TDS Entries in GST Tally ERP 9| TDS Adjustment in GST| TDS Credit in GST |TDS in Tally GST Part-119

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Career Planet Computer Education

Career Planet Computer Education

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Learn TDS in GST and How to Post TDS Entries with GST in Tally ERP 9. Learn How to Post TDS Adjustment Entries in Tally under GST. What is TDS Rules and how to claim input tax credit (ITC) on TDS deduction in GST. It is Full Step by Step Tally GST Tutorial in Hindi. In this video we explain the process how to pass TDS entry in tally under gst. Learn how to deduct TDS on gst bill. Learn all about Tax Deducted at Source (TDS) under Goods and Service Tax. Learn who will deduct TDS in gst. What is the TDS rate in GST? Watch and learn GST Impact on TDS. Learn how to record journal voucher for TDS adjustment in GST because the government or government agency can deduct TDS on the goods and services received. The deductee, who has supplied the goods or rendered the service, can claim the TDS amount as tax credit. You can record a journal voucher to adjust the TDS amount.
This is our free online tally course. We provide tally erp 9 online classes. It is free tally accounting course. So you can learn and study tally accounting online. It is Full Step by Step Tally video Tutorial in Hindi. This Tally ERP 9 Video Tutorial based tally classes on Advance, Professional, expert Tally accounting course. It is a Part of RSCFA Course run by Career Planet. It is tally erp 9 certificate course with advance excel. You can learn tally erp 9 course in Hindi with GST.
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Пікірлер: 130
@prabhmainn9164
@prabhmainn9164 3 жыл бұрын
YOUR CHANNEL NO.1 SIR, THX SIR
@careerp
@careerp 3 жыл бұрын
So nice of you
@tallywithpawansir
@tallywithpawansir 5 жыл бұрын
शानदार जबरदस्त जिंदाबाद संदीप भाई बेहद ज्ञानवर्धक वीडियो
@trivedikumarsonesh4194
@trivedikumarsonesh4194 4 жыл бұрын
Nice Video Sir
@careerp
@careerp 4 жыл бұрын
Thanks💐
@deepakrao3729
@deepakrao3729 5 жыл бұрын
Thanks for video
@careerp
@careerp 5 жыл бұрын
Welcome
@vikashgupta5899
@vikashgupta5899 4 жыл бұрын
So easily understandable
@AkhilKumar-bj7yd
@AkhilKumar-bj7yd 5 жыл бұрын
u are awesome
@careerp
@careerp 5 жыл бұрын
Thank you so much🙏
@SandeepTiwari-uc8rm
@SandeepTiwari-uc8rm 5 жыл бұрын
Very most important knowledge sir thanks sir
@careerp
@careerp 5 жыл бұрын
Most welcome💐
@yashff-cy3zr
@yashff-cy3zr 4 жыл бұрын
Thank you for giving very important information sir
@careerp
@careerp 4 жыл бұрын
Always welcome
@ajayrathi6734
@ajayrathi6734 5 жыл бұрын
Very nice...ur way of explaining is simple and easy to understand...
@careerp
@careerp 5 жыл бұрын
Thank you so much🙏
@ajayrathi6734
@ajayrathi6734 5 жыл бұрын
@@careerp no need to thanks sir... u r doing ur job that is commendable
@nahidsaiyed8147
@nahidsaiyed8147 5 жыл бұрын
Happy New Year
@kalpanajaykrishnan6287
@kalpanajaykrishnan6287 5 жыл бұрын
Thanks sir
@careerp
@careerp 5 жыл бұрын
Welcome
@ishachundawat9673
@ishachundawat9673 5 жыл бұрын
Superb and most important video
@careerp
@careerp 5 жыл бұрын
Thanks💐
@VipulJain40
@VipulJain40 5 жыл бұрын
Sir mene pehle kabhi kisi you tube channel ko request nahin ki hai but first time aapse kar raha hu please make a video how company make a balance sheet, profit and loss a/c practically in real world
@careerp
@careerp 5 жыл бұрын
👍
@imamsyed6771
@imamsyed6771 4 жыл бұрын
sir, it is a good for knowledge of tds entries i hope that supplier deduction of entries upload in videos.
@sanjibdas4872
@sanjibdas4872 5 жыл бұрын
Thank you so much for the update sirji.
@careerp
@careerp 5 жыл бұрын
Most welcome
@manishdhawan21
@manishdhawan21 3 жыл бұрын
thank u
@careerp
@careerp 3 жыл бұрын
Welcome
@ravishankarchimkod1229
@ravishankarchimkod1229 5 жыл бұрын
Thank you Sir, Nice narrated.
@careerp
@careerp 5 жыл бұрын
Most welcome💐
@sumitrachauhan6839
@sumitrachauhan6839 5 жыл бұрын
Happy new year sir ji
@sheetalsurana5665
@sheetalsurana5665 5 жыл бұрын
Great Sir
@careerp
@careerp 5 жыл бұрын
Thanks
@frzvsy5548
@frzvsy5548 5 жыл бұрын
Gst tax rate me recently kuch changes hue hai kya sandeep ji?? Koi jankaari ho upload karen plz ..
@deepdas9513
@deepdas9513 5 жыл бұрын
Sir, Ecommerce Operator ka accounts maintain dikhaiye na, plz, with gst and tcs
@careerp
@careerp 5 жыл бұрын
Already uploaded😊
@nahidsaiyed8147
@nahidsaiyed8147 5 жыл бұрын
You are the best.. Make video on jewellery account with itc and sell to Embassy
@careerp
@careerp 5 жыл бұрын
👍
@AmitKumar-nq2bs
@AmitKumar-nq2bs 5 жыл бұрын
In this video you put 3 case , if case 4 , supplier is Delhi , place of supply is Bangalore , recipient is Delhi, please show table like this
@Commerceclass196
@Commerceclass196 5 жыл бұрын
Nice video sir
@careerp
@careerp 5 жыл бұрын
Thanks💐
@reyansh_sharma28
@reyansh_sharma28 2 жыл бұрын
TDS ke gst input hamesh cash lager me aata he, but AAP tally me input kaha show kar rahe cash lager me kariyega na
@maneeshpandey3361
@maneeshpandey3361 5 жыл бұрын
Hello Sir, Happy new year to you and your family. Manish
@Sandeep-fd4nh
@Sandeep-fd4nh 5 жыл бұрын
Dear sir pls make vidio garments cloths ki accounting tally Mai kese2 karni hai
@indiancreativitybykhushpre429
@indiancreativitybykhushpre429 2 жыл бұрын
Isse related latest video upload kre sir
@careerp
@careerp 2 жыл бұрын
As soon as possible
@kamleshbhaishah744
@kamleshbhaishah744 5 жыл бұрын
very good, but which entry reflect in gstr3b pl. clearify. thank you SANDIPJI
@umeshparmar4730
@umeshparmar4730 5 жыл бұрын
Dear sir Please make a video on advance configuration of tally ( Tally acting as both client or server)
@v.nageswarrao8518
@v.nageswarrao8518 5 жыл бұрын
nice
@careerp
@careerp 5 жыл бұрын
Thanks
@rajusinghbhaskar3833
@rajusinghbhaskar3833 4 жыл бұрын
Thanks sir
@sohailalee
@sohailalee 5 жыл бұрын
tds on transportation pr vedio bnaiye
@SeemaRani-or5lo
@SeemaRani-or5lo 5 жыл бұрын
Thnks sir
@careerp
@careerp 5 жыл бұрын
Welcome💐
@lstudypoint5397
@lstudypoint5397 5 жыл бұрын
hello sir ek bar sir f3 fecahars par video banaye uske all function ko details me bataye sir plzz.
@RDKabita
@RDKabita 2 жыл бұрын
Sir Receipt me 580000 ka entry Tally automatically nahi deta kya? Hame kese pata chalega ki ..konsi amount me kitna amount enter karna h? Pls reply 🙏
@swatiraut9160
@swatiraut9160 5 жыл бұрын
Explain me about TDS deduction under labour contract
@mdzeeshanalam8257
@mdzeeshanalam8257 5 жыл бұрын
tally synchronise option k bare mai b ek video banae sir
@vihaankashyap1577
@vihaankashyap1577 5 жыл бұрын
Thanks dir
@crownzen1107
@crownzen1107 5 жыл бұрын
Sir how to final balance sheet on ending year
@KishoreKumar-cw7yd
@KishoreKumar-cw7yd 5 жыл бұрын
Namaskar sir, Sir ji agar first bill 2 lakh aur second bill 3 ka hai. Sir yah actual vaule hai na hai cgst hai na hai sgst hai. Lahken wah donu bill ka tds Oct month ka total jama karte hai. Entry sir yahi hogi ya different hogi . Sir ji
@deelipchaudhari5063
@deelipchaudhari5063 5 жыл бұрын
Sir Pl. explain Diff. between sales-work contract and contract A
@teckhindi8291
@teckhindi8291 5 жыл бұрын
Namaste sir ji, Sir party ko challan per goods send karna or baad mai un challan ka ek bill banana toh seekh gaya hu, Mgr jab hum party se goods purchase karte h...Toh kabhi kabhi party challan per maal bhej deti h...Or un challan ka bill baad me aata h....Ab challan per purchase ki gai goods ki entries kahan record karenge
@prabhakarparasar445
@prabhakarparasar445 5 жыл бұрын
tax ledger ko current asset me kaise rakha jayega pleasu explain
@ok-vn4xq
@ok-vn4xq 4 жыл бұрын
Sir good evening sir TDS Rate for Vehicle Servicing charges & Tds section for Installation charges Machinery , Cctv kya hain Please tell
@KishoreKumar-cw7yd
@KishoreKumar-cw7yd 5 жыл бұрын
Namaskar sir, Jab GST TDS kata jata hai. Aur gst potal par cash ledger me so karta hai. Wah cash ledger ka v entry karna hai sir wah kehse hoga ji
@akramofficialchannel
@akramofficialchannel 5 жыл бұрын
sir, how to manage partnership account in tally. pls upload video with full details.
@RatanKumar-rf5dh
@RatanKumar-rf5dh 5 жыл бұрын
Please, send vedioes E-way bill for stock transfer between head office and branches
@jaikishankaushik8958
@jaikishankaushik8958 5 жыл бұрын
Sir please ak video telecom services par bnao please
@sribharathi9238
@sribharathi9238 4 жыл бұрын
hi sir your teaching is very nice and learning easy. this tds class in there don't show the tds sections information sir . I enter the alt+a,ctrl+c but it's not show sir , pls tell me the solution .
@iNAKE69
@iNAKE69 5 жыл бұрын
Would you like to post a video with ms office for Junior clerk plzz i would be great faithful to you...
@MD-jk6hh
@MD-jk6hh 5 жыл бұрын
DearSir, I I am a regular viewer of our videos. And I’m getting much help from it. I have a question. One of my parties issued me Tax Invoice for subvention charging CGST & SGST, which is income to me. Now I want to know how pass to entry for the same so that I can avail ITC. Waiting for your kind help.
@careerp
@careerp 5 жыл бұрын
You sell ur services then how ur party charge gst?
@dillipkumar6510
@dillipkumar6510 5 жыл бұрын
Sir our business air ticket issue How to pass entry sale bill, cancellation bill and revised bill then another problem sundry debtord must change her department (our govt. Business)so plz slove this type of business in tally and here must out credit basic business
@ashishnigam6252
@ashishnigam6252 5 жыл бұрын
Sir Plz inverter battery ke account ko kaise maintain karegee. plz sir help me.
@knoweverything7755
@knoweverything7755 5 жыл бұрын
Dear sir, pls make videos on the branch account in tally for adjustment entry, suppose Kisi party ko hamne Delhi branch SE bill Kiya and pmt rcvd Kanpur branch me hui to iski adjustment entry and second is Kisi party Ka hamari Kanpur wali branch me 20000 advance he and is amount ko Delhi SE Kisi dusri party k against adjustment krna he to pls entry btaiye
@mohammadsadik9118
@mohammadsadik9118 5 жыл бұрын
Thank You Sir, Lekin Last Me Aapne Input Tax Credit Ki Adjustment Entry Ki Wo Samajh Nai Aaya, Input Tax Credit Lena Kyu Jaruri Hota H.. Please Explain
@NishantKumar-dj6hs
@NishantKumar-dj6hs 5 жыл бұрын
Apni tax liability Ko kam krne k liye
@Beat2Fusion
@Beat2Fusion 5 жыл бұрын
Sir ese hum tds on receipt bhi to kr sakte h
@arnavaj3392
@arnavaj3392 3 жыл бұрын
tds on gst electronic cash ledger me hit krta i think credit ledger me nhi ata. kya me shi hu? Or agar me shi hu to 1st entry tds on receivable dr. hona tha or 2nd entry me bank Dr. To tds on gst receivable cr. output tax se uski adjustment kyu ki gyi nhi smjh aya kindly clear
@mustakeemansari5603
@mustakeemansari5603 5 жыл бұрын
Sir Puri company ko PDF file me convert kaise kare
@tusharrajarampatil1727
@tusharrajarampatil1727 5 жыл бұрын
Sir...ek video write- off pe banaoo
@careerp
@careerp 5 жыл бұрын
Good suggestion, i try to upload😊
@aarusingh666
@aarusingh666 5 жыл бұрын
Very fast sir jii
@letslearnenglish6490
@letslearnenglish6490 5 жыл бұрын
Igst भी बता दीजिए
@goutamkarmoker4602
@goutamkarmoker4602 5 жыл бұрын
Suffering from cold? Take care Lovely video
@careerp
@careerp 5 жыл бұрын
👍👍👍🙏🙏
@relaxingmusicwithnature143
@relaxingmusicwithnature143 5 жыл бұрын
Sir, mera ek question he.. RCM ka u/s 9(4) totally supspened hua..ya firse applicable hoga... Please give answer
@bhururathore2402
@bhururathore2402 5 жыл бұрын
Sir mere ek employee he vo mere se salary slip ki mang kar rahe he me ms excel me banake de sakta hu plzzz answer 🙏🙏🙏
@careerp
@careerp 5 жыл бұрын
Yes you can👍
@wordwisdomskillkey6185
@wordwisdomskillkey6185 4 жыл бұрын
Tell Case 4, Location of supplier : delhi Place of supply : Bangalore Location of receipt : Delhi
@duherayash_ybhd8716
@duherayash_ybhd8716 5 жыл бұрын
Sir government sector computer purchase krta he to usme 2% deduct kr skte he?
@careerp
@careerp 5 жыл бұрын
Yes
@hemakrohekar
@hemakrohekar 5 жыл бұрын
Hello sir, agr purchase me Bill's ki entry double hui ho aur return bhi Bhara ho to uss entry ka Kay Kare...please reply
@9329501813
@9329501813 5 жыл бұрын
Agle mahine Utne ka debit note kaat lijiye
@jaikishankaushik8958
@jaikishankaushik8958 5 жыл бұрын
Sir kya TDS ko ITR file करते समय calim kar sakt h or ye hamare PAN no. Par show hoga
@careerp
@careerp 5 жыл бұрын
Yes
@dailyupdates1747
@dailyupdates1747 5 жыл бұрын
How to calculate Vat on petroleum Qty wise tax rate
@AmitKumar-nq2bs
@AmitKumar-nq2bs 5 жыл бұрын
If total value of supply is 2.5 lack is there needed to deduct tds
@mustakeemansari5603
@mustakeemansari5603 5 жыл бұрын
Sir Jarur batana
@rajendrapx
@rajendrapx 5 жыл бұрын
Sirr plzzz meri help kijiye....i need ur help...mere tallly me PARTT ACC NAME AUR CURRENT BALANCE KE NICHE PUCHASE OPTION show nhi ho rha h....plzzz batayiye m kya kru....i need ur help....agar koi help kr sake to plzz help kre
@careerp
@careerp 5 жыл бұрын
Press Ctrl+i
@rajendrapx
@rajendrapx 5 жыл бұрын
Pehli baat to ye ki thank u for ur reply....dusri baat ye ki....sir entry mujhe inventry voucher me hi krni h...lekin jo current balance k3 niche jo purchase ledger aata h na wo nhi aa rha h....sir kaafi pareshaan hu....plllzz help
@seshusp3722
@seshusp3722 5 жыл бұрын
This Entry is affect only in Balance sheet in the GSTR 3B without reflecting in GSTR 3b how can we take the Input against That TDS Amount kindly clarify that
@wordwisdomskillkey6185
@wordwisdomskillkey6185 4 жыл бұрын
Why Kept tds@ 1cgst under current assest
@dikshitphutela5231
@dikshitphutela5231 5 жыл бұрын
How tds in gst reflect in gstr 3b
@careerp
@careerp 5 жыл бұрын
Tds is not reflect in gstr 3b
@jaihind5935
@jaihind5935 5 жыл бұрын
सॉरी contract A को indirect income में क्यो रखा है?
@Beat2Fusion
@Beat2Fusion 5 жыл бұрын
Tds to income tax me less hoti hai aap itc me add kyu kr rahe ho sir
@rsrinivasan4674
@rsrinivasan4674 5 жыл бұрын
i need more efficient method to maintain that one
@premSingh-yg9is
@premSingh-yg9is 4 жыл бұрын
Sir aap ne tds @1cgst or sgst kyu creat kiya ye smj nhi aaya
@brijpalsingh9803
@brijpalsingh9803 5 жыл бұрын
Brijpal Singh
@babulaljani6560
@babulaljani6560 5 жыл бұрын
Shipped to billed quantity in tally
@nahidsaiyed8147
@nahidsaiyed8147 5 жыл бұрын
When will you upload new videos
@shubhamgoyal5545
@shubhamgoyal5545 5 жыл бұрын
hi sandeep, very nice video. if you want a good deal, let me know. i want you to make one promotional video for my company.
@careerp
@careerp 5 жыл бұрын
👍
@jaihind5935
@jaihind5935 5 жыл бұрын
TDS को indirect income में क्यो डाला?
@careerp
@careerp 5 жыл бұрын
Tds ko current assets m rakha hai😊
@amitshingh9151
@amitshingh9151 4 жыл бұрын
Thoda Aram se smajhya kro
@skraja2567
@skraja2567 5 жыл бұрын
Great sir
@careerp
@careerp 5 жыл бұрын
Thanks💐
@hemrajjain5154
@hemrajjain5154 5 жыл бұрын
Happy New Year
@godsonnantony2165
@godsonnantony2165 5 жыл бұрын
Thank you sir
@careerp
@careerp 5 жыл бұрын
Welcome💐
@sumitrachauhan6839
@sumitrachauhan6839 5 жыл бұрын
Thanks sir
@careerp
@careerp 5 жыл бұрын
Most welcome💐
@bhushansonawane4655
@bhushansonawane4655 5 жыл бұрын
Thanks sir
@careerp
@careerp 5 жыл бұрын
Welcome💐
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