Reverse charge mechamism (RCM), the liability to pay tax is fixed on the recipient of supply of goods and/or services instead of the supplier or provider for certain categories of goods and/or services under section 9(3) or section 9(4) of the CGST Act, 2017 and under section 5(3) and section 5(4) of the IGST Act, 2017. Mela sonna section la varra goods/services urd ta irunthu purchase pannuna ..3.1 d la taxable value, tax value pottu ...tax amount cash aa pay pannanum... otherwise...not needed
Neraya categories irukkuthu... Cycle manufacturer panringala?? Cycle parts rcm la purchase panringala?? Renting motor vehicle la thaan 5% tax ku itc claim panna mudiyathu...
Atha thaan intha video la sollirukken... watch full video..Gstr 3b la table 3.1(d) la mention pannanum.. Watch below mentioned video also.. How to claim ITC in GST | RCM recipient and Purchase from URD | Explained in Tamil th-cam.com/video/6uWSrozOLiU/w-d-xo.html Gstr 1 and 3B - RCM in Tamil (2021) th-cam.com/video/1I0yTqVkVPI/w-d-xo.html RCM in GST Explained in Tamil (2021) th-cam.com/video/9Jufnw6vRq0/w-d-xo.html
GSTR3B பைல் பண்ணிட்டேன் ஆனால் 3.1 ரெட் கலர் காட்டுது அதாவது நான் (d) liable to reverse charge மேனுவல் ஆக நீக்கி விட்டு பைல் பண்ணிட்டேன் இப்பொழுது அந்த RCM எப்படி பே பண்ணுவது
if GTA Charges 12%, GTA must deposit tax and ITC can be availed.Otherwise if GTA Charges 5%, RCM applies and recipient must deposit tax and ITC cannot be availed
Madam... Unregistered dealer kitta irunthu namma purchase Pannum pothu athu 2A or 2B la reflect aagathu... Antha time la namma Gstr 3b la table 3.1(d) column la manual'a entry pannanum... Then table no 4 (3) la namma antha reverse charge amount podum pothu 2A or 2b la unregistered dealer entry panna mudiyatha reason'nala automatic'a variation varuthu.. athu red mark kattuthu, so intha Mari situation la enna madam pandrathu... Namma antha unregistered dealer reverse charge amount ITC'ta table 4(3) la pottu red mark kattunalum no issues apdinu claim pannalama????
Sir .. unregistered dealers ta irunthu purchase pannuna ...mannual aa table 3.1(d) la tax amount and taxable value enter pannanum....antha tax value ah itc table 4(a)(3) la pottu itc ya claim pannalam...red alert kaatathu...if suppose red alert vanthuthuna... ignore pannidalam...intha tax amount ta neenga cash aa pay seithu thaan gstr 3b file siyyanum...antha amount itc ya convert aaginunga credit ledger ku varum..
Mam, I am selling to one customer two Wheeler new battery with 28℅ tax, and I am taking his old battery and less amount with 18℅tax, and mentioned in my sales invoice also.my doubt is how to file gstr1 for this invoice, pls explain mam
My answer: Its like a discount...old battery kuduthaa new battery price customer ku kurayum... For example new battery price 3000 3000 ku 18% tax rate = Rs.540 Total invoice value = 3540 old battery exchange pannuna discount.. 1500 So Collect Rs.2040 from (3540 - 1500 = Rs.2040) customer
Itc claim pannanum na rcm la pay pannanum sir If the supplier/landlord is an unregistered person, irrespective of the amount of rent paid section 9(4) will apply and the registered recipient of service shall be liable to pay GST under RCM and take credit of the same.
Madam நான் 19-20 ல் turmeric விவசாயிகளிடம் purchase செய்தேன். அதில் rcm ல் வரி செலுத்தியுள்ளேன்.அதனை itc யாக எடுத்துள்ளேன். CTO சொல்வது விவசாயிகளிடம் வாங்கினால் rcm கட்டியதை ITC எடுக்க கூடாது என்கிறார். என்னிடம் எந்த SEC ல் எடுத்தீர்கள் என்கிறார். SEC சொல்லுங்கள், எடுக்கலாமா எடுக்க கூடாதா. லட்ச கணக்கில் கட்ட சொல்கிறார். PLEASE
Gst portal la complaint register seithu resolve pannanum Watch this video th-cam.com/video/XPoPSQU5H3Q/w-d-xo.html th-cam.com/video/s43uGnclxas/w-d-xo.html
Mam pls help,gst appeal file pannunea mam letter vanthathum interest amount kattiyachu mam but site open agarathuku reply letter varumnu sonnangea 10days achu innum varalea mam letter vantha site open pannikalama Gst returns file pannikalama..
composition tax dealer commercial rent income and any other labor coolly income ya sales add panni 1% tax pay panalama apadi pannalam na evlo amount varaikum pannalam reply pannunga madam
I have one doubt Additional branches already I have three Now add one more branch But portal does not have to add fourth branch Kindly reply how to add this fourth branch
my credit ledger Integrated tax is 31564, CGST/SGDT is 10611 if i utilized CGST/SGCT full and Tax 20553 need to pay. if cgst/cgst 10611 is fully utilized from integrated tax each 9942 need to be placed. if i do the payment adjustment and submit Message placed like OFFSET CGST OR SGST/UTGST LIABILTY WITH IGST CRDIT BEFORE UTILIZING CGST CREDIT please let me know how to do
According to the tax offsetting rules under GST, IGST credit needs to be used first to offset IGST tax liability. Whatever IGST credit is left can be used against CGST liability, then against SGST liability (in that order). Watch this video How to use Electronic Credit Ledger th-cam.com/video/dB2AbEiBRBE/w-d-xo.html
no madam, file panna mudiyalai, if i change the data it show like th-cam.com/video/pXP_5Tv8ScM/w-d-xo.html I need to retail amount in IGST for future use
As per the Circular No: 98/17/2019 dated 23 April 2019, The newly inserted rule 88A in the CGST Rules allows utilisation of input tax credit of integrated tax towards the payment of Central tax and State tax, or as the case may be, Union Territory tax, in any order subject to the condition that the entire input tax credit on account of integrated tax is completely exhausted first before the input tax credit on account of Central tax or State/Union Territory tax can be utilised. So ..IGST full ah offset Panna apram thaan cgst/sgst ITC use panna mudiyum Or Register a complaint in gst portal to resolve this issue.. and check enna reply kudukranga nu paarunga
Madam I have seen your videos. Please clarify. Gst portal 3B FILE PANNAM BOTHU PARTHEN RCM DEDUCT AAGI IRUKKU FROM ALL OTHER ITC LA IRUNDHU.IT MEANS ALL OTHER ITC 10000_RCM 2000 AVAIL 8000. IRUKKU. GIVE SOLUTION
GSTR-2B படி Freight charges -க்கு RCM 5% கட்ட வேண்டும் என வந்துள்ளது, 5% வரி செலுத்தினால் ITC எடுக்க முடியாது என்பதற்காக 12% ஆக வரி செலுத்தி ITC எடுக்கலாமா ?
Mam...1year ku munnadi purchase athigama claim senju athu anuval return la theriuthuna antha extra claim panna amount ta tax kattama credit ledger la erunthu transfer panna mudiyatha mam
Is there any any form to pay RCM PURCHASE tax payment? Pls explain the process of cash payment in the portal. You have explained cleanly in simple way, thanks.
RCM purchase nu etha mean panringa sir ... RCM supplier kitta irunthu goods or services vanguringa la?? Appo RCM supplier Gstr 1 file pannum pothu unga Gstr 2A la reflect aagum...Gstr 3b la 3.1 d la yum reflect aagum .. ITC table (A)(3) la Atha mention pannanum...cash ah pay pannanum..ITC ya claim seithukkalam... watch full video How to claim ITC in GST | RCM recipient and Purchase from URD | Explained in Tamil th-cam.com/video/6uWSrozOLiU/w-d-xo.html Gstr 1 and 3B - RCM in Tamil (2021) th-cam.com/video/1I0yTqVkVPI/w-d-xo.html RCM in GST Explained in Tamil (2021) th-cam.com/video/9Jufnw6vRq0/w-d-xo.html
Thanks
Oh my god nice definition and clearly understandable
Thank you ma'am
Madam. How can I show purchased from unregistered dealer in GSTR1
Gstr 1 la sales mattum thaan show panna mudiyum sir...gstr 3b la thaan purchased from unregistered dealer show pannanum
Thank you
Sir explain drc 20 form
Thanks maa....usful....video
Purchase from un registerdealer and register dealer how to fill in 3.1 (d)rcm amount
Reverse charge mechamism (RCM), the liability to pay tax is fixed on the recipient of supply of goods and/or services instead of the supplier or provider for certain categories of goods and/or services under section 9(3) or section 9(4) of the CGST Act, 2017 and under section 5(3) and section 5(4) of the IGST Act, 2017.
Mela sonna section la varra goods/services urd ta irunthu purchase pannuna ..3.1 d la taxable value, tax value pottu ...tax amount cash aa pay pannanum... otherwise...not needed
Thanks for your replay. register purchase auto populated value + urd purchase taxable value joint panni podanuma
Yes
@@GSTupdates thanks you mam
Rcm purchase 5% iruntha claim pannalama....
Enna product purchase panringa sir??
Cycle business mam. But Transport rcm purchase mam
Neraya categories irukkuthu...
Cycle manufacturer panringala??
Cycle parts rcm la purchase panringala??
Renting motor vehicle la thaan 5% tax ku itc claim panna mudiyathu...
Munufaucture business ma. Appo rcm claims pannalama mam
Madam please convey which coloum we enter the ITC REVERSE entry T.A.MURUGESAN
Madam unregistered person kitta irruth item vange irruku so idtha enna panderathu
Question puriya la sir!
@@GSTupdates purchase to unregistered person how to file 3b
Atha thaan intha video la sollirukken... watch full video..Gstr 3b la table 3.1(d) la mention pannanum..
Watch below mentioned video also..
How to claim ITC in GST | RCM recipient and Purchase from URD | Explained in Tamil
th-cam.com/video/6uWSrozOLiU/w-d-xo.html
Gstr 1 and 3B - RCM in Tamil (2021)
th-cam.com/video/1I0yTqVkVPI/w-d-xo.html
RCM in GST Explained in Tamil (2021)
th-cam.com/video/9Jufnw6vRq0/w-d-xo.html
RCM Same monthla claim pannala?
SECTION?
Yes pannalam... watch full video...athula sollirukken
GSTR3B பைல் பண்ணிட்டேன் ஆனால் 3.1 ரெட் கலர் காட்டுது அதாவது நான் (d) liable to reverse charge மேனுவல் ஆக நீக்கி விட்டு பைல் பண்ணிட்டேன் இப்பொழுது அந்த RCM எப்படி பே பண்ணுவது
Yes ...auto populate aana box edit panna koodathu..
Next month gstr 3b file pannum pothu intha amount serthu pottu file pannalam..
i am paying rcm in cash (purchase from unregistered) can i manually entry value in "Eligible ITC" tab inward liable to RCM Table 4A(3) ?
table is highlighted in red color
Useful video madam, thanks
GTA Fright charges 5% RCM , pay pannittu claim pannalama?
if GTA Charges 12%, GTA must deposit tax and ITC can be availed.Otherwise if GTA Charges 5%, RCM applies and recipient must deposit tax and ITC cannot be availed
Madam... Unregistered dealer kitta irunthu namma purchase Pannum pothu athu 2A or 2B la reflect aagathu... Antha time la namma Gstr 3b la table 3.1(d) column la manual'a entry pannanum... Then table no 4 (3) la namma antha reverse charge amount podum pothu 2A or 2b la unregistered dealer entry panna mudiyatha reason'nala automatic'a variation varuthu.. athu red mark kattuthu, so intha Mari situation la enna madam pandrathu... Namma antha unregistered dealer reverse charge amount ITC'ta table 4(3) la pottu red mark kattunalum no issues apdinu claim pannalama????
Sir .. unregistered dealers ta irunthu purchase pannuna ...mannual aa table 3.1(d) la tax amount and taxable value enter pannanum....antha tax value ah itc table 4(a)(3) la pottu itc ya claim pannalam...red alert kaatathu...if suppose red alert vanthuthuna... ignore pannidalam...intha tax amount ta neenga cash aa pay seithu thaan gstr 3b file siyyanum...antha amount itc ya convert aaginunga credit ledger ku varum..
How to file GST R9C File plz explain
Sure
This month rcm la 3 b la namma amount pay panna athu this month eligible ITC la claim pananlam ah illa next month than claim panna mudium ah
Watch full video sir...video la explain seithuruken
Very useful 👍 thank you.... Pls explain deemed export....
Mam, I am selling to one customer two Wheeler new battery with 28℅ tax, and I am taking his old battery and less amount with 18℅tax, and mentioned in my sales invoice also.my doubt is how to file gstr1 for this invoice, pls explain mam
you can't collect gst for old battery!!.
Gst will be applicable only on the price of the item
Than how to raise the invoice mam
My answer:
Its like a discount...old battery kuduthaa new battery price customer ku kurayum...
For example new battery price 3000
3000 ku 18% tax rate = Rs.540
Total invoice value = 3540
old battery exchange pannuna discount.. 1500
So Collect Rs.2040 from (3540 - 1500 = Rs.2040) customer
mam rcm to unregister person yapudi panurathunu video podunga mam in GSTR-1 and GSTR-3B
Already channel la video irukku sir
RCM
th-cam.com/play/PL96nKMh58zEJ3HErQzTqku9iFXtk7dCf4.html
Mam enaku gstr 2a with tally purchase yapdi match panrathu nu vedios poduga pls
Hi madam, your videos are very useful.. But NO new videos for the past one year.. Pls continue to put videos.. Thx
I'm paying office rent to unregistered person did I want to pay the rcm for this
Itc claim pannanum na rcm la pay pannanum sir
If the supplier/landlord is an unregistered person, irrespective of the amount of rent paid section 9(4) will apply and the registered recipient of service shall be liable to pay GST under RCM and take credit of the same.
Madam நான் 19-20 ல் turmeric விவசாயிகளிடம் purchase செய்தேன். அதில் rcm ல் வரி செலுத்தியுள்ளேன்.அதனை itc யாக எடுத்துள்ளேன். CTO சொல்வது விவசாயிகளிடம் வாங்கினால் rcm கட்டியதை ITC எடுக்க கூடாது என்கிறார். என்னிடம் எந்த SEC ல் எடுத்தீர்கள் என்கிறார். SEC சொல்லுங்கள், எடுக்கலாமா எடுக்க கூடாதா. லட்ச கணக்கில் கட்ட சொல்கிறார். PLEASE
Mam enakku 3.1 d column la tàxable value katuthu but athu 2a reflect agala wat can I do how to find
Gst portal la complaint register seithu resolve pannanum
Watch this video
th-cam.com/video/XPoPSQU5H3Q/w-d-xo.html
th-cam.com/video/s43uGnclxas/w-d-xo.html
Mam GST R 9C Late fees collected in GST team conformed fact information ?
Turnover above 5 crores means gstr 9c mandatory.. file pannala na late fee applicable aagum
Where to file the supplies under rcm for unregistered supplier in gstr 1
Mam gstr1 la export bill iruntha epadi file panradu pls tell me mam
Purchase from unregistered dealer can i enter non gst supply under gst 3b?
Explain mam, where to show unregistered purchase in 3b
Madam.
RCM purchase itc .tax yeppo naan pay pannanum. And yeppo claim pannanum
Watch full video..
Mam pls help,gst appeal file pannunea mam letter vanthathum interest amount kattiyachu mam but site open agarathuku reply letter varumnu sonnangea 10days achu innum varalea mam letter vantha site open pannikalama Gst returns file pannikalama..
Jurisdiction Ku call seithu kettingala?? Portal la login Panna mudiyalaya??
login panna mudiyuthu mam but 2020jan returns file panum pothu open aga matinguthu
Login panna try panna Enna error varuthu...?? Actually gstin suspended mode la irunthaalum login eppovum active la thaan irukkum
Mam!! Manpower supply to a pvt ltd by a pvt ltd company both registered under gst attracts rcm??
composition tax dealer commercial rent income and any other labor coolly income ya sales add panni
1% tax pay panalama
apadi pannalam na evlo amount varaikum pannalam
reply pannunga madam
Commercial purposes kaga rent ku vitrukkingala sir??
Are you conducting any classes to learn GST?
No sir
I have one doubt
Additional branches already I have three
Now add one more branch
But portal does not have to add fourth branch
Kindly reply how to add this fourth branch
No sir... additional place of business add panna..no limits...vera ethavathu miss seithirupinga
my credit ledger Integrated tax is 31564, CGST/SGDT is 10611 if i utilized CGST/SGCT full and Tax 20553 need to pay. if cgst/cgst 10611 is fully utilized from integrated tax each 9942 need to be placed. if i do the payment adjustment and submit Message placed like OFFSET CGST OR SGST/UTGST LIABILTY WITH IGST CRDIT BEFORE UTILIZING CGST CREDIT please let me know how to do
According to the tax offsetting rules under GST, IGST credit needs to be used first to offset IGST tax liability. Whatever IGST credit is left can be used against CGST liability, then against SGST liability (in that order).
Watch this video
How to use Electronic Credit Ledger
th-cam.com/video/dB2AbEiBRBE/w-d-xo.html
madam, is I am done as you said.
th-cam.com/video/xlsdbh8zMAc/w-d-xo.html
please check it and say what mistake i have done
File Panna allow Pannalaya...or Warning mattum thaan kaaththu file Panna allow pannutha sir
no madam, file panna mudiyalai, if i change the data it show like
th-cam.com/video/pXP_5Tv8ScM/w-d-xo.html
I need to retail amount in IGST for future use
As per the Circular No: 98/17/2019 dated 23 April 2019,
The newly inserted rule 88A in the CGST Rules allows utilisation of input tax credit of integrated tax towards the payment of Central tax and State tax, or as the case may be, Union Territory tax, in any order subject to the condition that the entire input tax credit on account of integrated tax is completely exhausted first before the input tax credit on account of Central tax or State/Union Territory tax can be utilised.
So ..IGST full ah offset Panna apram thaan cgst/sgst ITC use panna mudiyum
Or
Register a complaint in gst portal to resolve this issue.. and check enna reply kudukranga nu paarunga
Madam
I have seen your videos. Please clarify.
Gst portal 3B FILE PANNAM BOTHU PARTHEN RCM DEDUCT AAGI IRUKKU FROM ALL OTHER ITC LA IRUNDHU.IT MEANS ALL OTHER ITC 10000_RCM 2000 AVAIL 8000. IRUKKU.
GIVE SOLUTION
Rs.2000 table 4(A)(3) la irukkutha??
Nice
GSTR-2B படி Freight charges -க்கு RCM 5% கட்ட வேண்டும் என வந்துள்ளது, 5% வரி செலுத்தினால் ITC எடுக்க முடியாது என்பதற்காக 12% ஆக வரி செலுத்தி ITC எடுக்கலாமா ?
GTA ??
Yes.. tax paid by GTA at the rate of 5% without input tax credit or tax may be paid at a 12% rate with input tax credit
Mam...1year ku munnadi purchase athigama claim senju athu anuval return la theriuthuna antha extra claim panna amount ta tax kattama credit ledger la erunthu transfer panna mudiyatha mam
Pls upload income tax filling viedos
👌
Is there any any form to pay RCM PURCHASE tax payment? Pls explain the process of cash payment in the portal. You have explained cleanly in simple way, thanks.
RCM purchase nu etha mean panringa sir ... RCM supplier kitta irunthu goods or services vanguringa la?? Appo RCM supplier Gstr 1 file pannum pothu unga Gstr 2A la reflect aagum...Gstr 3b la 3.1 d la yum reflect aagum .. ITC table (A)(3) la Atha mention pannanum...cash ah pay pannanum..ITC ya claim seithukkalam... watch full video
How to claim ITC in GST | RCM recipient and Purchase from URD | Explained in Tamil
th-cam.com/video/6uWSrozOLiU/w-d-xo.html
Gstr 1 and 3B - RCM in Tamil (2021)
th-cam.com/video/1I0yTqVkVPI/w-d-xo.html
RCM in GST Explained in Tamil (2021)
th-cam.com/video/9Jufnw6vRq0/w-d-xo.html