New Goods and Services under Reverse Charge by 54 GST council meeting | RCM under GST | GST on rent
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- Опубліковано 29 вер 2024
- 54th GST council meeting brings so many changes in GST once again out of which important change is about Reverse charge under which new goods and services are proposed on which recipient have to pay tax under reverse change which are discussed in this video
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Ye information puri trah se thk nahi lg rahi hai. Rent pr to already TDS deposit hota hi hai to Govt TDS ke sath GST bhi legi
Madam TDS means income tax tds or GST TDS
Gst TDS applicable in GST act
@CAGuruJi aap ke samjhane ka trikkaa sahi nahi hai kissi or se b video bnvaa liya kro.
Under RCM on rent.-
Registered tenant pays RCM for one month & he takes ITC for the same amount in the succeeding month, which means GST is neutralised. This RCM mechanism only increases the work load of the trader & departments for nothing & also increases the financial burden of the traders across the board be it small or big.
Mam iske regarding koi updet aaya ? Tds k regarding
ओर कोई भी बाकी हो तो लगा देना कारण की लोग तो फ्री बैठे हैं।😢
ये RCM वाला रूल तो पहले भी था
पर उस समय नया होने,
ओर हंगामे के कारण
रोक लगा रखी थी
Ye reconciliation kon se year se karna hai. Kyu ki 2017 se assesment bhi ho chuki hai please reply
"If an error occurs while claiming input tax credit (ITC) in the 'Input Service Distribution' column instead of the correct column, can the officer disallow the input tax credit?"
Or, alternatively:
"Can the officer disallow the input tax credit if there is an error in claiming ITC in the 'Input Service Distribution' column, instead of the correct column, during the filing of returns?"
This type of mistake is clerical or typocal?
Please offer your comment
GST on rent for commercial property,Any cap over it like in case of TDS??? Minimum rent for GST????? please reply.
Financial year 2024-25 के लिए rent 4,00,000/ है और अगर सारा rent new notifications से पहले payment कर दिया जाता है तो क्या RCM Applicable होगा ? कृपया यह भी clear करें
Govt bhut kaam kar rhi h Accountant or ca ke liye
Govt change karne ka notice aaye toh btana 😂
क्या नोटिफिकेशन आ गया
B2C ME TCS KITNA LAGANA HAI AB
Apka teaching method excellent hai.
Ok
Ma'am can a registered dealer purchase goods from an unregistered dealer without paying tax on RCM,pls clarify.
ये तो पहले से था
rcm is applicable in case of purchase of metal scrap from unregisered dealer and even if he gets registered later.what about in case from purchase of registered dealer.tds will be under section tds on purchase of goods 194Q? itc? upon registration how supplier will issue invoice and show it in gst return.self invoice by the receipent in case of unregistered supplier?
One doubt, if we are paying GST under RCM of GTA service, will we pay RCM on the whole amount (including loading and unloading) or only on freight?
If a registered person give his property on rent then gst be applicable under RCM
Good information ma'am Tq...
How much is the tax for rent on RCM to be deducted from 1/10/24. 5%
Mem, Pls make a video on MSME Returns applicable to Companies
Jitna change karaga utna vote kamba
Busness man hayran ho gaya profit ma to compition a gaya fir paper works koro
How is not eligible to claim itc on rent..?
Bcoz if all registered persons are eligible then where is revenue increasing..?
Mutual fund ke 20 lakh se jyada income pe 18% GST ke notice ka kal kuch hua hai kya All India 17-18 se 74 ka notice aaya hai
If landlord and tenant both are unregistered Den RCM on rent is applicable or not
Baap re itna change... Kitne speed se changes ata h.... Stable nahi gst .. sarkar ko penalty ab khud dena chahiye... Bahut jada change hota h... Suggestion do political donation me gst dalo.. aur bolo ye exception h... 10% TDS political donation ab income tax me dalo...
Aur ha doctor ko 2% gst me lao. Bahut jada cash me deal kar rahe h, commission ke chakkar me. ... Exempt 500 ke andar aur uske upar 2% gst
Manmohan Singh jese economist aur fm shyad hi ab ayege...
Abhi bhi kachara h...
if my gst registration middle of the year so how should i show full year turnover on gst portal
Kaise mutual fund switch kre without tax
Mam mutual fund me 30lakh invest kiye the ab 37lak ho gye hai
Mam sale scrap pr to tcs applicable hota h agr dono register person hote to.
Mam Rent par TDS deduct ho rha hai to ab rcm be lagega
Mam RCM KA all list kaha se dekhu
Thanks Madam aap ho to koi mistakes nahi hoga Gst me...
U r the best of all
Is Chartered accountant applicable for composition scheme
Depends upon the threshold limit since services are also covered under composition scheme
Mam ek restaurant hai jo 5% pe payment kr rha hai gst, wo rcm me rent pe gst pay krega to, wo paisa ko use kr sakta hai tax payment k lie??
Agar aap taxable supply kar rahe hai jo exempt mein cover nhi hoti hai toh aap ITC claim kar ke payment kar sakte ho
Thanks Mam
Commercial rent wale ka GST number hai to rcm dene ki zaroorat hai
Agr Vo GST charge nhi kr rha hai to GST aapko dena hoga
Mam meri 1 B2B party hai jiksa invoice tha last FY ka but mene documents issued ka data gstr1 file karte time us bill ka amout mene mention kar diya tha ab lakin meri galti yh ho gyi mene us party ka invoice details b2b ke records me mention nhi kiya jiski vajah se usko gst refund nhi mila to es case me ab kya kar sakte hai please help
Toh aap ab dal sakte ho gstr1 mein agar apne tax pay nhi Kara toh aap 3b mein tax pay kar do.
मैडम जी हमारा GST number बंद हो गया है क्या अब मैं GST ka bill ले सकता हूं। मुझे उसी नंबर को चालू कर बवाना है
1ho jayega
Gst ka bill loge but aapko koi benifit nhi milega aap apna pahle gst active krwa lo
Rent par limit kya hogi. RCM kk liye
Wait for notification
They Already set the limt 5000 any urd