Import goods under GST in Tally ERP 9 | GST Import Goods with custom Duty

[@mukeshkapse1670]

This generation of learners is really fortunate..!...Thanks to Almighty.

[@tallywithpawansir]

बेहद सही जानकारी आपने इस वीडियो के माध्यम से हमारे साथ शेयर की है मैं सभी विवर से अनुरोध करूंगा कि यूट्यूब पर टैली के अंदर इंपोर्ट की एंट्री कैसे की जाती है बहुत है लेकिन जितनी अच्छी प्रकार से संदीप भाई ने इस वीडियो में हमें एंट्री समझाई है यह चीज बाकी किसी और वीडियो में मैं नहीं देख पाया तो मैं स्पेशली संदीप भाई का धन्यवाद करना चाहूंगा

[@careerp]

🙏🙏🙏

[@manishakanetkar8923]

Thank you so much. Main ye bhi bahot dhud rahi thi. Jabase aapaka channel muze pata chala hain tabase main thodi nischint ho gai hu. Aap hamare teacher ho gaye hain.

[@careerp]

Most welcome, keep learning😊💐💐💐👍

[@rajabconstructionco.9973]

Very good Information helpful super and eazy Explanation Thanks you Sir jia hind

[@avtar2055]

Vary good keep continue

[@mngs2005]

Sandeep Sir, Sometimes IGST and custom duty is paid by our CHA on our behalf at time of custom clearance of import shipment , later on the CHA raised bill to us for the same. In that how the stat adjustment and other entries will be passed?

[@ravikashyap3303]

Sir same question mera bhi yahi hai please Sandeep Sir solve the problem

[@poonamm.1602]

Bilkul sahi btarhe Ho sir

[@ravikashyap3303]

Best Teacher Thank You Sir

[@careerp]

Wow, thanks

[@mahendragandhi3620]

very nise video thanks sir jee your teaching power is very power full

[@careerp]

🙏🙏🙏

[@maninithyanandan9030]

SUPER AND EAZY EXPLANATION

[@careerp]

Thank you so much💐

[@kansingh5968]

Nice

[@karankapoor1324]

Thank you sir for such a good teaching.......

[@careerp]

+Karan Kapoor ,welcome

[@skpawanpaswan7634]

Hi is very good

[@DeepakKumar-nv7eh]

Thank you sir you solve my problem . Thank you so much

[@careerp]

Most welcome, keep learning💐💐

[@manishsaraf3171]

very good

[@careerp]

Thanks

[@pedaganijosephcyril3891]

Very helpful

[@careerp]

Glad to hear that

[@rajinderahuja8008]

Can we add the tax ount in expense ledger in case ineligible credit

[@devyani3124]

Thank you soo much for this video..

[@priyanathpradhan3783]

Thanks for ur guidance videos

[@careerp]

Most welcome🙏

[@apeksharaut2771]

kya ye ddp mode custom duty me kar sakte he?

[@sumansil1142]

sir igst pay Karne ka liya to alt+s press karna padega uske baad regular select Karke Hum Pe kar denge

[@MrSureshfun]

Sir I have received bill from custom house agent mentioned igst+service charges and charged cgst and sgst on service charges in same bill . So should make the entry in journal or purchase voucher

[@akashkaran9851]

Sir, please dates btaye kis date main Tax liability increase krni hoti h or kis main decrease konse month Ki GST RETURN MAIN CLAIM KIYA JATA H

[@jayanthimundlapati4598]

Sir what about payment to party outside India plz do a video on that sir

[@Aditya_12316]

Sir DHL ker thru she payment paid hoti hai ushe kya kerna hoga

[@spidertech525]

can you explain if our import duty is two differnt tax rate then how to creat ledgers and entry

[@pradeepsinghshekhawat9815]

sir, custum duty ka ledger create karna necessory h kya

[@careerp]

yes

[@cpranka]

Perfect

[@careerp]

Thanks💐

[@pramodgupta4716]

Sir agar bahut sare item import kiya hai to custome duty ka payment karte wakt ek item select karna padega ya sare item

[@AmitJain_]

How to make entry in gst tally for igst and custom duty paid by agency or agent on import behalf of us. We have paid to his account whole amount. It seems easy but under reverse charge entry for igst paymemt how to pass entry for igst and custom duty entry.

[@youhardik]

Hello Sandipji, Recently we imported some goods from china through a courier and they have raised an invoice on us including customs duty & igst. How to pass this entry. still reverse charge mechanism is to be applied as shown in this video ? kindyl reply

[@swapnilparkar532]

Thank You sir

[@nishantshah6038]

Will u make full video of import and export when both done through CHA... With GST OR Without GST... Pls

[@aaistudio6509]

thanks 😊

[@careerp]

Welcome 😊

[@arpitgupta1549]

Sir pichle vedio me export sale entry k baare me dekha ki Export under LUT/bond pr IGST ni lgta hai aur hme gst return m v IGST gov ko pay ni krni padti to agr hm jis country se import krte hai use kya hme IGST pay krna hoga agr exporter LUT/ bond k through export kr rha

[@vasantkamothi]

Thank you so much

[@careerp]

Most welcome👍

[@anitharaghu7908]

thank you so much sir...

[@VipulPatel-hf2yz]

difference state branches branch transfer sale entry auto junrated in purchase entry ( ek branch ka sale other branch auto purchase entry kaise hoga)

[@ravikantdalsaniya601]

Hello sir, we was purchased good from china. our supplier invoice not mention any duty's & behalf of us DHL paid duty to government. Paid duty mentioned in DHL invoice & we was paid to DHL so how we can resolve this complicated entry.

[@sunnysingh5341]

Thnk u for the process but Can u please explain the whole process with the help.of bill of entry with diffrent purchase in one bill of entry

[@mdfarukh1806]

Thanku sir

[@ansarianwar4703]

Tax on ka jo ledger hai wo current assets me hi kyu lete hai hum???

[@careerp]

Kyoki vo hame vapas milta hai

[@mayurkarambe4247]

Hi sir mujhe ek help chaiye thaa Koi xyz party hai dubai kii Unko hum sale kar rhe hai humare product toh wo apne employees ko gifts denge Toh hum log unko courier se product bhejenge 30 india ka hai 30 out of india hai toh tally mai sale bill kaise book hogaa sir plss help alag alag invoice banegaa yaa phir ek hi kaise bane gaaaa

[@Jitendra1985k]

Sir landing charge in bill of entry iski entry kese Karen please reply

[@atulbharti7880]

sir what about cost of goods?if we add custom or additional charges in purchase then how can we calculate cost of goods?

[@nileshpatel9976]

How to add some charges such as Storage charges, Duty Advancement Charge, Service Charge that is taken by custom clearance party or Courier company suchas Fedex, DHL, Aramex, One more thing is that the my imported item is @ 28% GST and Courier company's service charges is @18% than how do I pass this entry in tally to get credit of 28% IGST on item & 18% IGST for services

[@badreshpatel]

import of goods two different type of rate 18% and 28% how to post entry in tally erp 9

[@MS19829]

Freight ka treatment kaise kare.... FOB and CIF entry in tally .. please explain.

[@pukhrajsankhla6249]

Sir jab hum payment ki entry karte hai too gstr 2 me nil reted invoice me custome duty ko purchse me kiyo dikhata hai

[@holosecurityaccounts6932]

Sir if we import the machinery as a fixed asset how to pass the entry

[@srinivassahoo13]

Sandeep Ji, thank you for such classes. I have an issue that how we can enter the data, if we have imported two different type of goods @ 12% & 18%.

[@banglagsong]

Apne jo import of good k upar liability increase kiye hai o GSTR 3B main kaha show karna hai

[@shayarjangir4578]

Sir import purchase me RCM ki entry kese krenge

[@The_MuzTv]

Sandeep bhai Imported Capital goods / Machinery ki gst entry Tally erp9 me kaise krenge Btao please

[@ashokagarwal7530]

How to record if there are different gst rate items in one import bill?

[@MrSureshfun]

Sir after 22nd meeting RCM suspended till 31 march. Kya abhi bhi RCM applicable hoga import ke upar

[@surenderdayal8315]

DHL Express India Pvt. Ltd. Charges Custom Duty and IGST (Reimbursement of Cost) and charges CGST & SGST also how to enter in tally of IGST Input of Reimbusement of Cost.

[@asmitapatel4215]

sir high seas purchase with tds 194Q video update hai

[@deepatanna9733]

We are importing goods under "HIGH SEA SALE" agreement. Under this, we pay custom duty and Igst direct to custom authority and we receive invoice of basic price ( no gst) from Indian person with whom agreement is done (he is also register under Gst act). Now in this case, where taxable value to be mentionsd as tally is not asking during purchase entry. Please advise.

[@careerp]

+Deepa Tanna , use purchase taxable import in nature of transaction then tally ask for taxable value

[@deepatanna9733]

Sir, I have one more query..this is that we have cleared our import goods under advance license. Uner advance license, non of the duties to be paid in cash. (No import duty, no Igst) How to make entry in Tally...or how to adjust liability in return... Please advise..

[@RP-dj5bt]

How to take entry for imports exempted

[@ansarianwar4703]

Tax on import ke ledger ko current assets ke head me hi kyu daalna hai??

[@swagatikaswagatika1401]

Gst return video day to day kahna hai sir

[@Shortvideo1take]

Sir credit note ki entry krne par items ki quantity increase nhi ho rhi hai me Kya kru sir

[@ayushishah6012]

Thanku so much for sir...:)

[@careerp]

+Ayushi Shah ,welcome

[@pramodgupta4716]

Sir aapne jo purchase ka ledger banaya tha usme aapne 18% gst rate set kiya tha but ek boe me agar 18% and 28% ka item ho to purchase ledger me kaise gst rate set karenge

[@careerp]

+pramod gupta , ok i ty to upload

[@pramodgupta4716]

Si ek quarry hai meri agar agar hum import purchase karte hai or o item capital goods hai or use hemein fixed assets me le jana hai to uski entry tally me kaise post karenge, please help us

[@nabindey9952]

It will be best for your problems if you will keep blank when you will create a purchase ledger in the tally for import.

[@MrASHOKSINGHVI]

E COMMERCE SE FIX ASSETS KI ENTRY KAISE HOGI PLS GUIDE E COMMERSE IN DELHE SUPPLYER IN MAHARASHTRA RECEIPENT IS ALSO MAARASHTRA

[@SurajGupta-ht8wu]

Sir import goods ke sath do, celebi charges, license debit duty, import duty , warehouse charges lga ho to costing kaise nikalenge aur CHA(Custom agent) ke bill ka input kaise lenge ? Pls. Help me🙏

[@SurajGupta-ht8wu]

pls Reply sir?

[@ashishkark]

Social welfare tax nahi lagaya apney import mein wo bhi add hota hai purchase mein fir IGST KI VALUE NIKALTI HAI BILL OF ENTRY (IMPORT )

[@TSKTECHIN]

Bro, you have missed the most crucial part on Imports, the Custom Duty + Ed. Cess & IGST is not paid directly but through the CHA / Clearing Agent, hence the tutorial would have been complete, if you include how the vouchers are passed by paying through the CHA / Clearing Agent.

[@careerp]

+tskamath technologies ,yes you r correct so i upload a new video with correct entry plz watch it thanks

[@SurajGupta-ht8wu]

Sir iss video ka link de do

[@puligillalakshman8213]

Send me the link of new video where we pay customs duty through CHA

[@nishitshah1940]

We purchase from foriegn supplier and sell to Indian buyer on high seas basis . We don’t pay any duty just transfer the paper to Indian buyer who pays the duty and imports the goods. Under which classification or nature of transaction will it fall in tally import exempt or import nil rated.

[@raghav1331]

purchase under import nil rated. sales under sales exempted or nil rated

[@miteshparmar7873]

Sir I yahi transaction hum agent ke through karte h to kese entry aayegi ???

[@SurajGupta-ht8wu]

Same question sir

[@istuteja7040]

Please advise how to record import purchase entry with 2 different items in invoice with 2 different gst rates

[@kamal5jeet]

how to adjust Outstanding IGST amount where foreign buyer paid only goods cost.

[@rameshacharya6941]

How to enter custom duty if items are more than one?

[@sauravjindal476]

Sir mere gst report me to kuch bhi nhi dikha RHA aisa ku

[@careerp]

Check mismatch status

[@patangouspeera208]

HAI SIR, GOOD MORNING, THIS IS GOUS,,, IN IMPORT OF GOODS TOPICS,,, I HAVE PASSED THE PAYMENT VOUCHER AND ITC REVERSAL VOUCHER IN NEXT MONTH...BUT IN REPORTS GSTR-2,,AND GSTR-3B,, ITS NOT SHOWING,, IN BALANCE SHEET ONLY ITS SHOWING...I HAVE PASS THE ENTRIES IN REL 6.1.1,,,,I OBSERVE THAT FOR ONLY IMPORT OF SERVICES..WE HAVE TO BOOK REVERSAL,, ITS NOT FOR IMPORT OF GOODS ,,,,IS IT CORRECT SIR CAN YOU REPLAY...

[@azimshaikh4521]

High seas purchase entry ka video banao sir ji.

[@raghav1331]

it is same as import purchase

[@jaishreeshyam6111]

Sir phir invoice value to 11000 ho gyi na or bill 100000 ka aaya tha to use jab pay karne to 110000 pay karna padega na

[@careerp]

Plz watch new video on import with rectification👍

[@dipankarpaul6307]

Sir how to entry multi IGST rates in one import consignment in tally

[@careerp]

+Dipankar Paul ,same as multiple tax rate item in signal simple invoice

[@dipankarpaul6307]

Sandeep sir how to see multiple gst rates taxable vale & isgt amount in import purchase report

[@dipankarpaul6307]

Like in multi gst rates in one import purchase 28% taxable value & IGST value , 18% taxable value & IGST value , 12% taxable value & IGST value

[@mkct100]

Sir import ke saath cess bhi lagta hai wo kaise adjust karenge

[@nizamsharif4648]

MuKeSH NaGaR sir g total assesable value par ku adjust karna huta hai Taxable value Mai. Thanks

[@careerp]

+MuKeSH NaGaR ,same as custom duty

[@shwetasemre7853]

Sir pls aap automobile se related tally k bare me bataye ...

[@shloksingh935]

Sir gm.. sir multiple tax hamne lagaya per particular 5%, 12%,18%28% ka tax amount kaise pata chalega ..? ( hamne pure month mai multiple tax lagaya h.)

[@careerp]

+Shlok Singh ,particular tax pata karne k liye aapko tax ledger alag alag banane honge

[@pravinbatra2923]

capital goods import ki entry tally me kaise kere

[@sarikadevadiga1086]

Custom duty paid with penalty charges wht is the entry

[@utkarshbhardwaj9523]

Sir is video mai yeh bhi toh batao....Ki prime and gati ko jo hum custom duty reimbursement ka payment karta hai usko kaisa dikhaya...Ab igst custom duty and purchase sab ek hi mai dikha diya aapna

[@maheshchandra7617]

Namaskar Sandip Sir! Thanks a lot sir god bless you.. sandip sir aapne bataya ki item ya purchase mai kisi ek mai tax details daal sakte hain magar aapne dono jagaha dala igst 18% sir agar hum dono jagah kare to koi prob nai hoga na pls sir bataiyega

[@careerp]

koi problem nahi hai aap dono jagah bhi kar sakte hai..

[@inderjeetsingh3597]

Why dont you add landing charges of 10000 in in your purchase entry??? That purchase entry you passed was a little bit confusing

[@sauravjindal476]

Custom duty to expenses hota h na sir

[@puneetsinghtanwar2519]

Sir custom duty mein GST not applicable kyu kiya has

[@DjMaheshKhorwalJaipur]

Teach me how do you make this video Please sir. .... Mahesh kumar Khorwal V..Agra road Kanota Jaipur

[@mitthuprajapati3455]

Sir aapane GST ka calculation karate samay custom duty liya lekin Cess chhod diya jisaki vajah se GST amount kam ho gaya hai

[@mruttamagarwal]

Kindly correct, or consult with import export consultant... Or better to search Google before posting.

[@shubhamtanwar564]

Sir custom duty mein GST NA kyu karna hai

[@nareshp1202]

Custom entry ekkada post chestaru

[@swapnilparkar532]

Sir Tally Me *Value overridden by user* Q Dikha rahe he. Sir Is Per Ek Video Dale ye Sir Request. Sir Salary, Rent Electricity, EPF, ESIc Ka Payment Or Jv Ka Double Entry per Video Banay Ye.

[@careerp]

+Swapnil Parkar ,ok

[@naveen5344]

I dint understand please explain in simple way

[@devchandpatel3671]

It's not perfect entry...

[@mruttamagarwal]

Wrong info, stock value should include cif, landing charges, custom Duty, IGST.

[@youhardik]

PLEASE DELETE YOUR PREVIOUS VIDEO TO AVOID FURTHER CONFUSION

[@binaymistri8663]

Very good

[@careerp]

Thanks