Sir there is lot of confusion regarding GTA services under RCM particularly when GTA or recipient is unregistered. Please Make video as per the latest provisions of RCM both in the books of GTA and also in the books of Recipient under Section 9(3) please !!!! In a single video or in two different videos sir Please !!!!
Sir in this video increase of liability and increase of input tax credit is done twice, once at 18.15 and again at 20.18 please clarify why this is done like this. If we do only once enough naaa, once increasing liability, then payment and increasing input tax credit. Please clarify !!!!
Yes. Nice Observation.....They have done one mistake.....For passing this Consolidated entry they had to Select voucher class Increase of Input Tax Liablity & Increase of Input Tax Credit.....So we can pass these entries in both the ways....Tally having JV option in various classes.
Sir ager Purchase bill interstate Amount billi 700000 hai aur transport Bill New jhelum ka 105984 Hai Toh Woh Paise hume purchase Party Ko hi pay kar diye ho yoh uski entry kaise hogi
Good morning sirji 🙏, sir ITC kya hai, ITC ka rule kya hai or koun si ITC claim karen, is pure topic par koi video banaiye, taki jo tally use to kar rahe hai par taxation ki jyada knowledge nhi hai unke liye help hogi. Thank you
Please tell me if we don't have bilty but have paid directly through Bank, then how this will be entered? Because this entry is passed through bank payment or cash payment voucher. How????
Unregistered GTA ka RCM tax gstr3b return me same month me ITC or laibilty dikhate he to tax pay nhi karte he or vo ITC se less ho gata he kya he sahi he sir
Sir hamara Wholesale ka dukan hai , hum Kolkata se flight m ya kavi train m goods mangwate hai different courier sevices se kya mujhe v RCM pay kar hoga please reply
Sir credit card ki statements ki accounting kaisa karanga tally me practically agar hamara credit card business ki firm ka ho to es topic par ek video pĺease sir
Good morning sirji 🙏 sir section (9) 3 change Hui hai kya ? Section (9) 5 phir kis liye use hoti hai ? Sir agar maine Hotel 🏨 mai room liya hai to kya mujhe GST deni hai ? Maine sirf lodging facilities hire ki hai. Please clear kijiyega. Thank you 🙏
Sir pls ek video ish pr bhi bnao mall humne kg me purchase kiya or manufacturing k bad pcs rate pr sale krtey h to hum isse kese maintain kre pls sir ye meri problem h or TDS pr bhi video bnao full tds tski Hume dusri video na dekhni pdeu🙏🙏🙏🙏🙏🙏
@@SMARTAccountingRSNR Sir jis transport se hamari company ne party ko maal supply kiya tha use register transport ne Gr Diya or usne portel per input bhi diya but usne reverse charges yes kiya hai portel per uski entry bhi same ase hi hogi
@@SMARTAccountingRSNR जी सर मैंने अपने मित्र को शेयर कर दिया है। आपसे विनती है कि ट्रांसपोर्टेशन चार्ज को कॉस्ट में कैसे एड करेंगे प्लीज एक वीडियो बनाइए
SIR REVERSE CHARGE KI ENTRY INTERSTATE URD SE PURCHASE KRE GE TO EXMPT HOGA KYA .SIMPLE INTERSTATE URD SE PURCHASE OR INTERSTATE URD GTA ME ENTRY KRNE ME DIFFERENCE HOGA KYA
@@SMARTAccountingRSNR sir ek reply or interstate urd purchase rcm nature of transaction .interstate purchase taxable rhega ya interstate purchase exmpt rhega
Sir Mene Tally Prime mai kuch RCm Ki Entry kari hai same entry pary Input or Output liya jab GST2A open karte hai to waha "Invoice with Mismatch information Ke andar Mismatch due to tax Amount modified " mai wo entry show ho rahi hai, sab kar liye, kuch bhi karne par wo entry change ho jati hai, tax mai fark aa jata hai wo B2B Invoice mai kaise laun, kindly help Sir,
sir mera jitna v transporting hua h me sabko tally me entry nhi liya hu apr'2020 se February 2021 tak lekin ab soch raha hu ki tally me v entry le le or transporting ka Tax v payment kar de to interest lagega. or agar transporting ka entry chhor de to or uska Tax v nhi paid kare to koi dikkat...humko Iska Input v nhi chahiye to kya aisa ho sakta h Plz Reply.
rcm on freight charges with registered transporter how can we post entry in tally please guide us.
Awesome sir, poora detail me dilhate h aap... Thanks
Very good description of RCM...THANK YOU
Executive knowledge sir
Thanks Ji
Agar video acchi lagi to please is video ko jayada se jayada share bhi kar dena ji Sabko help milegi
Sir there is lot of confusion regarding GTA services under RCM particularly when GTA or recipient is unregistered. Please Make video as per the latest provisions of RCM both in the books of GTA and also in the books of Recipient under Section 9(3) please !!!! In a single video or in two different videos sir Please !!!!
Both are URP then RCM not applicable
Thanks sir very helpful video sir
NICE AND EXPLAINED IN DETAILS THANKS
Thank you so much sir ❤
Purchase mein fraight charges particular me aa nahi raha hai to entry kase kray
Thanks sir concept clear
nicely explained, thank you very much
Sir in this video increase of liability and increase of input tax credit is done twice, once at 18.15 and again at 20.18 please clarify why this is done like this. If we do only once enough naaa, once increasing liability, then payment and increasing input tax credit. Please clarify !!!!
Yes. Nice Observation.....They have done one mistake.....For passing this Consolidated entry they had to Select voucher class Increase of Input Tax Liablity & Increase of Input Tax Credit.....So we can pass these entries in both the ways....Tally having JV option in various classes.
In case of registir transport m entry kAse hogi transport ne rcm Jama Kiya hua ho
Good presentation. Thank you
very nicely explained
Very nicely explain sir
Sir ager Purchase bill interstate Amount billi 700000 hai aur transport Bill New jhelum ka 105984 Hai Toh Woh Paise hume purchase Party Ko hi pay kar diye ho yoh uski entry kaise hogi
Good morning sirji 🙏, sir ITC kya hai, ITC ka rule kya hai or koun si ITC claim karen, is pure topic par koi video banaiye, taki jo tally use to kar rahe hai par taxation ki jyada knowledge nhi hai unke liye help hogi. Thank you
ट्रक जो है वो किसी वीरेन्द्र कुमार का है रंग सफेद है और महिंद्रा पिकप है वजन 1640kgs बिना लोड किए हुए।
Sir agr cash payment kr rhe hai as a freight charges to uski entry kaisi krni hai or uska effect gst me kaise dikhega....
Same process
Very. Hard
Agar hum usko purchase main nhi dikaye ge tax ko toh humko pta kaise lage ga ke konsa freight amt is bill ka agr rcm 2 ya usse jada ho toh
Tq so much sir
Agar video acchi lagi to please is video ko jayada se jayada share bhi kro sabko help milegi
👍👍👍👍
Ye bataye 18.19 mein ek credits note THA books mein adjust hua return mein adjust nhi hua aur 19.20 apr mein wo credit note adjust hua april books retirn mein difference ajayega books barabar karne ke liye kya hoga
Har ek entry Karne ke baad me hum ledger me effect batate to jyada samaj me Ata और bhi Assan raheta
Sir aap to normal payment kiyea hai
Govt. Ko pay ctrl+F se hota hai
RCM Expenditure है या Adjustable अगर Adjustable है तो Adjust किसमें होगा मार्गदर्शन करें
VERY GOOD
Please tell me if we don't have bilty but have paid directly through Bank, then how this will be entered? Because this entry is passed through bank payment or cash payment voucher. How????
journal entry of freight as per bank amount payment
👍
GSTR3B na return filed karta time pr kevi rite show karvu
Teno vedio plz..
Ek traders hai manlo uska march mein stock bacha iron 3000 wahi stock trf karna hai wo rate kis hisab se lenge stock summary nil hojaye
Nice
Sir, How to maintain Account & Inventory of a wine shop in Uttar Pradesh
thank you,
Nice vidio
Thanks Ji
Please share this video and Support 🙏🙏👍👍
Sir, muje transportation ka bill banana hai under RCM or mera gst certificate hai, pl. Guide ki ji a.
Sir can you explain.
Why did you increase the tax liability.
And what are the cases when we increase or decrease tax liabilities
Thank you sir
Fact ex m kab kar ke dikhao ge
VERY NICE CLARIFICATION
Unregistered GTA ka RCM tax gstr3b return me same month me ITC or laibilty dikhate he to tax pay nhi karte he or vo ITC se less ho gata he kya he sahi he sir
RCM government ko deposit krvate hai to payment voucher me entry bank a/c dr to rcm cgst to rcm sgst hoga na
Sir hamara Wholesale ka dukan hai , hum Kolkata se flight m ya kavi train m goods mangwate hai different courier sevices se kya mujhe v RCM pay kar hoga please reply
Agar unregistered se service lete ho to RCM ki liability bnti hai
Otherwise nhi
Ok ok Sir samaj gaya thank you so much sir .
Thanku
Sir credit card ki statements ki accounting kaisa karanga tally me practically agar hamara credit card business ki firm ka ho to es topic par ek video pĺease sir
Ok ji
Same as current account statement
Agar transporter registered ho to kya karna hai
Service purchase
Good morning sirji 🙏 sir section (9) 3 change Hui hai kya ? Section (9) 5 phir kis liye use hoti hai ? Sir agar maine Hotel 🏨 mai room liya hai to kya mujhe GST deni hai ? Maine sirf lodging facilities hire ki hai. Please clear kijiyega. Thank you 🙏
Register ke natures of transaction me kya select hoga
Sir cash payment par bhi RCM jama karna hoga ya nahi
Nice video
Sir pls ek video ish pr bhi bnao mall humne kg me purchase kiya or manufacturing k bad pcs rate pr sale krtey h to hum isse kese maintain kre pls sir ye meri problem h or
TDS pr bhi video bnao full tds tski Hume dusri video na dekhni pdeu🙏🙏🙏🙏🙏🙏
Ok ji
Sir agar register transport company ho to uski bhi entry ase hi hogi ?
Yes
@@SMARTAccountingRSNR Sir jis transport se hamari company ne party ko maal supply kiya tha use register transport ne Gr Diya or usne portel per input bhi diya but usne reverse charges yes kiya hai portel per uski entry bhi same ase hi hogi
Sir Gst tax analysis wala option nhi aa rh h
sir jb hum unregistered party se purchase krte h to tax to calculate hota nahi hai apka purchase wale bill m gst kese lga diya
Sir agar hamse sale ki ho hor oska charge hamne khudh pay ki ho oski entry kaise kare
Agar koi transporter ka name hi nahi pata but apka purchase ho raha he tab kya karna he ??
Sar same month me payment ho ga tab na itc increase ho ga sirf liblite book karne se itc increases ho ga ya nahi
Hoga
PL account & balance sheet kise banaye
Sir purchase per jo transportation charges ham pay karenge use hame apni cost me add karna hoga ???
Ji bilkul trading account me hi show karna
Agar video acchi lagi to please is video ko jayada se jayada share bhi kro sabko help milegi
@@SMARTAccountingRSNR जी सर मैंने अपने मित्र को शेयर कर दिया है। आपसे विनती है कि ट्रांसपोर्टेशन चार्ज को कॉस्ट में कैसे एड करेंगे प्लीज एक वीडियो बनाइए
Register trasport ka rcm entry hoga kiya
Sir agar transport gst registration ho to kese entery karege
SUPPLYER CANT GIVE INVOICE , HOW TO MAKE NUMBER FOR ENTRY IN TALLTY
Sir
Please explain for registered transporter inter state
Thanks
Please share this video and Support 🙏🙏👍👍
Registered transporter ke liye kya condition hai RCM ka plz reply .?👀👀👀👀👁️
Plz make videos on logistic acvounting
Sir, agar hmne registered dealer se saman mangaya ho to same aise hi process hoga....?
Nhi fir inv par gst lagega
Sir, without bilty ke rcm kar sakte hain ?
Kar sakte ho
SIR REVERSE CHARGE KI ENTRY INTERSTATE URD SE PURCHASE KRE GE TO EXMPT HOGA KYA .SIMPLE INTERSTATE URD SE PURCHASE OR INTERSTATE URD GTA ME ENTRY KRNE ME DIFFERENCE HOGA KYA
RCM entry karne ka tarika same Rahega
@@SMARTAccountingRSNR sir ek reply or interstate urd purchase rcm nature of transaction .interstate purchase taxable rhega ya interstate purchase exmpt rhega
Interstate taxable
Hello sir,
If the GTA is a gst register person then can I follow this RCM entry or not, kindly reply
SIR TDS ON SALLARY KI VIDEO KA LINK DE DIJIYE PLZ.
Sir tally prime 3.0 data ko again 2.0 me merge kese kare
Tally 3.0 bekar lag raha h
humara transport wala registered haii toh 750 or 1500 applicable hai?
Sir 1 question hai
Agar hum goods purchase karte hai aur freight charge mera lagta hai to uski entry kaise karenge
Journal entry
Agar transportation registered dealer ho tb kaise entry karenge
Input service me
Sir
Mene Tally Prime mai kuch RCm Ki Entry kari hai same entry pary Input or Output liya jab GST2A open karte hai to waha "Invoice with Mismatch information Ke andar Mismatch due to tax Amount modified " mai wo entry show ho rahi hai, sab kar liye, kuch bhi karne par wo entry change ho jati hai, tax mai fark aa jata hai wo B2B Invoice mai kaise laun, kindly help Sir,
Video wala process follow kro
Hi jayega
Sir or register transporter ho to
Sir Security guard Agencies Ki Accounting Tally mai kese Maintain karenge please help me
Sir Freight received me rcm ki entery kese kare ?
How to feed this entry in Busy please tell
RCM entry taxable value not show in 3B
Journal voucher mai entry kr skte h? Rcm ki
Sir registered GTA he to RCM pay karna padega or entry kese hogi
plz Tell me sir
Sir Rcm me let fee lagta h kya
Yes interest 18%
sir mera jitna v transporting hua h me sabko tally me entry nhi liya hu apr'2020 se February 2021 tak
lekin ab soch raha hu ki tally me v entry le le or transporting ka Tax v payment kar de to interest lagega. or agar transporting ka entry chhor de to or uska Tax v nhi paid kare to koi dikkat...humko Iska Input v nhi chahiye to kya aisa ho sakta h Plz Reply.
But RCM deposit karwana jruri h
Hello sir I have 3 year accounting experience in tally ERP 9 I need job ।।। From Churu Rajasthan।।।।
Apka salary kitna hai
Fright naheee, nahee, its Freight
thorda o smja dijiye
SIR UP KA PH NO DIGYA NA
ua-cam.com/video/TOwjXcWJ0Oo/v-deo.html
5% (without input tax credit or 12% (with input tax credit)
Full Video 2023
Rong entry
Kya ap apna phone numner de saktey hai
Fright naheee, nahee, its Freight