RCM on Goods Transport Agency in Tally ERP9 | Reverse Charge Mechanism on GTA in Tally
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- เผยแพร่เมื่อ 30 มี.ค. 2019
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यदि आपके पास कोई प्रश्न और सुझाव है तो Comment Box में लिखें और आप bindas33727@gmail.com पर भी ईमेल कर सकते हैं।
Sir samajh m to ajata h but practically kaise kare.
Sir your explanation way is very easy
Thanks
Sir aap apni video ke end mein jai hind aur jai bharat bola kro accha lagega
Sir me bcom nahi kar paya....Or job karne laga but muje ab 30 ki age me account interest aaya hai to mujhe aapni channels se bahut jankari mili....
Thanx...Regardas
Very nice... Mujhe es topic ka wait tha... Thx sir..
Me to
बहुत अच्छा वीडियो बनाया हो सर जी थैंक यू
Thank you Shafi sir.
Thank you Sir. very useful.
Thank you very much sir g..
Awesome video sir
Great explanation sir thanq
GOOD TEACH SIR
Great video. Thanks sir. Request you also make video of how to make month end gst adjustments in tally (gst hawala) and reconcile with gst portal. Need clarity on this issue.
Ur great brother
nice vedio
Sir tcs k uppar videos bnaye
Thank u sir
🙏thankyu सर्
Love you sir
सर हमारा खुद का बिजनेस है हमारी खुद की गाड़ी है जिन पार्टियों को हम माल भेजते हैं उनसे हम भाड़ा रिसीव करते हैं तो उसकी एंट्री कैसे होगी क्या उस पर भी पांच परसेंट हमें देना होगा प्लीज सर इस पर वीडियो बनाएं
Nice
Very informative, Thank you sir, Sir, I have knowledge of GST but online kabhi file nahi kiya . To job Mite time People Asking about GST file kiya hai kya ? ...so i have dificulty of aswering question. Depreciaion par bhi aap Vedio banaye please.
Thanks
👌👌👌
Sir ye jo adjustment humlog tally may korte hay tho ye adjustment sirf book maintain korne keliye hota hay kya? Aur ise json file banake gst pe upload kya jayega?
Sir the amount of -1750 will adjusted in future with the amount of Tax Liability?
Thank you sir. sir apse y puchna h ki rcm gst m starting m aya tha but bad m isko hta liya gya tha kya y current m applicable h.
Sir agar hum Sales ke liye ... Output Gst ledger use karte hai or purchase ke liye Input GST ledger use karte hai to ..... jo Stat adjustment entry me kaunsa ledger use karna hai ....... Input GST or Output GST ...... Plz guide
Sir aap bahut great ho aur bahut acchi video banate ho aur sir mujhe tally karni hai lekin itne paise nh hain ki coaching me jaa saku toh online tally kaise sikho pls sir batao
Sir pls tell me I m confuse k. Transporter k purchase ki entry hum ne Good Purchase kiya or Transport me aaya tabhi sirf karni hey ya hum ne kisi ko transport me Goods Bheja to bhi karni hey ?
Dear sir,
Can a GTA choose both options RCM 5% and FCM 12% with in same tax period?
Sir jesse ki ye year khtm huaa h to kya nyi company m leadger fir se bnana hota or stock transfer krna hota h
Or proprietor vli firm ko patnership m convert se koi fyda h ki ni
Plz answer me
सर जब हम reverse charge की entry में journal voucher से itc को book करने और बढ़ाने की एडजस्टमेंट enrty करते हे तो हम लिखते है कि increase of input tax credit and tax liability तो सर ऐसा करने पर gstr3b में excell format में outword supply में taxbale value शो नहीं होती है केवल tax amount ही शो होता है
Thik to hai
Because aap ko to itc lena h na taxable value se koi matlab nahi h
@@TheAccounts लेकिन सर GSTR3B में तो डालना पड़ती हेना REVERSE CHARGE की TAXABLE VALUE अगर हम इस तरीके से entry करते हे तो taxable value में mismatch आता है वो reverse charge की taxbale value less करने के बाद बची हुई value को show करता है 3b में, जो की गलत है please sir कोई solution निकालिए ना मेरा reverse charge में turnover 2 लाख तक जाता है
Sir 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 !!!!
Mera aaj interview tha jisme ek question pucha gaya ki agar koi apke purchase ko portal pr na dikhaye to apko input credit nhi milega to fir iski kya journal entry krenge
Sir school accounting pr pura completely vdo bnaye please
Sir hamare paas jo purchase ki bills aati hain unke sath transport company ka bhi ek paper laga hota h jisme transportation charge likha hota h... Sir iski entry kistarah hogi plz bata dijie?
Sir, agar koi GTA state govt/central govt ko service provide karta hain to kya RCM state govt/ central govt per lagu hoga????
Please make RCM video through Tally priem
Last entery me apne interstate purchase exmpt kiya h sir
But wo deler unregistered
Interstate purchase from unregistered deler exampt ye aana chahiye
sr bikul sahi entry hain
Sir Please checkup ITC can be claimed only after payment of GST. It means first we have increase tax liability, them make payment and then only we can claim ITC . But here Both liability and ITC are increased at a time. Is it correct Please checkup !!!!!
Sir koi taxable goods ko hum achhe me purchase karte hai means supplier unregistered ya kachha bill deta hai tho uske against RCM ka credit le skate hai
Yes
could you please tell what is rules for receiving sponsor ship fee and treatment in tally
Sir Transport RCM ke sath TDS k entire v ho sakta h Kya sir ?
RCM Ka pura video bataye with Gst payment ke sath portal pe & tally me
Sir yeh 750/1500 limit per day k hisab se Hoti hai ya month k
Sir tally 18 ke baare me kuchh
Bataye jo ki june month me aane wala hai please
Aur sir gst portal pe kese is data ko inpute kore ispor ek video banaye
Sir I have 1 query .... if GTA is Registered then he will issue us Tax invoice with GST amount right ?......... if yes then what % he will charge us?
Sir balance sheet me profit & less a/c kya hoga ?Thoda confuse hu
Sir... I am doing Accounting of new company. Company ne abhi production start Nahi Kiya hai.. And they order machine from Delhi. Ab Jo transportation charges lage hai use Mai capitalized karunga.. Meri query Ye hai ki transporter register hai gst me but Usne mujhe gst charge Nahi Kiya hai bill me.. to kya mujhe use RCM effect dena padenga.. Kyuki mai to transport cost ko capitalized kar raha hu. Can u plz explain ki Ise mai tally me kaise show karu
May you update for RCM after October 2019. A New video and rule.
Namaskar sir,
Rcm freight par 3b return me show karta hai. Aur 3b return file karne se pahle hame rcm ka alag se challan bana parta hai. Aur payment karne ke wad he hum 3b return file kar sakte hai. Leken sir ji jab hum balance sheet me jab cgst
Sgst igst 1750 ko nile kehse karna hai.
Please sir ji
Sir mera client stock wise sale maintain krt h tally me and mje frse evry month uska entry mere tally me marna pdta h for gst is there any way to get his sale data only
Sir jab registered hai toh rcm kyun applicable kiye hai? Aapne registered waale ledger mein bhi rcm use kiya hai
Sir app GST Mai transport RCM input Output ki entry video banakar dalo
Sir ineligible itc k upar eik video banaiye please
GTA PAR TO TAX JULY MAI JAMA KARAYA TO USKA BANIFIT JULY
MAI HE LENA HAI YA NEXT MONTH PLZZ REPLAY
सर,मैंने पार्टी को FOR sale किया है और पूरा fright मैंने ही paid किया है तो RCM ki liablity किसकी बनेगी pls reply..
Sir gta ki entry journal m kr skta hu Kya
Sir agar hamne material gst pe purchase kiya h or wahi material hamne cash per sale kiya h toh ham tax return kaise milega? Sir reply
Sir i want to know. Is that same process of GTA for Regular Dealer aur Composition Dealer both?
GTA can not opt for composition scheme bcoz all services provider except restaurant service are excluded from sec 10 of cgst act i.e composition scheme
Sir,,,Diesel petrol RCM me ata hai kya
Sir,
kindly know us if we booked tempo worth 13900 from unregistered GTA... Should I pay rcm if I am raegistered under GST Act?
Kindly reply?
Yes
Sir jab hum transport ki entery kar te he हमारे पास एक बिल्टी आती है और दूसरे दिन और बिल्टी आती है जिसमें बिल्टी जिसमें amount कभी 380 280 कभी 400 कभी-कभी 70 80 रुपए की अलग अलगamount ki billty aati he कभी 2000 की 5000 की भी बिल्टी कभी एक साथ मैं आती है उसमें भी आरसीएम लगता है या नहीं और 3b रिटर्न मैं क्या इफेक्ट पड़ता है या नहीं पड़ता है sar Mujhe a ismein problem a rahi hai please sar
kb payment karna hai aur . aur kab itc claim karna hota hai sir ji please
Sir how to apply tax deduction account number
Sir mujhe tally mai tours and travel accounting ki entries bataiye. Maine naya job join kiya h
If Ragister GTA provide service unragister person (for business person) and GTA fall 5% category so who paid gst and how % please sir solve my query
Hlo Sir, isme humne alt+j krke stat adjustment me ITC or rcm liability ko increase krne ki entry kr di....... Jiski wajah se hmara 3b me ITC to be booked se booked me change ho gya .............but iske baad humara owner at the end of month balance sheet dhekhega jisme ki duties & taxes NIL h to wo kyo payment krega or duties & taxes NIL show hone ki wajah se hum accountant bhi payment krne bhul jaayenge. -. As per book
But aapne iss video me payment kri h kyo ki aap ko yaad tha ki payment krni hai jabki aapki books me duties & taxes NIL tha uske baad bhi aapne payment kri to wo automatically negative show hone lagi jise aap ITC khne lage but actual me books me payment krne k liye credit amount to tha he nahi.?????
Please clarify my query
I'm waiting ur response.
Thanks
How to do rcm entry of car renting services purchase.
When we configure our GTA GST details, reverse charge is meant for sec 9(4) so lt is to be kept as NO only Please checkup. GTA fall under section 9(3) only
Sir gstr4 me 4b me bilti bill me
Freight 2420
G.p 25
L/C 40
Total 2485
Esh me taxable amount kon sa hai
Sir firm ke case kaise kerte hai sales tax department me
Please let me share how to maintain transport company accounts and finalize
Har video apane aap mai ek course hai...
Sir other state se goods purchases kiya h aur trans port ka bill aya h intry kaise kare aur payment kaise kare kis voucher me
Entry purchase me Karo with gst
And payment F5 me
Fixed assets purchase
entry video ka link dijiye
Sir ye gst input gst leni h ya output gst rcm k liye
Sir muje samaj nhi aa rha h ki input gst ya output gst
Crusher plant ki proper accounting kaise kare
Updated video upload karo sir agar kuch chnages hue h to
Transporter not charge any gst. Road transportation service. Please, tell me hsn code.
Sales Under RCM kaise Banayenge
sir rcm ki gst portal pe payment kese kre
Sir please help me
Import entry in tally with gst
Purchase unregistered in Tally erp9
AGAR PEHLE SE HI ITC AA RHA HO TOH RCM KAISE LENGE
Jiska effect GSTR-3B me ho jaye
Sir 1 question hy rcm par year ending rcm adustment entry par sir march ka rcm ki payment hum april mai karte hy to jubki libility tax ki humari march month ki hy to tally mai march month ki rcm tax ki payment vocher mai libilty kese book kare ki igst ya cgst/ sgst ki input humari balance sheet mai year ending march month mai balance sheet mai show ho or payment uski hum april mai karenge tax ki so march mai kon se vocher mai libility tax ki book hogi plz clarify normal journal mai entry pass karne par bhi bal shet mai itc show nahi ho raha hy qki jab tak payment nahi ho rahi rcm ki itc show nahi hota tally mai or payment april mai hogi , march mai april wali jo payment hy uski libility march mai payment mai kese book hogi tally mai
Entry F7 me Karen
And bank ki jagah pe ek payable ka ledger creat karein
my dear sir adjustment nahi samjh aya
Ye limit hat chuka hai
How to set stock method in tally ERP 9 please