Reverse Charge on Sales under GST Tally ERP 9 Part-39|RCM on Sales and Services Entries in Tally

[@debabratachakraborty211]

YOUR VIDEOS ARE REALLY VERY USEFUL AND UNIQUE, I FOLLOW YOUR ALL TUTORIAL AND LEARNT A LOT FROM YOU. THANK YOU, SIR.

[@careerp]

+Debabrata Chakraborty ,most welcome, keep learning

[@sridharreddy9298]

This video is really very useful for specially Service Providers Business

[@rajp0809]

Thank you very much. Your video is very useful. From long time we were searching for how to enter sale under RCM in Tally ERP-9.

[@careerp]

Glad it was helpful!

[@debabratachakraborty211]

THANKS, THANKS & A LOT OF THANKS FOR THIS VIDEO AND KEEPING MY REQUEST, THIS VIDEO IS VERY USEFUL FOR ME. THANK YOU AGAIN, SIR. PLEASE STAY WITH US LIKE THIS.

[@careerp]

+Debabrata Chakraborty , always welcome and thanks for your kind words

[@bijayray9016]

Thank u sir . you solved my problem. you are best

[@careerp]

+Bijay Ray ,most welcome dear👍

[@rajendrakhoj5781]

Thanks for new information about reverse charges on sales

[@careerp]

+Rajendra Khoj ,welcome

[@लातूरप्रॉपर्टीगुरु]

Thanks sir आपके Tally + GST , Basic computer. यह videos बहुत ही आसानिसे समझ आये ...! आब आप programing language's सिखाईये यह आपसे विनती है..! (C++,java, etc)

[@careerp]

+Kishor Lavte ,thanks for support jaldi hi aapko basic computer ,web design, programming ki video bhi dekhne ko milega..

[@लातूरप्रॉपर्टीगुरु]

Career Planet Computer Education Thanks Sir

[@jitennath1514]

Nice explanation.

[@VikasSoni-gf5bz]

thank you sir for this video

[@careerp]

+vikas soni ,welcome

[@MohitAggarwal]

BHIA DIL KHUSH KAR DIYA TUMHARI IS VIDEO NE KAB SE SEARCH KAR RAHA THA YE TOPIC Bhai ek video aur banao jisme ye batao ki kiss prakar GTA apni billty book tally me chadha sakta hai aur month k last me sabhi billty ke against bill issue kar sakta hai

[@careerp]

+Mohit Aggarwal ,Thank you so much, i tru to upload ur video..👍

[@careerp]

Dear Mohit, kya aap GTA hai?

[@careerp]

+Mohit Aggarwal ,i want to clear some confusion😊

[@MohitAggarwal]

Yes sir I am GTA

[@careerp]

O its great please clear that gst 5% charge on total amount that is freight,del chg,comm,labour,st.chg or gst charges only on freight

[@nareshcare7112]

Thanks

[@chotiwalagyan1348]

Sir unreg. Dealer ko normal goods sale karna par kya hum use se tax collect kar ke pay kare sakte he....

[@careerp]

Yes😊

[@pradeeppunia7255]

Very nice and useful

[@careerp]

+Pradeep Punia ,thanks

[@laxmitaxsolution1210]

expenses ki video batoyo sir

[@MANISHKUMAR-sw1or]

Dear sir namastey SIR GST MAIN MANUFACTURING KARNE PAR EXCISE DUTY LAGEGI 2) CUSTOM DUTY SIR IMPORT PAR LAGTI HAI YA PHIR EXPORT PAR BHI 3) TDS/TCD KITNI PAYMENT PAR OUR KITNA PARCENT KAT THA HAI .

[@SarthakKala-wn7xi]

Sir, I hve applied yr method in tally but my invoice is not showing in GSTR-1 why??

[@careerp]

Let me check

[@TajMohammad-im8qp]

Parntu Sir jo hum tax libilty increase karke layenge to current asset ka jo ammount hai jab registered person ko sale kar denge to revers charg ki libilty uski hogi to hum kaise hum apne current asset ko adjust karenge

[@ayushishah6012]

Sir, jab hum URD ko sales karenge to reverse charge mechanism same process lagega jesa ki aapne purchase mai bataya tha???

[@careerp]

+Ayushi Shah ,yes

[@ayushishah6012]

Career Planet Computer Education sir please thodasa esko explain kardi jiye ki purchase jesa rcm kese apply hoga qki sales k tym per to hum gst lete hai party se to liability kyu badhainge hum apni state adjustment mai

[@meeranmohideen8075]

Sir pls make a video for tally prime for rcm sales invoice

[@careerp]

noted

[@vikashgupta5899]

Sir, a new thing I learned. Can you please tell all the items on which buyers liability for taxes under reverse charges are applicable.

[@vikashgupta5899]

Btaiye sir

[@careerp]

Video already uploaded👍

[@9784117909]

Sir mene AUGUST ki GSTR 3B me sales ki reverse charge pr gst ka payment kr diya ab 27 -12-2017 ko gstr 1 lga rha ho to jo mene gst payment kr diya oska reverse kse hoga

[@risheekuumra1924]

I have three ledgers of GST I.e IGST,CGST & SGST. Input & output are automatically adjusted. But suppose I have to adjust SGST with IGST. Please help to post entry. Will it be stat adjustment.

[@risheekuumra1924]

I have filed TRANS 1 & have availed transitional credit as CGST. Please help to post entry in tally. I have to show opening balance of CGST but the problem is that my company data in tally is for the past three years, so when I try to post opening balance of CGST it by default takes the o.b. as 01-04-15.

[@arshadalisiddiqui5649]

He'll sir agar hum aaisa item sold ker rhe jis per RCM apply nhi hai or us item ko kisi unregistered party ko sold kerte hai to uska tax government ko dena hoga kya....please tell me sir....

[@careerp]

Nahi

[@TheAligarhwala]

please help me mam i fill in GST3m in 3.1 (d) Inward Supplies (Lible to reverse charge) ITC Amont and submitted return now tax libility show more than actual tax and tell me how to solve this problem and pay the tax.

[@jagrutisuthar10]

Hello Sir, Hmne ek student ko material diya hai study k liye So invoice banainge to Same process hogi? ? Jis tarah dusri party ko dete hai Bcz invoice Me GST to charge krna padega na Student ke larger me unregistered hi choose kiya hai Par invoice banake ke liye query hai So pls answer me

[@careerp]

Yes gst applicable😊

[@jagrutisuthar10]

Career Planet Computer Education Okay Thank u Sir, Means Student k ledger ma unregistered choose kiya hai n only Pan Card number le lu to chalenga na?! N meri aur ek query hai Agar saamne waali party ne hume 5% as retention money deduct kiya hai hmare payment me se To uski entry kaise karu idea nahi aa raha So pls..

[@careerp]

Tds deduct kiya hai?

[@jagrutisuthar10]

Nahi,TDS nahi Kyunki humne to goods supply kiya hai So unhone 5% retention money deduct krke uska invoice bhi bheja hai

[@jagrutisuthar10]

Sir,Reply Pls How do I Treat entry for retention Money?

[@appyanuj4411]

sir rcm seller ko bhi pay karna paraga ...kese

[@careerp]

Nahi

[@TajMohammad-im8qp]

Sir ydi ham registered dealer se good purches kare jis par revers charg aplly ho aur us ko urd costumer ko sale kare iski puri entry kaise hogi

[@careerp]

Post Simple sales entry with gst

[@shrawan586]

Hello sir, Maine July month m 20000 under reverse charge payment kiya tha. Ab August month m mera Rs. 18000 tax under Rcm ban rha h n Rs. 25000 output gst ban rha h, then ab m apne july month ka input credit (rcm) kaise lenge. Kiske sng iska adjustment hoga in August month's tax.

[@NoharNishad]

thanks sir.

[@careerp]

+Nohar Lal Nishad ,welcome

[@vijaygunjal8574]

RCM Applicable on Security services please made the video ..!!

[@rohitaggarwal6405]

Rcm sale ki entry 3b me show to nhi honi chaiye sir

[@UnlockStudio]

register dealer se purchased goods ki Karne par entry mai ITC Kyu increase hota hai...reply plz

[@RakeshKumar-mp4ol]

जिस vat invoice का इनपुट हम जून 17 की return में ले चुके है, उसका इनपुट trans1 में मिलेगा या नही ।

[@arindamsarkar1493]

Gd afternoon sir. Plz help me with erp9 demo version 6.1.1 or above, as Any GSTIN that I am giving after that following msgbox is coming-out "GSTIN is invalid". I am giving all digits correctly, still the problem is remaining. Plz help me in educational erp9 6.1.1 or above and oblige

[@careerp]

+Arindam Sarkar , plz check party state code one's again else delete the party ledger and recreate it..

[@arindamsarkar1493]

Career Planet Computer Education Sir I am having GSTIN problem starting from the very beginning i.e. after company creation when F11 is pressed and I am giving GSTIN no in taxation options for the company, then also the invalid GSTIN msgbox is coming. So plz help and guide

[@careerp]

+Arindam Sarkar ,use original gstn no

[@arindamsarkar1493]

Career Planet Computer Education Thnx a lot for the guidance. But let me ask u one thing that even in the educational mode of erp9, do we need to put original GSTIN no.?

[@careerp]

+Arindam Sarkar ,yes tally set validation for it..

[@rohitgoel9990]

gstr-3b me ye transportation services kis head me show hogi?

[@careerp]

+Rohit Goel ,b2b me

[@rohitgoel9990]

sir gstr-3b me b2b ka koi option nhi h. sir ye transportation service 3.1 ke kis point me aayegi?? pls reply!!

[@gouravmohdiwale5279]

Sir spange iron Factory mai kaise hum entry krynge

[@careerp]

I have no idea about this business if you give me information then i try to upload it..

[@bhaveshkadam2212]

Please show effect of these entries under statutory report of GSTR3B

[@bheemdixit3606]

sir item me rcm yes krne pr b tax analysis me under reverse charges nhi show kr rha h. plz help????

[@gourabbhadra6047]

Sir RC is not showing when i post the entry to URD..please help

[@bluelinetourstravels5591]

THANX

[@AbdulKareem-hm7sy]

Sir, please describe the effect of reverse charge sale entry in gstr3b.

[@AbdulKareem-hm7sy]

Sir. Please explain on urgently basis. It much needed for me.

[@rohitgoel9990]

sir ye 10000 gstr-3b me kis head me aayega?? ye gstr-1 me to b2b me to show kar raha h but gstr-3b me show nhi kar raha pls help!!!!!!!!!!!!!

[@gauravkashyp6084]

Gst main incomplete mismatch pr video bnao sir

[@gouravmohdiwale5279]

sir video bnaye. spange iron factory wala sir Bahut acha Padhate ho aap..video m..👍

[@careerp]

thanks

[@manojjain6975]

Hi sir, transportation on sales mein reverse charge aaraha hai sir magar item invoice pe reverse charge nahi ho raha hai sir.meine item mein reverse charge yes kiya phir bhi nahi ho raha hai sir.

[@careerp]

+Manoj Jain ,tally version konsa use kar rahe hai

[@hafeesification]

Sir how can increase tax liability on rcm sale. Is it like purchase means Journal alt+j then increase tax liability Or just create a leager(tax increase b2c) under current asset debit Cr gst Then tax payment On regular detail The debit gst And credit tax on B2c to increase itc

[@gayathrib7532]

sir pls upload rcm sales liability booked entry

[@prashant28492]

Sir 3B me Ye Amount kha pr aayegi Aapne GSTR1 me bus bataya hai

[@TheMotorman1981]

Interest on capital entry kaise pass Karen sir?

[@sumitrachauhan6839]

Sir जी क्या हम sales invoice में signature print कर सकते है

[@careerp]

+Sumitra Chauhan ,nahi

[@prasadnilugal4691]

Nice

[@careerp]

+prasad Nilugal ,thanks

[@gauravdhawan1258]

good

[@careerp]

+gaurav dhawan ,thanks

[@sunilthokchom3657]

Balance sheet me kese aaayega bhai

[@manojjain6975]

pehle stock item mein kiya tha

[@manojjain6975]

6.1 sir

[@KapilSharma-gj6lx]

K

[@manojjain6975]

sir no rply

[@dmcindianfan5374]

3:20 tax calculate hoke nahi aa raha hai balki including hoke aisa kya value 10500 honi chahiye thi pur aa rahi hai sirf 10000 ??

[@careerp]

I will check and inform you later

[@bhavnamanjrekar236]

Thanks for new information about reverse charge on sale

[@careerp]

Always welcome

[@SarthakKala-wn7xi]

Sir, I hve applied yr method in tally but my invoice is not showing in GSTR-1 why??

[@careerp]

Let me check