Join Study At Home WhatsApp Channel - whatsapp.com/channel/0029VaAOYpQ7j6g3r4W4Rr0H Stay in Touch with CA Raj K Agrawal by following him on all his social media - linktr.ee/CARajKAgrawal
Sir please lecture daily daliye because 16dec ko CMA intermediate Dt and idt ka paper h Agr daily nhi ho paye toh sir please alternate days pr upload kr dijiye please sir 🙏🙏🙏
Sir plz see at 39:10 under note section (where recipient is other than the specified recipient.......); in which notification of GST council it is mentioned??? Kindly reply🙏🙏🙏
Sir, whether the reverse charge sections applicable to GTA Service provider also. And Gta service provider have to pay gst under rcm and will not get itc of such rcm paid? Plz resolve this confusion
sir what if GTA is opting for forward charge and giving services to person other than specified person( unregistered individual or casual taxable person) than also GST will be exempt?
See if the services are given to an unregistered person (other than factory, society etc) then it can be following If GTA is registered - it is exempt under notification 12/2017 If GTA is not registered - No GST is charged Whereas if services are provided to an unregistered factory, society etc then it may be following If GTA is registered and opting forward charge - the tax is charged on forward charge basis and paid by GTA If GTA is registered and doesn't opt for forward charge (rarest case) then factory should take registration under GST and pay tax on RCM basis If GTA is not registered then the factory should take registration under GST and pay tax on RCM basis If services are provided to a registered factory, society etc then it shall be following If GTA is registered any one of them can pay (either Forward charge or RCM) If GTA is not registered then by factory on RCM
if GTA opted to pay under RCM(payable by the recipient) and if he gives service to government department where TDS 2% is made then whose responsibility is to pay RCM?
See if the services are given to an unregistered person (other than factory, society etc) then it can be following If GTA is registered - it is exempt under notification 12/2017 If GTA is not registered - No GST is charged Whereas if services are provided to an unregistered factory, society etc then it may be following If GTA is registered and opting forward charge - the tax is charged on forward charge basis and paid by GTA If GTA is registered and doesn't opt for forward charge (rarest case) then factory should take registration under GST and pay tax on RCM basis If GTA is not registered then the factory should take registration under GST and pay tax on RCM basis If services are provided to a registered factory, society etc then it shall be following If GTA is registered any one of them can pay (either Forward charge or RCM) If GTA is not registered then by factory on RCM
![ILLSLICK X YOUNGOHM - We're The same [Official Video]](http://i.ytimg.com/vi/yUJNkobYR0E/mqdefault.jpg)
Join Study At Home WhatsApp Channel - whatsapp.com/channel/0029VaAOYpQ7j6g3r4W4Rr0H
Stay in Touch with CA Raj K Agrawal by following him on all his social media - linktr.ee/CARajKAgrawal
THANKS SIR ITS MY FIRST DAY TO GST ...THANKS SIR DAILY 1 HOUR FOR THIS CHANNEL STUDY AT HOME THANKS ALOT SIR
You're welcome! 😊 I'm so glad you're starting GST with us. Keep up the great work, and I’m happy to be a part of your learning journey!
Everything is crystal clear thank you so much sir ❤️
Best lectures ❤
Thank you so so so much sir, i was very confused about GTA service, but now all clear ❤❤❤
Always welcome
Best teacher❤ best lacture ❤
Thanks
8:53 Right sir ❤🎉
22:53 Right sir 😊🎉😊🎉
42:21 Right sir 😊🎉🎉
Super sir.
Thank you so much sir ❤❤ you are the best....
Most welcome 😊
Thankyou sir😊
0:48 Good morning sir ❤🎉
One of the best channel on TH-cam ❤❤❤
Thanks a lot
outstanding class ☺😇
Thanks
Sir please lecture daily daliye because 16dec ko CMA intermediate Dt and idt ka paper h
Agr daily nhi ho paye toh sir please alternate days pr upload kr dijiye please sir 🙏🙏🙏
Once we have sufficient lectures prepared, we'll increase the upload frequency.
39:47 😮😊🎉🎉
Mjaa aagya sir 🔥gajab🔥🔥🔥
Thanks
please sir upload regular class main is series ke barose hu. maine apki handbook bhi purchase kiya hai kiya hai
Once we have sufficient lectures ready will increase the upload frequency
2:43 sir notification no 5/2017 shyad miss print hai waha sayad notifiction no 4/2017 hoga ...
12:54 😅😅🎉🎉❤
good
Thanks
Sir plz see at 39:10 under note section (where recipient is other than the specified recipient.......); in which notification of GST council it is mentioned??? Kindly reply🙏🙏🙏
Sir hum good transport krte by porter toh iski rcm application hoga kya? Iski kya limit hoti h or kitna %
Casual bolne ka tareeka thoda cazual he sir ❤
14:46 yes sir, like monthly maintenance fee
How to buy the book can anybody tell me? Wt material he is teaching is tht available?
You can buy GST book from here - studyathome.org/products/gst-book-by-ca-raj-k-agrawal-for-ca-intermediate/
Sir, whether the reverse charge sections applicable to GTA Service provider also. And Gta service provider have to pay gst under rcm and will not get itc of such rcm paid?
Plz resolve this confusion
Sir ek GTA dusre GTA ko service de rha he is condition me tax kon dega
please upload the lectures ASAP plzzzz
Sir charges are partly paid by consignor(Loading charges) and consignee(Unloading charges) ,GST liability will be on both as per bilty issued by GTA??
sir what if GTA is opting for forward charge and giving services to person other than specified person( unregistered individual or casual taxable person) than also GST will be exempt?
I am also having confusion in this
Taxable
See if the services are given to an unregistered person (other than factory, society etc) then it can be following
If GTA is registered - it is exempt under notification 12/2017
If GTA is not registered - No GST is charged
Whereas if services are provided to an unregistered factory, society etc then it may be following
If GTA is registered and opting forward charge - the tax is charged on forward charge basis and paid by GTA
If GTA is registered and doesn't opt for forward charge (rarest case) then factory should take registration under GST and pay tax on RCM basis
If GTA is not registered then the factory should take registration under GST and pay tax on RCM basis
If services are provided to a registered factory, society etc then it shall be following
If GTA is registered any one of them can pay (either Forward charge or RCM)
If GTA is not registered then by factory on RCM
Hello sir, is the gst book on your site updated one? Can i order it?
Yes
if GTA opted to pay under RCM(payable by the recipient) and if he gives service to government department where TDS 2% is made then whose responsibility is to pay RCM?
You'll not be able to opt for RCM when you're providing services to Govt dept (because they aren't registered as supplier under GST)
Sir you have told gta will receive itc
But itc will be available to the recipient as he is paying the amount
ITC will be available to GTA only when he is paying taxes
please upload next vedio
Sir is there any topic which will not be cover in this series!?? Please tell sir
Topics related to which Exam?
Sir jan 25 attempt ca inter
Sir please reply
@@StudyAtHome sir please reply krdijiye
@@Achiever51 Complete CA Inter syllabus will be covered which are relevant for examination
Sir before jan 25 attempt all the vdo will be available!?
Sir please reply
Yes
@@StudyAtHome thankyouu so much sir🌷🌷
gta wala to meri book m topic hi nhi h...?
nov wali book h mere pss
Same mere me bhi nhi hai
But chapter 15 me hai lekin pura GTA topic nhi hai jitna sir ne padhaya hai
It is in the new edition GST book by Raj Sir
GTA under RCM.... अगर किसी unregistered को सर्विस दे रहा है तो GST कौन भरेगा??❤🎉❤🎉❤🎉❤
Gst shall be exempt.
@@neerajsharma-ei2jdif gta is registered and giving services to unregistered (other than specified) ❓
@@neerajsharma-ei2jdbohot confusion hai 🙏reply plsss
See if the services are given to an unregistered person (other than factory, society etc) then it can be following
If GTA is registered - it is exempt under notification 12/2017
If GTA is not registered - No GST is charged
Whereas if services are provided to an unregistered factory, society etc then it may be following
If GTA is registered and opting forward charge - the tax is charged on forward charge basis and paid by GTA
If GTA is registered and doesn't opt for forward charge (rarest case) then factory should take registration under GST and pay tax on RCM basis
If GTA is not registered then the factory should take registration under GST and pay tax on RCM basis
If services are provided to a registered factory, society etc then it shall be following
If GTA is registered any one of them can pay (either Forward charge or RCM)
If GTA is not registered then by factory on RCM
@@LICBABA-k8y to RCM ki to bat hi nahi aati hai
Only both party reg. Compulsory hai
Best teacher for taxation everything is just fit in mind after the concept understanding from you 🫡
3:33 Sir, here kaju means cashewnut ?
Yes
@@kejalguhagarkar6325 okay, thank you!!
15:31 Right sir 🎉❤