Hey Guys, Do share your feedback please and i ll upload more videos on reverse charge by tom. i am also sharing some important links with you please check and share with all GST Question Bank - goo.gl/7MNdW1 GST Exemption - goo.gl/6W9yoT Income Tax Question bank - goo.gl/vLtFai Income Tax Amendments - goo.gl/Kj3L1U GST Reverse Charge Cases - goo.gl/QK8a1D Important Links For May 2018 Exams at one place - goo.gl/kh4BkW
Neeraj Arora Sir, Interest received on bank deposits is included in aggregate turnover? Please clarify. May 2018 RTP of CA Final has included it in aggregate turnover. In my opinion, aggregate turnover includes ALL SUPPLIES but interest received is not a supply so it should not be included but then why it is added by RTP issued by ICAI. Please reply.
Neeraj Arora sir plz make a video on how to pursue our articleship.. like which kind of work we should learn . sir hame 3 sal kya kya nd kaise kaise sikhna chaie kam..like both prospective se 1. for those who want to go for a job 2.for those who want to practice by opening a complete new setup or firm (i am one of this ) us bare me ek bht hi proper detail video do sir plzz bht need hai koi is bare me bat ni krta . kaisa firm lene chaie kaisa kam sikhna chaie sab kuch sab kuch...ekdum detailed pure 3 sal kaise chlna chaie ..khas krke unlogon ke liye jinko agge apna firm/practice start krni hai
Yes,rcm is applicable in case of gta providing services to a company and registration of company is irrelavent,..in second case service to a unregistered individual ...rcm is not applicable as such recipent is not notified..
Sir, Interest received on bank deposits is included in aggregate turnover? Please clarify. May 2018 RTP of CA Final has included it in aggregate turnover.
Question asked in video - GST Reverse Charge lagega. GTA services applicable to all body Corporates whether registered or not. but, Unregistered person pe nahi Reverse charge nahi lagega
In first circumstance rcm will not be applicable as the co.is unregistered In second circumstance rcm is not applicable as the recipient is not an notified recipient
Sir, at what moment we shall check whether any specific service would be taxable under reverse charge or forward charge? Whether at the time of issuing invoice or at the time of payment?
In first case comp. is liable to pay GST on reverse charge basis. And in second case there is no reverse charge so GST is payable by GTA service provider.
@@Singh_shubhaa According to me, compulsory registration is applicable in case of any person lible to pay tax under reverse charge. so the company is required to get registered under GST Act
Sir In notification body corporate is notified then it's liable to pay gst on the basis of reverse charge and it's liable for registration under gst. In second case individual are not liable to pay gst because of he is not registered
Sir I'm confused ,how to write answers in gst paper both theory and practical que. Please sir i requested to u to make video how to write ans in gst. Plz plz plz
yes sir gst will apply to company because since co is registered under law even if it is not registered in gst act reverse charge will applicabe to company.
Yes RCM is applicable in first case as company is a body corporate which is covered in notification 13/2017. In second case RCM is not applicable because it is not covered by the notification
1st case RCM Applicable as it is included in notified person R/UR is irrelevant 2nd case RCM is not Applicable as individual is not included in category of notified person
Sir what is the limit of turnover for a person if he wants to avail composition scheme (applicable for inter may 2018)?? And what is the limit for special category states??
In first Case Company are eligible for Reverse charge nd required to mandatory registration for the company to pay the HST under reverse charge by taking the service of GTA in Second case Reverse charge is not applicable for person
Co. ko register karna padega Rcm lagega exemption limit ke andar hai bhi agar t/o toh rev chg basis pe tax bharne ke liye register hona padega co.ko 2nd case unregistered person ke case mein rcm not applicable
Sir 1st wale ma Hoga 2nd wale ma nhi Hoga . And sir video NH Sab cover KR dia RCM Ka thanku sir . Revision ho gae . Sir section learn krna important ha...?
Phli baat to non taxable person ka MATLAB hi Ni hai reverse charge pay karna hai to karna padega further he has to be compulsory registered under section 24 as ' person who is required to pay tax under reverse charge '
Thanks sir your selfless service is so good.i had watched all the videos like amendment on income tax ,gst etc. Do one more favour plz upload video of payment of taxes
RCM is applicable as it is a notified supply of service u/s 9(3) , so it will become mandatory for the company to get itself Registered under GST And It is immaterial whether the company's turnover exceeds the limit or not
sir plz make a video on how to pursue our articleship.. like which kind of work we should learn . sir hame 3 sal kya kya nd kaise kaise sikhna chaie kam..like both prospective se 1. for those whi want to go for a job 2.for those who want to practice by opening a complete new setup or firm (i am one of this ) us bare me ek bht hi proper detail video do sir plzz bht need hai koi is bare me bat ni krta . kaisa firm lene chaie kaisa kam sikhna chaie sab kuch sab kuch...
Sir I take a service from a individual transportet (truck owner) who is registered under gst regular. If he give me bill with 5% gst.. Then can i avail the itc and is rcm is applicable? Please elaborate.
Hey Guys, Do share your feedback please and i ll upload more videos on reverse charge by tom. i am also sharing some important links with you please check and share with all
GST Question Bank - goo.gl/7MNdW1
GST Exemption - goo.gl/6W9yoT
Income Tax Question bank - goo.gl/vLtFai
Income Tax Amendments - goo.gl/Kj3L1U
GST Reverse Charge Cases - goo.gl/QK8a1D
Important Links For May 2018 Exams at one place - goo.gl/kh4BkW
Neeraj Arora Sir pls provide videos to revise ITC ....plsss sir....🙏🙏
Neeraj Arora Sir, Interest received on bank deposits is included in aggregate turnover? Please clarify. May 2018 RTP of CA Final has included it in aggregate turnover.
In my opinion, aggregate turnover includes ALL SUPPLIES but interest received is not a supply so it should not be included but then why it is added by RTP issued by ICAI. Please reply.
Sir for inter Tax & Law can we Rely only on Study Material questions for exam???
Even for Audit & Eis only Sm questions r enough ???
Neeraj Arora sir plz make a video on how to pursue our articleship..
like which kind of work we should learn .
sir hame 3 sal kya kya nd kaise kaise sikhna chaie kam..like both prospective se
1. for those who want to go for a job
2.for those who want to practice by opening a complete new setup or firm (i am one of this )
us bare me ek bht hi proper detail video do sir plzz bht need hai koi is bare me bat ni krta . kaisa firm lene chaie kaisa kam sikhna chaie sab kuch sab kuch...ekdum detailed pure 3 sal kaise chlna chaie ..khas krke unlogon ke liye jinko agge apna firm/practice start krni hai
Sir for income tax ipcc old course are we supposed to refer only the new study material? Is the old practice manual not relevant now???
Yes,rcm is applicable in case of gta providing services to a company and registration of company is irrelavent,..in second case service to a unregistered individual ...rcm is not applicable as such recipent is not notified..
How tax is paid under reverse charge by unregistered company?
Sir, Interest received on bank deposits is included in aggregate turnover? Please clarify. May 2018 RTP of CA Final has included it in aggregate turnover.
Question asked in video - GST Reverse Charge lagega. GTA services applicable to all body Corporates whether registered or not. but, Unregistered person pe nahi Reverse charge nahi lagega
Bro yeh correct answer hai na...??
Sir SM ka online course available Ni h? Old course k lie? Plz rply sir
In first circumstance rcm will not be applicable as the co.is unregistered
In second circumstance rcm is not applicable as the recipient is not an notified recipient
Sir, at what moment we shall check whether any specific service would be taxable under reverse charge or forward charge? Whether at the time of issuing invoice or at the time of payment?
Sir mene apse gst ke lecture liye the.15 din ho gya kb pen drive aaega n book..??plz plz hepl me
Sir, service provided by senior advocate to another advocate....it will attract RCM or normal charge..plzz help sir..!??
sir, is it is pendrive course?? OR it is any update video?
In first case comp. is liable to pay GST on reverse charge basis.
And in second case there is no reverse charge so GST is payable by GTA service provider.
In 1st case.. company will pay gst under reverse charge mechanism and in 2nd case gta will be liable to pay gst under forward charge mechanism
But company is not specified person na and also unregistered so how company will pay tax? Plz elaborate
body corprate (company) register any law to pay tax reverse charge
@@Singh_shubhaa According to me, compulsory registration is applicable in case of any person lible to pay tax under reverse charge. so the company is required to get registered under GST Act
In 1st case... Company is liable to pay gst under RCM..
in 2nd case.... GTA service provided to unregistered individual is exempt...
FROM WHERE CAN I GET THE UPDATES OF GST FOR NOV 2018
Is Study material for gst is more than enough for exam???????
Unregistered company - RCM applicable since it is a body corporate.
Y (unregistered)- RCM not applicable .
Sir GTA me rcm kitne percentage lagega he ? Or Kya jo rcm paid karta he to uska credit le sakta he
If senior advocate is giving services to advocate.. Who is liable to pay gst?
1st answer company will pay gst
2nd answer y will not pay gst
But reverse charge to registered person hona chahiye na to co. Kaise pay karegi
I thinks tax to dono cases main gta hi pay karegi
Rahul khandelwal company is corporate body h that's the reason and y person h exempt m dekho
Co Ko compulsory registered hona hoga as reverse charge applicable hai aur reverse charge payment karna parega
Sir
In notification body corporate is notified then it's liable to pay gst on the basis of reverse charge and it's liable for registration under gst.
In second case individual are not liable to pay gst because of he is not registered
Sir
I'm confused ,how to write answers in gst paper both theory and practical que.
Please sir i requested to u to make video how to write ans in gst. Plz plz plz
What are the topics excluded from gst for may2018 sir??
yes sir gst will apply to company because since co is registered under law even if it is not registered in gst act reverse charge will applicabe to company.
sir agar, gta ke case m, gta hi unregistered ho, tho, kya reverse charge pay hoga by recipient
In case of company RCM applicable &in case of person RCM not applicable because he is URD
Under RCM ..even though the recipient is unregistered dealer he should get registered for the purpose of RCM
Nyc sir... Cs June 2018 ke lie bhi yh applicable hai Kya?
In first case RCM can be applicable as company is a body corporate .
In second case since Y is unregistered RCM is not applicable .
Yes RCM is applicable in first case as company is a body corporate which is covered in notification 13/2017. In second case RCM is not applicable because it is not covered by the notification
co. ka case me RCM lgega & URD in case of individual no RCM will be applicable
Only 1.5 month left guys, there is a chance of success!!!!!
Company ke case mai lagega .....bcz company should be registered under any law not particularly in gst
1st case RCM Applicable as it is included in notified person R/UR is irrelevant
2nd case RCM is not Applicable as individual is not included in category of notified person
Sir what is the limit of turnover for a person if he wants to avail composition scheme (applicable for inter may 2018)?? And what is the limit for special category states??
Kishori Gandhi 20 lakhs + to 1 cr
Best indian clips and then what for special states... And for Jammu and Kashmir??
75 Lakhs for Specified Special Category States. 1 Cr for J&K.
Ekanath R..... Thanks!!
murugan kartik Yeah..She asked only about J&K..That's why I didn't mention UK :)
RC is applicable in the case of co.
RC not applicable in the second case.
How do online students prepare remaining topics like CIS?
Sir please provide the link of rcm part 2
yeah sir! 250k subscribers! congratulations🌟🌟 thanks sir for this video.
surabhi jain hii
in first case the RCM will pay by company
in second case the ECM is not applicable
In simple words, this video shows your dedication.
Stay blessed!
Easy and short .. video is awesome . In less time we fetch more concepts from you sir ..
Sir 10 ke certificate se cpt means foundation kr skte h kya
Where is part 2 of this lecture
Sir aap reverse charge k notes ki PDF kha upload kroge ?
Full explain karo CA FOUNDION TEST JUNE 2018 .
Sir plz provide us DT revision video for new course..
What's the answer to the question?
In first Case Company are eligible for Reverse charge nd required to mandatory registration for the company to pay the HST under reverse charge by taking the service of GTA
in Second case Reverse charge is not applicable for person
How I can Join Telegram Group
Co. ko register karna padega
Rcm lagega
exemption limit ke andar hai bhi agar t/o toh rev chg basis pe tax bharne ke liye register hona padega co.ko
2nd case unregistered person ke case mein rcm not applicable
250k subscribers🎉🎊
Congrats Sir!
Sir 1st wale ma Hoga
2nd wale ma nhi Hoga .
And sir video NH Sab cover KR dia RCM Ka thanku sir . Revision ho gae . Sir section learn krna important ha...?
no the person not covered under reverse charge mechansim
ur question is X IS GTR AND Y IS URD WHETTHER RECM REQUIRE I THNK NO REM REQUIRE OR Y
1st Case Yes bcoz Company is notified in it
2nd Case a individual is not notified in it so RCM is not applicable
sir please upload videos for sm and eis for new course..!!
In both not applicable because both are not Notified and hence they both (unregisterd persons ) not liable to Pay GST
Sir please can you make one full video on GTA so that it would be helpful for ous or to our family in TH-cam
Sir ye vedio acha hai
but unregistered person hai isliye reverse charge nhi milega
Phli baat to non taxable person ka MATLAB hi Ni hai reverse charge pay karna hai to karna padega further he has to be compulsory registered under section 24 as ' person who is required to pay tax under reverse charge '
Thanks sir
your selfless service is so good.i had watched all the videos like amendment on income tax ,gst etc.
Do one more favour plz upload video of payment of taxes
Yes sir it is superb concept against rcm provided by u......we want more of them...plz... upload ....video related to RCM
RCM is applicable as it is a notified supply of service u/s 9(3) , so it will become mandatory for the company to get itself Registered under GST
And It is immaterial whether the company's turnover exceeds the limit or not
great video sir g .. gta mein unregistered person pay krta hai to rcm nai lagega..
sir nov 2018 ki tax classes kb aa rhi??
Ur vedios are so helpful sir
We can learn so difficult topic also in a easy way by watching ur classes 👌
Conceptual clarity given sir
Thanks a lot
sir plz make a video on how to pursue our articleship..
like which kind of work we should learn .
sir hame 3 sal kya kya nd kaise kaise sikhna chaie kam..like both prospective se
1. for those whi want to go for a job
2.for those who want to practice by opening a complete new setup or firm (i am one of this )
us bare me ek bht hi proper detail video do sir plzz bht need hai koi is bare me bat ni krta . kaisa firm lene chaie kaisa kam sikhna chaie sab kuch sab kuch...
sir mai ca karna chata hu bat family background accha nhi hi
Sir Reverse charge ka Part 2 video upload kariye pls
Thank you so much sir.... Your GST videos are very helpful for us.....
Arora Sir why you are not using English language. Please teach in English
Sir, thank you for providing best concept of recipient under services by GTA .
Congratulations sir +250k youtube family
Thank u sir u are helping us alot. thank u . God bless u sir 👍
GTA vice city kaise bhul sakte h sir sare cheats bade bhai ne humhi si dalwaye the😅makkari ka woh bhi 1 zamana tha.
Sir plz provide video on time of supply
Sir RTP ka Q7 bhi bta dena GST ka
Sir can you please make a video on section 9(5)( e-commerce operator )
CAN I HELP YOU OUT ??
Ansh Gupta yes plz
what is confusion is 9(5) e commerce operator
That notification related to ECO
Plz make videos for foundation students also
RCM is not applicable in this case.
Thank u sir. Really helpful👍👍
Sir Ca foundation 2018 k upper bhi banaye vedio
Thanks you sir😘🤗 love your way of teaching
Yes Sir Very nice video kindly make a video for IGST reverse charge also
Fantastic sir.....Thanks for this video....
Amazing video....sirr plz make a vido on "overview of customs act"
Thank u sir..u r awesome😊😊
Rcm is not possible in this situation as sec. 9(3) restrict it
In both cases GTA is liable to pay GST under forward or normal charge
dear sir ,love the way u explaine gTA thanks
Really osum vdo sir....but need is itc chapter vdos
Good presentation of the lecture.
Gst me kya kya topics excluded hai koi batayega... Page number batao module ka kaha se kaha exclude hai..??
superb video sir... maja aa gaya sir.......really....
Sir you are doing great job we love u sir
thanks a lot sir 3 months left for 2018 nov
Sir I take a service from a individual transportet (truck owner) who is registered under gst regular. If he give me bill with 5% gst.. Then can i avail the itc and is rcm is applicable? Please elaborate.
Also audit ki amendments video bhi
1. Nhi lgega gst..
2. GTA hai
sir CPT par video banaiye plzz
Nice teaching sir👍👍