj 3 роки тому +4

    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

  • @Amitrajputchannel
    @Amitrajputchannel 3 роки тому

    Thanks sir for making this valuable video

  • @vermahimanshu260
    @vermahimanshu260 3 роки тому +1

    THANKU SIR ❤️❤️ 🙏

  • @jaismeetkaur922
    @jaismeetkaur922 3 роки тому +1

    Thsnks ji

  • @DAYALAL_VANKAR
    @DAYALAL_VANKAR 3 роки тому +1

    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🙏🙏🙏 🙏🙏

  • @rushabdave8306
    @rushabdave8306 3 роки тому +1

    3b ko books se kaise match kare , please bataaye

  • @situkumar4185
    @situkumar4185 3 роки тому +2

    Thanks Sir g

  • @rachanridda3354
    @rachanridda3354 3 роки тому +1

    Best teacher 👍

  • @gajendrakumar3924
    @gajendrakumar3924 3 роки тому +1

    Guru ji kuch video taxation pr upload kijiye.

  • @nitinkumarsariya8765
    @nitinkumarsariya8765 3 роки тому

    Thanks for sharing knowledge

  • @durgeshagrawalagrawal6963
    @durgeshagrawalagrawal6963 3 роки тому +1

    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 🙏🙏🙏👍👌

  • @nvc3780
    @nvc3780 2 роки тому +1

    Domestic sale and inter branch transfer ki bifurcation report kaise nikale? Gstr 1 mai sirf combined amount aati h.

  • @anilshivlani4792
    @anilshivlani4792 3 роки тому +1

    Thanks very helpful video
    Please against link of fixed assets video

  • @shivshankar7560
    @shivshankar7560 2 роки тому +1

    Very helpful sir

  • @girrajbaghel3465
    @girrajbaghel3465 3 роки тому +1

    Provision bal. Sheat par videos banaye

  • @sachinmahajan9067
    @sachinmahajan9067 3 роки тому +1

    How set of CGST and SGST ITC against IGST LIABILITY. Maintain balance between Cgst and Sgst also. Is it possible.

  • @AnkitKumar-wd7ww
    @AnkitKumar-wd7ww Рік тому +1

    Sir e invoice reconciliation with gstr1 kase karenga

  • @deenakshisaini7905
    @deenakshisaini7905 3 роки тому

    Thanks Sir, video is helpful for me

  • @pravin842
    @pravin842 2 роки тому

    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?

  • @ahmadnajjarr
    @ahmadnajjarr 2 роки тому

    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

  • @vipinchauhan6156
    @vipinchauhan6156 3 роки тому +1

    Sir e-invoicing ke upr bhi video bnaye..

  • @hk512
    @hk512 3 роки тому +1

    what is settle costs on balance sheet?

  • @himanshugera9788
    @himanshugera9788 3 роки тому

    Sir it a very awesome video

  • @vinodvengurlekar490
    @vinodvengurlekar490 3 роки тому +1

    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

  • @tcdhimanparavisyon7687
    @tcdhimanparavisyon7687 3 роки тому +1

    Sir branch ko stock transfer ki entry or tally main brach accounting kis traha krte hai plz make video

  • @ashishasthana9310
    @ashishasthana9310 2 роки тому

    Sir Annual return ka bhi aap wk video banaiye please

  • @shubhamjaiswal950
    @shubhamjaiswal950 3 роки тому +2

    Sir ji namaste...
    Kindly gst scam k upar video banaye ki ye seller fake bill kyu lete hai

  • @bantikhan8380
    @bantikhan8380 3 роки тому +1

    Thanku sir

  • @mohidulislam9350
    @mohidulislam9350 Рік тому

    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

  • @pravinshah8422
    @pravinshah8422 3 роки тому +1

    THANKS SIR

  • @mihirparikh8704
    @mihirparikh8704 8 місяців тому

    ITC Reversal & Reclaim Entry and ITC 38 39 42 Entry In Gstr-3B

  • @sachinsaini481
    @sachinsaini481 3 роки тому +1

    Thanks Sir 👍

  • @anilmehta6332
    @anilmehta6332 3 роки тому +1

    Nice one
    Sirji Do u have any excel utility for 2B Reconciliation

  • @ibraransari6712
    @ibraransari6712 6 місяців тому

    Sir GSTR3B ko tally prime open krte hi to transaction show nhi krta na sale ka report na itc ka hme kiya krna chye

  • @shivshankar7560
    @shivshankar7560 2 роки тому +1

    Very nice

  • @INDIANGENIUSslg
    @INDIANGENIUSslg Рік тому

    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

  • @soumyamondal729
    @soumyamondal729 11 місяців тому +1

    Good

  • @shashisinha4338
    @shashisinha4338 3 роки тому +1

    How much money will you get Tally erp9 on rent for one month ? Please tell me.

  • @gunjachaurasiya3964
    @gunjachaurasiya3964 2 роки тому

    Sir jo bill 2A me show ho rha h tally me nhi hai toh uska entry kaise pass karenge

  • @shayrikaadda2799
    @shayrikaadda2799 3 роки тому +1

    V nyc

  • @rushabdave8306
    @rushabdave8306 3 роки тому

    sir, agar mismatch aata hai toh sahi kaise kare, ye aapne nahi bataya .. please bataaye

  • @ShubhamKumar-ud2hd
    @ShubhamKumar-ud2hd 3 роки тому

    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?

  • @ajayrao9521
    @ajayrao9521 3 роки тому +1

    Sir mai app ka fain hu

  • @PawanYadav-zw8ei
    @PawanYadav-zw8ei 2 роки тому +1

    Sir koi app hai jise class clti ho

  • @Mohd.umair_81
    @Mohd.umair_81 3 роки тому +1

    Hello
    Tally Prime me invoice no. kaise change kare jo Bill no. likh ke ata h

  • @himanshupandey3411
    @himanshupandey3411 3 роки тому

    Guru ji Pranam🙏

  • @shahanakhan2720
    @shahanakhan2720 3 роки тому +1

    Sir plzz🙏 tally ke all topic ke liy video upload karona plz

  • @babanmane1647
    @babanmane1647 3 роки тому

    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

  • @RaviKumar-yt4em
    @RaviKumar-yt4em 3 роки тому +1

    Sir plzz ek job work per video bnaiye

  • @rushabdave8306
    @rushabdave8306 3 роки тому +1

    sir, reconcilation me agar mismatch aa jaye toh kya kare , ye toh aapne nahi bataya

  • @namratatandon6205
    @namratatandon6205 5 місяців тому

    Apke description Wale videos to sir mil he ni rahe hai.anyone plz help

  • @jaibabaki6309
    @jaibabaki6309 3 роки тому

    Sir job work par video Bano please

  • @heisprashant
    @heisprashant 3 роки тому

    Please make a video on annual return of gstr 9/9c

  • @AvinashkumarAvinash-ps1pg
    @AvinashkumarAvinash-ps1pg 4 місяці тому

    Gstr 1 advance tax amount kaise mack karte hai

  • @nirjiramathur8862
    @nirjiramathur8862 2 роки тому

    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.

  • @sarikaagrawal1700
    @sarikaagrawal1700 2 роки тому

    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.

  • @siddharthapaul4519
    @siddharthapaul4519 3 роки тому

    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

    • @as8401
      @as8401 3 роки тому +1

      Wah kya dimag paya hai

  • @HARSH-db8nm
    @HARSH-db8nm 2 роки тому

    16:57 Excess sale toh DRC-03 mai bhi dikhakar payment kar sakte haina?

  • @jesdaniel8303
    @jesdaniel8303 3 місяці тому

    Any complied books on gst

  • @ManojYadav-ne3mo
    @ManojYadav-ne3mo 3 роки тому

    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

    • @dharmendratiwari9452
      @dharmendratiwari9452 3 роки тому

      Current month me record kijiye , jis month ka apne return fill nahi kia hai abhi tak.