Sir, sirf aap ke wajah se main GST chapter ke baare me nischint hoon. Aap chhoti si chhoti details batate Hain. Thank you thank you so much. Aap brilliant teacher aur badhiyaa insaan hain. 🙏🏻🙏🏻🙏🏻💐🙏🏻🙏🏻🙏🏻
Dear Sir... Hatts off to your work. Aap jo online classes me padate ho apni knowledge share karte ho hatts off.... Varna Aaj kal to shiksha ko logo ne aapna business bana rakha ha...
THANK YOU VERY MUCH SIR... YOUR VIDEOS ARE VERY MUCH HELPFUL TO ME. SIR I NEED TO ASK IF RCM PAID IN CASH FOR THE MONTH OF JULY 2018. LATER IT AUTOMATICALLY CONVERTED INTO ITC CREDIT LEDGER, CAN I GET ITC SETOFF FOR RCM PAID IN JULY 2018 TOWARDS RCM PAYABLE IN AUG 2018.
FREIGHT PAYMENT MADE BY REGISTERED PERSON FOR GTA SEC 9(3). IS REGISTERED PERSON WILL GET INPUT TAX CREDIT IN SAME MONTH OR NEXT MONTH ??? PLS GIVE YOUR KIND ADVISE. THANKS IN ADVANCE.
GST under RCM to be paid when making advance payment to vendor for services falling under the category of RCM. But when can we claim ITC a) At the time of payment of RCM GST, or b) Upon receipt of service.
CA dilip badlani thank you for the reply. Do you provide CA services? How can I avail it? Also, do we need to file such transactions in GST portal under exempt category?
Another question: if we don’t have to file them in gst portal at all, do we need to maintain self invoicing records for ourself? Bookkeeping and stuff?
Sir I have purchased by gst taxpayer but I have put in reverse charge by mistake and I had paid the tax amount I have filed Now I have a doubt can I get that amount
SIR NAMASKAR, UNREGISTERED SUPPLIER ARE OF TWO TYPES. ONE, WHO HAS NO INVOICE BOOK TO ISSUE, LIKE COOLIE, THELE WALA ETC. AND ANOTHER IS A TRADER, WHO IS, DESPITE OF BEING UNREGISTERED, ISSUES INVOICES DURING SUPPLIES WITHOUT CHARGING TAXES. IN ABOVE BOTH CASES, DO WE HAVE TO MAKE SELF INVOICES.? OR WE HAVE TO MAKE SELF INVOICE ONLY WHEN SUPPLIER DOES NOT PROVIDES BILL.? PLEASE GUIDE.
anurag panjwani sir, if your gstn number alloted in August then how it will be possible for filling gstr3b of july. it cant be. though there is option of filling Tran1.
Hi sir, i am working with Freight forwarding company... We received Transportation charges from Unregistered GTA and we paid RCM at 18%as applicable rate. Also we billed to our customer at 18%.. Can we take ITC benefit under RCM or it will be cost for me.. There is huge amount paid under RCM sir.. Kindly advise your opinion on this case sir.. Pls
sir, your video is really very nice. I have a problem and I believe you can take me to the proper way. My CA has expired very recently. My gstn login id/password is with him. At the time of registration, my mobile number and his email had been provided. So I want to generate a fresh login id/password. plz tell me the way, as I have to pay tax and file gstr 3b very urgently.
Respected Sir, your Video on RCM very useful to us, Now i would like to ask one more thing as ..If i am a Subcontractor of Labour Provider & There are 10-12 Labour work my under ..Now Quention is, Is it ok to show less than Rs.5000 per Labour to avoid Reverse Charge Machanisam ...and please tell us the limit of Per labour Exps for Monthly & yearly to avoid RCM.Sir. one more thing my Monthly total Labour Payment is around Rs.5 Lacs & Above.. now , how i am show this Exps in my books of accounts if I am wants to avoid RCM...?
Dear sir, If goods purchased on 31 July 2017 from Tamil Nadu and goods received on dated 10 August 2017 in UP then how should it be considered in GST return.?
![Lp. Сердце Вселенной #60 РОЖДЕНИЕ ЛОЛОЛОШКИ [Финал] • Майнкрафт](http://i.ytimg.com/vi/YoR0pAV9FVQ/mqdefault.jpg)
Sir, sirf aap ke wajah se main GST chapter ke baare me nischint hoon.
Aap chhoti si chhoti details batate Hain.
Thank you thank you so much.
Aap brilliant teacher aur badhiyaa insaan hain.
🙏🏻🙏🏻🙏🏻💐🙏🏻🙏🏻🙏🏻
Dear Sir... Hatts off to your work. Aap jo online classes me padate ho apni knowledge share karte ho hatts off.... Varna Aaj kal to shiksha ko logo ne aapna business bana rakha ha...
Sir,Pl post a presentation for DTH Service provider ,DTH Seller ,Vendor,Recharge seller etc.How & Who will return their GST etc.
Sir.apki speech bahut achhi haim
Good morning and best wishes for getting connected with you through social media. Share me information regarding gst.
Sir you geunius great experience in you class
sir hum farmer say dried arcanut purches karta haius may rcm ki diramay hai ki nahi
Thank you sir. Great class
if I purchase goods on 28 july and received goods on 2 aug then how to fill this entry in gst return july or august
Thanks for nicely explained the topic. Please, upload the 2nd part of the topic at your earliest.
Very nice
sir we are composition deales and my goods are exemped. so kindly tell us that full tran form.
THANK YOU VERY MUCH SIR... YOUR VIDEOS ARE VERY MUCH HELPFUL TO ME.
SIR I NEED TO ASK IF RCM PAID IN CASH FOR THE MONTH OF JULY 2018. LATER IT AUTOMATICALLY CONVERTED INTO ITC CREDIT LEDGER, CAN I GET ITC SETOFF FOR RCM PAID IN JULY 2018 TOWARDS RCM PAYABLE IN AUG 2018.
Sir,
Really your videos are very very helpful. Thanks a lot.
Kindly inform whether RCM is applicable on below expenses and if applicable kindly inform their Rate of GST :
i) Printing & Stationary
ii) Travelling & Conveyance
iii) Vehicle Maintenance Expenses
iv) Repair & Maintenance
v) General Expenses
vi) Godown Rent
vii) Accountant's Salary
viii) Electricity Charges
ix) Legal Expenses
x) Postage & Telegram
xi) Staff Salary & Wages
xii) Telephone Expenses
xiii) Interest on Partner's Capital
xiv) Partner's Remuneration
sir gst ki koi best latest book bata de plz readings ke liye
Agar हम दूसरी state mai ja kar goods खरीदे un registered dealer से to rcm किस head mai लगे ga cgst, sgst mai ya I gst mai
Thanks a lot for the videos sir.
If mistake in PAN no then what to do. Can I rectify it
sir aagar koi unregistered and register person SE koi shaman purchase kare or register person ko sale kare usme kaisa RCM adjust hoga
sir, freight paid for out of state received goods than RCM applicable IGST or cgst plus sgst, pl reply
Awesome sir!!!
Sir
Kya composition scheme me cloth merchant ko 30.6.2017 ke closing stock pe 5 % gst bharna padega kya. ????
Please share the details of GST impect on Expenses
Sir shoes mfr h sale 5% par h purchase 12 / 18 % par h is case M kya hoga...
good
CAN RCM PAID IN CASH FOR THE MONTH OF JULY 2018, CAN BE TAKEN AS SETOFF FOR RCM PAYABLE IN AUG 2018
sir 5000 rcm applicable on which .per transaction or agrigste value
Sir
If Coolies or hamiles is paid below rs 5000 per day and aggregate over rs 5000 per month, rcm is payable or not ?
Sir
plz clear a difference between nil rated and exampt sale
flour and pulses are belong from which category
Sir in the example of flight ticket,where to fill details regarding company GST number?
What is the cost of GST pendrive
thanku
Is Office expense like panitary , sanitary , stationery also ellgible for rcm under 9(4) if unregistered dealer and cross limit of Rs 5000
No doubts sir clear..thanku
FREIGHT PAYMENT MADE BY REGISTERED PERSON FOR GTA SEC 9(3). IS
REGISTERED PERSON WILL GET INPUT TAX CREDIT IN SAME MONTH OR NEXT MONTH
??? PLS GIVE YOUR KIND ADVISE. THANKS IN ADVANCE.
Please explain the exemption of freight amount of Rs 750/- or Rs 1500/- wherever applicable on GTA under RCM under GST
Thanks
Sir u r great
GST under RCM to be paid when making advance payment to vendor for services falling under the category of RCM. But when can we claim ITC
a) At the time of payment of RCM GST, or
b) Upon receipt of service.
To buy complete course on GST pen drive. Kindly quote price for the same. Thanks
For buying through unregistered seller, are all products liable for RCM (self invoicing)?
No, now the law change. It does not apply on all goods and on services. Only specific goods or services or from a specific person. Thank You
CA dilip badlani thank you for the reply. Do you provide CA services? How can I avail it? Also, do we need to file such transactions in GST portal under exempt category?
Another question: if we don’t have to file them in gst portal at all, do we need to maintain self invoicing records for ourself? Bookkeeping and stuff?
Sir I have purchased by gst taxpayer but I have put in reverse charge by mistake and I had paid the tax amount I have filed
Now I have a doubt can I get that amount
sir, GST 3B revised procible hai abi
wat about lecture 3 of cost of capital
Rs. 5000/- limit is only u/s 9(4) Not under 9(3).
SIR NAMASKAR,
UNREGISTERED SUPPLIER ARE OF TWO TYPES.
ONE, WHO HAS NO INVOICE BOOK TO ISSUE, LIKE COOLIE, THELE WALA ETC.
AND ANOTHER IS A TRADER, WHO IS, DESPITE OF BEING UNREGISTERED, ISSUES INVOICES DURING SUPPLIES WITHOUT CHARGING TAXES.
IN ABOVE BOTH CASES, DO WE HAVE TO MAKE SELF INVOICES.?
OR WE HAVE TO MAKE SELF INVOICE ONLY WHEN SUPPLIER DOES NOT PROVIDES BILL.?
PLEASE GUIDE.
Tysm sir🙏
Sir !!!! Kindly clear the matter in case of Advance Payment done under Reverse Charge Mechanism .
super
Please give your expert advice, how to fill gstr3b of July if my firm is registered in month of august.
anurag panjwani sir, if your gstn number alloted in August then how it will be possible for filling gstr3b of july. it cant be. though there is option of filling Tran1.
Sir,
Is GST applicable on Advance Payment.
We are talking about Advance Payment AND not Advance Receipt
Anuradha Shoppee
It is applicable on Advance Payment also
Sir gst M tax refund hoga ya nhi
yes
Hi sir, i am working with Freight forwarding company... We received Transportation charges from Unregistered GTA and we paid RCM at 18%as applicable rate. Also we billed to our customer at 18%.. Can we take ITC benefit under RCM or it will be cost for me.. There is huge amount paid under RCM sir.. Kindly advise your opinion on this case sir.. Pls
sir please make class on utgst for executive
if its available please share the link
Dear Student, Pls search IMPORTANT TO KNOW at our you tube channel, you will find it. Thank You
sir, your video is really very nice. I have a problem and I believe you can take me to the proper way. My CA has expired very recently. My gstn login id/password is with him. At the time of registration, my mobile number and his email had been provided. So I want to generate a fresh login id/password. plz tell me the way, as I have to pay tax and file gstr 3b very urgently.
Advance Received from customer GST is applicable
Mahesh Kassa It is Applicable
Ya koi dealer apna saman हमारी state mai aa कर बेच गया फिर क्या करे गे
Thank u Guru G
Plz sir use red pen thanku
RCM BILL 2000/- BUT I THINK THIS BILL IS WRONG AND I GIVE A DEBIT NOTE TO PARTY. NOW WHAT IS THE ENTERY IN TALLY
thank u sir
Anisur Rahaman v1ggyyGgz6
Respected Sir, your Video on RCM very useful to us, Now i would like to ask one more thing as ..If i am a Subcontractor of Labour Provider & There are 10-12 Labour work my under ..Now Quention is, Is it ok to show less than Rs.5000 per Labour to avoid Reverse Charge Machanisam ...and please tell us the limit of Per labour Exps for Monthly & yearly to avoid RCM.Sir. one more thing my Monthly total Labour Payment is around Rs.5 Lacs & Above.. now , how i am show this Exps in my books of accounts if I am wants to avoid RCM...?
sangatha madam call me 8464078529
Dear sir,
If goods purchased on 31 July 2017 from Tamil Nadu and goods received on dated 10 August 2017 in UP then how should it be considered in GST return.?
need a malayalam video
Bhai tumhara baal to nikal gaya tha