Again I feel delighted after seeing your video as well as smile. It differentiate you from others. Thank you so much sir for this awesome session. I'll be always grateful to you for your precious content free in youtube. I'm very lucky that I can enjoy your video because I love taxation & compliance very much & I want to be an expert in it. I think I must join your course. Thank you again sir.
Thanks a lot @vivek Awasthi. This is a very detailed video with an example. You have also explained by showing how this would work practically on portal. Appreciate the knowledge you share on other aspects as well connecting income tax n gst.
You have entered total invoice value 50000, taxable value is also 50000, I am very confused. Thank you sir, you explain so well that everything becomes clear
Sir one query hai Ek bar aapne input gst rcm ko dr kiya.. Fir output gst rcm ko cr kiya to dr n cr net ho gya to trial me output gst rcm amt show nhi karega Fir output gst rcm tax kese payment hoga
My 2nd doubt - 2.) Agar (GTA) Recipient, RCM me hai toh aese case me GTA ka Sales value us respected month ka GSTR-3B me "Details of Outward Supplies- point 3.1 ke (c) option pe auto fill up hokr aayega... agar GTA apna GSTR-1 file kr diya hai, jaisa ki sir aapne is video me Recipient ke RCM ke case me btaya
Sir agar GTA forward charge opt krta hai with ITC... To sir wo ITC kis cheez ki lega.. Wo petrol ya diesel par to gst lagti mhi to itc kis cheez ki milega GTA ko
Sir I have question? GTA se service li or usne consignment note 15000 rupees ka issue kiya but GTA ne apne GSTR1 me RCM par tick nahi kiya na hi recipient ke GSTR2B me show ho raha hai. Is case me kya recipient ko RCM me tax pay karna hoga? GTA ne note par koi declaration bhi nhi di hui hai. Please suggest
If client is not GTA & purchased tempo, he using for his business and also using tempo for transporting goods of others, can he claim 20 TO 30% ITC of tempo for his normal business , Under same GST no he can add his additional business as GTA
Sir agar ham supplier hai our ham RCM me tik kar Diya hai 5% me to recepent ko ITC milega kya our agar ham ITC Lena chahte hai to uas RCM rate ko change kar sakte hai kya kyu ki agar 5% me bharege to ITC to nahi le sakte hai na
Sir ek baat batao rcm me gta ne to apni pocket se koi tax bhara nahi, aur recipient ne jo 5% tax cash me bhara wo usne utna hi 5% itc claim kar liya tax ka amount kiski pocket se gaya ? Please reply jaroor karna sir
Hello Sir Good morning, Thanks for this video. I have one question many times A Broker take service second brokers and second broker takes service from third broker. all GTA Brokers are registered dealer. What is Tax Liabilities on both?
sir rcm me 12 % bhi tax lag sakta hai kya aur ek company me forward aur rcm me dono hi lagta hai gta ki service me wo gadi hire par dete hai company ko kya wo sahi karte hai plz batayega
Kya bat hai sir. Bilkul clear kr diya . Salute sir . 🙏 ab transporter ko bhi koi doubt nhi rhne wala. Na hi recipient ko.
Yahi bat hoti hai sir k videos me, ek hi bar me samajh aa gaya
I have asked this query on telegram. Thank you so much Vivek Sir you explained it very well. Now my concept is clear.
क्या बात हे मजा आ गया हे
मेरी बहुत मदद मिली
जितनी तारीफ करू कम हे
Great sir 👌👌👌
Amazing analysis and explanation 🤟 i really wanna be a knowledgeable Charted Accountant 😀 i am in Final year 2nd group pending.
Gud Information Sirji...Ekdum Simple method se Samjaya Aapne...Gud Work...
Complete solution very informative thanks
Great explanation Sir with all the aspects covered practical and theoretical.
Again I feel delighted after seeing your video as well as smile. It differentiate you from others. Thank you so much sir for this awesome session. I'll be always grateful to you for your precious content free in youtube. I'm very lucky that I can enjoy your video because I love taxation & compliance very much & I want to be an expert in it. I think I must join your course. Thank you again sir.
Glad you like it
Thanks a lot, I am GTA service provider, got help
Very nicely explained in detail. Kudos !! to your hard work
Very Nice Video Thanks Sir
Thanks a lot @vivek Awasthi. This is a very detailed video with an example. You have also explained by showing how this would work practically on portal. Appreciate the knowledge you share on other aspects as well connecting income tax n gst.
nicely elaborated portal filing for gst under RCM
Sir,last Mai tally ka entry sikha dete to Maja aa Jata...
Helpfull videos tq sir
Thank you sir 🙏🙏🙏🙏
Mera pura concept clear ho gaya...
Very good clarification
It's very very helpful videos sir 🙏🙏
19:04 2500 rupees jab cash legder jayega tab tally me entry kaise karenge???
And tds receivable 500 jo Debit hua hai, toh uska v toh credit karna padega.
Woh kaise karenge??
Bank account debit to tds receivable??
Thanks, Sir,
Awesome way to teach. God Bless you.
Master video for GST on GTA
I am highly thankful to You Sir.
Really sir
Mast video
Pura matter samaj aaa gaya
Mene bahut sare you tube vala dekha par ap jesa koi nahi samajata
Bestest teacher over UA-cam 👍👍
Thank u sir asia hi case mai samajna chahta tha bahut dadiya👍👍
❤bhiya ap bohot age jaoge. keepit up
Thanks you sir for your information 👍
thank you sir for information
Excellent teaching.
Sir maaza aa gaya.
Excellent
Excellent way of explaining 👏
Thank you so much sir
Great sir
wow .good explanation to each and every doubt raised in the mind
Mind-blowing sir ❤🎉
You are great sir 👏
All clear sir. Nice, but agar GTA ke invoice me 5% tax alag se laga hai to declaration ki jarurat kya hai.
Thanks for teaching
Yes.thank you sir. Concept clear
Very helpful sir
Glad you like it
Good presentation
best video thank you sir
Usefull video👍...Thank you Sir
THANKU SO MUCH SIR FOR THIS VIDEO
Thanks a lot Sir
super sir u r great
Very very good lecture 👍👍
What about gstr1 when gta sale to u /r concern, supplier opted rcm
You have entered total invoice value 50000, taxable value is also 50000, I am very confused. Thank you sir, you explain so well that everything becomes clear
Thank you sir
Thank you sir for this superb video.
My query is in GTA's 3B where they will show Taxable Turnover in Column (a) or Column (c) ???
sir its too good explanation thanks for your knowledge
Too good to understand
Nice video sir
Nice Video.
Sir ji very very nice clear karne ke liye,but gta fully balance sheet chahiye
THANKS SIR
recipent agar unregistered ho toh RCM kese payment karega
Sir one query hai
Ek bar aapne input gst rcm ko dr kiya..
Fir output gst rcm ko cr kiya to
dr n cr net ho gya to trial me output gst rcm amt show nhi karega
Fir output gst rcm tax kese payment hoga
Thank you
Mast👌
My 2nd doubt -
2.) Agar (GTA) Recipient, RCM me hai toh aese case me GTA ka Sales value us respected month ka GSTR-3B me "Details of Outward Supplies- point 3.1 ke (c) option pe auto fill up hokr aayega...
agar GTA apna GSTR-1 file kr diya hai, jaisa ki sir aapne is video me Recipient ke RCM ke case me btaya
Osm 🙏🙏🙏
Hello sir TDs on transporat ki kya limits hai
Sir ye latest notification ke baad amended lecture hai??
Sir ager gta vala person unregistered hai. Then rcm pay krna padega.
Fright charge is 760 ruppees or less then 1000 rupees.
Sir agar GTA forward charge opt krta hai with ITC... To sir wo ITC kis cheez ki lega.. Wo petrol ya diesel par to gst lagti mhi to itc kis cheez ki milega GTA ko
Sir kya supplier of service ko apne invoice mein RCM ka declaration Dena zaroori hai
100% clear
sir, I have a question: when RCM GTA SALER sells goods to unregister recipients, who will be liable to pay Gst...?
No one
Namskar guru ji❤
Very nice info 👍👍
Please make video on exporter gstr-1 filling and 3b & complete refund process and other export provision...🙏🙏🙏
GTA SERVICE PROVIDER AGAR RCM MAI OPT. HO KYA O ITC CLAIM KARR SAKTA HAI KYA? ( VEHICLE REPAIRS & MAINTANANCE) NEW COMMERCIAL VEHICLES ITC?
Mera bhi same question mind mein araha hai
sir je; Please Tally prime me isske accounting entery ko kaise kiya
jaye , samjha dete to bahut kripa hoti. Many Many Thanks sir ji.
Sir I have question?
GTA se service li or usne consignment note 15000 rupees ka issue kiya but GTA ne apne GSTR1 me RCM par tick nahi kiya na hi recipient ke GSTR2B me show ho raha hai. Is case me kya recipient ko RCM me tax pay karna hoga?
GTA ne note par koi declaration bhi nhi di hui hai.
Please suggest
Please make a video on package sale on tour industrd
If client is not GTA & purchased tempo, he using for his business and also using tempo for transporting goods of others, can he claim 20 TO 30% ITC of tempo for his normal business , Under same GST no he can add his additional business as GTA
Are there eligible GTA services for construction materials supplier...
Sir agar ham supplier hai our ham RCM me tik kar Diya hai 5% me to recepent ko ITC milega kya our agar ham ITC Lena chahte hai to uas RCM rate ko change kar sakte hai kya kyu ki agar 5% me bharege to ITC to nahi le sakte hai na
Pls explain how to show GTA supply for B to C under RCM in GSTR 1 & 3b.
Sir ji
Maine Rcm jama Kiya hai , par 5 months ka us rcm ka itc claim nahi Kiya.
Ab use next month it 3b main kaise claim karu.
Plz help
Sir,gta services trading me jaana chahiye naa because these expense related to business directly
Sir agar ek registered GTA ,. RCM me rahata hai aur wo koi business exp. Karta hai toh kya wo uska input le sakta hai
Sir GTA ko gst may registration Compulsory h kya??
Sir rcm ko books of account me exampt purchase dikhaw kya
Book Maintain krna mandatory hai kya??? regarding GST?
Sir maine ANNEXURE V apply kar diya to for forward charges ke liye . GTA RCM main bhi bill bana shakata hai na after submitted ANNEXURE V
Sir ek baat batao rcm me gta ne to apni pocket se koi tax bhara nahi, aur recipient ne jo 5% tax cash me bhara wo usne utna hi 5% itc claim kar liya tax ka amount kiski pocket se gaya ? Please reply jaroor karna sir
Namaskar sir ji
hamara good 18 % hai me hai
Kaya hum bill me freight 18% ka tax lagate hai. Yah hum freight me 12% ka tax lagaye
Please sir ji
Hello Sir Good morning, Thanks for this video. I have one question many times A Broker take service second brokers and second broker takes service from third broker. all GTA Brokers are registered dealer. What is Tax Liabilities on both?
Sir agar GTA , RCM opt karta hai to kya Reciepient k 5% k alawa GTA ko bhi alag se 5% apne pocket se pay karna hoga..... Please pick my question
No
No
Super ❤️💗❤️
thanks
good
sir rcm me 12 % bhi tax lag sakta hai kya aur ek company me forward aur rcm me dono hi lagta hai gta ki service me wo gadi hire par dete hai company ko kya wo sahi karte hai plz batayega
Sir me 12% gaya hu.......ab me exempt goods ka transportation karta hu to muje 12% bill dena hoga ki exempt ka?
Sir hame kaise pata chalega ki hame rcm chat sgst me pay karna hai ha igst me plz make a video on this topic