Pay Tax Under RCM: If you are liable to pay tax under RCM, even though the supplier didn't show it on their GSTR-1, calculate the tax amount and pay it in your GSTR-3B return. Include the details of the transaction in the relevant section for RCM in your GSTR-3B. Amend GSTR-1 (Supplier's End): Request your supplier to amend their GSTR-1 to include the transaction. They can do this in their next GSTR-1 filing by adding the missing details. Claim ITC When Available: If your supplier amends their GSTR-1 and includes the transaction, it should reflect in your GSTR-2A, and you will be able to claim the ITC accordingly in your subsequent GSTR-3B returns.
Gst portal la financial year and month pottu search pannalam...or json file download seithum paarkalam... Bills nu etha mean panringa?? Gst portal la add seitha invoice ahh?
@@GSTupdates illa mam... In 3b table-4 ...3 Athu... Purchase from unregistered dealer la.... So RCM apply agum la... Atha claim pana mudiyala.... Athu yeppadi 2A Populate aagum ?? .. we are entering the tax amount for inward supplies from unregistered dealer (RCM)
@@GSTupdates purchase from unregistered dealer... We are going to pay the tax amount in table 3 .... And in table 4A ... We will claim the tax amount in that month itself... .. But, for my company, there is no problem while filling table 3 but while filling table 4A ... It shows me an Variance
Then... unregistered person kitta irunthu neenga purchase panringa...athukkana tax amount ta neenga unga supplier kitta kudukka maattinga.. direct ah govt Ku tax pay pannanum .. unga supplier ITC use panna mudiyathu
3.1(d) - Inward supplies (liable to reverse charge) = Purchases made from UnRegistered suppliers for which you need to create an invoice for yourself to pay the GST.
Hi mam old gold purchase epdi file panrathu Gstr3b la sales reverse la enter cheithu kodutha itc la automatic ah varala.. Type pannuna red alert aaguthu.. Plz clarify
1. Gold RCM la varathu... 2. Jewelry vachirukingala?? 3. Purchase neenga enter panna mudiyathu..unga supplier thaan enter pannuvanga... unga gstr 2A la athu reflect aagum
Mam,,, appa start na business may 2020 la irrundhu dec 2021 varaikum first 3 months Mattum dan nil returns file pannirrrukan,,,sep la irrundhu ippa varaikum file pannala evvolo pay pannra Mari varunga medam ,,,
Neenga gstr 3b nil return file pannum pothu gst portal la late fee Calculate seithu kaatum .. atha pay pannanum .each month ku late fee different aa irukkum... Gst Registration cancel panna poringala??
Madam... I'm a receiver 2b through auto populate aguthu 3b 3.1 la ITC SHEET LA SAME AMOUNT RCM LA NIKKUTHU...AFTER PAYMENT I PAID .MY DOUBT SHOULD I CLAIM NEXT MONTH BY ITC COLUMN OR IT AUTOMATICALLY LESS IN PAYABLE AMOUNT PLS REPLY MADAM
Gstr 1 la potrukka value thaan gstr 3b la 3.1 (a) la reflect aagum...auto generate aana tax value ah change pannuna red alert kaatum... system generated Gstr 3b download seithu athula enna value irukkuthu nu paarunga
there is no GST chargeable on transferring of gods from one branch to another branch. But It is mandatory to generate an e-way bill where the value of transported consignment of goods is more than Rs. 50,000/-
I have two sales bills one is RCM and another one normal sales bill. I have filled as you mentioned the same. But Gstr 3B normal sales value not reflected it shows gst r 3B not generated file grievances on the same. What to do
Mam,gstr 3b la RCM taxable invoice value a coloumla automatic varuthu but confirm kuditha file aga mattrngarathu nan eppadi RCM 3b file seyyaradhu pls guide
Vanakkam sir I'm a Bank Loan DSA. Bankers didn't give me GST he say we have to pay your gst. If it's correct. How do we file our gst return. How account it my commission amount.
Ok... invoice bank ku issue seivingalaa?? Or bank ungalaukku invoice issue pannuma?? Neenga RCM la thaan varuvinga ... Tax ethuvum pay panna vendom... Video la sollirukka maathiri...gstr 1 la supply attract reverse charge click seithu invoice upload seiyyanum... Gstr 3b la 3.1 (a) auto populate aagirum... Incase vera taxable supply irunthaa antha invoice ku supply attract reverse charge click seiyya koodathu ..athukku 3b la 3.1 (a) tax pay pannanum
Useful
Mikka nadriiiii madam 🙏
Welcome
@@GSTupdates mam konjam gst la turnover update video potinga na konjam nala eruku mam
Already video potruken sir
New Update | Aggregate Annual Turnover Explained in Tamil
ua-cam.com/video/ILhnoHFngD4/v-deo.html
Very useful Madam. Thanks.
Keep watching
Plz explain about GST reversal?
Sure... Upload the video soon...
Excess aa claim panna itc ya subsequent tax period la rectify seithaa...with interest atha reverse pannanum...
Ok.Txs for imed response.I am waiting for ur reversal gst video
So useful information, thank you
Madam freight charge recipient how make the gstr1 entry please explain
GTA ta irunthu goods receive pannum pothu freight charges RCM la pay panrathu pathi ketkuringala? Sir
What if supplier didn't show on GSTR1 due to that not showing in my GSTR 2A too so how i will pay my GSTR3 B for RCM?
Pay Tax Under RCM: If you are liable to pay tax under RCM, even though the supplier didn't show it on their GSTR-1, calculate the tax amount and pay it in your GSTR-3B return. Include the details of the transaction in the relevant section for RCM in your GSTR-3B.
Amend GSTR-1 (Supplier's End): Request your supplier to amend their GSTR-1 to include the transaction. They can do this in their next GSTR-1 filing by adding the missing details.
Claim ITC When Available: If your supplier amends their GSTR-1 and includes the transaction, it should reflect in your GSTR-2A, and you will be able to claim the ITC accordingly in your subsequent GSTR-3B returns.
Okay thank you madam
super mam
Thank you
Mam neenga GST practitioner kaana classes edukaringala mam and institute nadatharingala
Epdi contact pandrathug mam
No sir
Super madam
Thank you very much
Before file panna bills epdi paatpathu mam
Gst portal la financial year and month pottu search pannalam...or json file download seithum paarkalam...
Bills nu etha mean panringa?? Gst portal la add seitha invoice ahh?
Mamdam RCM explain full details
Sure..
Mam... We file RCM Reciever .... In GST-3....Table 4A File Pandrapo... Error indication varithu....
Enna error show pannuthu sir..
@@GSTupdates In table 4A (3).... ITC for inward supplies liable.. tax amount enter pana... Varaitionu katuthu... Red indication varithu
Already unga Gstr 2B vachu thaan 4(A)(3) value auto populate aagum.. atha edit pannuna..red alert Kaattum.. Amount correct ah show pannalaya?? Athigama kaattutha??
@@GSTupdates illa mam... In 3b table-4 ...3 Athu... Purchase from unregistered dealer la.... So RCM apply agum la... Atha claim pana mudiyala.... Athu yeppadi 2A Populate aagum ?? .. we are entering the tax amount for inward supplies from unregistered dealer (RCM)
@@GSTupdates purchase from unregistered dealer... We are going to pay the tax amount in table 3 .... And in table 4A ... We will claim the tax amount in that month itself... ..
But, for my company, there is no problem while filling table 3 but while filling table 4A ... It shows me an Variance
Urd purchase rcm how to file mam
My supplier have no gst account what can I do now?
Then... unregistered person kitta irunthu neenga purchase panringa...athukkana tax amount ta neenga unga supplier kitta kudukka maattinga.. direct ah govt Ku tax pay pannanum .. unga supplier ITC use panna mudiyathu
Gst portal la entha options la na pannanum
3.1(d) - Inward supplies (liable to reverse charge) = Purchases made from UnRegistered suppliers for which you need to create an invoice for yourself to pay the GST.
@@GSTupdates 3.1 (d) theriyalai.. in the GSTR-1 Table 4 la dhaan start and theriyuthu
Hi mam old gold purchase epdi file panrathu
Gstr3b la sales reverse la enter cheithu kodutha itc la automatic ah varala.. Type pannuna red alert aaguthu.. Plz clarify
1. Gold RCM la varathu...
2. Jewelry vachirukingala??
3. Purchase neenga enter panna mudiyathu..unga supplier thaan enter pannuvanga... unga gstr 2A la athu reflect aagum
@@GSTupdates jewellerysjoo than
Supplier enter pannala
Naa gst return file panren
Old gold purchase apdi tharuvaanga
@@GSTupdates naa tax adachitu nxt mnth claim pannuven
Ok but RCM ... Govt specified goods and services ku thaan applicable...
Anyway watch this video..
ua-cam.com/video/6uWSrozOLiU/v-deo.html
Gstr 6 filed pls explain mam
I can do the rcm not entered to gstr 1 but 3b livable for me .. ?
Gstr1,gstr1,gstr3b apdina enna and adhala vara oru oru table aiyum enna enna pannanum sollunga mam
Channel la video irukkuthu sir... playlist la paarunga
Gst register company
Service in rcm bill with gst
but how to show gstr1 and gstr3b
Sorry I didn't understand your question... Are you RCM supplier or receiver??
Mam,,, appa start na business may 2020 la irrundhu dec 2021 varaikum first 3 months Mattum dan nil returns file pannirrrukan,,,sep la irrundhu ippa varaikum file pannala evvolo pay pannra Mari varunga medam ,,,
Neenga gstr 3b nil return file pannum pothu gst portal la late fee Calculate seithu kaatum .. atha pay pannanum .each month ku late fee different aa irukkum...
Gst Registration cancel panna poringala??
explain in confused details
Madam... I'm a receiver 2b through auto populate aguthu 3b 3.1 la ITC SHEET LA SAME AMOUNT RCM LA NIKKUTHU...AFTER PAYMENT I PAID .MY DOUBT SHOULD I CLAIM NEXT MONTH BY ITC COLUMN OR IT AUTOMATICALLY LESS IN PAYABLE AMOUNT
PLS REPLY MADAM
Please watch this video
ua-cam.com/video/6uWSrozOLiU/v-deo.html
Mam 3.1 la 1st coloumla invoice value kanbikkuthu tax column and next column la red colour line varuthu nan enna pannanum
Gstr 1 la potrukka value thaan gstr 3b la 3.1 (a) la reflect aagum...auto generate aana tax value ah change pannuna red alert kaatum... system generated Gstr 3b download seithu athula enna value irukkuthu nu paarunga
Madam my client transferred the goods same company in various branches this service covered rcm method? If yes how much madam gst rate
there is no GST chargeable on transferring of gods from one branch to another branch.
But It is mandatory to generate an e-way bill where the value of transported consignment of goods is more than Rs. 50,000/-
I have two sales bills one is RCM and another one normal sales bill. I have filled as you mentioned the same. But Gstr 3B normal sales value not reflected it shows gst r 3B not generated file grievances on the same. What to do
Mam,gstr 3b la RCM taxable invoice value a coloumla automatic varuthu but confirm kuditha file aga mattrngarathu nan eppadi RCM 3b file seyyaradhu pls guide
File pannum pothu enna error show pannuthu sir??
Vanakkam sir
I'm a Bank Loan DSA. Bankers didn't give me GST he say we have to pay your gst. If it's correct. How do we file our gst return. How account it my commission amount.
Ok... invoice bank ku issue seivingalaa?? Or bank ungalaukku invoice issue pannuma??
Neenga RCM la thaan varuvinga ... Tax ethuvum pay panna vendom...
Video la sollirukka maathiri...gstr 1 la supply attract reverse charge click seithu invoice upload seiyyanum...
Gstr 3b la 3.1 (a) auto populate aagirum...
Incase vera taxable supply irunthaa antha invoice ku supply attract reverse charge click seiyya koodathu
..athukku 3b la 3.1 (a) tax pay pannanum
Please update videos before filling
GSTR3B & GSTR1 na monthly monthly pannanum. Athuku ethavthu options erukka?
opt out from qrmp scheme
Plz teach me how to file logistics GSTR 1 and 3b returns
GSTR1 & GSTR3B. யை நான் மாத மாதம் File பன்னனும், அதற்க்கு ஏதாவது வழி உண்டா?
தற்பொழுது Quaterly option னில் உள்ளது
ua-cam.com/video/XsrU5-2GRpY/v-deo.html
Watch this video.....To opt out from qrmp scheme.. April 30th thaan last date ...
RCM yarukellam varum
Govt notified products and inward supplies from unregistered person
Mam you told last one point that paid rcm tax in refelect in upcomming month ITC... Is there any example.. or proof madam
Romba fast a poguthu onnum puriyala
Please update videos before filling
Sure