GST Transportation Charges Expenses under RCM Entries in Tally ERP 9 Part-25|Reverse Charge Tally

[@rakeshkumarsharma5119]

best video I have seen on reverse charge on gta.very very informative.

[@shaheenaparvin8741]

Sandeep sir apka ka teaching way bahut clear hai , mujha ek bar me samj ajata hai . Thanku

[@careerp]

+shaheena parvin ,most welcome

[@nirendramishra8454]

BEST EVER VIDEO ON RCM...THANKS

[@careerp]

+nirendra mishra ,welcome

[@dhawalrawal4300]

I tried this sir ji, this helped me. Thank you so much.

[@amolgadekar774]

Sirji apka videp hame accha laga...

[@careerp]

+Amol Gadekar ,thanks

[@TravellerAmrut]

best class maine sare video download kiye hai

[@careerp]

thanks

[@rajendrathorat9239]

Sir i am realy very appreciated good video

[@careerp]

So nice of you

[@kalicharanbhojak3257]

Thanks sirg manoble isi tarah badhate rahen very nice video

[@careerp]

+Kalicharan Bhojak ,most welcome

[@mohdqadeer4624]

Ap bahut acha explain karte h

[@careerp]

+Mohd Qadeer ,Thank you so much💐

[@darbeshwarroy7940]

Very good to help all person and make easy Thank

[@careerp]

+Darbeshwar Roy ,welcome

[@lovishsaxena6202]

Thank bhaiyav is video k liye ...you are awesome ...

[@careerp]

+lovish saxena ,welcome

[@nayanmehta1000]

Complete information on Transport charges under RCM in Tally ERP9 !! Excellent Video!!

[@careerp]

Thank you so much💐

[@sunilwagare1722]

sandeep sir transporting ki gst me intry ki jankari dene ke liye bahut-2 dhanyvad

[@careerp]

+SUNIL WAGARE ,welcome

[@syedhattikatagi5070]

good sir thank you for showing online class

[@careerp]

+syed hattikatagi ,welcome

[@ndas3678]

Exlent.....sir.....

[@careerp]

+narayan das manikpuri das manikpuri ,thanks

[@masoodali5931]

Nice presentation. Doubts cleared. Need to implement this in our system with already existing data of April, May, & June is really tough job.

[@achitlangia2009]

Creating new ledgers would be better

[@inescapableme]

That's really a nice video.. keep up the good work ..all the best..thanks for sharing..

[@careerp]

+CA Mayur Arora ,most welcome

[@VRG1959]

good Presentation. simple but if it is in English we can still understand better

[@careerp]

+Varadharajan Giridharan ,ok i try to upload it in English

[@narayandebnath5633]

Very Very good video, Thanks

[@careerp]

+Narayan debnath ,thanks

[@mohmmedmulla4048]

DEBIT/CREDIT NOTES & DISCOUNT PAID/RECD. ENTRY WITH TALLY ERP9 6.03 VERY GOOD KNOWLADGE FOR ME . PLEASE NEXT VIDEO SEND AS ERLY AS POSSIBLE

[@careerp]

+Mohmmed Mulla ,ok

[@anjaneyulukodam9961]

Thanks, for your explanations. Good night sir,

[@kamalamahesh1765]

super explanation sir ...

[@careerp]

Thanks💐

[@shawg2445]

best video sir thank you.,..,.

[@careerp]

+amar saw ,welcome

[@puruandroid7628]

really very good video thanks

[@careerp]

+Puru Android ,welcome

[@vishnusoniajmer5953]

Thanks Sir Mtlab Transporter Other State Ka Ho To IGST Applicable Hoga RCM Right Sir

[@careerp]

Yes

[@VineetKumar-pi1ym]

GOOD JOB

[@careerp]

Thanks

[@hemrajjain2635]

The Best Tutorial. From Hemraj, Jaipur

[@careerp]

+Hemraj Jain ,thanks

[@vinaykumar-jo3ti]

good for all accountants

[@mohdqadeer4624]

See hm apki sari video dekhte h

[@chetanpathak4686]

Very good video. Keep it up sir.

[@careerp]

+CHETAN PATHAK ,thanks for support

[@bajrangjoshi1819]

sir very nice video thanks

[@careerp]

+bajrang joshi ,welcome

[@tusharparmar9626]

Sir very helpful video

[@careerp]

+Tushar Parmar ,thanks

[@shantanumitra7726]

khub bhalo

[@careerp]

+Shantanu Mitra ,thanks

[@amolgadekar774]

Agar registered transporter k bill me kuch amt k portion pe reverse applicable he or kuch amt pe reverse charge applicable nhi he to uski entry kaise post kare uske bare me sandeep ji aap agar ek video upload karenge to hamare liye bahot helpful rahega...plz

[@mohmmedmulla4048]

VERY GOOD EXPLAIN FOR TRANSPORT CHAEGES - UNDER REVERSE CHARGES METHOD WITH TALLY ERP9 6. 03

[@shobhaenterprises7412]

THANKS FOR HELP Sir

[@careerp]

+shobha enterprises ,welcome

[@miyajibd7964]

please make without gst Reverse Charge, video about purchase sales..like transport,packing,labor,charge..ETC..Thank You...:)

[@careerp]

Already done

[@SunilSaini-tk5wz]

Good sir

[@careerp]

Thanks

[@karthikdixit3799]

sir rcm on freight is levied based on Transporter registration or Place of supply

[@ranvirsinghrathor6230]

sir ye reverse charge ko adjust krne ki entry ek hi bar krni h ya hr bar krni pdegi jb jb transport charge ki entry krenge

[@basantbasan5520]

Sir kya transport charges ko purchase voucher me he entry karni hai ya fir hum journal voucher se bhi entry kar sakte hai

[@careerp]

Journal se bhi kar sakte hai

[@basantbasan5520]

@@careerp thanks sir. But dono entry me kya fark hoga

[@milindkulkarni539]

thanks for video

[@careerp]

+Milind Kulkarni ,welcome

[@ashutoshthakur983]

NICE VIDEO

[@careerp]

+Ashutosh Thakur ,thanks

[@puneet44]

increse of input tax credit ki entry kon se month me karna next ya usi me

[@balajimotors512]

aapne registered dealer ki entry payment vocher me ki hai what if uska payment pending hai august tak, to jab payment karenge usi time liable honge kya reverse charge k liye?????

[@careerp]

+Balaji Motors , payment nahi karne par ITC nahi le payenge

[@balajimotors512]

Thanks for reply sir, it means jis month me payment karenge usi month uski reverse charge ki entry karni hai?

[@sudhirmehta4355]

question right. BUT answer wrong. When we have not paid the payment how we can select Cash, And also GST system will not wait for GST revenue subject to payment. You have to make the payment of GST on due date whether you paid the transportation charge or not.

[@gsharma]

Sir registerd transporter jab apna bill deta hai to due ki entry bhi to karni hogi direct payment to nahi hoga

[@careerp]

+Geeta Sharma , aap kar sakte hai

[@kinker253]

Nice

[@careerp]

+Gangaram Sharma ,thanks

[@baldevnarang7552]

Liked ur tally entry. But pls clear how to generate tax on reverse charge under which head

[@careerp]

+Baldev Narang ,current assets

[@harshalinikam6702]

Good

[@careerp]

Thanks

[@rohitjangid9549]

thks for advise

[@maheshchandra7617]

Namaskar Sir, Thanks a lot for your valuable videos, sir aapke sare video bahut simple tarike se banaye hain ekdm samajh mai aate hain sir agar ek month mai transporter ki 20-30 entry ho to reverse charges ki entry monthly karnee chahiye ya alag alag

[@careerp]

+mahesh chandra ,monthly

[@maheshchandra7617]

thnks a lot sir God Bless You.

[@jisabraul5644]

Monthely

[@sohanKumar-fq4rt]

Sir agar intra state trans port ragister h to kay purchased me sirf transport charge ki intry payment me ho gi

[@rajkumarsharma3619]

very nice

[@careerp]

+raj kumar Sharma ,thanks

[@arijeetdas1379]

Sir kya GST common portal par generate GSTR 2A ka matching tally dwara generate GSTR 2 (table wise view) Se kar sakte hai.

[@careerp]

+Arijeet Das ,nahi format change ho gaya hai

[@arijeetdas1379]

Sir to kisse match karenge GSTR 2A report ko.

[@vasudeva6625]

what about Tds entry on transportation how will u do dat

[@amit765671]

Sir i have a question. agar ek transport se mera regular kaam hota hai and uski payment monthly karta hu. as per his list jisme kuch cn aise hai jo 750 se kam hai and kuch aise hai jinki value 750 se zaada hai. toh is case me mai entry kaise pass karu?

[@careerp]

750 ke kam vale ko exempted me rakho or baki ko purcahse taxable m

[@amit765671]

THNX SIR

[@dharmareddytamanampudi2283]

Tq sir

[@careerp]

Welcome

[@musekhan4769]

thanks sir

[@abhaymishra4984]

registered dealer se purchase karne ke bad me payment ki entry karna hoga ya nahi

[@kanhiaya]

thanks sir vary good

[@careerp]

+kanhiya lal Choudhary ,welcome

[@kanhiaya]

Career Planet Computer Education sir माल भाड़े पर इनपुट नही मिलता मेरी जानकारी अनुसार क्यो की अभी एक gst मीटिंग में हम को ये बताया गया है की माल भाड़े पर रिवर्स चार्ज आप को भरना होगा इसका आप को इनपुट नही मिलेगा इस बात को कन्फर्म करे

[@careerp]

+kanhiya lal Choudhary , GTA ko nahi milta hai but recipient ko to milega rcm me, kal m or pata kar k confirm karta hu

[@kanhiaya]

Career Planet Computer Education sir जैसे की मैन up से कोई टैक्सेबल माल purchess किया में राजस्थान से हु उस माल पर मैन भाड़ा दिया तो उस भाड़े पर रिवर्स चार्ज तो लगाना है मेरे हिसाब से तो ये रिवर्स चार्ज इनपुट नही होगा इस संका का समाधान ओर कर दे तो हम को तो gst मीटिंग में तो ये ही बताया गया है

[@sumitkatara4933]

Sir it means direct expenses from registered dealer comes under reverse charge...... So we have to apply reaverse charge entery in case of every purchase of direct expences whether it is from registred dealer or unregistered dealer?

[@careerp]

+Sumit Katara , no way it is only for case of transportation charges, not for all expenses

[@sumitkatara4933]

Sir why only for transportation charges, may be that question is little stupied for you but i m just a student.. 😌

[@careerp]

+Sumit Katara , because in gst act GTA examt from tax

[@AmitPandey-br8os]

Sir ye jo entry aap ne batai is video me kya wo... Tally erp release 6.1 me bhi aisi hi hogi ya koi simplified way aaya hai..

[@careerp]

+Amit Pandey ,plz watch our new video for transportation exp..

[@ranaji213]

Sir ek quastion hai ki Agar transporter registered hai or khi se matrial aa rha hai to hum usko pay kr rhe hai vo na hume invoice de rha na receipt but hum use monthly paise de rhe jese ki 50 bilty ka chg ek sath vo bhi chq se to me uski entry kis formate me kru...

[@careerp]

Aap ko purchase voucher m entry karne chaiye with rcm

[@ranaji213]

Career Planet Computer Education Invoice no. Kya lena chiye

[@ranaji213]

Sir reply to dedo

[@careerp]

Invoice no self generated hoga

[@ranaji213]

Career Planet Computer Education Bilty no ko hi Invoice no. Number nhi liya jaa skta kya??

[@SKumar-vo3ng]

sir same service me purchase karke sale kaise hoga for example me Extended Warranty policy purchase karke sale kaise karu or kiska under me hoga?

[@kalicharanbhojak3257]

Sirg frieght per bhi exampt limit 5000 thousand h ya 750 rs h ya 1500 rs h

[@baldevnarang7552]

Hamara business delhi m hai Hum log supply local & interstate dono karte h. Aur transporter local delhi se hi tempo ko hire karte h jo local aur interstate k liye bhi use karte hai. Kya gst ki lability interstate k liye banti hai

[@careerp]

+Baldev Narang ,yes

[@goutamjoshi2604]

dear sir please upload a new video of RCM, how to make reverse charge on urd labour & transport.

[@anuragtiwari8522]

Sir please ye btae ki agar interstate reg transporter hai or usko bank s monthly payment krte hai to uski entry kaise krenge please help

[@careerp]

+Anurag Tiwari ,transport account dr to bank

[@anuragtiwari8522]

Career Planet Computer Education sir fir freight inward ko kaise lenge

[@vikashgupta5899]

Sir one doubt is with me. Plz tell me Jo Rs100 Jo Baki tha gstr me uska ITC reversal to nhi Krna h???

[@devendramehta3272]

Hi... Want if payment is done in cash for unregistered transportation local and interstate?. How to do entry.

[@nitinagrawal3205]

agar out of state se goods purchase kiya hai aur transport charges Apne State me paid kiya hai to reverse charge ka tax cgst aur sgst lagega ya kewal igst lagega.

[@careerp]

+NITIN AGRAWAL , cgst or sgst lagega

[@nitinagrawal3205]

Career Planet Computer Education aapne tally me igst dikhaya hai na ki. cgst aur sgst

[@careerp]

+NITIN AGRAWAL , transporter interstate hai to igst local hai to cgst sgst

[@nitinagrawal3205]

Career Planet Computer Education transporter interstate hai lekin service to state me receive ho rhi hai place of service to state me hai toh igst Kyun lagega

[@deepalisatim10]

sir, increase of itc ki entry same month me hogi ya next month me, agar same month me hai to hame liability pay karane nahi aayegi

[@careerp]

+Deepali Satim , ITC increase in next month not same month

[@deepalisatim10]

THANKS

[@vinayakvinnu5374]

sir paras transport ka payment kaise kare ?? unregistered interstate transport company hai

[@careerp]

It is exempted now

[@gunjankumar6082]

Good Evg sir. Agr hm koi v goods unregesterd party ko Salle's return kiye to uska effect gst report me debit credit note me kyaun nahi dikhta h plz help me

[@careerp]

+GUNJAN KUMAR , aap gotr report k mismatch status ko check karen or debit not m original invoice no Dale

[@gunjankumar6082]

Sir ak vedio shair kar sakte hai kya plz only unregesterd dealer ka

[@careerp]

+GUNJAN KUMAR ,debit credit note ka video upload pahle hi kar diya hai

[@prosanjitbhura1901]

Sir what rate apply for reverse charge...5%,12%or18%.because no rate writen on bill...

[@satyapalbajiya1862]

Sir hmari lorry disel Depo me attach h. Or hmare wander code me or party ki lorry bhi attach h. Unka payment bhi hmare account me aata h. Inki adjustment entry btana sir..

[@varshapatel9635]

Sir mera question ye he ki agr mene goods state ke bhr se mngaya he but mujhe wo goods local gta ke through receive hua he to ese me classification interstate supply lu ya mera gta local ka hi he to purchase taxable lu

[@careerp]

+Varsha Patel ,GTA local hai to transportation par purchase taxable lena chaiye

[@manjunathnandennavar4660]

How add transportation charges to stock cost because we entered as different purchases entries goods n service

[@pankajkumar-nu4yp]

sir gst3b me vat ka opening balance dikana h ya nahi

[@Kunjbihari3649]

nice video sir

[@careerp]

+Kunje Prasad ,thanks

[@ranvirsinghrathor6230]

sir " increase tax liability or increase input credit ki entry hr bar krni hogi ya fir month me ek hi bar kr skte h

[@careerp]

+ranvir singh rathor ,month m ek bar

[@kidzzfunworld]

agar hm asset kisi unregister se purchase kare to kese entry hogi??

[@lovishsaxena6202]

Bhaiya agr koi stationery y jobwork k bill ho 5000 se upar register company k aur vo hame bill de raha h tax laga k toh uspe bi reverse charges lagenge kya aur unki entery paytam me hogi kya

[@careerp]

+lovish saxena ,nahi rcm nahi lagega, or entry purchase ya payment kisi bhi voucher m kar sakte hai

[@careerp]

+lovish saxena , entry cash hogi

[@lovishsaxena6202]

Ok bhaiya thanks ..

[@lovishsaxena6202]

Aur 5000 se kam k expenses exempted purchase me jyenge chahe koi bi ho purchase

[@careerp]

+lovish saxena , yes, only for rcm not for all transaction

[@shivbansal453]

Sir, in the video transportation charges from registered party has been done thru payment. cant we pass it thru purchase ledger. And if how will the entry be processed.

[@careerp]

+shiv bansal , instead of purchase ledger u can also use to pass it in purchase voucher

[@shivbansal453]

Career Planet Computer Education sir any specific reason for passing the entry thru payment voucher

[@careerp]

+shiv bansal , no as i told in video because of registered dealer , we can't rise a purchase invoice, but you can it is only my opinion..

[@TravelBug]

But the Registered Transport dealer has already given us the invoice. If I want to capture the invoice details how to do it? Also I have the bill given by Transporter in July and Payment has been done in august. Will it have to be shown in July GSTR 3B or August?

[@abhishekchokhani4692]

hi, thanks for uploading very informative videos. payment below rs 750 to a registered gta is also exempt from gst. if you could explain how to pass entry for less than 750. thanks in advance

[@careerp]

+Abhishek Chokhani ,most welcome

[@pkkeyboardist]

Sir if any month transportation bill rec from any GTA & payment of the bill paid in next month so can we take itc on this bill.....

[@careerp]

Yes

[@pkkeyboardist]

Thanks Sir Sir i humbly request to you plz upload the video of Automobile company Accounting.........

[@truthwins2256]

Firstly, Thanks a lot for ur well explained video.. Registered supplier would have collected the payment with inclusive of gst.. Why do v need to USE stat payment entry using reverse charge mechanism again for registered supply.. Kindly clarify me

[@careerp]

+zulfikar ali ,if rd collect gst then no need to post stat adjustment

[@mohdqadeer4624]

Sir Transport record tally ke alawa kis let rekh skte h please hme bata deejeye

[@youhardik]

CAN YOU MAKE A NEW VIDEO AS TALLY HAS RELEASED THEIR NEW VERSION 6.6.2 AND TRANSPORT CHARGES UNDER RCM IS 750 FOR PART LOAD & 1500 FOR FULL LOAD VEHICLE. REQUEST YOU TO EXPLAIN

[@careerp]

already uploaded

[@sandeepbhandari8433]

Sir transportation per 5%ke case me reverse charger me input milega ya nahi

[@SHAILESHYADAV-gj3de]

SIR agar transpoting exp 5000/ se cum hai to reserse charge entry nahi karni hai or sir gst portel mai ye kaise karege pls bataye

[@paddygaikwad3607]

agar Duties and Taxes ka means CGST, SGST etc ka Ledger Input CGST or Output CGST isi taraha bana hoto kaise rcm ki entry pass karenge

[@abhishekkhatuwala9111]

Sir benefit or rs 5000 is not available in case of transportation as it is covered us 9(3) while the exemption of rs 5000 is available only us9(4)

[@careerp]

+Abhishek Khatuwala , yes you are correct, it rectified it in next video, thanks

[@sandeep20800]

sir trspt Billty par agar freight ke upar igst charge kiya hua hai to uski entry kaise karenge suppose 14000 freight hai or uspar 700 rs igst total 14700

[@RizwanAli-rc9xk]

dear sir apke videos se bht help mile h thnx for videos but sir mere ek chote c problm h m phle apna closing stock 31 march ko profit k hisab se adjustment t krta tha but ab m apna sara stock maintain krna chata hu mere pass 30 jun ko 20 lac ka stock tha ab m us stock ko inventory m converd krna chata hu with item can so show me demo

[@careerp]

+Rizwan Ali , ok i try to upload

[@RizwanAli-rc9xk]

thnk u so much

[@adighai23]

sir when I am making cash payments n selecting f12 n again f12 I am not getting the option of allow party details

[@avdheshgola7897]

With out bill or blity pe RCM lagega

[@ndas3678]

Tell about features of tally sir....

[@rajeevverma9687]

But sir, jab hum regd transport ka entry pyt mode me pass karege us regd transport ka Tally main koi ledger reflect nahi ho raha hai. Usk case me TDS Jo humne kata hai aur Jo bill financial year ke end me unpaid rahega uska Tally me entry kaise hoga? Kauki usi FY main us unpaid bill/s ka entry karna parent.

[@careerp]

+RAJEEV VERMA ,to aap purchase voucher m entry post kar lijiyega

[@harishharisinghani8376]

Sir Inter state service unregistered GTA de sakta hai kya ?