Import goods under GST in Tally ERP 9 | GST Import Goods with custom Duty
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- เผยแพร่เมื่อ 22 ส.ค. 2024
- #Tally #Tallyforgst #Accounting
Learn how to post Import goods under GST entries in Tally ERP 9. GST Import Goods with custom duty Entries in Tally, GST Import Goods Accounting Entries in Tally. All About Import Invoices, Import with Custom Duty, Import Purchase Taxable Entries in GST using Tally ERP 9. How to display IGST on Import, how to show IGST on import in GSTR2, and GSTR3B, all adjustment entries of IGST on import. how to take input credit (ITC) on Import. It is Full Step by Step Tally GST Tutorial in Hindi. Must watch to master in tally accounting practical approach to work smartly. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally. It is a Part of the RSCFA Course run by Career Planet.
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This generation of learners is really fortunate..!...Thanks to Almighty.
बेहद सही जानकारी आपने इस वीडियो के माध्यम से हमारे साथ शेयर की है मैं सभी विवर से अनुरोध करूंगा कि यूट्यूब पर टैली के अंदर इंपोर्ट की एंट्री कैसे की जाती है बहुत है लेकिन जितनी अच्छी प्रकार से संदीप भाई ने इस वीडियो में हमें एंट्री समझाई है यह चीज बाकी किसी और वीडियो में मैं नहीं देख पाया तो मैं स्पेशली संदीप भाई का धन्यवाद करना चाहूंगा
🙏🙏🙏
Thank you so much. Main ye bhi bahot dhud rahi thi. Jabase aapaka channel muze pata chala hain tabase main thodi nischint ho gai hu. Aap hamare teacher ho gaye hain.
Most welcome, keep learning😊💐💐💐👍
Vary good keep continue
Bilkul sahi btarhe Ho sir
Very good Information helpful super and eazy Explanation Thanks you Sir jia hind
Best Teacher Thank You Sir
Wow, thanks
Sandeep Sir, Sometimes IGST and custom duty is paid by our CHA on our behalf at time of custom clearance of import shipment , later on the CHA raised bill to us for the same. In that how the stat adjustment and other entries will be passed?
Sir same question mera bhi yahi hai please Sandeep Sir solve the problem
Nice
very nise video thanks sir jee your teaching power is very power full
🙏🙏🙏
Hi is very good
Thank you sir for such a good teaching.......
+Karan Kapoor ,welcome
Very good
Thanks
Sir, please dates btaye kis date main Tax liability increase krni hoti h or kis main decrease konse month Ki GST RETURN MAIN CLAIM KIYA JATA H
Thank you sir you solve my problem .
Thank you so much
Most welcome, keep learning💐💐
Thank you soo much for this video..
Very helpful
Glad to hear that
very good
Thanks
Will u make full video of import and export when both done through CHA... With GST OR Without GST... Pls
Thank you sir ji
Welcome💐
Perfect
Thanks💐
Sir agar bahut sare item import kiya hai to custome duty ka payment karte wakt ek item select karna padega ya sare item
SUPER AND EAZY EXPLANATION
Thank you so much💐
Thanku sir
Thank You sir
Thanks for ur guidance videos
Most welcome🙏
Sir what about payment to party outside India plz do a video on that sir
Sandeep Ji, thank you for such classes. I have an issue that how we can enter the data, if we have imported two different type of goods @ 12% & 18%.
thank you so much sir...
Thank you so much
Most welcome👍
Sir I have received bill from custom house agent mentioned igst+service charges and charged cgst and sgst on service charges in same bill . So should make the entry in journal or purchase voucher
Hello Sandipji, Recently we imported some goods from china through a courier and they have raised an invoice on us including customs duty & igst. How to pass this entry. still reverse charge mechanism is to be applied as shown in this video ? kindyl reply
sir what about cost of goods?if we add custom or additional charges in purchase then how can we calculate cost of goods?
Thnk u for the process but Can u please explain the whole process with the help.of bill of entry with diffrent purchase in one bill of entry
Hello sir, we was purchased good from china. our supplier invoice not mention any duty's & behalf of us DHL paid duty to government. Paid duty mentioned in DHL invoice & we was paid to DHL so how we can resolve this complicated entry.
thanks 😊
Welcome 😊
sir igst pay Karne ka liya to alt+s press karna padega uske baad regular select Karke Hum Pe kar denge
DHL Express India Pvt. Ltd. Charges Custom Duty and IGST (Reimbursement of Cost) and charges CGST & SGST also how to enter in tally of IGST Input of Reimbusement of Cost.
Sir pichle vedio me export sale entry k baare me dekha ki Export under LUT/bond pr IGST ni lgta hai aur hme gst return m v IGST gov ko pay ni krni padti to agr hm jis country se import krte hai use kya hme IGST pay krna hoga agr exporter LUT/ bond k through export kr rha
How to add some charges such as Storage charges, Duty Advancement Charge, Service Charge that is taken by custom clearance party or Courier company suchas Fedex, DHL, Aramex,
One more thing is that the my imported item is @ 28% GST and Courier company's service charges is @18% than how do I pass this entry in tally to get credit of 28% IGST on item & 18% IGST for services
import of goods two different type of rate 18% and 28% how to post entry in tally erp 9
Apne jo import of good k upar liability increase kiye hai o GSTR 3B main kaha show karna hai
Sandeep bhai Imported Capital goods / Machinery ki gst entry Tally erp9 me kaise krenge
Btao please
can you explain if our import duty is two differnt tax rate then how to creat ledgers and entry
kya ye ddp mode custom duty me kar sakte he?
Hi sir mujhe ek help chaiye thaa
Koi xyz party hai dubai kii
Unko hum sale kar rhe hai humare product toh wo apne employees ko gifts denge
Toh hum log unko courier se product bhejenge 30 india ka hai 30 out of india hai toh tally mai sale bill kaise book hogaa sir plss help alag alag invoice banegaa yaa phir ek hi kaise bane gaaaa
Sir landing charge in bill of entry iski entry kese Karen please reply
Bro, you have missed the most crucial part on Imports, the Custom Duty + Ed. Cess & IGST is not paid directly but through the CHA / Clearing Agent, hence the tutorial would have been complete, if you include how the vouchers are passed by paying through the CHA / Clearing Agent.
+tskamath technologies ,yes you r correct so i upload a new video with correct entry plz watch it thanks
Sir iss video ka link de do
Send me the link of new video where we pay customs duty through CHA
Sir jab hum payment ki entry karte hai too gstr 2 me nil reted invoice me custome duty ko purchse me kiyo dikhata hai
Sir import goods ke sath do, celebi charges, license debit duty, import duty , warehouse charges lga ho to costing kaise nikalenge aur CHA(Custom agent) ke bill ka input kaise lenge ? Pls. Help me🙏
pls Reply sir?
Sir after 22nd meeting RCM suspended till 31 march. Kya abhi bhi RCM applicable hoga import ke upar
Can we add the tax ount in expense ledger in case ineligible credit
Thanku so much for sir...:)
+Ayushi Shah ,welcome
Social welfare tax nahi lagaya apney import mein wo bhi add hota hai purchase mein fir IGST KI VALUE NIKALTI HAI BILL OF ENTRY (IMPORT )
sir, custum duty ka ledger create karna necessory h kya
yes
Sir if we import the machinery as a fixed asset how to pass the entry
Sir credit note ki entry krne par items ki quantity increase nhi ho rhi hai me Kya kru sir
Sir DHL ker thru she payment paid hoti hai ushe kya kerna hoga
Freight ka treatment kaise kare.... FOB and CIF entry in tally .. please explain.
How to make entry in gst tally for igst and custom duty paid by agency or agent on import behalf of us. We have paid to his account whole amount. It seems easy but under reverse charge entry for igst paymemt how to pass entry for igst and custom duty entry.
Tax on ka jo ledger hai wo current assets me hi kyu lete hai hum???
Kyoki vo hame vapas milta hai
difference state branches branch transfer sale entry auto junrated in purchase entry ( ek branch ka sale other branch auto purchase entry kaise hoga)
how to adjust Outstanding IGST amount where foreign buyer paid only goods cost.
HAI SIR, GOOD MORNING, THIS IS GOUS,,, IN IMPORT OF GOODS TOPICS,,, I HAVE PASSED THE PAYMENT VOUCHER AND ITC REVERSAL VOUCHER IN NEXT MONTH...BUT IN REPORTS GSTR-2,,AND GSTR-3B,, ITS NOT SHOWING,, IN BALANCE SHEET ONLY ITS SHOWING...I HAVE PASS THE ENTRIES IN REL 6.1.1,,,,I OBSERVE THAT FOR ONLY IMPORT OF SERVICES..WE HAVE TO BOOK REVERSAL,, ITS NOT FOR IMPORT OF GOODS ,,,,IS IT CORRECT SIR CAN YOU REPLAY...
Namaskar Sandip Sir! Thanks a lot sir god bless you.. sandip sir aapne bataya ki item ya purchase mai kisi ek mai tax details daal sakte hain magar aapne dono jagaha dala igst 18% sir agar hum dono jagah kare to koi prob nai hoga na pls sir bataiyega
koi problem nahi hai aap dono jagah bhi kar sakte hai..
Please advise how to record import purchase entry with 2 different items in invoice with 2 different gst rates
Tax on import ke ledger ko current assets ke head me hi kyu daalna hai??
Kindly correct, or consult with import export consultant... Or better to search Google before posting.
Sir phir invoice value to 11000 ho gyi na or bill 100000 ka aaya tha to use jab pay karne to 110000 pay karna padega na
Plz watch new video on import with rectification👍
Gst return video day to day kahna hai sir
Sir I yahi transaction hum agent ke through karte h to kese entry aayegi ???
Same question sir
Sir import purchase me RCM ki entry kese krenge
Sir is video mai yeh bhi toh batao....Ki prime and gati ko jo hum custom duty reimbursement ka payment karta hai usko kaisa dikhaya...Ab igst custom duty and purchase sab ek hi mai dikha diya aapna
How to record if there are different gst rate items in one import bill?
Sir pls aap automobile se related tally k bare me bataye ...
How to take entry for imports exempted
Why dont you add landing charges of 10000 in in your purchase entry???
That purchase entry you passed was a little bit confusing
Custom duty to expenses hota h na sir
High seas purchase entry ka video banao sir ji.
it is same as import purchase
Sir aapane GST ka calculation karate samay custom duty liya lekin Cess chhod diya jisaki vajah se GST amount kam ho gaya hai
We are importing goods under "HIGH SEA SALE" agreement. Under this, we pay custom duty and Igst direct to custom authority and we receive invoice of basic price ( no gst) from Indian person with whom agreement is done (he is also register under Gst act).
Now in this case, where taxable value to be mentionsd as tally is not asking during purchase entry.
Please advise.
+Deepa Tanna , use purchase taxable import in nature of transaction then tally ask for taxable value
Sir, I have one more query..this is that we have cleared our import goods under advance license. Uner advance license, non of the duties to be paid in cash. (No import duty, no Igst)
How to make entry in Tally...or how to adjust liability in return...
Please advise..
We purchase from foriegn supplier and sell to Indian buyer on high seas basis . We don’t pay any duty just transfer the paper to Indian buyer who pays the duty and imports the goods. Under which classification or nature of transaction will it fall in tally import exempt or import nil rated.
purchase under import nil rated.
sales under sales exempted or nil rated
E COMMERCE SE FIX ASSETS KI ENTRY KAISE HOGI PLS GUIDE E COMMERSE IN DELHE SUPPLYER IN MAHARASHTRA RECEIPENT IS ALSO MAARASHTRA
How to enter custom duty if items are more than one?
Sir aapne jo purchase ka ledger banaya tha usme aapne 18% gst rate set kiya tha but ek boe me agar 18% and 28% ka item ho to purchase ledger me kaise gst rate set karenge
+pramod gupta , ok i ty to upload
Si ek quarry hai meri agar agar hum import purchase karte hai or o item capital goods hai or use hemein fixed assets me le jana hai to uski entry tally me kaise post karenge, please help us
It will be best for your problems if you will keep blank when you will create a purchase ledger in the tally for import.
Sir how to entry multi IGST rates in one import consignment in tally
+Dipankar Paul ,same as multiple tax rate item in signal simple invoice
Sandeep sir how to see multiple gst rates taxable vale & isgt amount in import purchase report
Like in multi gst rates in one import purchase 28% taxable value & IGST value , 18% taxable value & IGST value , 12% taxable value & IGST value
capital goods import ki entry tally me kaise kere
Custom duty paid with penalty charges wht is the entry
Sir custom duty mein GST not applicable kyu kiya has
sir high seas purchase with tds 194Q video update hai
Sir gm..
sir multiple tax hamne lagaya per particular 5%, 12%,18%28% ka tax amount kaise pata chalega ..?
( hamne pure month mai multiple tax lagaya h.)
+Shlok Singh ,particular tax pata karne k liye aapko tax ledger alag alag banane honge
Sir import ke saath cess bhi lagta hai wo kaise adjust karenge
MuKeSH NaGaR
sir g total assesable value par ku adjust karna huta hai Taxable value Mai.
Thanks
+MuKeSH NaGaR ,same as custom duty
Teach me how do you make this video
Please sir. ....
Mahesh kumar Khorwal
V..Agra road Kanota
Jaipur
Sir Tally Me *Value overridden by user* Q Dikha rahe he. Sir Is Per Ek Video Dale ye Sir Request.
Sir Salary, Rent Electricity, EPF, ESIc Ka Payment Or Jv Ka Double Entry per Video Banay Ye.
+Swapnil Parkar ,ok
Sir mere gst report me to kuch bhi nhi dikha RHA aisa ku
Check mismatch status
Custom entry ekkada post chestaru
I dint understand please explain in simple way
Wrong info, stock value should include cif, landing charges, custom Duty, IGST.
PLEASE DELETE YOUR PREVIOUS VIDEO TO AVOID FURTHER CONFUSION
It's not perfect entry...