Sir itna video dekha ta samaj hi nehi ata tha but is video ko dekhne ke bad concept clear ho gaya sara thnk u sir 🙌🙏 aisehi video aur dete rahi sir thank u
Sir ek video Uska Bhi Bana dijiye...is par gst itc 02 transfer hota hai...other gst par jo bhi cgst;sgst;cess hai...uski enrty kaise hogi joural par tally prime par..aur 3b kaise show hoga....
Sir plz plz plz reply jaise rcm ki humne entry ki hai or ragular delear ki bhi to gst adjustment hum alag alag karenge jaise rcm ka alag or ragular ka alag
Sir 14:03 minute par cgst or sgst ko credit kiyu kiya gaya hai.ye to hamrari liability hoti hai,or jab huma liability kar karte hai tab ye debit hona chahiye tha. Mujhe ye doubt clear kar deijiye
I have a question. I hv heard that If IGST has net payable amount so this payable amount first set off with cgst & sgst input tax credit( before setting off their output).Is it correct or not?
Very nice video Sir. Very well explained. Covered late fee also. 👍 Understood both stat adjustment and stat payment. But one thing, you didn't tell right is that IGST INPUT should be offset with CGST output and SGST OUTPUT equally.
Thank for the review, in the reference of your question we can't adjust equally, First we can adjust surplus IGST with CGST and then if there is any balance we can adjust with SGST
@@AccountantsClub sure Sir. Which you told is what GST portal does automatically. But it's not right approach because at one hand our input credit keep increasing under one head, but in other head we had to pay in cash.
@@raghavmaheshwari8645 Bhai Pehle Apne Apne Credit CGST, SGST Aur IGST apne par use kro...uske baad agle head par!! Jaise Agar IGST credit ko IGST liability par adjust kar diya toh uske baad Agar IGST credit bachta hai use CGST par use kar sakte hain...aur SGST par agar fir bui bachta hai
sir I entered abill as double in tally at september in 3b how can I adjust in march and september with stat adjustment entries .doubly enterd bill already deleted
Dear Student, we can't adjust ITC with late fee or interest, we can pay only using cash balance from GST cash register, means we need to transfer amount in the fee column and interest column,
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Thank you sir... Apne meri bhut bdi problem solve kr di Aaj.. 🙏🙏🙏🙏
wa maja aa gaya aise vedio dekh ke realy bahut acha knowlage hai aapko
Amazing vedio...bhot acha smjhaya..Sach me aap bhot mahent kia...
Thank you for the appreciation
Sir, Your style of GST learning very different from others Thnx to upload so use able Video thanks again
So nice of you
From Kolkata ...... advance entry free main koi sikhata hai .. thank you sir once again.....stay safe and keep learning to us
Sir itna video dekha ta samaj hi nehi ata tha but is video ko dekhne ke bad concept clear ho gaya sara thnk u sir 🙌🙏 aisehi video aur dete rahi sir thank u
Thank you for the appreciation
Sir ye aata tha mjhe , still maine ye video dekhi. Bcz apke smjhne ka tareeka best h, aaram se and easy way mein. THANK YOU SIR.!
Thank you for the appreciation
Fantastic way of explanation - direct clear cut understanding...great job...thanks a lot !!
Perfect knowledge received from this video
Sir, You are great teacher
Thanku so much sir....u r helping us a lot in getting accounts detailed knowledge..
So nice of you
Depth understanding & great way to explain. Thanks
Thanks guruji , you is my guru in this concept .
Mind Blowing Clear Concept.....👍
Helpful information 👍
Many many thanks Sir. Very well explained.
Wonderful video sir thanks for uploading
Thanks Alot Dear sir For very important information
For everyone
Thank you for the appreciation
Outstanding ❤️❤️❤️❤️👍👍👍🙏
Sir thank you very much for updating important information.
Always welcome
Very nice video thanks sir.
Wow wonderful explanation thanks alot sir
Tally Prime full course in 100 Minutes : th-cam.com/video/eA8oK3wn1p4/w-d-xo.html
Sir agar itc se gst set off ho raha he then kya koi need he entry pass Karna tally me ?🙏
Sir ek video Uska Bhi Bana dijiye...is par gst itc 02 transfer hota hai...other gst par jo bhi cgst;sgst;cess hai...uski enrty kaise hogi joural par tally prime par..aur 3b kaise show hoga....
Sir plz plz plz reply jaise rcm ki humne entry ki hai or ragular delear ki bhi to gst adjustment hum alag alag karenge jaise rcm ka alag or ragular ka alag
Lots of great sir
Thank u sir 🙏
Sir 14:03 minute par cgst or sgst ko credit kiyu kiya gaya hai.ye to hamrari liability hoti hai,or jab huma liability kar karte hai tab ye debit hona chahiye tha.
Mujhe ye doubt clear kar deijiye
New rule ke hisab se first igst input tax ko itc use karna hoga ?
How to shpw opening Balance of GST Credit in GSTR3B in tally Prime??? Is there any way to get those reflected?
Dear sir
Which under group have u select for late fees & interest ledger
Sir RCM kese record kre
I have a question. I hv heard that If IGST has net payable amount so this payable amount first set off with cgst & sgst input tax credit( before setting off their output).Is it correct or not?
Very nice video Sir. Very well explained. Covered late fee also. 👍 Understood both stat adjustment and stat payment.
But one thing, you didn't tell right is that IGST INPUT should be offset with CGST output and SGST OUTPUT equally.
Thank for the review, in the reference of your question we can't adjust equally, First we can adjust surplus IGST with CGST and then if there is any balance we can adjust with SGST
@@AccountantsClub no Sir. New rule is that IGST can be utilised for off setting CGST AND SGST LIABILITY in any proportion
I will check it, presently this is not in my knowledge
@@AccountantsClub sure Sir. Which you told is what GST portal does automatically. But it's not right approach because at one hand our input credit keep increasing under one head, but in other head we had to pay in cash.
Thanks a lot sirji
Welcome
Sir thanks for this video. sir case 4 me igst ki credit ko fully exhaust kiye bina cgst and sgst credit ka use kar sakte hain kya?
Dear Student, If the balance available in IGST after payment of IGST liability we can adjust with CGST and thereafter SGST.
First priority IGST ki Hoti, sbse usko NIL krna h
But sir aapne igst ka balance bachaya h and cgst and sgst use kiya h
@@raghavmaheshwari8645 Bhai Pehle Apne Apne Credit CGST, SGST Aur IGST apne par use kro...uske baad agle head par!! Jaise Agar IGST credit ko IGST liability par adjust kar diya toh uske baad Agar IGST credit bachta hai use CGST par use kar sakte hain...aur SGST par agar fir bui bachta hai
Hi Sir, thank you so much this video is very useful and my request is can you teach proportionate input tax credit rule 42???
Already uploaded
Excellent
Thank you so much 😀
sir I entered abill as double in tally at september in 3b how can I adjust in march and september with stat adjustment entries .doubly enterd bill already deleted
please sir gst late fee ki entry tally me kese kare please bataiye sir
Sir ,please make a video on GST computation in Excel.
composition accounts and gst adjustment kese karna he uske related 1 video
suppose hamari ITC jayada as per Tally but portal mai nahi hey to ? kaise kar hey ?
Sir, Aapke videos me se Gst return ka full course wala video konsa h practical me??
Sir new rule of adjustment entry kya hai ye to old rule hai
Sir itc k sath late fees ya interest ko adjust kr sakte hai Kya?
Dear Student, we can't adjust ITC with late fee or interest, we can pay only using cash balance from GST cash register, means we need to transfer amount in the fee column and interest column,
Please explain new rule of itc use
Please teach income tax return 🙏🏽
Sir tally and busy me different kya hai
Sir plz balance sheet Finalization p video banaieye
Thanks sir
So nice of you
sir rule 88A ke baare me batao na
Sir ye niche eligible itc kese aa rha hai....mera nhi aa rha hai
sir petrol pump account sales purchase tax related video tally account and monthly tax payments and file kese kare uske related video send me
Sir
Income tax ke full course video dale
Already uploaded
So sorry sir par do hi video apalode hai hame dhekha hai @@AccountantsClub
Sir, pls share the download process also
Payment karne k baad bhi trial balance me duties and tax show kar raha h..ps help.
Sri ise terhe 1video marg software par be banao
RCM Amount ka adjust GST m kisi kare
Ye to aap payment ki entry bta rahe hai agr hamara tax nahi banata ho to uski entry kaise kare
Sir zoom kiya kro screen ko clear dekh pya video ko
Aap bhut speed se bolte ho jse aap khud hi study krte ho kuch bi smj mai nahi aata ha
Thanks sir
Welcome