How GST ITC Reversal entry In Tally Prime | GST Reverse Entry | GST Tax Reverse Entry in Tally Prime

How GST ITC Reversal entry In Tally Prime | GST Reverse Entry | GST Tax Reverse Entry in Tally Prime

SMART Accounting RSNR

3 года назад

43,652 Просмотров

Ссылки и html тэги не поддерживаются


Комментарии:

Adv. Kapil Kumar yadav
Adv. Kapil Kumar yadav - 04.06.2023 22:29

sir kisi purchase bill ki itc 3b main claim nahi ho pai
uski time limit bhi nikal gayi
pr tally main itc balance sheet abhi a rahi
us iyc ko kese km karege kis prakar ki entry krni padegi
purchase jenuan h

iska smadhan btaye

Ответить
Manjunatha J
Manjunatha J - 26.12.2022 21:10

Thank you so much sir .

Ответить
rakesh ranjan
rakesh ranjan - 03.10.2022 19:44

Sir agar purchase kiye lekin party return nahi dala ak mahina late kar diya to us samay 3b me jayda itc dikhega usako temporary hatana hoga portal wise books ko milana hoga to ak mahina k liye use reverse karke aur agala month o bill dikhne laga to fir 3b me itc badhana hoga to use tally me kaise kare

Ответить
Ajay S
Ajay S - 25.09.2022 06:56

super thank you so much sir your channel is helping a lot to pass entries in tally keep uploading this type of videos

Ответить
Nrupal Prajapati
Nrupal Prajapati - 16.09.2022 17:14

G8

Ответить
Shweta Kanthed
Shweta Kanthed - 23.07.2022 07:08

busywin ke bhi adjustment bataiye

Ответить
deepak Aadiv
deepak Aadiv - 13.05.2022 16:45

Sir How to record ineligible itc in others column

Ответить
Santosh Das
Santosh Das - 29.04.2022 21:15

Bank ki GST charge reverse entry kaise karenge

Ответить
Santosh Das
Santosh Das - 29.04.2022 21:14

Thank you so much sir very useful video

Ответить
Sunita Joshi
Sunita Joshi - 25.01.2022 19:24

Too help full

Sir will you please what will I do if we have also Balance in Gst Credit ledger
Sgst cgst
Rs.7506 Rs.34889 after oct paid in Nov.21

Nov.paid in Dec. Wrong amount filed
Igst sgst cgst
Rs.3944 Rs.692 Rs.692
In beside off
Rs 692 Rs 9 Rs.9
Which reverse in Dec paid in January

But how to match with opening Credit balance
Please suggest any vedio
And

Ответить
Kan Singh
Kan Singh - 08.01.2022 15:00

Nice video thanks sir.

Ответить
Rahul Kumar
Rahul Kumar - 21.11.2021 09:54

Sir jab ham month ke and me gst adjustment entry karta ha to sir us current month ma gst adjustment entry karna se pahle us month se previous month ka bhi input gst adjustment karna padta hai sir es topic par ek video pĺease sir

Ответить
ROSHAN KUMAR BHADANI
ROSHAN KUMAR BHADANI - 20.09.2021 06:08

Sir apne itc to kam kar diya but expense v to utna increase Ho Gaya n, or profit km jayega... Hum jo adhik input ka fayda liye the usko to reverse kr diye, but phr usko expenses dikha kr profit v to kam kr liye or usse income tax kam calculate hoga. Phr to indirectly fayda le he finally . Ye small amount Tha to Jyada fark to nhi aayega, but huge amount rhega to profit adhik kam Ho jayega, OR income tax ka saving 👆. Phr to aise Entry se business man fayda le he Liya.

Ответить
SB
SB - 11.09.2021 20:08

Reversal entry mah input cgst & input sgst lu yaphir output cgst & output sgst lu.....???😶

Ответить
karthik Rajgopal
karthik Rajgopal - 09.06.2021 09:42

thanks sir

Ответить
RASHID ANWAR
RASHID ANWAR - 02.06.2021 09:31

Sir provision for deprication ka enrty banaye

Ответить
Tennis Clash SiDThRuler
Tennis Clash SiDThRuler - 24.02.2021 14:20

Nice video Sir. & what about if we've to adjust in current month's expenses in current month's GST return?

Ответить
Dhananjay Saxena
Dhananjay Saxena - 24.02.2021 09:36

Sir gst file return par video banaye

Ответить
Rakesh Jyani
Rakesh Jyani - 22.02.2021 19:08

Very knowledgeable video sir
Sir mujhe ye puchhna hai ki Tally Prime mein kisi account ya item ko direct modify mode mein open krne ka shortcut kya hai?

Ответить
Sachin Malvadkar
Sachin Malvadkar - 22.02.2021 19:01

सर आपका बहुत धन्यवाद
सर अगर CA अपनी bank se client ka GST,tax bharta ho to CA अपनी entry tally Mai kaise karega lager kya Banega kounse group Mai karega please
Entry batao

Ответить