Sir, Restaurant businesses ke case me 5% GST hai (without claim of ITC) aese case me RCM applicable hone pe ITC available hoga kya restaurant owner ko??
Sir, very long back, I have seen your one video about GST. In that you have discussed one case law relating to interest payable on GST liability. In that you have mentioned that you have sadi that if the amount standing credit in the SGST is more that the liability of IGST, CGST and SCST, then interest should not be charged. Especially for exporters after adjusting all liabilities, credit balance appears only in SGST, but the GST authorities asked interest on CGST liabilities. The set off is only as per set of rules of GST. If so, how to face it and what is the remeady sir.
Good evening sir, if the owner of a proprietorship firm which is registered under gst take a shop on his own name and in the name for firm and treat it as godown . Is rcm applicable? Rent agreement is in the name of individual.
Could u pls tell me when should gst on rcm be paid,is it in gstr3b sep 24 or gstr3b in oct 24,pls clarify.And what about those dealers registered under composition scheme.pls elaborate,thank u
Very best topic waiting, it will force' a company to take registration where is it's office on rent... In case RCM, registration is must to pay RCM... Kindly elaborate with mandatory registration
सर मेरी आपसे विनती है कि आप वीडियो को हिंदी में बनाया करें ताकि आम टैक्सपेयर को भी में कानून की समझ लग सके क्योंकि टैक्स प्रोफेशनल तो इंग्लिश लैंग्वेज को समझ जाते हैं परंतु आम टैक्सपेयर इतने प्रोविजन या सेक्शन को नहीं समझ पाते हैं, इसलिए आप आसान भाषा में समझाया करें आपके वीडियो बहुत जानकारी से भरपूर होते हैं आपको बहुत बहुत बधाई आप इसी तरह अपने विचार सांझा करते रहे ❤❤🎉🎉
Sir, whether this notification is applicable to unregistered person when turnover is above 20 Lakh and person is taking benefit of S. 23. Turnover consist of only renting income.
Sir, Restaurant businesses ke case me 5% GST hai (without claim of ITC) aese case me RCM applicable hone pe ITC available hoga kya restaurant owner ko??
Itc not available for rcm payment
Sir, very long back, I have seen your one video about GST. In that you have discussed one case law relating to interest payable on GST liability. In that you have mentioned that you have sadi that if the amount standing credit in the SGST is more that the liability of IGST, CGST and SCST, then interest should not be charged. Especially for exporters after adjusting all liabilities, credit balance appears only in SGST, but the GST authorities asked interest on CGST liabilities. The set off is only as per set of rules of GST. If so, how to face it and what is the remeady sir.
Good evening sir. Wonderful listening to you
Good evening sir, if the owner of a proprietorship firm which is registered under gst take a shop on his own name and in the name for firm and treat it as godown . Is rcm applicable? Rent agreement is in the name of individual.
Could u pls tell me when should gst on rcm be paid,is it in gstr3b sep 24 or gstr3b in oct 24,pls clarify.And what about those dealers registered under composition scheme.pls elaborate,thank u
Sir, Is RCM mandatory for Rent on Plant & Machinery
Very best topic waiting, it will force' a company to take registration where is it's office on rent... In case RCM, registration is must to pay RCM... Kindly elaborate with mandatory registration
Yes... Nobody is analysing this..
सर मेरी आपसे विनती है कि आप वीडियो को हिंदी में बनाया करें ताकि आम टैक्सपेयर को भी में कानून की समझ लग सके क्योंकि टैक्स प्रोफेशनल तो इंग्लिश लैंग्वेज को समझ जाते हैं परंतु आम टैक्सपेयर इतने प्रोविजन या सेक्शन को नहीं समझ पाते हैं, इसलिए आप आसान भाषा में समझाया करें आपके वीडियो बहुत जानकारी से भरपूर होते हैं आपको बहुत बहुत बधाई आप इसी तरह अपने विचार सांझा करते रहे ❤❤🎉🎉
Sir, whether this notification is applicable to unregistered person when turnover is above 20 Lakh and person is taking benefit of S. 23.
Turnover consist of only renting income.