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How To Claim Input Tax Credit On Business Expenses - Tally For GST
How To Claim Input Tax Credit On Business Expenses - Tally For GST
यह पूववत व था क तुलना म वसाय के लए वरदान है। इससे पहले, कर े डट क अनुम त केवल इनपुट या इनपुट
सेवा पर ही द गई थी, जो सीधे आउटपुट या आउटपुट सेवा से जुड़े थे। उदाहरण के लए, एक ापारी के प म, माल क
खरीद पर भुगतान कया गया इनपुट VAT केवल कर यो य ब करने पर े डट के प म उपल ध था। हालां क, व ापन
सेवा , रखरखाव भार आ द जैसे वसाय के ऊपरी खच पर कोई भी कर का भुगतान े डट के प म नह कया गया था।
आप इनपुट कर े डट का लाभ केवल तभी उठा सकते ह, जब आप पंजीकृत वसाय से डील करते ह। इस लए, हमेशा कसी
पंजीकृत आपू तकार के साथ ही लेनदे न करने क सलाह द जाती है।
कु छ छोटे वसा यक य के लए, आपको अपंजीकृत ापारी से लेनदे न करना पड़ सकता है। हालां क इस तरह क आवक
आपू त पर ITC उपल ध है, यह आपके अनुपालन का बोझ बढ़ा दे गा। इससे अ थायी नकद कावट भी हो जाएगी, य क
आपको रवस भारी तं पर कर का भुगतान करने क आव यकता है, और े डट केवल कर ेषण के बाद ही उपल ध है।
2. GSTIN के साथ कंपनी के नाम म कर चालान
सु न त कर क कर चालान कंपनी के नाम पर है, और यह सु न त कर क कर चालान म GSTIN का उ लेख कया गया है।
यह ब त मह वपूण है य क ITC क उपल धता पूरी तरह से आपू तकता और ा तकता के बीच चालान के मलान पर नभर
करती है।
य प GST सभी आवक आपू त पर ITC क अनुम त दे ता है, वहां कुछ कार क आपू तयां ह जन पर इनपुट कर े डट क
अनुम त नह है। सु न त कर क उन आपू तय क पहचान क गई है, और और ITC दावा करने से पहले उपयु रवसल
कया गया है। अ यथा, आपको याज के साथ रवस ITC के लए कहा जा सकता है। नकारा मक सूची के ह से क आपू त के
बारे म अ धक जानने के लए, कृपया लॉग को पढ़ : ITC दावा करने के लए आपक चेक ल ट .
उपयु दशा नदश म कसी भी चूक के प रणाम व प ापार म ITC का सीधा नुकसान होगा। इस लए, वसाय को खरीद
नी तय क फर से जांच करने और GST के ावधान के अनु प प रवतन शा मल करने क आव यकता है। ऐसा करने से,
ITC का कोई भी नुकसान रोका जा सकता है और कर े डट का लाभ उठाया जा सकता है।
j 335 s 2 f 6 h 2 y o 345
SHARES
Author: Yarab A
Yarab is associated with Tally since 2012. In his 7+ years of experience, he
has built his expertise in the eld of Accounting, Inventory, Compliance and
software product for the diverse industry segment. Being a member of
‘Centre of Excellence’ team, he has conducted several knowledge sharing
sessions on GST and has written 200+ blogs and articles on GST, UAE VAT,
Saudi VAT, Bahrain VAT, iTax in Kenya and Business e ciency.
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Language English Hindi Marathi Kannada Telugu Tamil Gujarati मौजूदा कर व था म, व भ
प र थ तय म इनपुट टै स े डट का लाभ…
Can I use ITC for the same month. example if I have to pay GST 10Lacs for July month for the
same month ITC 4 Lacs shall deduct and pay balance 6 Lacs
inder
August 22, 2017
Sir, i have taken a commercial place on rent from an unregistered person with a monthly rent of
7500. Do i need to pay GST on RCM basis and how to show that in the software.
MANOJ AGRWAL
August 21, 2017
I HAVE PURCHASED LAP TOP FROM REGISTERED DELAER, HOW TO MAKE ENTRY IN TALLY TO
TAKE ITC OF SGT & CGST
Tally Solutions
January 24, 2018
Chirag Patel
August 21, 2017
Hi,
I am in Gujarat & sells taxable material to SEZ unit (without LUT/Bond ) in Gujarat.
For Eg. I am selling a computer CPU for Rs. 20,000 @ 18% & a monitor for Rs. 5000.00 @ 28%.
my taxable value will be 25000.00 & IGST will be 3600 + 1400 = 5000.00. As I am not supplying
these material to SEZ under LUT / Bond, I will apply IGST in the invoice .
SEZ will pay me only the basic price in the invoice (Excluding GST) I.e. 25000.00 & not the IGST
amount.
How do I get the credit of this amount ?
How to pass voucher in Tally to get this credit ?
Tally Solutions
April 3, 2018
You can claim a refund and record a journal voucher to account it. Please visit TallyHelp
S.S.jena
August 20, 2017
How to give the return directly on tally.not on upload to gst.gov.in. site.
Tally Solutions
January 24, 2018
G. M. Lambat
August 20, 2017
Sir,my business is agri. Inputs. I purchase tally multi user i want sale bill format for farmer
including gst rates.
Tally Solutions
January 24, 2018
Sanjay Jain
August 18, 2017
In tally,if we generate Invoice of service the description of goods is mentioned in Format instead
of description of service. Can we add details of service in the sale voucher,if not please add in
software.
Suresh
August 17, 2017
In Tally purchases entry-level cgst and sgst not Auto caluculted .why
Tally Solutions
August 18, 2017
Based on the con guration done in Masters, GST will auto calculate. Please check the
con guration in Accounting and Inventory masters. If problem persist, request you to write
to support@tallysolutions.com
Ravindra Patil
August 16, 2017
Dear Sir, Where and how should we take/ avail credit balance available form our previous VAT
return. How to adjust the same? How to enter it in tally? IN GSTR 3B there is no colomn to enter
Opening balance.
Tally Solutions
August 22, 2017
Ashok nb
August 14, 2017
G s t no
Rajesh
August 13, 2017
If transporter is GTA (Goods Transport Agency), then RCM is applicable. Otherwise RCM is not
applicable. Create Freight Ledger enbled GST and RCM applicable in Direct Expences
Ganesh Kshirasagar
August 12, 2017
Recently I had purchased Tally software from our regular dealer he has given me the GST bill
and how can I claim the GST and make entry in Tally
Will the Tally software be the asste for the company or it’ll be expenses
Tally Solutions
August 14, 2017
Yes, you can create a ledger under xed assets and avail ITC.
palash jain
August 18, 2017
You can put tally software in books of accounts as asset and can claim gst paid on tally as
itc.
I further you can claim depriciation of tally @ 15%
But for income tax purpose you can claim 100% as expence….as softwares are royalty in
income tax act…
Surendar
August 11, 2017
Sir, we have inter state purchase and pay freight charges. The transporter doesn’t include GST
on payment.should we pay GST on RCM. Then how to make this entry in tally.
Vivek
August 11, 2017
Hey surinder rst of all change transporters gst details in ledger and mark yes to reverse
charge. If it is not showing then mark yes to reverse charge in f12 features and then of
transporter. Create a ledger of transport service as expenses. After that enter purchase as
accounting invoice.and in tax analysis your rcm will be shown. In features of purchase f12
on gst feature of gst tax analysis. And give print command your self invoice will get printed.
Now create another ledger of tax on reverse charge in current assets. And go to journal and
click stat adjustment gst inc. Of tax liablity then purchase under reverse charge. After that
debit tax on reverse charge and credit igst for interstate transporter or cgst sgst for
intrastate transporter. And after that pay gst in bank. And go to payments. Click payment
adjustment and select period and recipiet liability and select igst or cgstsgst and record
payment. And then go to journal and stat adjust and take input credit by selecting it and
purchase under reverse charge. And debit igst or cgstsgst and credit tax on reverse charge.
Check your gstr3b and gstr 2.
Mukesh agarwal
August 20, 2017
This is ok sir but in tally for rcm one entry system must be generated why too much
entries to be done and can not be done by comman men
Gagan Jyoti
August 9, 2017
Tally Solutions
August 18, 2017
If products are used in the course or furtherance of business, ITC will be allowed. In case, of
inputs used for exempt supplies , ITC will not be allowed.
ABHILASH.V.V
August 9, 2017
GST INDIA CAN YOU NEXT GENERATION OF MASTER PIECE,THEN WELCOME TO GST TALLY
HIGHLY CONFIDANCE AND POWERFUL.
KAUSHAL GARG
August 9, 2017
Sir please share a video for passing the business expenses in tally with expenses invoices having
GST number
palash jain
August 18, 2017
there are many vedios on youtube regarding entry of tally , so check them in youtube..
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