Brilliant sir ,and we really love ur detail video, don't regret for making long video, we all enjoy ur long video as it gives us more detail and in depth information
Nicely explained sir,,after so much struggling to understand rcm,,got clarity here,,please can u explain what was in last -how to utilise itc next month
Hi, Very very nicely explain & also showed entry in books of account without software for that Thankyou,(I am using old erp 9 which is only for goods where there is no service entry) now sir I want to know that how to pass entry unregistered GTA & self invoicing & how can show unregistered GTA entry in GSTR 1 pls . Can show by way of video.
Gstr1 mai documents summary mai hme sales invoice ke alawa ky self invoice dikhana hota hai ky?...or isme rcm invoice or payment voucher dono alag alag hai documents summary mai
Grand salute 👏 🙏 sir itne easy way m apne detail m RCM ko apne cover kiya. I hope ki apke subscribers 1M tak touch kr jaye. God Bless You sir ROHIT form kanpur UP.
Very easy explanation, thank you sir. Sir ek querry hai ki RCM ki ITC avail kar li maine aur credit ledger me aa gai to utilise same month me kyu nahi karte hai. Maine to file kiya tha to utilise kar liya hai. To kya ab iski notice aa sakti hai ?
Sir jab hum unregistered party ke saath deal karenge and counter party se hame apne 3b mai RCM amount auto populated nhi milega tab hume manually karna hoga then eligible ITC ka column to red hoga na isse koi fark to nhi padega na?
Dear sir, supply karte waqt total Amount galat he na 10,000/- hi dalna tha total utna hi payment ane wala he n party se. Your student waiting for reply
🙏 Sir kindly complete the Journal Entry of "CGST and SGST Input RCM" after payment made through Electronic Cash Ledger, from which ledger we have to adjust, because you already reversed "CGST and SGST Outward RCM" by due and payment entry.
Very informative and beautiful for accounts as well as portal sir aspects very thanks for such videos sir yesa hi aap Property Rent ke liye bhi banaye usme bhut mistake ho rahi
Sir agar rcm out of state ka ho that means igst to in form 6 of payment of tax jaha hum calculation krte hai gstr3b ki waha pr as per rule igst set off hota hai against cgst aur agr waha se amt nikal de to return aage process hi nhi hota hai aur agar rcm igst waha utilise ho jata hai to wo return galat ho jata hai na kyuki in same month me hum rcm ka credit nhi le sakte plz explain 🤞🙏
Hello sir, if a registered gta ne apne gst portal mein rcm entry nhi ki hai. Aur registered buyer ko gst 3b mein rcm show karna hai to kya woh manual entry kar sakta hai kya 3.1 and 4.3 gstr 3b mein. please reply very important. Baki sab transporter ka show ho raha hai 3b and inward entry mein bas ek transporter ka rehta hai. Toh jiska bacha hai entry usse manual entry kar sakte hai kya.
Ha bhai In case of registered person wo apni R1 file krdega to aapke gstr2b me reflect hojayega But agr show nhi ho rha To Manually details fill krlo ,,,
Sir GSTR 3B me Input Galat Claim kiya hai means Jyada Claim kar liya hai jitna Books me available tha ya GSTR 2A/2B me show ho rha tha... to Books me Adjustment Entry jo pass karenge Month end me wo jo hona chahiye tha wo ya jitna claim kr lia hai 3B me wo??
Building material unregistred se purchase hai to kaya RCM pay kar product ko tax invoice par sell kar sakte hai aur itc next month utilize bhi kar sakte hai
Next month me RCM ka ITC utilize karne ke liye figures manual fill karna hai ya auto populated aayega....agar manual fill karna hai to kaha pe fill karna hai
Hi sir ... Transport se bill h vo bhi unregistered. To sir ye situation me gstr 3 me kaise fill hoga ..aur ye to cash me paid krne ke bad utilities kaise kare pls sir tell me ya make a video
Sir, please clear my doubt. very important. In RCM, whether Invoice value is 11800 or 10000. In most of the videos, it shows as 10000, as the supplier is not responsible for payment of tax. Sir, pls solve my doubt.
See in RCM invoice is to be made by receipent which i have shown as payment voucher cum invoice. Invoice value would be Taxable value +GST, the only difference is GST is payable by recipient instead of supplier. From my point of view we should put value including GST in Invoice value
Sir, agar koi local auto rikshaw se saman bhejta hai ya unregistered transport se tab bhi rcm lagega kya? Bhada chahe 100 ho ya 800, kripya jaroor bayein
Sir jese abhi petrol pe gst nhi h toh woh hme costly pdta h per agar uspe gst lg jaye toh hme thoda sasta pdega .... Par jese ki abhi food items pe gst lg gya h toh food items or mehnge ho gye h ... Toh Sir esa q kuch chizo pe gst lge toh woh sasta ho rha h or kuch pe mehnga q ?
Sir Please Humble Request For You. Meri April Aur May Ki 3b Return filed hai But April aur May Ka rcm Entry Maine post ni kiya Ab June Ending Mein Mai Itc kaise lu rcm Ka Jabki Journal Voucher Freight entry April aur May Ki aur Jab Busy mein post krta hu toh wahan monthly basis Month choose aata hai.. Mai isko Kaise kru please
Sir suppose I buy a item from an unregistered person goods worth 1lakh which has gst 18000 @ 18%, now I have to reverse 18000. Now suppose I wish to sell the item at 10% profit ie 10000, what should be my value of my sell invoice 129800 ie 18% on 11000 or 151040 ie 18%on 128000
Transport RCM ka Video Banao sir konsa tax kabhi lagana hay igst Cgst Sgst I am very confused last 5 years konsa gujrat se Maharashtra main aata hay Igst lagata with in Maharashtra Cgst Sgst lagata hua transporter register konsa tax lagta hay but I am not taking any ITC on rcm
जिस तरह आप ने समझाया है उसके बाद जितनी तारीफ करू कम है। I would like to give five rating ❤❤❤❤❤
Itni achi explaination aj tak kisi ne nhi di UA-cam pe bro ❤️❤️🙏🙏
Brilliant sir ,and we really love ur detail video, don't regret for making long video, we all enjoy ur long video as it gives us more detail and in depth information
bahut complete video thi...thanks u
Very nice and very excellent I'm impressed by what I'm looking for that is available here thank you honorable sir
❤❤❤❤❤ five heart for you sir
Thanks!
Welcome!
Thank you sir
nicely explained
Nicely explained sir,,after so much struggling to understand rcm,,got clarity here,,please can u explain what was in last -how to utilise itc next month
Yes nice question
Very good explanation with clarity 😊
Glad it was helpful!
Hi, Very very nicely explain & also showed entry in books of account without software for that Thankyou,(I am using old erp 9 which is only for goods where there is no service entry) now sir I want to know that how to pass entry unregistered GTA & self invoicing & how can show unregistered GTA entry in GSTR 1 pls . Can show by way of video.
Thank You Sir 🙏✨
Hats off you sir, for this amazing and practical explanation
Gstr1 mai documents summary mai hme sales invoice ke alawa ky self invoice dikhana hota hai ky?...or isme rcm invoice or payment voucher dono alag alag hai documents summary mai
sir bhoot sahi thrah bataya hai apne ek bar me hi case solve kar diya
Grand salute 👏 🙏 sir itne easy way m apne detail m RCM ko apne cover kiya. I hope ki apke subscribers 1M tak touch kr jaye. God Bless You sir ROHIT form kanpur UP.
thank you so much sir 🙏🙏..ek ek topic ko aapne achchhe se samjhaaya hai
Very helpful video Sir 😊😊
Very easy explanation, thank you sir. Sir ek querry hai ki RCM ki ITC avail kar li maine aur credit ledger me aa gai to utilise same month me kyu nahi karte hai. Maine to file kiya tha to utilise kar liya hai. To kya ab iski notice aa sakti hai ?
Good explalation sir👏
Sir jab hum unregistered party ke saath deal karenge and counter party se hame apne 3b mai RCM amount auto populated nhi milega tab hume manually karna hoga then eligible ITC ka column to red hoga na isse koi fark to nhi padega na?
thankyou sir
Sir Ji Please tell me - as a service recipient how can we calculate RCM on Transport Charges & pay AND make entries in Tally & GST Portal.
Dear sir,
supply karte waqt total
Amount galat he na 10,000/- hi dalna tha total utna hi payment ane wala he n party se. Your student waiting for reply
Thank you for clear the concept and practical too
Glad you like it
THANK YOU
Very very usefull for detailed information for me
What a teaching! You are really
Great.
So nice of you
Bahut acche se samjhaya hai sir
Excellent job sir.
Very useful video
🙏 Sir kindly complete the Journal Entry of "CGST and SGST Input RCM" after payment made through Electronic Cash Ledger, from which ledger we have to adjust, because you already reversed "CGST and SGST Outward RCM" by due and payment entry.
Thank you sir...for deeply explained
Sir esee he video ka wait kr rhaa thaa
Thank you sir. You are grate teacher.
Mithun Batabyal from Kolkata
Sir salute nice video
Very informative and beautiful for accounts as well as portal sir aspects very thanks for such videos sir yesa hi aap Property Rent ke liye bhi banaye usme bhut mistake ho rahi
bhoot accha bataya hai apne
Very nice and thanks
Great explanation sirji
Nice video thanks sir
YOU GAVE IT FULLY.
Thank you, Guruji.
Thank you very much sir
❤
Awesome sir
thanks so much. nice explaination
Great Explain Sir... Thank you
Smjh me aagya thank you sir
Sir agar rcm out of state ka ho that means igst to in form 6 of payment of tax jaha hum calculation krte hai gstr3b ki waha pr as per rule igst set off hota hai against cgst aur agr waha se amt nikal de to return aage process hi nhi hota hai aur agar rcm igst waha utilise ho jata hai to wo return galat ho jata hai na kyuki in same month me hum rcm ka credit nhi le sakte plz explain 🤞🙏
Sir ji bank payment date month ke last ki 31st ki kaise hogi jabki chalan hum gstr-3B file karte hai us din banate hai
Thanks🙏🙏 sir.. 100% clarity...
Hello sir,
if a registered gta ne apne gst portal mein rcm entry nhi ki hai. Aur registered buyer ko gst 3b mein rcm show karna hai to kya woh manual entry kar sakta hai kya 3.1 and 4.3 gstr 3b mein. please reply very important. Baki sab transporter ka show ho raha hai 3b and inward entry mein bas ek transporter ka rehta hai. Toh jiska bacha hai entry usse manual entry kar sakte hai kya.
Ha bhai
In case of registered person wo apni R1 file krdega to aapke gstr2b me reflect hojayega
But agr show nhi ho rha
To
Manually details fill krlo ,,,
Nice sr
Where we will show it in case provider of service bis unregistere
Where we will show it on GSTR1
आप महान हैं सर
बहुत बहुत धन्यवाद सर 😊
Nice explanation
Thankyou sir aap lajawab ho
I understood everything, just unable to understand why we can't utilize rcm itc like any other itc to pay output tax.
Bro you are doing very good job 😊
Sir GSTR 3B me Input Galat Claim kiya hai means Jyada Claim kar liya hai jitna Books me available tha ya GSTR 2A/2B me show ho rha tha...
to Books me Adjustment Entry jo pass karenge Month end me wo jo hona chahiye tha wo ya jitna claim kr lia hai 3B me wo??
Nice sir.
Sir tax advocate bhe rcm laga sakte h apne client's pe?
No
Happy Holy Sir
Thanku so much sir good
Thanks sir ji 🙏 🙌 👍 😊
If anand LLp registered hoga to self invoicing krna padega ya phir LLp invoice issue karega ?
Building material unregistred se purchase hai to kaya RCM pay kar product ko tax invoice par sell kar sakte hai aur itc next month utilize bhi kar sakte hai
Next month me RCM ka ITC utilize karne ke liye figures manual fill karna hai ya auto populated aayega....agar manual fill karna hai to kaha pe fill karna hai
Hi sir ...
Transport se bill h vo bhi unregistered. To sir ye situation me gstr 3 me kaise fill hoga ..aur ye to cash me paid krne ke bad utilities kaise kare pls sir tell me ya make a video
what is the need of RCM concept ,when ITC is available on RCM paid later on...making the effective payment of GST as nil..??? pl clarify...
Good
Sir, please clear my doubt. very important. In RCM, whether Invoice value is 11800 or 10000. In most of the videos, it shows as 10000, as the supplier is not responsible for payment of tax. Sir, pls solve my doubt.
See in RCM invoice is to be made by receipent which i have shown as payment voucher cum invoice.
Invoice value would be Taxable value +GST, the only difference is GST is payable by recipient instead of supplier.
From my point of view we should put value including GST in Invoice value
@@FinTaxPro Thank you for your valuable information
Sir, agar koi local auto rikshaw se saman bhejta hai ya unregistered transport se tab bhi rcm lagega kya? Bhada chahe 100 ho ya 800, kripya jaroor bayein
Tell me one video on govt civil contractor which received payment from govt
Sir,Please show the entry of RCM IN TALLY PRIME
Sir jese abhi petrol pe gst nhi h toh woh hme costly pdta h per agar uspe gst lg jaye toh hme thoda sasta pdega ....
Par jese ki abhi food items pe gst lg gya h toh food items or mehnge ho gye h ...
Toh Sir esa q kuch chizo pe gst lge toh woh sasta ho rha h or kuch pe mehnga q ?
Sir, what will do, ITC of RCM claimed and utilise wrongly but no taxable value and RCM liabilty is shown in GSTR 3B
Brilliant...❤
sir, jab koi outside India ki company se software subscriptions ki services Indian registered company leti hai to RCM applicable hot hai ha nahi
👍
gstr1 wrongly filed without rcm how to resolve
Kya journal voucher bhi kar sakte hain? Ya payment voucher hi karna jaruri hai
Really awesome session ❤
Sir, annual return के समय RCM Liability का पेमेंट किया है तो उसकी ITC ले सकते हैं क्या?
Sir 3B me Bill value 10000 mention karni hai ya Taxeble Value 9000 mention karna hai
Aur agar last month ke GSTR 3b ke table 3.1 (c) me RCM GST pay kiya hai lekin table 4(A)3 me RCM GST claim nahi kiya hai to ?
What is the accounting entry in the books of Anand advisory LLP
Sir Please Humble Request For You. Meri April Aur May Ki 3b Return filed hai But April aur May Ka rcm Entry Maine post ni kiya Ab June Ending Mein Mai Itc kaise lu rcm Ka Jabki Journal Voucher Freight entry April aur May Ki aur Jab Busy mein post krta hu toh wahan monthly basis Month choose aata hai.. Mai isko Kaise kru please
Sir if challan ke through payment kr de RCM liability ka then kya same month mai RCM wala input claim kr sakte hai
RCM PAID FOR NOVEMBWE 2023 CAN I CLAIMED IN DECEMBER 2023 MANUALY IN RCM ITC
Sir suppose I buy a item from an unregistered person goods worth 1lakh which has gst 18000 @ 18%, now I have to reverse 18000. Now suppose I wish to sell the item at 10% profit ie 10000, what should be my value of my sell invoice 129800 ie 18% on 11000 or 151040 ie 18%on 128000
CGST AND SGST (INOUT ANS OUTPUT KA EK HI COLLUM HAI).....AND GST PAYABLE KA LEDGER SIRF JUNE MO
NTH KE LIA CREATE KRNA PDEGA?
Sir advocate apni books mai entry kaise karega .. cgst output rcm aur sgst output rcm Jo uska payable niklega.. sir please btao
Sir RCM ka payment (create challan karke) same month me karne k baad usko utilise v same month kar sakte h na ??
Transport RCM ka Video Banao sir konsa tax kabhi lagana hay igst Cgst Sgst I am very confused last 5 years konsa gujrat se Maharashtra main aata hay Igst lagata with in Maharashtra Cgst Sgst lagata hua transporter register konsa tax lagta hay but I am not taking any ITC on rcm
Sir rent ke gst me r1 recipients ko daalni padegi owners unregistered person hai
GST return any purchase can we add in 3b
Sir when we purchase old goods from customer what will be the procedure
is reverse invoice applicable for exempted supply ?