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 Mai koyi trasporter nahi hu lekin state government k traf sai jo tender nikala jata hai goods ka lai jane k liye to un mai mera 10 truck chalta hai . un sai mujhe freight 1cr one year mai milta hai tds 1℅ kat kai. Our mere pass gst vee hai. Kya inko gstr 1 mai kaise dikhana hai btaye
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 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
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 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 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.
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
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.
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.
Thank you sir 🙏🙏🙏🙏
Mera pura concept clear ho gaya...
It's very very helpful videos sir 🙏🙏
Great explanation Sir with all the aspects covered practical and theoretical.
Complete solution very informative thanks
Gud Information Sirji...Ekdum Simple method se Samjaya Aapne...Gud Work...
Thank u sir asia hi case mai samajna chahta tha bahut dadiya👍👍
Really sir
Mast video
Pura matter samaj aaa gaya
Very Nice Video Thanks Sir
Very nicely explained in detail. Kudos !! to your hard work
Thanks you sir for your information 👍
Excellent
Very very good lecture 👍👍
Excellent teaching.
Very good clarification
You are great sir 👏
Thanks, Sir,
Awesome way to teach. God Bless you.
wow .good explanation to each and every doubt raised in the mind
nicely elaborated portal filing for gst under RCM
Good presentation
Excellent way of explaining 👏
Bestest teacher over UA-cam 👍👍
Usefull video👍...Thank you Sir
I am highly thankful to You Sir.
Great sir
thank you sir for information
super sir u r great
Very helpful sir
Glad you like it
Thanks for teaching
Mene bahut sare you tube vala dekha par ap jesa koi nahi samajata
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??
Sir,last Mai tally ka entry sikha dete to Maja aa Jata...
Helpfull videos tq sir
sir its too good explanation thanks for your knowledge
Very nice info 👍👍
Mind-blowing sir ❤🎉
best video thank you sir
Master video for GST on GTA
Thanks a lot, I am GTA service provider, got help
Mast👌
Yes.thank you sir. Concept clear
Nice Video.
Too good to understand
❤bhiya ap bohot age jaoge. keepit up
Sir maaza aa gaya.
Nice video sir
Thank you so much sir
What about gstr1 when gta sale to u /r concern, supplier opted rcm
Exempt
Thanks a lot Sir
THANKU SO MUCH SIR FOR THIS VIDEO
Thank you sir
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
Osm 🙏🙏🙏
THANKS SIR
Thank you
Hello sir TDs on transporat ki kya limits hai
All clear sir. Nice, but agar GTA ke invoice me 5% tax alag se laga hai to declaration ki jarurat kya hai.
recipent agar unregistered ho toh RCM kese payment karega
Sir ji very very nice clear karne ke liye,but gta fully balance sheet chahiye
Super ❤️💗❤️
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 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
Congratulations for 100 k
Abhi se😅
Thanks in advance
Sir hame kaise pata chalega ki hame rcm chat sgst me pay karna hai ha igst me plz make a video on this topic
Sir
Mai koyi trasporter nahi hu lekin state government k traf sai jo tender nikala jata hai goods ka lai jane k liye to un mai mera 10 truck chalta hai . un sai mujhe freight 1cr one year mai milta hai tds 1℅ kat kai. Our mere pass gst vee hai. Kya inko gstr 1 mai kaise dikhana hai btaye
good
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
thanks
Namskar guru ji❤
Sir sale bill me freight charge lagane pr wo saller ke sale ka part he ya indirect income pls explain
Sir kya supplier of service ko apne invoice mein RCM ka declaration Dena zaroori hai
Please make a video on package sale on tour industrd
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
Are there eligible GTA services for construction materials supplier...
Sir rcm ko books of account me exampt purchase dikhaw kya
100% clear
Sir Gta to gta unregistered person Service de raha just exempt supply m file karu ya 5 or 12
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 kolkata location k liye koi vacancey h kya?
Sir rcm ki payment ke bad hum vapas kese ITC claim kar sakte hai vo me samja nai
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 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,gta services trading me jaana chahiye naa because these expense related to business directly
sir, I have a question: when RCM GTA SALER sells goods to unregister recipients, who will be liable to pay Gst...?
No one
Sir ye latest notification ke baad amended lecture hai??
Sir recipient unragisterd hai tab b to c main kaise dikhaya jayega
Sir ager gta vala person unregistered hai. Then rcm pay krna padega.
Fright charge is 760 ruppees or less then 1000 rupees.
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
best
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 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 GTA ko gst may registration Compulsory h kya??
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.
Sir agar gta supplier ne by mistake b2b me bill daal diye to amend kaise hoga plz rpl
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
Is it necessary that recepient registers in GST in case of RCM?