Sir fixet assets machinery ko hamne sale kardiya Or usko gst1 m show karne ki wjha se us machine ki item create karke item wise invoice kaat diya lekin wo item abhi bhi fixet assets m wese hi show h uski adjustment kese hogi sir
Sir ji mai education version tally prime 3 Me fixed assets ke under me machine ka ledger create karne ke baad entry karne pr GSTR3B me Eligible ITC nhi show ho rha hai Kaise show hoga bataye please
bhai me apni sabhi video Educational Mode bali Tally me hi banata hu. to jo me kar pa raha hu. bo aap bhi kar sakte he. aap 1 kam kare is video ko phir se dekhe . 1 New entry kare or jese jese mene bataya he bese bese kare. aapka kam ho jayega.
Sir koi essa option h tally prime me barcode printing se scan karke bill ban jaye kyuki Hamra bahut lambe bill bante h to usko scan kare bill banta chale
bhai me apni sabhi video Educational Mode bali Tally me hi banata hu. to jo me kar pa raha hu. bo aap bhi kar sakte he. aap 1 kam kare is video ko phir se dekhe . 1 New entry kare or jese jese mene bataya he bese bese kare. aapka kam ho jayega.
@@TAGTallyAccountGST sir apke video ko dekh kar hi step by step kar rha hoo Pr ITC show nhi ho rha hai Item purchase ki bhi ITC nhi dikha rha hai sir ji
सर आप की वीडियो से मैन बहुत कुछ सीखा है धन्यवाद! सर मेरा एक doubt clear करिये fy 21-22 कुछ ITC जो क्लेम करने से राह गई है क्या उसको मार्च'22 का gstr3b file करते समय क्लेम कर सकता हु ??? अगर मैं ऐसा करता हु तो gstr2b से ज़्यादा itc क्लेम करना पड़ेगा जिससे रूल 36(4) का voilent होगा और नोटिस आने के चान्स ज़्यादा हो सकता है। अब मुझे ये नही समझ आ रहा कि जो ITC मेरी छूटी है उसको कब और कैसे क्लेम करना है Plzzz reply kariye Sir
aap FY 21-22 koi bhi ITC jo aap claim nahi kar paye he, us ITC ko aap September 2022 ki GSTR-3B return file karne ki due date tak claim kar sakte he. Rule 16(4) ke according. to aap is ITC ko claim kare. kahi koi problem nahi he. bhale hi aapki table red ho jaye tab bhi aapko claim karna he. aap chahe to rule 16(4) ko read kar sakte he . kinhi C.A. ke channel par jakar.
@@TAGTallyAccountGST ok thanks a lot sir Ab mai fy21-22 ki unclaimed itc (₹33540/-) sep'22 ka gstr3b me claim karuga jaisa ki aap ne kaha ki rule 16(4) me prawdhan hai Sir jab sep'22 ki gstr3b file karte samay fy21-22 ki unlaimed itc (33540/-) add kar k claim karunga to gstr2b satisfie nhi hoga to aisa karne se koi notice ya gst n suspend to nhi hoga. Kindly reply Koi notice to nhi ayega
are bhai september 22 ki Return Tak kyon wait kar rahe ho. abhi march 21 ki GSTR-3B me hi claim kar lo na. agar ye bill gst portal par GSTR-1 ya GSTR-2B me pehle show ho chuke he to.
@@TAGTallyAccountGST haan sir Sari bill gstr 2b me pahle hi show ho chuki hai mujhse pahle jo banda return file karta tha ye uska miss match hai jab maine april'21 se feb'22 tak ka reconcil kiya to pata laga ki usne 33450₹ ki itc jo 2b me show thi usne claim hi nhi kiya hai Mai abtak isliye claim nhi kar raha tha ki 2b se zyada claim karne par problem ho sakti hai Finally aap ne batay ki march'22 ki gstr3b filling k time jo itc unclaimed hai usko bhi add kar k return file karo... Okk once again thanks a lot sir Sir aisa karne ss koi problem to nhi hogi na sir???? Kindly reply?
iska matlab aapka Business hi he machine ka. to phir machine aapke liye Capital goods nahi hogi . tab machine aapke liye Product hoga. to phir to aap iski entry Purchase voucher me karenge. or sale karne ke liye sales voucher me entry karenge.
@@TAGTallyAccountGST sir, entry to maine purchase voucher me hi kiya h lekin machine ke naam ka ledger bna ke tab entry kiya h or aisa karne se balance sheet ki assets side badh gya h, kya ye sahi h❓
![T.A.G. [Tally,Account,GST]](http://yt3.ggpht.com/ytc/AIdro_kh5-A15j_-nK_sqY3Pycuta3dVZb0hrNLEzOCuOda5hA=s48-c-k-c0x00ffffff-no-rj)
V nice and informative video sir🙏
Thanks and welcome
@@TAGTallyAccountGST 🙏🙏
Sir ish ki part 2 aa sakta h kya plz🙏 because it is a very important concept.
Thank you sir
Welcome
Sir very nice video
Thanks and welcome
Nice video 👍
Thanks 👍
thank u sir
Welcome
Sir fixet assets machinery ko hamne sale kardiya
Or usko gst1 m show karne ki wjha se us machine ki item create karke item wise invoice kaat diya lekin wo item abhi bhi fixet assets m wese hi show h uski adjustment kese hogi sir
No, we can purchase computer also for maintaining company accounts & other works. Then how to do?
Sir ji mai education version tally prime 3
Me fixed assets ke under me machine ka ledger create karne ke baad entry karne pr GSTR3B me Eligible ITC nhi show ho rha hai
Kaise show hoga bataye please
bhai me apni sabhi video Educational Mode bali Tally me hi banata hu. to jo me kar pa raha hu. bo aap bhi kar sakte he.
aap 1 kam kare is video ko phir se dekhe . 1 New entry kare or jese jese mene bataya he bese bese kare. aapka kam ho jayega.
@@TAGTallyAccountGST thanks sir ji for this compliment
Sir koi essa option h tally prime me barcode printing se scan karke bill ban jaye kyuki Hamra bahut lambe bill bante h to usko scan kare bill banta chale
Purchase of tally software should we take it under capital asset or expense
Same doubts
if we pur.land or building to uski entry kese hogi
Agar fix asset purchase kya hai or us pr gst calculate hua h to us ko journal ya payment voucher Mai nhi record kr sakte h
Sir kr sakte hai
@@ninja918 but bhai GST Report mai GST R1,R2, R3B mai show hi nhi hoga to fir
Sir ji education mode me itc ki details show hogi ki nhi
Please bataye
bhai me apni sabhi video Educational Mode bali Tally me hi banata hu. to jo me kar pa raha hu. bo aap bhi kar sakte he.
aap 1 kam kare is video ko phir se dekhe . 1 New entry kare or jese jese mene bataya he bese bese kare. aapka kam ho jayega.
@@TAGTallyAccountGST sir apke video ko dekh kar hi step by step kar rha hoo
Pr ITC show nhi ho rha hai
Item purchase ki bhi ITC nhi dikha rha hai sir ji
Capital goods and stock in same invoice, kaise kare entry
Please help same invoice he gst ke sath
सर आप की वीडियो से मैन बहुत कुछ सीखा है धन्यवाद!
सर मेरा एक doubt clear करिये fy 21-22 कुछ ITC जो क्लेम करने से राह गई है क्या उसको मार्च'22 का gstr3b file करते समय क्लेम कर सकता हु ??? अगर मैं ऐसा करता हु तो gstr2b से ज़्यादा itc क्लेम करना पड़ेगा जिससे रूल 36(4) का voilent होगा और नोटिस आने के चान्स ज़्यादा हो सकता है।
अब मुझे ये नही समझ आ रहा कि जो ITC मेरी छूटी है उसको कब और कैसे क्लेम करना है
Plzzz reply kariye Sir
aap FY 21-22 koi bhi ITC jo aap claim nahi kar paye he, us ITC ko aap September 2022 ki GSTR-3B return file karne ki due date tak claim kar sakte he. Rule 16(4) ke according.
to aap is ITC ko claim kare. kahi koi problem nahi he. bhale hi aapki table red ho jaye tab bhi aapko claim karna he.
aap chahe to rule 16(4) ko read kar sakte he . kinhi C.A. ke channel par jakar.
@@TAGTallyAccountGST ok thanks a lot sir
Ab mai fy21-22 ki unclaimed itc (₹33540/-) sep'22 ka gstr3b me claim karuga jaisa ki aap ne kaha ki rule 16(4) me prawdhan hai
Sir jab sep'22 ki gstr3b file karte samay fy21-22 ki unlaimed itc (33540/-) add kar k claim karunga to gstr2b satisfie nhi hoga to aisa karne se koi notice ya gst n suspend to nhi hoga. Kindly reply
Koi notice to nhi ayega
are bhai september 22 ki Return Tak kyon wait kar rahe ho. abhi march 21 ki GSTR-3B me hi claim kar lo na. agar ye bill gst portal par GSTR-1 ya GSTR-2B me pehle show ho chuke he to.
@@TAGTallyAccountGST haan sir
Sari bill gstr 2b me pahle hi show ho chuki hai mujhse pahle jo banda return file karta tha ye uska miss match hai jab maine april'21 se feb'22 tak ka reconcil kiya to pata laga ki usne 33450₹ ki itc jo 2b me show thi usne claim hi nhi kiya hai
Mai abtak isliye claim nhi kar raha tha ki 2b se zyada claim karne par problem ho sakti hai
Finally aap ne batay ki march'22 ki gstr3b filling k time jo itc unclaimed hai usko bhi add kar k return file karo...
Okk once again thanks a lot sir
Sir aisa karne ss koi problem to nhi hogi na sir????
Kindly reply?
Agar ham machine ko sale karne ke liye machine ko purchase kare, tab inki entry kaise hogi❓
iska matlab aapka Business hi he machine ka. to phir machine aapke liye Capital goods nahi hogi . tab machine aapke liye Product hoga.
to phir to aap iski entry Purchase voucher me karenge. or sale karne ke liye sales voucher me entry karenge.
@@TAGTallyAccountGST sir, entry to maine purchase voucher me hi kiya h lekin machine ke naam ka ledger bna ke tab entry kiya h or aisa karne se balance sheet ki assets side badh gya h, kya ye sahi h❓
machine ke name se ledger nahi banana he . machine ke name se stock item banana he. or phir iski entry purchase voucher me karni he.
@@TAGTallyAccountGST ok sir, thank you so much ❤️
You're Welcome!
Thanks sir
Welcome