Sir, sach me ye bohot Jada accha se btaya hai apne , or section ke bare me shayad apne portal wali video me btaya hoga , Really very appreciate sir Thank you so much for your support and efforts 💖
Sir , thank you reply. लेकिन सर आज में टीडीएस और टीसीएस को enable kiya to wo automatic calculation ni ho paa rha tha. Or mene deductee ki book me entry wali bhi video dekha . Wo bhi bohot helpfull h sir.
are bhaiya next video jo tally wala hai uska link de dete to kafi meharbani hoti 30 minute se khoj rha hu aapke channel me mil hi nhi rha please yr bhaiya de do
sir.recently circular is passed by gst department on rcm.in case for previous fy u have not paid rcm for purchase from unregistered dealer.then pay it now with int and u can raise self invoice in current fy for itc in case same is not raised previously.can u tell us all the entries.liability,self invoice,payment etc. how to handle this in tally
do we need to use statutory adjustment in jv where it will not give impact on 3b or balance sheet.for example increase in itc.in 3b it shows under itc.once u book rcm invoice.as u are selecting eligible for rcm.u need to pass reversal in that case.which at the same time.gives itc reversal and increases tax liability
Sir GSTR-1 (with big data in Excel) or tally ke alawa other software se excel export karnne ke baad Usse GST site par kaise offline mode me upload karte hai and return file karte hai plz achhe se bataiye.... Detail video ke sath
Thanks for your vedio. 2 bills on security service. 1 under rcm & another under gst. My query- under 1 security service ledger under indirect expense how to enter so that in gstr 3b 1 bills goes under rcm & another normal itc?
sir.we need to first pay rcm and then take itc.what if we pay and file gst3b.in that case can itc be claimed in same month.for example.booked rcm invoice in april.gst paid on same first and 3b filed .in that case itc can be claimed for the month of april or not
Aise hi sikhate the to ek din mein apna TH-cam channle khol lunga. Fcm me same month me ITC lete h rcm me next month me rcm lete h. Next month me rcm itc lena chahiye aisa gst me kha likha h.
Bhaiya mera 1 st entry sahi ho raha hai 2 nd journal pass karne ke bad mein Gstr3b mein Reverse charge inword supplies 000 ho raha hai Or app ka -3600 ho raha hai kiu Bhaiya app ka mobile num Mill sakta hai
RCM ke through tax dena hi kyu hai, hame dekar tax govt. ka bhala hame kya fayda hoga. Kyuki jab supplier hi bill 10000 ka de raha hai to hum 1800 RCM ke through kyu pay kare. PLS REPLY.
Aap bar bar joh Sir bol raha hai wo please bandh karen ...kyu ki aap learning de rahe hai aur agla le rahe hain...mera khyal se aapka ek weight rahena jaruri...
Bohot bohot dhanyaawaad sir bohot mast sikhaya aapne koi dusre video mai samjh hi nhi aaraha hai apki video ek dum crystal clear tha
Kai video dekh k Aaj concept clear bahut bahut dhanyawad
Thanks 😊
Very nice n useful thanks for the update
You have describe all the things related to RCM very descriptively.
Thank you so much sir for explanation in very well manner.
Bahut badhiya sir
Thank you for making this video
बहुत बहुत धन्यवाद सर 😊
Really Tq bro very nice explanation
nice explanation.
Complete details , Best video sir thank you so much
Your video very useful to me ❤
It's such a nice video to understand RCM in GST .plz make more videos on RCM to understand more .
Sir apki video bahut helpful hai
best explaination, i wish you all the best
Very nice & useful video sir 👍👍
Thanks a lot sir
nice Teaching
You are Good Teacher 🎉
I Like Your Video 👍
So nice video, please tds video next thank you.
Sir : Really it's very nice Explanation in details of RCM & FCM with adjustment entry 👍👍
Sir GST portal par kar ke samjao 😢😊😊❤❤
Thanku Sir Thanku Very much 🙏
Sir, sach me ye bohot Jada accha se btaya hai apne , or section ke bare me shayad apne portal wali video me btaya hoga ,
Really very appreciate sir
Thank you so much for your support and efforts 💖
Sir , thank you reply.
लेकिन सर आज में टीडीएस और टीसीएस को enable kiya to wo automatic calculation ni ho paa rha tha.
Or mene deductee ki book me entry wali bhi video dekha . Wo bhi bohot helpfull h sir.
Bahut badiya sir ❤ b2b ka bhi banao na video sir
Very Nice Sir ❤❤❤😊😊😊😊
Sir please explain how to charge RCM on GTA with URD entry and Gstr 1.
Sir bank reconciliation per video banaye
Nice video
Thanks sir ji
Ye wali rcm ITC normal itc me hi add hogi means har months rcm paid cash me karna hi he
Simple thing explain as a lenthy.
Sir,
GST Paid on RCM Ledger ka Under Group kya rakna and Output RCM Ledger ka Under group kya rakna?
GST Paid on RCM group- Current Assets
Out RCN ka Group-Current liabilites
GOOD VIDEO BUT HOW TO SOLVE PARTY LEDGER IN ADJUSTMENT ENTRY FOR TRANSPORTER.
Video jab 8.54 mint pe aati hai waha aapne bataya mean jo legal sevice inv hai .. but agar GTA ka inv no na ho ??
are bhaiya next video jo tally wala hai uska link de dete to kafi meharbani hoti 30 minute se khoj rha hu aapke channel me mil hi nhi rha
please yr bhaiya de do
mujhe bhi chahiye bro
milega to reply jrur krna
@@rameshchauhan2357 it's cover in paid course visit www.ksracademy.com
WhatsApp 7389781117
Iam fresher mujhe thoda kam samaz aaya but informative video
You can join our Besic to advance course fully practical call for more 7389781117
Gst on rcm has uncertain transaction no tax ledger is credited or debited
Sir.how to generate self invoice and issue payment voucher under rcm in tally prime.pls reply
Thank you boss
Best
Very nice
Sir agar hame itc milega to ham rcm se tax kyu bhare jab vaps hi milna h to itc me?
Thank you sir
sir.recently circular is passed by gst department on rcm.in case for previous fy u have not paid rcm for purchase from unregistered dealer.then pay it now with int and u can raise self invoice in current fy for itc in case same is not raised previously.can u tell us all the entries.liability,self invoice,payment etc. how to handle this in tally
also what are the rules/entries for rcm under advance payment ,it's itc etc
do we need to use statutory adjustment in jv where it will not give impact on 3b or balance sheet.for example increase in itc.in 3b it shows under itc.once u book rcm invoice.as u are selecting eligible for rcm.u need to pass reversal in that case.which at the same time.gives itc reversal and increases tax liability
Thank u sir for ur support but background screen littlebit unclear .
Sir goods transport se ata hai.transportation RCM entry in tally prime se bataye kaise krenge
Sir GSTR-1 (with big data in Excel) or tally ke alawa other software se excel export karnne ke baad Usse GST site par kaise offline mode me upload karte hai and return file karte hai plz achhe se bataiye.... Detail video ke sath
sure
Nice sir.
Sir rcm kis kis bheej hota hai b2b ya b-c
B to B
@@KSRAcademyCommerceInstitute Ok thank you sir
Tq
Same month e claim kar lunga to keya problem hog ?
Thanks for your vedio. 2 bills on security service. 1 under rcm & another under gst. My query- under 1 security service ledger under indirect expense how to enter so that in gstr 3b 1 bills goes under rcm & another normal itc?
Sir,
We can also passed direct payment entry without creating tax payable ledger means output cgst ac Dr
Output sgst ac Dr
To bank ac
sir.we need to first pay rcm and then take itc.what if we pay and file gst3b.in that case can itc be claimed in same month.for example.booked rcm invoice in april.gst paid on same first and 3b filed .in that case itc can be claimed for the month of april or not
Sir GSTR 3B ki report me 1 entry mismatch me q aa rahi h
Aapne usko q thik nahi kiya
Aise hi sikhate the to ek din mein apna TH-cam channle khol lunga. Fcm me same month me ITC lete h rcm me next month me rcm lete h. Next month me rcm itc lena chahiye aisa gst me kha likha h.
Sir debit note & credit note ka entry
Itc same month me lete hai, ok
Ok.
Bhaiya mera 1 st entry sahi ho raha hai
2 nd journal pass karne ke bad mein
Gstr3b mein
Reverse charge inword supplies 000 ho raha hai
Or app ka -3600 ho raha hai kiu
Bhaiya app ka mobile num
Mill sakta hai
S no 7 two time
आपने कहा था RCM की इनपुट नेक्स्ट मंथ लेना लेकिन आपने तो इस महीने अप्रैल ले लिया
Same month me le sakte he
Pahale Sahi Se RCM Ko Pad Tab Baat Kar Same Ledger Se Journa Voucher Ke through Adjust Kar Sakte Hai Bekar Me Adhik Ledger Banane Ki Jarorat Nahi Hai
Or aap pahle baat karna sikhiye please 🙏 thanks for valuable advice
Hi
RCM ke through tax dena hi kyu hai, hame dekar tax govt. ka bhala hame kya fayda hoga. Kyuki jab supplier hi bill 10000 ka de raha hai to hum 1800 RCM ke through kyu pay kare. PLS REPLY.
Ham apni marji se Govt ko Tax Pay nahi karte he
Govt hamse charge karti he
RCM me Tax levid hota he kisi n kisi ko tax pay karna hi padta he
So
I have one Question if we paid tax 3600 & took ITC 3600 then what is the benefit of the Government in this case.
1 month ka interest milega.
AGAR RCM INPUT NAHI LENA HAI TO KYA ENTRY YAHI RAHEGI
Agar RCM ki entry nahi leni ho to Increase Input Tax Credit vali entry nahi hogi
Taki aapke Itc me add nahi hogi
Bro I can't understand subject for what purpose your saying please give clarity bro first
Aap bar bar joh Sir bol raha hai wo please bandh karen ...kyu ki aap learning de rahe hai aur agla le rahe hain...mera khyal se aapka ek weight rahena jaruri...
Sir, Journal entry me Bank nahi aata hai
Hi