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.
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.
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
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
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
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 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 it is very difficult to identify rcm GTA as they are not giving bill ,only giving money receipt upon payment .Also not showing that in their GST return. What the recipient should do now.
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 👌👌👌
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??
Gud Information Sirji...Ekdum Simple method se Samjaya Aapne...Gud Work...
Amazing analysis and explanation 🤟 i really wanna be a knowledgeable Charted Accountant 😀 i am in Final year 2nd group pending.
Complete solution very informative thanks
Great explanation Sir with all the aspects covered practical and theoretical.
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.
Very nicely explained in detail. Kudos !! to your hard work
Very Nice Video Thanks Sir
Thank u sir asia hi case mai samajna chahta tha bahut dadiya👍👍
Thanks, Sir,
Awesome way to teach. God Bless you.
Thanks a lot, I am GTA service provider, got help
Thank you sir 🙏🙏🙏🙏
Mera pura concept clear ho gaya...
I am highly thankful to You Sir.
nicely elaborated portal filing for gst under RCM
Really sir
Mast video
Pura matter samaj aaa gaya
❤bhiya ap bohot age jaoge. keepit up
Thanks you sir for your information 👍
It's very very helpful videos sir 🙏🙏
Excellent teaching.
thank you sir for information
Master video for GST on GTA
Mene bahut sare you tube vala dekha par ap jesa koi nahi samajata
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
Bestest teacher over UA-cam 👍👍
Yes.thank you sir. Concept clear
You are great sir 👏
Mind-blowing sir ❤🎉
wow .good explanation to each and every doubt raised in the mind
Very good clarification
Excellent way of explaining 👏
Thanks for teaching
Sir,last Mai tally ka entry sikha dete to Maja aa Jata...
Helpfull videos tq sir
Hello sir TDs on transporat ki kya limits hai
Sir maaza aa gaya.
What about gstr1 when gta sale to u /r concern, supplier opted rcm
Very helpful sir
Glad you like it
best video 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) ???
Thank you so much sir
Usefull video👍...Thank you Sir
Excellent
Very very good lecture 👍👍
sir its too good explanation thanks for your knowledge
THANKU SO MUCH SIR FOR THIS VIDEO
Sir rcm ko books of account me exampt purchase dikhaw kya
Thank you sir
Great sir
super sir u r great
Good presentation
Thanks a lot Sir
Too good to understand
Sir kya supplier of service ko apne invoice mein RCM ka declaration Dena zaroori hai
All clear sir. Nice, but agar GTA ke invoice me 5% tax alag se laga hai to declaration ki jarurat kya hai.
Sir koi v GTA registered client ko 18% forward gst lagake bill de sakta hai kya??
Thank you
sir, I have a question: when RCM GTA SALER sells goods to unregister recipients, who will be liable to pay Gst...?
No one
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
THANKS SIR
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 agar ek registered GTA ,. RCM me rahata hai aur wo koi business exp. Karta hai toh kya wo uska input le sakta hai
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 ager gta vala person unregistered hai. Then rcm pay krna padega.
Fright charge is 760 ruppees or less then 1000 rupees.
Osm 🙏🙏🙏
Are there eligible GTA services for construction materials supplier...
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
Nice video sir
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
Please make a video on package sale on tour industrd
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
Sir Adjustment entry for tds receivable???
Sir Gta to gta unregistered person Service de raha just exempt supply m file karu ya 5 or 12
Nice Video.
Sir ye latest notification ke baad amended lecture hai??
Very nice info 👍👍
Sir GTA ko gst may registration Compulsory h kya??
Sir agar gta supplier ne by mistake b2b me bill daal diye to amend kaise hoga plz rpl
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
Mast👌
Sir recipient unragisterd hai tab b to c main kaise dikhaya jayega
recipent agar unregistered ho toh RCM kese payment karega
Pls explain how to show GTA supply for B to C under RCM in GSTR 1 & 3b.
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
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 kolkata location k liye koi vacancey h kya?
Sir mujhe ek doubt hai if gta has chosen rcm and gave service to urd person then how to collect govt. Gst of this transaction
Sir sale bill me freight charge lagane pr wo saller ke sale ka part he ya indirect income pls explain
Sir Gta decration form kaha upload krna h portal per
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 it is very difficult to identify rcm GTA as they are not giving bill ,only giving money receipt upon payment .Also not showing that in their GST return. What the recipient should do now.
Congratulations for 100 k
Abhi se😅
Thanks in advance
Namskar guru ji❤
Sir isme Jo tds cut Kiya hai wo kya under section 51/52 of income tax act 1961 hai kya?
194C
Sir rcm ki payment ke bad hum vapas kese ITC claim kar sakte hai vo me samja nai
Is it necessary that recepient registers in GST in case of RCM?
Sir hame kaise pata chalega ki hame rcm chat sgst me pay karna hai ha igst me plz make a video on this topic
Ek manufacturing company freight paid to Unregistered transpoter , liable to pay gst but what is the gst rate on that freight ?