Комментарии:
Sir jab voucher entry karte h to date above batata he to kabhi below of current period batata he
ОтветитьProblem
ОтветитьTui akta bokchoda aktu dhere dekha te hoy
ОтветитьTcs Taxable value pr kar ta h Bhai
ОтветитьBhiya TCS purchase k bill par aa h to uska entry hum krenge ki
ОтветитьMaybe Tcs payment Receive hone ke time me kata jata hai sale karne ke time pe nhi .
ОтветитьVery good
ОтветитьSir wine ke kaam main c.gst or s.gst nahi lagta sirf tcs lagta hai uska calculations kaise kare please reply...
ОтветитьLove u Bhai for genuine video
ОтветитьWhile creating ledgers of SGST and CGST , will we have to take the percentage of calculation as 9% or 0% ?
ОтветитьNice video thanks sir. Ok
ОтветитьGood explanation
ОтветитьExplain properly
ОтветитьSir , BASIC value par tcs calculate kar rha mere system pe , TOTAL VALUE par nahi kar raha haj , please solutions dijiye..🙏🏻🙏🏻
Ответитьthqqq so much sir 🙏🙏
ОтветитьIska theory hai sir send kijie n pic please sir
ОтветитьYou are recording it at the time of sale of goods but it will be collected on receipt of sales consideration.
It means when we will receive sales consideration from a party above rs 50 lakh, we will collect tcs then on rs exceeding the threshold limit.
Therefore, according to me we can determine our liability on the date of receipt only not on the date of sale.
Please clarify?
Good sir 👍
ОтветитьSirji aapno vidio khubaj saras banavyo chhe parantu tame santi thi samjavo khub jadapthi n samjavo
ОтветитьHello sir last year ek party ka 206C1h apply huwa tha... Kya is saal bhi first invoice se hoga yaar after 50 lacs ka sale hone par
ОтветитьThank sir for better explain
ОтветитьHelp me sir
ОтветитьTq so much
ОтветитьSir mere mein credit 118.00
Dikha rha hai
Sir maine tally kiya hai sir please aapke company me mera job lagwa dijiye sir please please please please please please sir mujhe job ki jarurat hai please sir
ОтветитьThank you
ОтветитьSir aapka under galat hai eska under current assets hoga
ОтветитьSir this is wrong it is not be calculated on invoice...it will calculated in consideration of sale
ОтветитьHello sir cash bill pr auto tcs calculate ho rha jabki nhi hona chahiye
ОтветитьSir tcs taxable value pr lgta h
ОтветитьThnx RAHUL Ji,
ОтветитьTCS on sale of goods applicable from 1st Oct 2020 u/s 206C(1H) is applicable on receipt of payment not on sale
ОтветитьSales bill me tan no kaise show hoga?
ОтветитьThank you so very much Sir.
It was a great help.
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sir cartage me tcs kese add kare
ОтветитьGst amounts pe tcs nhi ktrga
ОтветитьThank you so much for this help. 👍👍💐
ОтветитьTnku
ОтветитьMonth end total amount per tcs entery kaise hoga tally per
Ответить😉😉😉😉😉😉😉😂👌🏻
ОтветитьPurchase and sales tcs with
ОтветитьHow to increase decimals of tcs value?
Its coming like 222, 227 but we want it should come like 222.20 , 227.56 etc
WE HAVE 500 stock item, any shortcut
ОтветитьMe ek video dekha hu usme to ye bataye h
Me suspension me hu kon sa right ki.
Sir with pan 0.1%h aur without Pan 1% h
ОтветитьVery clearly understand
Thnku u Sir
Thanks sir very helpful video
Ответитьpurchase ke entry kasi legi tally me jis invoice per tcs laga ho, plz make a video.
ОтветитьThank you rahul ji
Good explain
TCS Ka purchase bill kaise receive kre
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