Mem, you would not believe i have almost read all the article on freight to understand this concept. Main main articles like cleartax, ca club of india, tally solution. And it too almost 3 to 4 hours to understand that logics and Mechinesum. And you just simply explain this in 8 minutes with detailed information. Thanks for sharing this video.
Namaskar Saifali ji Mai Amit Kumar Mishra Gst & Tax Consultant hun apke videos se kafi points confirm ho jate hai clear ho jate hai apka agar koi group ya mail jhn app reply de pls share with me apse judkar mujhe khusi milegi thank you so much
I am a registered GTA and took transportation services (Purchase) from another unregistered GTA... Am I liable to pay GST under RCM for purchase from unregistered dealer? Please clarify
Hello Medam, Please provide list of best gst return filing software. Is it possiable to download total year eway bill summery of inward and outward supplies
Very nice video Mam..great knowledge shared!..one doubt.. there is a scenario where a lorry freelance driver transports goods from my supplier and gets it to me. That transporter is neither registered until GST nor gives any bill or consignment note to consider him as a GTA in first place. I feel as this person is not GTA at all! because he does not give any consignment note to me, so i dont need to pay GST under RCM.. is my understanding right. Please advice. Thank you so much!
He ofcourse gets a E-way bill on which few details exists, like some serial number of e-way bill, Name of consigner, consignee and Lorry number and thats it.. but that e-way bill cannot be considered as a consignment note right? cos it does not contain in depth details as it should be in a consignment note.
If RCM not taken in that year but we have right to take same on next year on or before September, in the September month I have show 1st ITC payable & ITC reverse in the same month I.e in September, shall I take or show this way. Ans.pls
Shefaliji pls confirm if freight is paid by consignor and registered GTA is charging handling charges and builty charges below 750 to consignee at the time of delivery and add Gst on it in his receipt but not taking gst amount from consignee is 1) RCM applicable on this sum if it is below 750 Rs 2) is this amount considered as freight when actual freight part is billed to consignor and o my other charges are being paid by consignee
I have a doubt... My firm register under GST. We r receiving Transport service from unregister individual or unregister transporter from Hyderabad to Maharashtra... Wether RCM applicable or NO...
If a registered person dealing exclusively in exempted goods like cattle feed notified under N.N 2/2017 CT(R) and he avails GTA services from unregistered GTA whether he is liable to pay GST under RCM ?
Mem supliyer transportwalo ke upor bill kese kore Q ki app recipient hay aur suplyer apko goods sale kor raha hay to sender apke upar hi na biil korega. Tho video may bolrahe hay ki agar snder mr. T por bill korega tho? Ye topic samja nahi
if gta is registered in gst. and we serve service to government co. like gsfc ,gnfc and product are agriculture like urea, phose, etc.. now can I calim my itc. like tuck purchase tax and spares pur tax etc..
Mem mujhe aap ye bataiye ki registered person ke dwara goods ke tax ke anusaar rcm pay karna hoga. Tax free item ke purchase ke time friieght me rcm nhi Dena hoga na
Mem inter state rent ka bill our e way bill our dono party ek hi state ki he to hame e way bill gst bill kese banana padega our gadi ke sath chalan our e way bill ke sath kya hame tex invoice bhi bhejna padega invoice kese banate jara batay mem
Mam what about builty or say consignment note as Definition of GTA covers Transporters who issues Consignment Note/builty.. So plz tell me, which transporter is liable to issue consignment note.
Mam tranport agency transport ID to he lekin uska gst in no nehi he to receipint ko RCM charge korna hoga? Kuinki transporter gstr 2a dikha nei raha he pleas help me man.
Mam we have doubts regarding RCM on expenditures like legal chsrges, professional charges and many more. So we request u to take this topic for a sigle video and separately for URD purchases. Thank u
Mam, If transporter is registered in other state and giving a bill-t with its gst registration number of another state and in same condition he is billing his monthly fare with same state(Delhi), so what should we pay? Central Rcm or local rcm? Kindly help. We're registered in Delhi state under gst.
Madam under RCM we have to pay GST@ 5% and then claim back ITC in the same month GST return say January 2020 month RCM on GTA we can take whenever we file January 2020 month 3B whether we file it on time or not on time?
What is your comment for hiring DHL for delivery of goods under courier agency service to deliver goods outside India. What should they charge. Presently they are charging IGST by refering section 12 of IGST Act.
Thanks for video Questions - if a registered transporter giving GTA services transportation and not charging any tax . Is RCM applicable on freight services received from registered transporter.
Sir, We have ABC Pvt Ltd Gst registered company. As a rent a cab service provider invoice charge to XYZ Pvt Ltd Gst registered companies with 5% Gst but we ABC Pvt ltd recepient same service from unregistered individual person. Can ABC Pvt ltd is liable to pay rcm on received services? If yes avail the ITC of rcm paid?
sister we goods purchase a dealer in mp & i am registerd desler in chattisgarh state tarpsporting from mp to chattisgarh hai to reverse chrge igst hoga y cgst sgct
Hi Shaifaly mam first of all thanks for sharing knowledge..Mam I'm a composition delar and I'm purchasing a goods from register delar do I have to pay RCM for that?? Plz help me
Madam ji ye batao ki transport vale ne 5 lr ka bill 1 mahine ka sath me 2200 ka bill diya hai to us par rcm hamko pay karna padega or karna padega to vapis refund milega ki nahi
Mam, agr service provider koi consignment note issue na krta ho or local service provider ho means single truck owner ho, to kya tb bhi rcm applicable hoga ?
Mam company hume ex factory biling krti hai but hume f.o.r billing krni padti hai. Jis vajah se hume freight pr bhi gst dena padta hai. Iska legal kya processor hai
Rcm on freight has been not paid of FY 17 -18 nor paid as of now. But now what to do at the time of filing annual return? Whether to pay using DRC 03 along with interest( no itc allowed) or to pay in current GSTR 3B of upcoming month and claim itc.
1 question- Mera gst no.(24) gujarat se liyagaya hai ( meri shop gujarat me hai) Me goods purses mumbai se karta hu, vahi goods mene pune (Maharashtra) me sale Kiya hai to Me GST bill + e way bill kese banavu? ki me mumbai to pune transporting karva pavu ( Me gujarat me bethe huve mumbai se goods khrid kar sidha nashik, pune, goa, rajsthan, me bespavu or transportation charges kam karpavu)
Dear mam i have one question If i sale goods and charge freight And chrge gst But when i pay freigh against sale then i would pay rcm or not???? Rcm or not
Nice vedio mam!!! Per mam may ek hi vehicle wale se apna goods jise sale kya h vo party tak delever karta hu or per day tempo wale ko 2000 jaisa pay karu to RCM lagega?
Please aslo clarify if we take monthly bill from transport which in more then 5000 But individual builty /lr. Is less then 750. Then. Reverse charge is applicable or not
Mam agar GST bharne ke baad kuch invoicec galti se claim karne rah jate hai to kya karna chahiye? mere September 2018 ke kuch Invoices dikhane rah gaye hai to mai kya kar sakta hu? please reply kare. unka gst amount karib 25000 ke aaspaas hai. please reply.
Main local se goods purchase karta hoon aur inter state supply karta hoon. local goods purchase karne par reverse charge main cgst or sgst pay karta hoon Jo mere input credit mein reverse charge mein aa jata hai, par inter state sale karne ke liye IGST ki liability banti hai tu kya IGST bhi bharna hoga
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Gst R1 freight kha pe show krna hota hy
Madam is same condition me tds ke bare me aur bata dijiye
P
Mem, you would not believe i have almost read all the article on freight to understand this concept. Main main articles like cleartax, ca club of india, tally solution. And it too almost 3 to 4 hours to understand that logics and Mechinesum. And you just simply explain this in 8 minutes with detailed information. Thanks for sharing this video.
Mam bohot intelligent ho aap.
Namaskar Saifali ji
Mai Amit Kumar Mishra
Gst & Tax Consultant hun apke videos se kafi points confirm ho jate hai clear ho jate hai apka agar koi group ya mail jhn app reply de pls share with me apse judkar mujhe khusi milegi thank you so much
Thanks...what will be the rate of tax in case of rcm?
5%
I am a registered GTA and took transportation services (Purchase) from another unregistered GTA...
Am I liable to pay GST under RCM for purchase from unregistered dealer?
Please clarify
Hello Medam, Please provide list of best gst return filing software.
Is it possiable to download total year eway bill summery of inward and outward supplies
Will do it soon
@@ConsultEase Thank You Madam
Very nice video Mam..great knowledge shared!..one doubt.. there is a scenario where a lorry freelance driver transports goods from my supplier and gets it to me. That transporter is neither registered until GST nor gives any bill or consignment note to consider him as a GTA in first place. I feel as this person is not GTA at all! because he does not give any consignment note to me, so i dont need to pay GST under RCM.. is my understanding right. Please advice. Thank you so much!
He ofcourse gets a E-way bill on which few details exists, like some serial number of e-way bill, Name of consigner, consignee and Lorry number and thats it.. but that e-way bill cannot be considered as a consignment note right? cos it does not contain in depth details as it should be in a consignment note.
If RCM not taken in that year but we have right to take same on next year on or before September, in the September month I have show 1st ITC payable & ITC reverse in the same month I.e in September, shall I take or show this way. Ans.pls
Dear Ma'am,
kindly know us if we booked tempo worth 13900 from unregistered GTA... Should I pay rcm if I am raegistered under GST Act?
Kindly reply?
Welldone mam very good explain by you . Every doubt cleared about GTA.
Shaifaly mam thank for explaining on RCM very beutifully and once again from the depth of my heart's thank you
Maam if i received transportation service from any individual than rcm applicable and individual comes under GTA or not?
sir transportation of household goods is exempted
Shefaliji pls confirm if freight is paid by consignor and registered GTA is charging handling charges and builty charges below 750 to consignee at the time of delivery and add Gst on it in his receipt but not taking gst amount from consignee is 1) RCM applicable on this sum if it is below 750 Rs
2) is this amount considered as freight when actual freight part is billed to consignor and o my other charges are being paid by consignee
Very good information thank you very much
Really good
What is the last date for claiming ITC relating to F.y 18-19?????
I have a doubt... My firm register under GST. We r receiving Transport service from unregister individual or unregister transporter from Hyderabad to Maharashtra... Wether RCM applicable or NO...
Mam plz tell me if the distance is less than 100 MTR. E-way bill will be required?
If a registered person dealing exclusively in exempted goods like cattle feed notified under N.N 2/2017 CT(R) and he avails GTA services from unregistered GTA whether he is liable to pay GST under RCM ?
Well this video is very helpful and I like that you explain to the point things
Thanks very clear way u explained
Inter state services mei to exempted hai na mam
Mem supliyer transportwalo ke upor bill kese kore Q ki app recipient hay aur suplyer apko goods sale kor raha hay to sender apke upar hi na biil korega. Tho video may bolrahe hay ki agar snder mr. T por bill korega tho? Ye topic samja nahi
Sir kai bar hum ex showroom sale karte hai yani tranportation ki liability buyer ki hoti hai
@@ConsultEase mem as on date kitne fare por exemption hay.(gta) inter ya intra? Plz explain mem
Hi, kya hum ITC ko hum apni other branch me transfer kr skte hai
Hi mam..one query I have whether this 750 or 1500 will need to see days wise or monthly wise ?
Is maida flour agriculture product ?
if gta is registered in gst. and we serve service to government co. like gsfc ,gnfc and product are agriculture like urea, phose, etc.. now can I calim my itc. like tuck purchase tax and spares pur tax etc..
mam sale or purchase ke freight par rcm ka treatment kya hoga
Mem mujhe aap ye bataiye ki registered person ke dwara goods ke tax ke anusaar rcm pay karna hoga.
Tax free item ke purchase ke time friieght me rcm nhi Dena hoga na
no RCM is 5%
Is a GTA can opt forward as well as RCM mechanism at a same point of time?
Mem inter state rent ka bill our e way bill our dono party ek hi state ki he to hame e way bill gst bill kese banana padega our gadi ke sath chalan our e way bill ke sath kya hame tex invoice bhi bhejna padega invoice kese banate jara batay mem
Thank you mam... You clear my all doubts regarding GTA.
Mam what about builty or say consignment note as Definition of GTA covers Transporters who issues Consignment Note/builty.. So plz tell me, which transporter is liable to issue consignment note.
All the gta are responsible for issuing bilty or consignment note..
My product is wheat straw and paddy straw HSN code 1213 , Rcm is applicable in this product ?, I am confusing last three years
Hi mam goods me anaj mandi me bajra ke bhada pe aur Mustred;til,;. Chana ke bhada pe reverse tax jama karna ha kay me kanfij hu
Mam tranport agency transport ID to he lekin uska gst in no nehi he to receipint ko RCM charge korna hoga? Kuinki transporter gstr 2a dikha nei raha he pleas help me man.
Nice vedio.
Mem. You have every time useful information.
Nice vedio
Mam your videos are important for us...thanks a lot mam
Mam khal and cattale feed Jo ki exempt hai kya us k freight par rcm dena hoga ja nahi please reply
Mam we have doubts regarding RCM on expenditures like legal chsrges, professional charges and many more. So we request u to take this topic for a sigle video and separately for URD purchases. Thank u
If u have any specific query u can ask me
Thanks for clarifying the high debatable topic.
One .more thing you too much beautiful mam
You are great mam. Topic is truly clear for my exam. Thank you
Do I get ITC on freight charge?
Awsome
Really interesting video thank you so much and please madam make video on e way bill Boz there is so many changes has been made so please
Mam please help on Is Rcm applicable on freight of Petrol Diesel purchase for a registered petrol pump
Mam,
If transporter is registered in other state and giving a bill-t with its gst registration number of another state and in same condition he is billing his monthly fare with same state(Delhi), so what should we pay?
Central Rcm or local rcm? Kindly help.
We're registered in Delhi state under gst.
Hello mam. My query is that whether RCM to be paid ontransportation on Non GST goods like petrol, diesel etc.
Very well explained
Tq so much very clearly explain..
is there any gst tax applicable on advance payment made to supply of nil rated goods (HSN 712) by TRANSPORTATION.
Kindly provide vedio on itc on hotel accommodation booking one state to another state
Ma'am.....Is RCM applicable now or has it been extended furthermore.
9(3) yes 9(4) no
Mam is there any video on current RCM on local lorry Bhada?
Madam under RCM we have to pay GST@ 5% and then claim back ITC in the same month GST return say January 2020 month RCM on GTA we can take whenever we file January 2020 month 3B whether we file it on time or not on time?
Great Job👍
i have a tripper (Dumper) i want to give it on monthly rent basis to another party what is the GST rate on it.
Transportation par Tds bhee deduct hota hai kya
please clear my point that GTA charge 5% or 12% , recipient can claim input credi.
What is your comment for hiring DHL for delivery of goods under courier agency service to deliver goods outside India. What should they charge. Presently they are charging IGST by refering section 12 of IGST Act.
mam ,whether we have to pay reverse charge on gta in case of credit note or debit note
We are received a fright bill Rs :47000/- from unregister transporter, now we charged RCM -yes or No?? What is the GST percentage?
Thanks for video
Questions - if a registered transporter giving GTA services transportation and not charging any tax . Is RCM applicable on freight services received from registered transporter.
Mam service provided by transporter to sez unit and tranporter is in rcm so what to do
Sir, We have ABC Pvt Ltd Gst registered company. As a rent a cab service provider invoice charge to XYZ Pvt Ltd Gst registered companies with 5% Gst but we ABC Pvt ltd recepient same service from unregistered individual person. Can ABC Pvt ltd is liable to pay rcm on received services? If yes avail the ITC of rcm paid?
Exampt goods pe GTA pay krna padega. Or kiya uski ITC ka benefit milega
Mam hmare gstr2a me freight carrier ke bill show ho rahe h or tax bhi to kya hme rcm jma krna hoga ya nhi
Mem Is Rcm Applicable On Tempo Freight ??
Please reply
Igst kab pay karna hai aur cgst sgat kab dena hoga RCM ..?
Mam
yadi gstr3b ke andar itc galat head me claim ho gaya ho to gstr9 me use kese treat kre.
Madam , whether SEZ units are required to pay GST on RCM basis on the goods received by them ?
I rcvd COCONUT by road transport and that is TAX Free, so i need to pay RCM on that transport exp. ?
Its an agriculture produce. It is exempted.
@@ConsultEase Where Consideration charge is 40,000/- to 60,000/- , still exempted ?
@@deeppobari9694 considerations doesnot matter..its fully exempt
sister we goods purchase a dealer in mp & i am registerd desler in chattisgarh state tarpsporting from mp to chattisgarh hai to reverse chrge igst hoga y cgst sgct
Ma'am whether old and household goods transported by defence personnel on transfer is exempted from tax?
Hi Shaifaly mam first of all thanks for sharing knowledge..Mam I'm a composition delar and I'm purchasing a goods from register delar do I have to pay RCM for that?? Plz help me
Not required
Mam Hamari Total Sale exempted hai but hamare 2B me RCM Populated Ho raha hai kya hame rcm paid karna padega . ham sara input reverse kar dete hai .
Madam ji ye batao ki transport vale ne 5 lr ka bill 1 mahine ka sath me 2200 ka bill diya hai to us par rcm hamko pay karna padega or karna padega to vapis refund milega ki nahi
Thank You Mema For Information
Thanks madam its very imformative
Mam, agr service provider koi consignment note issue na krta ho or local service provider ho means single truck owner ho, to kya tb bhi rcm applicable hoga ?
Mam company hume ex factory biling krti hai but hume f.o.r billing krni padti hai. Jis vajah se hume freight pr bhi gst dena padta hai. Iska legal kya processor hai
If a courier and cargo firm hire vehicle on contract bases from individual unregistered person
Then courier industry liable for RCM ?
Thank you so.much mam. For clear my doubt
we have ITC BALANCE in books and also frieght charges, whether we have to pay reverse charges in cash or adjusted from ITC
Rcm on freight has been not paid of FY 17 -18 nor paid as of now. But now what to do at the time of filing annual return?
Whether to pay using DRC 03 along with interest( no itc allowed) or to pay in current GSTR 3B of upcoming month and claim itc.
1 question-
Mera gst no.(24) gujarat se liyagaya hai ( meri shop gujarat me hai)
Me goods purses mumbai se karta hu, vahi goods mene pune (Maharashtra) me sale Kiya hai to
Me GST bill + e way bill kese banavu? ki me mumbai to pune transporting karva pavu
( Me gujarat me bethe huve mumbai se goods khrid kar sidha nashik, pune, goa, rajsthan, me bespavu or transportation charges kam karpavu)
Mam hamri service ka sac 996531 hai kya hum GTA hai. Him bill me 18% GST charge krte hai forward charge me. Or hum by air mal bhejte hai
Thanks mam for information about gta
Dear mam i have one question
If i sale goods and charge freight
And chrge gst
But when i pay freigh against sale then i would pay rcm or not????
Rcm or not
Nice vedio mam!!! Per mam may ek hi vehicle wale se apna goods jise sale kya h vo party tak delever karta hu or per day tempo wale ko 2000 jaisa pay karu to RCM lagega?
Mam yadi hum total bhada daal de gst ka benefit na le to rcm jaruri hai kya
Maal export kr rhe hai.iss case me maal bhara pr gst lagega? If yes ,Kisko pay krna parega.
Pls hotel industry par gst ki video banaye
Ma"am ,what if we receive freight bill of Rs. 6500 from unregistered GTA ,should we pay tax under rcm
Very helpful video.. thnks
Please aslo clarify if we take monthly bill from transport which in more then 5000
But individual builty /lr. Is less then 750. Then. Reverse charge is applicable or not
Sir 750 and 1500 is on per invoice
एक दिन में चार बार आबे तो ?
Monthly बिल issue करें अगर transporter
Mam agar GST bharne ke baad kuch invoicec galti se claim karne rah jate hai to kya karna chahiye? mere September 2018 ke kuch Invoices dikhane rah gaye hai to mai kya kar sakta hu? please reply kare. unka gst amount karib 25000 ke aaspaas hai. please reply.
mam if i am receiving GTA service but i m not getting Lorry Freight Receipt then should i pay under rcm
Main local se goods purchase karta hoon aur inter state supply karta hoon. local goods purchase karne par reverse charge main cgst or sgst pay karta hoon Jo mere input credit mein reverse charge mein aa jata hai, par inter state sale karne ke liye IGST ki liability banti hai tu kya IGST bhi bharna hoga
aap adjust kar sakte hai