Brilliant sir ,and we really love ur detail video, don't regret for making long video, we all enjoy ur long video as it gives us more detail and in depth information
Grand salute 👏 🙏 sir itne easy way m apne detail m RCM ko apne cover kiya. I hope ki apke subscribers 1M tak touch kr jaye. God Bless You sir ROHIT form kanpur UP.
Nicely explained sir,,after so much struggling to understand rcm,,got clarity here,,please can u explain what was in last -how to utilise itc next month
Gstr1 mai documents summary mai hme sales invoice ke alawa ky self invoice dikhana hota hai ky?...or isme rcm invoice or payment voucher dono alag alag hai documents summary mai
Very informative and beautiful for accounts as well as portal sir aspects very thanks for such videos sir yesa hi aap Property Rent ke liye bhi banaye usme bhut mistake ho rahi
Sir jab hum unregistered party ke saath deal karenge and counter party se hame apne 3b mai RCM amount auto populated nhi milega tab hume manually karna hoga then eligible ITC ka column to red hoga na isse koi fark to nhi padega na?
Very easy explanation, thank you sir. Sir ek querry hai ki RCM ki ITC avail kar li maine aur credit ledger me aa gai to utilise same month me kyu nahi karte hai. Maine to file kiya tha to utilise kar liya hai. To kya ab iski notice aa sakti hai ?
Next month me RCM ka ITC utilize karne ke liye figures manual fill karna hai ya auto populated aayega....agar manual fill karna hai to kaha pe fill karna hai
Hi, Very very nicely explain & also showed entry in books of account without software for that Thankyou,(I am using old erp 9 which is only for goods where there is no service entry) now sir I want to know that how to pass entry unregistered GTA & self invoicing & how can show unregistered GTA entry in GSTR 1 pls . Can show by way of video.
Sir, agar koi local auto rikshaw se saman bhejta hai ya unregistered transport se tab bhi rcm lagega kya? Bhada chahe 100 ho ya 800, kripya jaroor bayein
Building material unregistred se purchase hai to kaya RCM pay kar product ko tax invoice par sell kar sakte hai aur itc next month utilize bhi kar sakte hai
Sir agar rcm out of state ka ho that means igst to in form 6 of payment of tax jaha hum calculation krte hai gstr3b ki waha pr as per rule igst set off hota hai against cgst aur agr waha se amt nikal de to return aage process hi nhi hota hai aur agar rcm igst waha utilise ho jata hai to wo return galat ho jata hai na kyuki in same month me hum rcm ka credit nhi le sakte plz explain 🤞🙏
Hi sir ... Transport se bill h vo bhi unregistered. To sir ye situation me gstr 3 me kaise fill hoga ..aur ye to cash me paid krne ke bad utilities kaise kare pls sir tell me ya make a video
Hello sir, if a registered gta ne apne gst portal mein rcm entry nhi ki hai. Aur registered buyer ko gst 3b mein rcm show karna hai to kya woh manual entry kar sakta hai kya 3.1 and 4.3 gstr 3b mein. please reply very important. Baki sab transporter ka show ho raha hai 3b and inward entry mein bas ek transporter ka rehta hai. Toh jiska bacha hai entry usse manual entry kar sakte hai kya.
Ha bhai In case of registered person wo apni R1 file krdega to aapke gstr2b me reflect hojayega But agr show nhi ho rha To Manually details fill krlo ,,,
Sir please explain july month ka rcm register person ka autopopulate hua tha galti c mere c nil ho ab wo mere ko tax liabilites comparison mai dikh rha uski payment kese hogi
🙏 Sir kindly complete the Journal Entry of "CGST and SGST Input RCM" after payment made through Electronic Cash Ledger, from which ledger we have to adjust, because you already reversed "CGST and SGST Outward RCM" by due and payment entry.
In your examples cgst rcm -900 and sgst -900 liability claims and paid so next suppose liability of rcm would be cgst rcm -1350 and sgst-1350 so we can utilise means 450 csgt ans sgt RCM should paid in cash next month or we paid to whole RCM amount 1350 +1350 And rcm credit would accumulated and pls explain about rcm statment shown in portal and how to enter opening balance
Sir GSTR 3B me Input Galat Claim kiya hai means Jyada Claim kar liya hai jitna Books me available tha ya GSTR 2A/2B me show ho rha tha... to Books me Adjustment Entry jo pass karenge Month end me wo jo hona chahiye tha wo ya jitna claim kr lia hai 3B me wo??
sir kuch consultant kehe te hai ki jis month me pay kar rahe ho usi month me claim kar lo aur gstr1 me rcm me jab entry karte hai to total sale me tax ko add karke nahi likh te kya ye sahi hai sir
जिस तरह आप ने समझाया है उसके बाद जितनी तारीफ करू कम है। I would like to give five rating ❤❤❤❤❤
Thanks!
Welcome!
Itni achi explaination aj tak kisi ne nhi di TH-cam pe bro ❤️❤️🙏🙏
Brilliant sir ,and we really love ur detail video, don't regret for making long video, we all enjoy ur long video as it gives us more detail and in depth information
Excellent! Hats off to u sir for such a lucid explanatory video on a rather complicated topic. Thnx a lot!
Great Sir. You are explaining in detail. Thanks
Oh! Vivek G, Topic Cleared. Thanks a lot Sir.
bahut complete video thi...thanks u
Hats off you sir, for this amazing and practical explanation
sir bhoot sahi thrah bataya hai apne ek bar me hi case solve kar diya
Great explanation sirji
Very very usefull for detailed information for me
Thank you sir...for deeply explained
Very nice and very excellent I'm impressed by what I'm looking for that is available here thank you honorable sir
❤❤❤❤❤ five heart for you sir
Very good explanation with clarity 😊
Glad it was helpful!
Thank you for clear the concept and practical too
Glad you like it
Excellent job sir.
Smjh me aagya thank you sir
Grand salute 👏 🙏 sir itne easy way m apne detail m RCM ko apne cover kiya. I hope ki apke subscribers 1M tak touch kr jaye. God Bless You sir ROHIT form kanpur UP.
Thank you so much Sir,
What a teaching! You are really
Great.
So nice of you
Very helpful video Sir 😊😊
Bahut acche se samjhaya hai sir
Nicely explained sir,,after so much struggling to understand rcm,,got clarity here,,please can u explain what was in last -how to utilise itc next month
Yes nice question
thanks so much. nice explaination
Sir esee he video ka wait kr rhaa thaa
Great Explain Sir... Thank you
bhoot accha bataya hai apne
Gstr1 mai documents summary mai hme sales invoice ke alawa ky self invoice dikhana hota hai ky?...or isme rcm invoice or payment voucher dono alag alag hai documents summary mai
thank you so much sir 🙏🙏..ek ek topic ko aapne achchhe se samjhaaya hai
YOU GAVE IT FULLY.
Thank you, Guruji.
बहुत बहुत धन्यवाद सर 😊
Thank you very much sir
Thank You Sir 🙏✨
Very informative and beautiful for accounts as well as portal sir aspects very thanks for such videos sir yesa hi aap Property Rent ke liye bhi banaye usme bhut mistake ho rahi
Thank you sir
Thanks🙏🙏 sir.. 100% clarity...
Very nice and thanks
Thankyou sir aap lajawab ho
आप महान हैं सर
Sir jab hum unregistered party ke saath deal karenge and counter party se hame apne 3b mai RCM amount auto populated nhi milega tab hume manually karna hoga then eligible ITC ka column to red hoga na isse koi fark to nhi padega na?
Good explalation sir👏
Thank you sir. You are grate teacher.
Mithun Batabyal from Kolkata
Sir salute nice video
Very easy explanation, thank you sir. Sir ek querry hai ki RCM ki ITC avail kar li maine aur credit ledger me aa gai to utilise same month me kyu nahi karte hai. Maine to file kiya tha to utilise kar liya hai. To kya ab iski notice aa sakti hai ?
Very nice lecture
Very useful video
Nice video thanks sir
Next month me RCM ka ITC utilize karne ke liye figures manual fill karna hai ya auto populated aayega....agar manual fill karna hai to kaha pe fill karna hai
nicely explained
Hi, Very very nicely explain & also showed entry in books of account without software for that Thankyou,(I am using old erp 9 which is only for goods where there is no service entry) now sir I want to know that how to pass entry unregistered GTA & self invoicing & how can show unregistered GTA entry in GSTR 1 pls . Can show by way of video.
Sir, agar koi local auto rikshaw se saman bhejta hai ya unregistered transport se tab bhi rcm lagega kya? Bhada chahe 100 ho ya 800, kripya jaroor bayein
Awesome sir
THANK YOU
Kya journal voucher bhi kar sakte hain? Ya payment voucher hi karna jaruri hai
If anand LLp registered hoga to self invoicing krna padega ya phir LLp invoice issue karega ?
Building material unregistred se purchase hai to kaya RCM pay kar product ko tax invoice par sell kar sakte hai aur itc next month utilize bhi kar sakte hai
Thankyou sir
Thanks sir ji 🙏 🙌 👍 😊
Thanku so much sir good
Happy Holy Sir
Sir Ji Please tell me - as a service recipient how can we calculate RCM on Transport Charges & pay AND make entries in Tally & GST Portal.
Sir rent ke gst me r1 recipients ko daalni padegi owners unregistered person hai
Sir agar rcm out of state ka ho that means igst to in form 6 of payment of tax jaha hum calculation krte hai gstr3b ki waha pr as per rule igst set off hota hai against cgst aur agr waha se amt nikal de to return aage process hi nhi hota hai aur agar rcm igst waha utilise ho jata hai to wo return galat ho jata hai na kyuki in same month me hum rcm ka credit nhi le sakte plz explain 🤞🙏
Nice sir.
Sir tax advocate bhe rcm laga sakte h apne client's pe?
No
Bro you are doing very good job 😊
Hi sir ...
Transport se bill h vo bhi unregistered. To sir ye situation me gstr 3 me kaise fill hoga ..aur ye to cash me paid krne ke bad utilities kaise kare pls sir tell me ya make a video
Sir 3B me Bill value 10000 mention karni hai ya Taxeble Value 9000 mention karna hai
Sir if challan ke through payment kr de RCM liability ka then kya same month mai RCM wala input claim kr sakte hai
Nice explanation
Hello sir,
if a registered gta ne apne gst portal mein rcm entry nhi ki hai. Aur registered buyer ko gst 3b mein rcm show karna hai to kya woh manual entry kar sakta hai kya 3.1 and 4.3 gstr 3b mein. please reply very important. Baki sab transporter ka show ho raha hai 3b and inward entry mein bas ek transporter ka rehta hai. Toh jiska bacha hai entry usse manual entry kar sakte hai kya.
Ha bhai
In case of registered person wo apni R1 file krdega to aapke gstr2b me reflect hojayega
But agr show nhi ho rha
To
Manually details fill krlo ,,,
Sir please explain july month ka rcm register person ka autopopulate hua tha galti c mere c nil ho ab wo mere ko tax liabilites comparison mai dikh rha uski payment kese hogi
Brilliant...❤
Sir advocate apni books mai entry kaise karega .. cgst output rcm aur sgst output rcm Jo uska payable niklega.. sir please btao
Nice sr
CGST AND SGST (INOUT ANS OUTPUT KA EK HI COLLUM HAI).....AND GST PAYABLE KA LEDGER SIRF JUNE MO
NTH KE LIA CREATE KRNA PDEGA?
14:30 If I create SGST payable CGST payable IGST payable under a group GST Payable instead of creating GST payable altogether. Isn't it a good idea?
Where we will show it in case provider of service bis unregistere
Where we will show it on GSTR1
Sir, Mene akto products non Gst me purchase Kiya....ohi product GST me salles karna he....RCM dekha ke input lesakta hu??
Sir, annual return के समय RCM Liability का पेमेंट किया है तो उसकी ITC ले सकते हैं क्या?
I understood everything, just unable to understand why we can't utilize rcm itc like any other itc to pay output tax.
🙏 Sir kindly complete the Journal Entry of "CGST and SGST Input RCM" after payment made through Electronic Cash Ledger, from which ledger we have to adjust, because you already reversed "CGST and SGST Outward RCM" by due and payment entry.
Really awesome session ❤
Sir ji bank payment date month ke last ki 31st ki kaise hogi jabki chalan hum gstr-3B file karte hai us din banate hai
What is the accounting entry in the books of Anand advisory LLP
what is the need of RCM concept ,when ITC is available on RCM paid later on...making the effective payment of GST as nil..??? pl clarify...
kya sir reta gitty ke urd purchase par rcm hai
Jo bilty hoti kya uska rcm dena hoga
GST return any purchase can we add in 3b
In your examples cgst rcm -900 and sgst -900 liability claims and paid so next suppose liability of rcm would be cgst rcm -1350 and sgst-1350 so we can utilise means 450 csgt ans sgt RCM should paid in cash next month or we paid to whole RCM amount 1350 +1350
And rcm credit would accumulated and pls explain about rcm statment shown in portal and how to enter opening balance
Sir agar Recipient unregistered ho Tab kaise karege
Sir,Please show the entry of RCM IN TALLY PRIME
Sir GSTR 3B me Input Galat Claim kiya hai means Jyada Claim kar liya hai jitna Books me available tha ya GSTR 2A/2B me show ho rha tha...
to Books me Adjustment Entry jo pass karenge Month end me wo jo hona chahiye tha wo ya jitna claim kr lia hai 3B me wo??
short payment of tax in rcm
me interest kaise calculate kare
sir kuch consultant kehe te hai ki jis month me pay kar rahe ho usi month me claim kar lo aur gstr1 me rcm me jab entry karte hai to total sale me tax ko add karke nahi likh te kya ye sahi hai sir
Aur agar last month ke GSTR 3b ke table 3.1 (c) me RCM GST pay kiya hai lekin table 4(A)3 me RCM GST claim nahi kiya hai to ?
Sgst,cgst input rcm group kisma ayega
sir, jab koi outside India ki company se software subscriptions ki services Indian registered company leti hai to RCM applicable hot hai ha nahi
Tell me one video on govt civil contractor which received payment from govt