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RTS Professional Study
India
Приєднався 31 гру 2013
Hi I am Suraj Rajput CEO/Founder of RTS Professional Study, this Channel provides Professional training on GST filing, ITR , TDS filing, Tax Audit , GST Audit Preparation to Chartered Accountants, Company Secretaries, Tax Professional, Tax Consultant, , Accountants and other Professional
Email - rtsprofessionalstudies@gmail.com
DISCLAIMER
video on our channel is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in our video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Email - rtsprofessionalstudies@gmail.com
DISCLAIMER
video on our channel is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in our video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
How to Reconciliation GSTR1 in Tally prime | Reconciliation of GSTR1 in Tally prime
How to Reconciliation GSTR1 in Tally prime | Reconciliation of GSTR1 in Tally prime
Topics timing
Enroll Course
Online Course-rtsprofessionalstudy.com/online-course/
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Follow Us on
Twitter- RtsProfessional
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Website-rtsprofessionalstudy.com/
WhatsApp Group-chat.whatsapp.com/GHsuInhlDiuD3zXNiNMqm6
Telegram channel -t.me/Rtsprofessionalstudy
Tags:-
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DISCLAIMER
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Topics timing
Enroll Course
Online Course-rtsprofessionalstudy.com/online-course/
Our Paid Service
Paid Services-rtsprofessionalstudy.com/our-paid-services/
Tax Sarthi's Book-www.amazon.in/s?i=stripbooks&rh=p_27%3ATax+Sarthi&ref=dp_byline_sr_book_1
Follow Us on
Twitter- RtsProfessional
Facebook- rtsprofessionalstudy
Instagram- rtsprofessionalstudy
Linkedin-www.linkedin.com/in/rts-professional-study-093111146/
Website-rtsprofessionalstudy.com/
WhatsApp Group-chat.whatsapp.com/GHsuInhlDiuD3zXNiNMqm6
Telegram channel -t.me/Rtsprofessionalstudy
Tags:-
search for :-
DISCLAIMER
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
Переглядів: 251
Відео
How To File GSTR1A Amendment in GSTR1 | File GSTR1A for Correction Mistake in GSTR1 on GST Portal
Переглядів 2774 години тому
How To File GSTR1A Amendment in GSTR1 | File GSTR1A for Correction Mistake in GSTR1 on GST Portal Topics timing Enroll Course Online Course-rtsprofessionalstudy.com/online-course/ Our Paid Service Paid Services-rtsprofessionalstudy.com/our-paid-services/ Tax Sarthi's Book-www.amazon.in/s?i=stripbooks&rh=p_27:Tax Sarthi&ref=dp_byline_sr_book_1 Follow Us on Twitter- RtsProfessional Fac...
Deficiency Memo Not Included In Time Barred In Gst Refund | GST Refund
Переглядів 1527 годин тому
Deficiency Memo Not Included In Time Barred In Gst Refund | GST Refund Topics timing Enroll Course Online Course-rtsprofessionalstudy.com/online-course/ Our Paid Service Paid Services-rtsprofessionalstudy.com/our-paid-services/ Tax Sarthi's Book-www.amazon.in/s?i=stripbooks&rh=p_27:Tax Sarthi&ref=dp_byline_sr_book_1 Follow Us on Twitter- RtsProfessional Facebook- rtsprofe...
How To Reconcile GSTR3B Annually in Tally prime | Reconcile GSTR3B in Tally | GSTR3B Reconciliation
Переглядів 46112 годин тому
How To Reconcile GSTR3B Annually in Tally prime | Reconcile GSTR3B in Tally | GSTR3B Reconciliation Topics timing Enroll Course Online Course-rtsprofessionalstudy.com/online-course/ Our Paid Service Paid Services-rtsprofessionalstudy.com/our-paid-services/ Tax Sarthi's Book-www.amazon.in/s?i=stripbooks&rh=p_27:Tax Sarthi&ref=dp_byline_sr_book_1 Follow Us on Twitter- RtsProfessional F...
New Provision for GST Notice Section 74A Under GST Act | Section 74A
Переглядів 30221 годину тому
New Provision for GST Notice Section 74A Under GST Act | Section 74A Topics timing Enroll Course Online Course-rtsprofessionalstudy.com/online-course/ Our Paid Service Paid Services-rtsprofessionalstudy.com/our-paid-services/ Tax Sarthi's Book-www.amazon.in/s?i=stripbooks&rh=p_27:Tax Sarthi&ref=dp_byline_sr_book_1 Follow Us on Twitter- RtsProfessional Facebook- rtsprofess...
How To Reconcile GSTR2A Annually or monthly in Tally prime | Reconcile GSTR2A in tally prime
Переглядів 1,4 тис.День тому
How To Reconcile GSTR2A Annually or monthly in Tally prime | Reconcile GSTR2A in tally prime Topics timing Enroll Course Online Course-rtsprofessionalstudy.com/online-course/ Our Paid Service Paid Services-rtsprofessionalstudy.com/our-paid-services/ Tax Sarthi's Book-www.amazon.in/s?i=stripbooks&rh=p_27:Tax Sarthi&ref=dp_byline_sr_book_1 Follow Us on Twitter- RtsProfessional Facebook...
How To Reply GST Refund Notice In Form RFD 08 GST Refund Notice Case Study
Переглядів 253День тому
How To Reply GST Refund Notice In Form RFD 08 GST Refund Notice Case Study Topics timing Enroll Course Online Course-rtsprofessionalstudy.com/online-course/ Our Paid Service Paid Services-rtsprofessionalstudy.com/our-paid-services/ Tax Sarthi's Book-www.amazon.in/s?i=stripbooks&rh=p_27:Tax Sarthi&ref=dp_byline_sr_book_1 Follow Us on Twitter- RtsProfessional Facebook- rtsp...
How To file GSTR1 Automatic in Tally prime with New updated Method | GSTR1 filing in tally prime
Переглядів 1 тис.День тому
How To file GSTR1 Automatic in Tally prime with New updated Method | GSTR1 filing in tally prime Welcome to our channel! In this video, we will guide you through the new and updated method to file GSTR-1 automatically using Tally Prime. Keeping up with the latest updates in Tally, we have broken down the entire process into simple steps for your ease. Follow along and ensure your GST returns ar...
How to Cancel GST Registration | How to Surrender GST Number Process | Cancel or Surrender GST
Переглядів 34514 днів тому
How to Cancel GST Registration | How to Surrender GST Number Process | Cancel or Surrender GST Topics timing Enroll Course Online Course-rtsprofessionalstudy.com/online-course/ Our Paid Service Paid Services-rtsprofessionalstudy.com/our-paid-services/ Tax Sarthi's Book-www.amazon.in/s?i=stripbooks&rh=p_27:Tax Sarthi&ref=dp_byline_sr_book_1 Follow Us on Twitter- RtsProfessional Facebo...
Automatic GSTR2B Reconciliation Annually or Monthly From Tally Prime
Переглядів 1,3 тис.14 днів тому
Automatic GSTR2B Reconciliation Annually or Monthly From Tally Prime Welcome to our channel! In this video, we will guide you through the process of automating GSTR-2B reconciliation, whether annually or monthly, using Tally Prime. 🔹 What You'll Learn: Introduction to GSTR-2B: Understand what GSTR-2B is and its importance in the GST compliance framework. Setting Up Tally Prime: Step-by-step ins...
New Updated in Tally prime Release 5.0 | Big New update in tally prime Highlights
Переглядів 2 тис.14 днів тому
New Updated in Tally prime Release 5.0 | Big New update in tally prime Highlights Topics timing Enroll Course Online Course-rtsprofessionalstudy.com/online-course/ Our Paid Service Paid Services-rtsprofessionalstudy.com/our-paid-services/ Tax Sarthi's Book-www.amazon.in/s?i=stripbooks&rh=p_27:Tax Sarthi&ref=dp_byline_sr_book_1 Follow Us on Twitter- RtsProfessional Facebook-facebook.c...
New TDS Section 194T TDS on payment to partners by Partnership firms or LLP
Переглядів 1,9 тис.14 днів тому
New TDS Section 194T TDS on payment to partners by Partnership firms or LLP Earlier, TDS was not applicable on partner’s remuneration, interest, commission etc. However, TDS was applicable on payments made to employees by firms. A new Section 194T (Payments to partners of firms) for TDS deduction proposed as per Clause 62 of the Finance (No. 2) Bill, 2024, which expands the scope of TDS to incl...
Cut of Date Form GSTR1A and salient features of FORMGSTR-1A
Переглядів 40114 днів тому
Cut of Date Form GSTR1A and salient features of FORMGSTR-1A FORM GSTR-1A 1. The Government vide notification No. 12/2024 - Central Tax dated 10.07.2024, has introduced FORMGSTR-1A which is an optional Form/ facility. This has been provided to the taxpayers to add or amendparticulars of a supply of the current tax period, which was missed out or was wrongly reported in FORMGSTR-1 of the said tax...
Changes in Annual Return GSTR-9 & GSTR-9C for Fy 2023-24 | GSTR-9 Filing on GST portal
Переглядів 1,6 тис.21 день тому
Changes in Annual Return GSTR-9 & GSTR-9C for Fy 2023-24 | GSTR-9 Filing on GST portal Topics timing Enroll Course Online Course-rtsprofessionalstudy.com/online-course/ Our Paid Service Paid Services-rtsprofessionalstudy.com/our-paid-services/ Tax Sarthi's Book-www.amazon.in/s?i=stripbooks&rh=p_27:Tax Sarthi&ref=dp_byline_sr_book_1 Follow Us on Twitter- RtsProfessional Facebook-faceb...
7 big updated in GST Changes in GST Act , rule and Law 2017 | GST Update
Переглядів 62628 днів тому
7 big updated in GST Changes in GST Act , rule and Law 2017 | GST Update Stay informed with the latest updates in the Goods and Services Tax (GST) Act, rules, and law of 2017! In this video, we break down the seven major changes that have recently been implemented. Whether you're a business owner, accountant, or simply interested in staying updated with tax regulations, this video provides a co...
Income Tax department Not considered rebate U/s 87A under new tax regime while filing ITR AY 2024-25
Переглядів 878Місяць тому
Income Tax department Not considered rebate U/s 87A under new tax regime while filing ITR AY 2024-25
Notice u/s 143(2) for Income tax scrutiny assessment | Income tax notice reply us 143(2)
Переглядів 830Місяць тому
Notice u/s 143(2) for Income tax scrutiny assessment | Income tax notice reply us 143(2)
New GST Return form GSTR1A on GST Portal | New GSTR Return GSTR1A
Переглядів 1,1 тис.Місяць тому
New GST Return form GSTR1A on GST Portal | New GSTR Return GSTR1A
How To File Itr For Intraday Trading | Intraday Trading ITR Filing | Intraday ITR-3 Filing
Переглядів 824Місяць тому
How To File Itr For Intraday Trading | Intraday Trading ITR Filing | Intraday ITR-3 Filing
Place of supply in case B2C sales under bill to ship to model | Place of supply in GST
Переглядів 522Місяць тому
Place of supply in case B2C sales under bill to ship to model | Place of supply in GST
कौन सा DSC Digital signature Certificate ले Govt tender apply के लिए | DSC Digital signature
Переглядів 311Місяць тому
कौन सा DSC Digital signature Certificate ले Govt tender apply के लिए | DSC Digital signature
ITC Time Limit on RCM Supplies From Unregistered Persons | Govt issued Circular
Переглядів 377Місяць тому
ITC Time Limit on RCM Supplies From Unregistered Persons | Govt issued Circular
Defective Return Notice u/s 139(9) | 139(9) Defective ITR Return 2024-25 | file rectify itr
Переглядів 26 тис.Місяць тому
Defective Return Notice u/s 139(9) | 139(9) Defective ITR Return 2024-25 | file rectify itr
How to Resolve Return period in uploaded json file dose not match in GST Refund application
Переглядів 527Місяць тому
How to Resolve Return period in uploaded json file dose not match in GST Refund application
E Way Bill GST Notice in Form DRC01 | Department impose 11 lakh Penalty | GST Notice Case study
Переглядів 385Місяць тому
E Way Bill GST Notice in Form DRC01 | Department impose 11 lakh Penalty | GST Notice Case study
GST update changes in GST Act or Rule 53rd GST Council Meeting | GST Meeting
Переглядів 288Місяць тому
GST update changes in GST Act or Rule 53rd GST Council Meeting | GST Meeting
GST Rate changes of Goods and Services 53rd GST Council meeting | GST Rate changes
Переглядів 204Місяць тому
GST Rate changes of Goods and Services 53rd GST Council meeting | GST Rate changes
53rd GST Council Meeting Highlights | GST Council meeting | GST meeting Highlights
Переглядів 205Місяць тому
53rd GST Council Meeting Highlights | GST Council meeting | GST meeting Highlights
Changes in ITR Filing Due Dates for AY 2024-25 | Income Tax Return Due date for ay 2024-25
Переглядів 1,4 тис.Місяць тому
Changes in ITR Filing Due Dates for AY 2024-25 | Income Tax Return Due date for ay 2024-25
Resolved TDS Return Defaults Due to Inoperative pan | Inoperative Pan 20% default, revise Tds return
Переглядів 3,2 тис.Місяць тому
Resolved TDS Return Defaults Due to Inoperative pan | Inoperative Pan 20% default, revise Tds return
THX SIR
Sir legal heir registration done without adding bank account, filed return, processed with refund and refund sent to deceased account and failed, now what to do now to get refund in LR bank account and how to add it and validate the same..
July ke r1 file krne ke bad 1a mein july ki b2cs amendment nahi horaha
Hello Sir, If we claimed depreciation of car, as car is shown in our balance sheet, , Then we need to pay GST at time of sale of that car?.. On margin? As VAT (2016) is not claimed at time of purchase of car.. Sir It is exchange case.. Where sale to dealer.. And excahange happens New car Price -2307804 Old car WDV -319858 Old car excahnge at price Rs 645664 So capital gain will be = 325806(645664-319858)..My question is that on 325806,GST will be applicable or not?
Agr sir last year44ad me 6%+ dikhaya aur total income basic exemptions se kam thi and current year 44ad optout kr liya aur total income basic exemptions limit se kam h to aur is saal itr3 me 1%hi profit hua h to bhi audit krwana hoga?
Sir agar koi bhi invoice Amandmamd kiya hua to Automatcally GSTR1 ke Us Monthe ke period ke GSTR1 ME Auto Reflate hona Chiye tally prime 5.0 Me Thoda aur update ke Jarurat ha
for Tally Prime renewal or Buy tally prime visit -tallysolutions.com/buy-tally/?pid=Suraj3450
How to get Tally 5.0??
What about share of profit to partners?
for tally prime renewal or buy visit - tallysolutions.com/buy-tally/?pid=Suraj3450
Sir maine meri crypto sell nehi kiya ,but buy karte time toh tds deduct hoa hai. Uske liye yeh VDA schedule kaise fill kare
Return milata Hai kya...
no, kewal deduction le sakte ho wo bhi old regime me
Sir Q4 return me mujhe ye same problem aayi toh ab me unke Pan's linked krva kr revised krunga tou 20% wali demand hat jaegi??
yes
Sir, maine cm 08 me challn pay key, or payment electronic cash leger me bhi show ho raha hai, Or return file bhi valid ho gaya hai. lekin cm -08 ko download kar raha hun to pura sales nill sho ho raha hai. jabki maine Nill nahi kiya tha usme sales value fill karke return file kiya tha
you should raised complaint on gst help desk
Nice Video
Thanks
Kya sir jo bill hum 1a add Karenge wo bill us party ko us month ki 2b m dikhai dega
yes
But ye seller point of view tik hai as an purchaser toh usko next month hi itc milega.....par Mera doubt Hao agar usne gstr 1 8 ko file kri aur amendment gstr 1a m 11 Se phle kr Dia fir toh recipient ko ussi month itc milega na
Sir itc allowed he ye ya margin pe sidhe sidhe tax amount pay karna hoga ?
itc allowed hai
sir Purchase karne ke baad car par jo repair maintenance decor vagera jo kharch kare ga wo purchase cost me add hoga ya nahi ? Sale - purchase & exp of repair etc ?@@RTSProfessionalStudy
ser refund legail hair ke acount ma aaye ga ya desaed ke
legal hire apne account me le skta hai
@@RTSProfessionalStudy pr asa hua nai refund deased ke ac ma gaya ac close acording to status bol rahe ha reaply ko or deased ka acound dubara update kro ........asa legal hair case kr raha ha file fir money deased ke ac ma kyooo
Sir, AY 22-23 KI UPDATED RETURN KAB TAK FILE KAR SAKTE REGARDS
31.03.2025 tak
Sir july me sale kuch nhi hui h and 1 return h ... value negative h to kya gstr1 file kare ya nil file kare ... please reply
file karo
Sir july me sale kuch nhi hui h and 1 return h ... value negative h to kya gstr1 file kare ya nil file kare ... please reply
Can we file after 6 months from the date of order of tribunal. Does system allow to file the same?
yes
इसमें Intraday और FnO दोनों का calculation कहां है.... दोनों का एक साथ बनाइए🙏🙏🙏
ok
Pdf
Bhaiya mtlb ki mai jitna bar buy kru inr se jab usse sell krunga to mjhe profit ke upar bss tax lagega naki mere capital ke transaction pe right?
yes
How much time the certificate will take to come after getting the acknowledgement slip
1-2 year
Very informative
There is a 3% tax on artificial jewellery. If I sell it online, is it valid? Will I have to pay tax after getting the enrollment ID? आर्टिफिशियल ज्वेलरी पर 3% टैक्स लगता है। अगर मैं इसे ऑनलाइन बेचूं तो क्या यह वैध है? क्या मुझे एनरोलमेंट आईडी मिलने के बाद टैक्स देना होगा? Please sir reply me 😭???
tax dena hoga
Sir Stamp paper kitna ka price ka lena hai
700
Very good information, Sir But u didn't tell abt TDS refund ?
Sir mera refund aur itr intimation 143 ka agaya abhi form download nahi horaha
try after some time
Informative video Thank you
vai tax k kitne din baad it return file karein
Itr bhara tha aur tax pay kiya tha 3300. Itr defective ho gaya toh revised ITR bhar raha hu. Kya fir se 3300 tax dena padega yar purana jo bhara tha woh dikhane ka koi tareeka hai
Sir can i get your number
visit for paid services -rtsprofessionalstudy.com/our-paid-services/
Gstr 1 a mein July b2c ka amendment kr skate
yes
@@RTSProfessionalStudy but sir pos ki table freeze hai?
Sir maine ITR 1 file ki thhi fer defective ka notice aa gya . Trading ko mention nahi kiya thha. Maine fer ITR 3 file ki thhi ITR 3 ka intimation aa gya hae 10 august 2024 ko mail par ke 2024-25 processed. There is no payment due. Par ITR 1 par abhi bhi notice aa rha hae. Aur site par abhi intimation show nahi ho rha hae. Kya thohre time mae site par bhi intimation show hoga. Please reply sir. It's humble request.
Sir mera bill toh eik hai Or is bill pr maal jayaada hai Toh kya us maal ko 2 gaadi me laa sakte hai 45 km laana hai transport se
hmm
Hi, mere gst number almost 3 to 4 years old or mene is number se koi business start nhi kar paya or mera koi current account bhi nhi hai, to reason me kya select kiya jana chahiye?
closer of business le sakte hai
Sir bank account mera block kar diya hai to kaise kare unblock gst se hi huaa hai
Sir mujhe ITR k bare m kuch jankari chahiye
Thnku mam 😊😊
Bro p2p me 6 crore ki trangection ho gyi lekin profit 150000 h kya kru😮
audit karna hoga
Audit matlv?
Sir ji Mera 26 AS men tds deposit 34982 hai par maine 35352 manually feed kar diya hun mera refund hai 26000 ka to kya income tax wale extra jo tax paid karna hai mere refund se kat lenge kya ...
yes
Yeh document mil sakta hai kya
I want to start a partnership firm for investing and not trading in equity markets. Do I need to obtain any license or do I need to get my partnership firm registered with SEBI. When I asked the same question to zerodha they told me that I need not to have any type of license or registration from SEBI and also checked their website for the same
please consult with sebi advisor
Where we need to mention job work charges and gst on their charges,so i can get itc , like job work charges 100 rupees gst 4%
you should issued invoice for chargers
A.Y 2023-24 ki itr me 413000 ki income show kardi to usko revised kar skte h ab august 2024 me with show income zero ??
no
Government employee itr 3 bhar skta hai ?
yes
sir, Please share link to download of this notfication.