Input output GST Adjustment Entries in Tally ERP-9 Part-31|Tally GST for GST Return Adjustment

Learn Input output GST Adjustment Entries in Tally ERP-9, Tally GST Return Adjustment, How to Pass Adjustment Journal Entries for Input IGST, Input CGST, Input SGST Account with Output IGST, Output CGST, Output SGST Account in Tally for GST Return. It is Full Step by Step Tally GST Accounting Tutorial in Hindi. This Tally Hindi Video Tutorial Based on Advance, Professional, expert Tally courses. It is a Part of RSCFA Course.
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GST Accounting Entries in Tally Day by Day -
• GST Tally Hindi
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[@plastifiners9791]

You are best tally teacher on utube,,i have seen many video,,,but its only u,, who explains resultant effect on balance sheet and other accounts,,,u r best sir,,respects

[@careerp]

+P L A S T I F I N E R S , thank you so much keep learning

[@pragneshjani4180]

Sir Superb helpful video bahut badis majha aa gaya thank you rahul ji

[@ravivaishnav-yy8nl]

Good sir bhut acha smje me aya bagwan apko hamsha khus rkh ☺️☺️☺️☺️🙏🙏

[@vashimkaushar6097]

Thankyou sir ji......mera confusion khatm ho gaya🙏🙏

[@mukeshsharma-ov3cx]

I really confused this adjustment entries but you easily understand me .I hope you are a really great .

[@careerp]

Thank you so much💐

[@ajaykale88]

Bohot badiya explain Kiya hai.. guruji

[@dushyantsharma2749]

Thnx a lot sir I was confused but you have give me usefull and easy way. May God bless you.

[@careerp]

Thank you so much💐

[@FAKHAN-hz2dj]

sir ji u r the best..................... best teaching Technic and easy way to understand

[@careerp]

Thank you so much💐💐💐

[@dhingratextiles8151]

Thanks A Lots Sir , For Very Useful & Excellent Guideline Video

[@careerp]

Most welcome🙏🙏

[@nilimamali4793]

Shree swami samarth, nice video

[@rahularya6748]

Hi, Accounting for GST became so easy through your videos. I have been following your videos since start and it has helped me a lot. Thanks a lot for the great work!!

[@careerp]

+Rahul Arya ,most welcome, keep learning

[@maheshchandra7617]

you r right Rahul Arya jee

[@careerp]

+mahesh chandra ,thanks a lot

[@shilpasamanta1694]

first time i saw your video. thank you.

[@veeratrabhaktisagar]

Sir Mene apke drava sikhai tally videos see hi tally me account sikha hai
Thank you sir

[@careerp]

Most welcome, keep learning😊

[@idsx10]

Nice video with fully adjustment knowledge

[@monikapendam2174]

Sir aapne bahut achha explain kiya hai

[@subhashbhagyan]

very good presentation videos by learned professor

[@careerp]

Thanks

[@kiranjohare6925]

Your this type of session is so effective for us

[@careerp]

+Kiran Johare ,thanks

[@rdsglobal6277]

wonderful. thank you sir. waiting for next knowledge.

[@anjaneyulukodam9961]

Thanqe very much, for your thoroughly teaching where understand easy.
Good night sir,

[@careerp]

+anjaneyulu kodam ,thanks

[@pk-2123]

Very Good Job -- Sandeep Sir -- Salute to your efforts.

[@careerp]

+PK - Contents ,thank u so much

[@rakeshjain3668]

sir, previously we were using busy now we have shifted to telly erp from 1st july 2017 pl advice how to merge both the softwares or what is the best remedy in this situation?

[@vinaykumar-wi1yd]

Well explained sir, thank you

[@goutamkarmoker4602]

Sir
After Adjustment the Input CGST is showing Debit Closing balance of Rs 800. Will I File Nil Return?

[@mohamadayoubmehaboob2407]

Best explained...Thanks Sir

[@dhimanchatterjee9247]

This is good method of learning . Thanks career planet . Kindly give me more g s t adjustment entry in different a/c i want to be good tally teacher .

[@careerp]

👍

[@anjaneyulukodam9961]

Thanks, for your most useful explanations understand easy.

[@careerp]

+anjaneyulu kodam , most welcome and keep learning

[@parthamin2044]

Sir,Is is Good to create only CGST,SGST,IGST Ledger instead of separate ledger for Input,Output CGST,SGST,IGST?is there any disadvantage of it? Please share the video or link related. Thank You.

[@pallaviathawale1097]

Was really confused about this entries but after watching the video everything is clear thank you

[@careerp]

Most welcome🙏🙏

[@kunal5277]

pallavi ap accounts main job karte ho.i am new in accounts need your guidenace.

[@akshayrajput1751]

Hahaha @kunal babu

[@janakgauba1134]

Download 3:53

[@Syed-dy6gd]

Sir you have uploaded video how to adjust input and output..but how to adjust duties and taxes with ineligible input..plz make a video how to adjust output with ineligible input....

[@rahulsharmasharma3899]

very useful sir... very usefull

[@shivprakashsahu1217]

I seen your all video sir very nice and so help full

[@careerp]

Thanks and welcome

[@dhimanarohi7001]

GSTpad Billing software is the best billing software than all other.

[@arvindkamboj5465]

Thanx sir...grt to watch u r tutorial...Sir agar hum without input or output gst se tally m work ker rahe ho to b tax adjustment ki need hogi ya ...ye automatic adjust hoga pls tell

[@DHIRAJGE]

Thanks sir ...very useful video

[@careerp]

Most welcome

[@swapnilparkar532]

Thank You Sir, Mene Aapse Is Video Ke Liye Deemand kiya tha.
Sir Mere Water Suuplier Ke Company Me Job Per Hu Vaha Juices & Water Ki Manufactring & Packing Hoti He, To Sir Production Ka Daily Report And Raw Materia se Finshed Good Ki Entey Kaise Karte He??? Plz Ek Video Banaye Sir.

[@mohammedaslam633]

Fantastic concepts sir
Nice explanation sir
Sir while we are creating sale invoice gst mix stock 5%12%18%
In the sale bill how tax will be show when doing purchase of stock

[@shankarnari1293]

thanks.. simple and good explanation

[@careerp]

Most welcome

[@rajivdee1944]

Sir there is a problem of rounded paisa like cgst is 2200.34....after rounded entry passed the fraction appears

[@laxmikantshastri7829]

Dear sir plz tell me difference between Invoice number and reference number. In sale invoice while doing entry in tally

[@kalpanajaykrishnan6287]

sir if purchases is of diffrent percentage like 5,18,28 .than how we adjuest with sales 18 percent

[@vijaykumar-zh2xv]

Can you show service entry like hotel industries food purchase & sale , guest leadger under GST

[@nehavishwakarma9794]

Sir I want to know that agar kisi month only sale hui ho aur purchase 0 ho to uski gst payable ki kya entry hogi ?? Pls reply

[@abhayjain2595]

Mujhe aap ye bataye ki ghar mene bank expenses direct bank exp me le liya or ab Mar me mujhe input gst Lena ho to kya karu

[@sandip2995]

Thank you so much sir

[@RinkuNegiME]

Are bhai yr itne aache se kaun samjta h yr🤩

[@nallapaneniramesh]

Thank you for giving helpful information

[@careerp]

Most welcome💐

[@parthshah1728]

Great sir .very useful video

[@careerp]

Thank you so much

[@vinujharang]

Nice Video Sir, Worth to watch.

[@careerp]

+Vinod Jharang ,thanks

[@srishiridisaienterprises6682]

sandeep jee. we have a doubt in entering in gstr 1. return.we are supplying coffee seeds which is exempted from gst under hsn code no.0901. we are supplying coffee seeds to exporters i.e. in the course of export. now our problem is whether invoices are to entered in B2B column or exempted,nil rated column.can you please clarify.
one more problem we facing in .our purchases and sales are exempted.when we pay transport charges to GTA we will have to issue purchase invoice to GTA URD. when we do have gst tax to be paid ,how we will have to treat input arising against RCM .please let us how we will have make entries in tally.

[@UTTARDINAJPURJDsFriends]

sir full tally gst entry data file dene see bara help hota...👐👍❤❤❤❤

[@aftabhussain4138]

Fantastic teaching teqniq great sir ji

[@careerp]

+Aftab hussain ,thanks

[@rakeshsaini5983]

sir isi question me gst ka adjustment n karke ITC ke liye claim kare to uske liye process kya rahegi ....

[@ramjiram5678]

Sir, ham to pahle se sgst,cgst,igst ye tin hi ledger banaye hai (duty & taxes head mai) par ab output tax & input tax ke tino tarah ke tax ko kis head mai rakhana hai .

[@ramthakur6286]

sir gst payment ki entry ka automatic eiffet gst 3b return me kaise laye plz hlpe

[@ArunKumar-gd7vl]

It's really helpful but I am confused in tally entry for partner remuneration I don't no how do I but I know rule of partner remuneration 40b it is complected for me if you know about this plz help me

[@bhururathore2402]

sir mujhe gst me razistration karana he meri galle ki shop he kon kon se document chahiye | plzzz help

[@Ritussingh3801]

Very nice sir am totally understood

[@careerp]

Thanks💐

[@manikantthakur4015]

Thank you sir tds ka video bhi banaiye.

[@sunitakamble2601]

Agar multiple tax raheng viz 5'12, 18,28% pphir bhi unke liye ek hi ledger banana hai i. E. Cgst, sgst, igst ya phir cgst 5%, sgst 5%, cgst 12%, sgat12%etc, pl reply I am confused

[@Dilip1947.]

Want to know the entries to be done in GSTR 1 ,2, 3 & 3B for adjustment of input output tax credits

[@chandannagarturtle8297]

thank you sirr , for gst-r1 ,r 2

[@afsnpbb2009]

Dear Sir, How to calculate the "Computation of Refund to be claimed"

[@PoojaMaurya-mw2ov]

Mujhe start se ending take ki vedio chahie.😭😭😭😭🙏🙏🙏🙏🙏
Aap achhe se study karate h

[@careerp]

Links given in description

[@maheshchandra7617]

Namaskar Sandip Sir, thanks a lot sir God Bless you really very useful video..sir aapke video se bahut jaldi samajh aata hai... sir pls expenses details b bata dijiye means rate of tax under gst on expenses debited to trading profit & loss account ... jaise convyeance , staffwelfare, salary etc pe kya rate hain or kaise entry karege

[@careerp]

+mahesh chandra ,ok next iska hi number hai

[@kashifjavedi2957]

Please make a video on tax adjustment through IGST or Through new tax adjustment rule.

[@MD-jk6hh]

Sir,
I am a regular viewer of your videos and I’m getting much help from it. Sir one of my supplier issued one invoice on 11.9.2017 & CGST & SGST was 2294.10 respectively. Later on this invoice was cancelled by them and no intimation was sent to me, hence in return I claimed excess ITC for the month of September'17 filed on 20.10.17. This excess ITC was returned along with interest in return for the month of December'17 filed on 19.1.2018. For the interest I created challan Interest SGST Rs. 110.12/- & Interest CGST Rs. 110.12/- on 19.1.18.
Now I want to know for all the above how to post adjustment entries in
tally so that correct report can be reflect. Please Help.

[@sonamdubey2576]

Soooo easily explained

[@montusaini8665]

Tnk you sir
Sir agar sab me Input chal raha hain har Month fir kase entries pass kre ge is tarike se kr sakte hain kya Sir.. plz rpl
Output Igst Dr.
Output lgst Cr.

[@ManishSingh-fr7mb]

Thank You So Much Dear . Sir. ❤️❤️

[@careerp]

Most welcome

[@afsnpbb2009]

It's very nice yaa...Thanks

[@SunilKumar-zi7nk]

Alpha Financial Services 8861188628
Sir me job karna chahata hu..mein tally Kar lee Hai ..mob..[phone]

[@amitshukla4381]

Thanks sir please keep uploading but video m pictures thoda chota tha

[@mukeshsharma-ys5ii]

sir tally main printout mai paper ke tirche main content print out hota hai

[@katankicompetitiveclasses846]

Sir hmne input output tax ka ledger nhi bnaya h ... Aapk pichla video jaisa tax ka common ledger bnaya h CGST SGST IGST ....to mera
IGST DR. 1872
CGST CR. 1656
SGST CR. 1656
.....SIR ISKO ADJUST KAISE KARENGE JOURNAL VOUCHER M

[@kamaldas5749]

Sir ek naya dukan mai purchase kia 12% bala product purchase july 2017 input cgst =51873.84 , input sgst=51873.84 or output cgst=nill,output sgst=nill motlob sale nehi hua hai to mai kayae gst pass korunga adjusmen koru pls video dena

[@mangeshjadhav7549]

No 1 channel for Tally I ever seen...,Great Job & Thanks Alot !!Keep Sharing...!!

[@careerp]

+Mangesh Jadhav ,most welcome, thanks for support

[@geethageetha5222]

then can you show service entries like hotel business purchases and sales entries in tally

[@bidyutpatra6768]

how to adjust capital goods ITC (advance tax on capital goods) next financial year 2018-19

[@swarnaliduttamallick5975]

Lots of thanks.

[@careerp]

Most welcome😊

[@tapaswinisabat2441]

Sir i have service tax credit which I transferred to GST n as per that I need not pay GST on sale.then how will I adjust the output input taxes

[@ashishjha6616]

good define all part of adjustment thank u

[@careerp]

👍

[@ManishGupta-pf2wj]

sir alag alag rate ki entry kaise hogi jaise ek hi firm mein exempt, 5% 12,14.5%.28% is tarah ki adjustment entry kaise hogi plz sir reply me

[@chetanpandit3208]

Video keliye konsa software use krte ho sir

[@RahulRawatYouTube]

it extremely well express it performance by gst adjustment

[@careerp]

THANKS

[@shaikharbaz5552]

im watching in may2020 this will work ..still the adjustment are same or any amendment are done

[@Dheerajkashyep4050]

Very useful vedio sir

[@careerp]

Thanks

[@yogeeshakg4358]

Tq so much sir
Good understand

[@careerp]

Always welcome

[@umeshkumarinnocentboy6967]

Thanks Sir for the give me good suggestions

[@careerp]

Most welcome🙏

[@vinodyadav-hg9of]

awesome briefing sir g

[@careerp]

Thanks and welcome

[@umangprajapati8701]

Gst ki details kese show kar ne ki GST ke portal pe wo sikhna he hame

[@abhishekbarai9001]

sir agar serf purchase k samay igst or sales k samay cgst & sgst ho to uska gst liabilities ko kayse adjust kare, nehi ho raha hay

[@banso.day1]

Perfect teaching

[@careerp]

Glad you think so!

[@MrPradeep6873]

Kya IGST ke input ka adjustment , CGSt se kar sakte hai...
kyoki IGST ka ITC toh IGST se hi adjust kar sakte hai na...

[@rajkumarsherkhane]

Sir inputSGST ko outputIGST k sath deducte nahi kar sakte kya sir. Aur payment kar hai AAP agar portal me input bacha so Raha to

[@jitendravasoya397]

sir ji how to adjust igst entries for export like ,igst in sales voucher,cgst & sgst in purchase ,igst refund received ....please help on this..

[@mohammadabdulazar7773]

excellent teaching

[@careerp]

Thanks

[@sscomputersahaspursankerpu574]

very helpful for adjustments

[@careerp]

Thank you so much

[@sunilkatyare6220]

Very useful thank u

[@careerp]

+Sunil Katyare ,welcome

[@nareshkashyap2252]

Sir previous balance ITC in gstr 3b form in tally main entry kaise krni hai hamara previous balance 3b main show nahi hota

[@kushalkumar855]

Sir ager balance sheet mai tax mayenes mai show rha ho to uski entry kaise ho ...or gstr 3b se match na ho to kya kre pls help krna

[@shrikantsoni6475]

i like you video