Ineligible Input Credit under GST Tally ERP 9 Part-26|ITC not available in GST Entries in Tally
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- Опубліковано 13 жов 2024
- Learn Ineligible Input Credit under GST Tally ERP 9, Cases Where Input Tax Credit (ITC) under GST Cannot Be Availed, Explain when input tax credit (ITC) of GST paid on purchase will not be available. Learn Option in tally about what is Ineligible for Input credit, how to pass accounting entries in tally with gst, how to pass gst adjustments for ineligible ITC, how to show it in GSTR 2 and GSTR 3B returns in tally gst. It is Full Step by Step Tally GST Tutorial in Hindi. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally. It is a Part of RSCFA Course run by Career Planet.
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सर आपने इस वीडियो से बहुत अच्छी जानकारी दी हैं यह जानकारी आगे चल के हमें बहुत उपयोगी साबित होगी धन्यवाद सर
+Amit Kumar Prajapat ,thanks
Jai Ganesh.............Thanks a lot Sirji.
You are best teacher of tally
Thank you so much🙏
sir
your videos are short and effective, You are best in explaining tally erp 9
Explained very well ! Thanks CA Ranjan Gupta
+Ranjan Gupta ,thanks
Sir, duties&taxes and creditors showing in assets side of balance sheet what to do.pls explain
Very nice Sir
Thank you very much.sir please discuss eligible itc
very good details give in video.
mera question he ki purchase ka bill hamara nahi tha fir bhi purchase me dal diya he or gstr3b
upload bhi kar diya he to kese tally me accounts me se nikale or gst portal par next month
me reversal kare p. help me.
thanks & regards
goodcoachingsir
Thanks
सर अपना बहुत आसान और समझ में आ जाए ऐसा अच्छा विडियो बनाया है कृपया यह बताएं में tally erp 9.0.6 नहीं खरीद सकता तो क्या में gst की सभी एंट्री tally 7.2 में कर सकता हूं क्या और gstr 1,2 और 3b excel में maintain कर सकता हूं क्या कृपया मेरी मदद करें इससे काफ़ी लोगों की सहायता हो सकती है
+Muhammad Arshad Ashrafi ,ji ha kyo nahi , but savdhani bahut rakhi hogi, process ho sakta hai but difficult hai
Jai hind sir nice video..sir ager motor vichle ke part ki deal krte hai to itc milega
When we pass journal entry for inelgible credit then amount becomes double in gstr 3b summary and when we print return it also shows double amount.kindly advise.
Sir cgst ,sgst Golden rule ke anusar kis a/c me aate hai ?kaise? Pls explain
very helpful video for me
Thanks💐
Plz make a video for govt contractor for input tax ineligible on material purchase
Very nice sir, but my computer tally no shown proper report as you learn
car ,membership toh drawings mein jaaega personal use ke liye hai
very nice video dear
thank you so much
Sir I purchase the coal for manufacturing the some products
On the purchase of coal the seller charged the GST compensation cess @ 400 per ton bases. And also these are ineligible for us
So can you explain the treatment of above in tally.
Also consider the all other GST tax is eligible for credit.
sir motorcycle business perpuse per company name se purchase karenge to ky tax ka input ni milega...
Nice video
Thanks
I want to know tally entry for mobile charges post paid bill in staffs name paid or reinbursed by company.Just we will pass journal entry to record such exp. And the exp. Ledger will be created GST exampted or GST not applicable.please upload a video on this issue.
sir payroll gst ki video banaiye sir
Can you explain, how to account reverse charge with ineligible input credit?
very goods
+Vikram Sehgal ,thanks
Sir non Itc ki entry ki revasal input tax credit ineligible Itc ki stat. Journal me entry karne ke bad gate 3b dekhne per ineligible Itc us 17(5) me amount double ho jati hai to ye sahi hai kya?
Sir ek restaurant hai uski tally Mai daily invoice ki entry enter karni hai toh kaise karo aur kuch order online bhi aate hai unke pass pz rply as soon as possible.its humble request to you.
Eligible itc ka baramey video banaiya sir plz
सर कम्पोजीसन स्कीम वाले व्यापारियो के लिए कोई वीडियो बनाया हे जेसे sale की एंट्री ,रिटर्न फाइल करना ओर सर बहुत बहुत धन्यवाद हमे gst सिखाने के लिए
+suresh sen ,thanks
Jis me itc nai milega us type ka expenses or goods ka entry agar direct entry karu to ka apply kable ho ga ka? Jase party a/c cr expenses a/c dr.
How to prepare GST first Summary report in tally ERP9..Please sir upload a video.
doing a great job
+Rahul Mishra ,thanks
Thank you so much sir, and i have a query which is computer @28% and its spares @18% in the same bill can I claim both as a capital good input otherwise should I take only computer as a capital good?
+Munivelu Dhakshinamoorthy , if spare parts increase value of ur assets then consider it
Sir tally me gst ki sale type or purchase type me cgst sgst igst itemwise tax multi tax lgane ki video bna dijiye.
Legers kaise create honge
Awesome demonstrate
Thank you so much👍
Respected Sir,
Thanks for this video.
Kindly requesting you to please release the video on TCS on Scrap Sales u/s 206C of Income Tax Act with GST Payable.
Thanks and waiting your response.
+Rajiv Ranjan Jha ,ok try karta hu
Sir nice video but when I revesal same but not reverse entry show in gstr 2 in itc reversal row sir please help me
Thank you ! v.v.imp video...
+Vikas Sharma ,welcome
Sir I think instead of making all these entries, we can directly pass a journal entry of purchase of assets & make payment entry from whom we purchase.
+Rishee Kuumra , then what about balance sheet and p& l effects
Please Tell Me More About CSGT RULE 42 & 43 with example
Sir tally mein invoice pe original for buyer or duplicate for transporter ko kaise printout kar sakte hain
thank u sir
Welcome
thank you sir for your contribution toward simplify GST, it very easy to learn from the example you are giving on this video
+MrSamborlang ,thanks
Sir, aap ka video dekh kar, meri sari entry sahi posted hai lekin gstr 3B file karne par ineligible ITC electronic credit ledger me minus nahi ho rahi hai. Mera nov-dec 2017 me Rs 22218.00 ineligible ITC thi lekin wo ledger me show kar raha tha, maine isko liability set-off karne me use kar liya. Wo electronic credit ledger me se kaise minus hoga.
Sir, I registered as a Trader and GTA Service under gst i purchased havy Trucks can i claim input of gst paid on purchase Trucks and thair body and tyres, parts
If you r GTA and opt 12 % forward charges gst option then you claim ITC😊
Sir me FMCG goods ka Dealer hu or mene Business Purpose ke liye ek OMNI car purchase ki hai jiska use me goods ki marketing ke liye karta hu kya mujeh ITC avilable hoga ya nahi
+kapil lalwani ,yes ITC available
nice explanations
+lokesh deshmukh ,thanks
Very Nice Sir
Good Job
+raj kathuria ,welcome
dear sir, while you entry doing of statutory adjustment car is taken as debite can you please explain on this my query is car is already debited while entry doing of purchase of car so again car is debited so please explain on this
Sir ek baat puchni hai jo itc humne reverse kia hai ushe car ki cost main kyu add kia hai ..just because tax is not capital expenditure....and it does not increase the capitacy ,life of car so why we added in car cost..pls sir reply me
Sir return me kya itc lenge kya
plz share ineligible itc treatment under reverse chage
Discount received in shape of credit note including gst, can we get ITC of this credit note. how to entry in tally please guide
Thanks Sir
+Vinay Tailor ,welcome
sir exp. ka bill h jo ki unragiater dealer se h us exp. pe itc avalible nhi h uski entery kase post hogi
Sir.. this way the amount gets less from input GST credit which we have to take .... While that same voucher is not taken into account while computing input GST... So it's getting unnecessarily deducted ...
Sir latest version me ineligible itc ki video banaiye to sayad mere tally me ye ho paye
How to pay tax of out-put- tax and reverse chargers, pay them separately or collectively ?
+Silver India ,separate
Sir When we make adjustment entry in tally 6.4.3 Gsrt R 2 show double amount in total inward supply and in Gstr 3 also shows double reversal amount ineligible ITC as per section 17 (5). Please solve the issue.
Sir I am also facing same problems
sir gstr 3b mai amount double ho jata hai ase hone se jab gstr 3b portal par filling karenge tab double amount fill karenge kya ya minus karke fill karenge
+Saddam Labigne ,ek hi amt fill karna hai, vaise double amt aa raha hai to aap ki adjustment entry may be wrong hai, plz check it
ap akbar tally 6.2 mai karke video upload kijiye na sir.... sab ko usi mai problem horaha hai sir
Sir, i wrongly pass a purchase voucher with excess itc in last year... Now i hav to reversal of the excess amount in current FY... So how will be the journal entry,?? ... Plz reply with a entry plz plz sir
Rply plz sir... Waiting for ur valuable rply
Sir thanks lekin please RCM on GST ke ITC ko kaise cost mein lu
Sir ji cash balance bhi hai
nice video h Sir ji
+Subham kumar , thank you so much
car service expences ka entry karna hai ji
car use for delievery of goods
Sir, LIC premium pe jo gst diya hai kya isme ITC milega,
+speed malda speed malda ,nahi
Thank you sir
Revarsal of tax liability ki entry bataiye sir please
Already uploaded
Revarsal of input tax credit ke neeche diye gya option revarsal of tax liability option ko btaye sir
how to pass entry ineligible expenses for purchase under unregistered dealer and how to shoe in gstr 3b?
What about vehicle maintenance expenses
Hlo sir
Agar hamne apne firm ke liye additional building bana rahe hai or building ke liye purchase kiya hua material like conkrit, cement, iron pe kya ITC milega
No itc
Plz watch work contact accounting video with gst it will help you
Sir u added tax amount to car value but when we calculate depreciation what amount considered 5k or 6.4k as per my 5k pls tell me
+Manjunath Nandennavar ,6.4 k
Career Planet Computer Education how to account additional accessories,life time tax, road tax, rto registration charges etc
Can i get the ITC Credit on the Motor Tyre Purchased, Truck will be used for my Business, and if yes where should i shown in Profit and Loss as as Expenses or In Balance Sheet as Addition to Asset
+Sunil Reddy , balance sheet addition to assets
Sir in my GstR3 report ineligible credit is going Negative amount how do I sort this
Hello sir I have a question that I have filed the gstr-3b for July 2018 and somehow there is an mistake in doing accounting entry in tally now I have found that I have reduce the net available ITC so now I want to reclaim this ITC that is because of false entry so can I claim in my next gstr 3b return under stat adjustment entry ?
Yes u can claim it in next gstr 3b limit for claim is 180 days😊
@@careerp thank you sir
Sir, में 3 कस्टमर का एकाउंटिंग का काम देखता हूँ। मेने गलती से एक purcgase बिल की entry किसी दूसरे के खाते में करदी ओर उसका ITC भी Claim कर लिया है।अब में उस ITC को Reversal करना चाहता हूं। Tally में किस तरह से entry करूँ ओर इसके according मुझे ओर कोनसे lलेजर बनाने होंगे? इस टॉपिक पे आपका कोई वीडियो हो तो उसका लिंक दीजिये, प्लीज मेरी सहायता करें।धन्यवाद
Dear sir agar hume itc nahi milne wala hay tho hum tally may iski entry q rakna hay?
Returns m ineligible ki detail show karni hoti hai😊
dear sir mere aug 7000/- ka input tha or 28000/- ka rcm tha but ab m sep ki gstr-3b m report dekh rha hu to mera rcm to show kr rha h but last month ka input 7000/- vo show nhi kr rha us ki kya entry hoge please tall me
Sir I have purchased a computer for my office &I want to take credit of the tax paid. Please help me in making the entry.
+Rishee Kuumra , ok show computer as capital goods and watch our video capital goods in gst link given in discrption
20th Aug. ko sunday hai to kya gst ka payment kar sakte hai ?
+Silver India ,yes
I run garments business.how to enter before june month bills.i hav feb march april may june bills plz help me
+mohammad azhar , watch our video old stock input credit gst, link in discrption
Sir, Car/Scooty/Bike(Fixed Assests) purchase karne se ITC mele ga kya?
yeh video us hi topic pr hai.
Sir iss entry ki agjument kare kare please give me a solution
Kaise me sale k tax jo cgst aur sgst h usse igst purchase se kaise kam krenge tally me
Sir raw materials ka itc kaysa hataya
Sir ji iss video me 3b ki report me valu double ho jati hai jab hume as per section 17 (5) ko dekte hai
+Sonu Singla , yes but one plus m hai or one minus m hai aap alt v se dekhe
sir when I am making cash payment n after pressing f12 n again f12 I m not getting option of "allow party details".
transport wala kaise accounting krega plz show vidio registered transport agency
+deepak jain , aap bill m charge karte ho kya gst
What if we record entry like this
Car acc debit with total amount incl gst
And supplier acc cr with the same amount
Then will it be wrong
+Gulshan Kumar ,yes then tax amount show in balance sheet and when our creditors post it on portal how can our invoice match here because we do not create any invoice
ineligible Itc in Unregistered dealer effective in Gstr 3B
हेलो सर् जी मेने एक मशीन खरीदी है इसका यूज एक्सम में होता है तो क्या मेरे को इनपुट क्रेडिट के लिये क्लेम करना पड़ेगा
Sir Employee Permant & Contract Salary & Wage Ke Per Input Credit Mile Ga Kya
+Swapnil Parkar , no itc
i had enter the car service bill in tally but it's not shown proper into 3B return
Good Evening Sir
Sir Hmare yaha wholesale me jam hota h
Jisme hm Qty me Case chadhate hn ya Compond unit .
But jb hmm sales entry krte hn fr example 4 case to Bill k print me Qty me Sirf case aate hn
Hmm Chahte hn ki mere Bill me 1 coloumn badh jae jisme case and total qty use ho ... qki kisi case me 10 box kisi me 20 box aate hn hmm chahte hn ki Mera bI'll ese bne
Sir Kya esa ho sakta h ???
Fr exp. 1 Case total 20 box .you rate per case total amount....
2 Case 40 Box 5000 per case total amoumt
+Mohd Rafi Rahmani ,ok i try it
Sir, also waiting for your videos on CASH EXPENSES ON RCM which are not reflecting in 3b.
Also Bank paid expenses not reflecting in 3B.
+Masood Ali ,ok i try it tomorrow
how to treat bank expenses in sale invoice also tax rate differ in bank which is 18 but on goods it is 28 then what is treatment
+lalit bhatia , bank 18?? Clear it
Sir tally me 10% rule ko lete huye jitna itc 3b me claim karenge wo tally me maintain kaise kare
Becouse purchae to mera usi month me hai but 2a ke karan input claim nhi kar rhe hai
Aur uss bill ko next month me nahi lena hai.
Sir plzz solve this problem
URD se purchase kiya hai uska reverse charge kon si site par se kaise pay kare ?
+Silver India , gstn portal par
Sir we have doing job work as job worker and manufacturing good so that conditions we have how to maintain stock register and how billing same condition, please needful to us.
+Movies Bolywood ,ok i do upload
Sir we have doing not only job but also manufacturers that conditions we have how maintain outward and inward register and billing of job work and billing sales of manufactured goods?