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.
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
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?
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
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
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
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
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 ?
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 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 🤞🙏
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
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
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.
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 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
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 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.
Sir mere ko builder ne 52,00,000 ka Flat becha aur uspe kaha 10,00,000 ka 30% capital usko bherna hai kyunki value uske according 42,00,000 hi thi. Ab mere se wo 3,00,000 ki demand kar raha hai. Main isko kaise verify karu ki ye builder IT ko bharega aur kya main usko ye du?
Sir Please Humble Request For You. Meri April Aur May Ki 3b Return filed hai But April aur May Ka rcm Entry Maine post ni kiya Ab June Ending Mein Mai Itc kaise lu rcm Ka Jabki Journal Voucher Freight entry April aur May Ki aur Jab Busy mein post krta hu toh wahan monthly basis Month choose aata hai.. Mai isko Kaise kru please
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 suppose I buy a item from an unregistered person goods worth 1lakh which has gst 18000 @ 18%, now I have to reverse 18000. Now suppose I wish to sell the item at 10% profit ie 10000, what should be my value of my sell invoice 129800 ie 18% on 11000 or 151040 ie 18%on 128000
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!
Oh! Vivek G, Topic Cleared. Thanks a lot Sir.
Hats off you sir, for this amazing and practical explanation
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.
Great Sir. You are explaining in detail. Thanks
Great explanation sirji
bahut complete video thi...thanks u
Very good explanation with clarity 😊
Glad it was helpful!
Very helpful video Sir 😊😊
Excellent job sir.
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
sir bhoot sahi thrah bataya hai apne ek bar me hi case solve kar diya
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 very usefull for detailed information for me
thank you so much sir 🙏🙏..ek ek topic ko aapne achchhe se samjhaaya hai
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?
Thank you for clear the concept and practical too
Glad you like it
Sir esee he video ka wait kr rhaa thaa
Good explalation sir👏
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
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
What a teaching! You are really
Great.
So nice of you
Thank you sir...for deeply explained
Bahut acche se samjhaya hai sir
bhoot accha bataya hai apne
Thank You Sir 🙏✨
Smjh me aagya thank you sir
Sir salute nice video
Sir, Mene akto products non Gst me purchase Kiya....ohi product GST me salles karna he....RCM dekha ke input lesakta hu??
YOU GAVE IT FULLY.
Very useful video
Thanks🙏🙏 sir.. 100% clarity...
Thank you so much Sir,
Very nice lecture
Very nice and thanks
Thank you sir. You are grate teacher.
Mithun Batabyal from Kolkata
Great Explain Sir... Thank you
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
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
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 ?
बहुत बहुत धन्यवाद सर 😊
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?
thanks so much. nice explaination
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 ,,,
If anand LLp registered hoga to self invoicing krna padega ya phir LLp invoice issue karega ?
nicely explained
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 🤞🙏
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
Awesome 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 ?
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
Thank you sir
Thank you very much sir
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.
Thanks sir ji 🙏 🙌 👍 😊
Thankyou sir aap lajawab ho
आप महान हैं सर
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
Thank you, Guruji.
Nice video thanks sir
Sir if challan ke through payment kr de RCM liability ka then kya same month mai RCM wala input claim kr sakte hai
Sir advocate apni books mai entry kaise karega .. cgst output rcm aur sgst output rcm Jo uska payable niklega.. sir please btao
Sir 3B me Bill value 10000 mention karni hai ya Taxeble Value 9000 mention karna hai
Sir rent ke gst me r1 recipients ko daalni padegi owners unregistered person hai
Kya journal voucher bhi kar sakte hain? Ya payment voucher hi karna jaruri hai
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, jab koi outside India ki company se software subscriptions ki services Indian registered company leti hai to RCM applicable hot hai ha nahi
Nice explanation
Sgst,cgst input rcm group kisma ayega
Brilliant...❤
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
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
Bro you are doing very good job 😊
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
🙏 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.
Sir, what will do, ITC of RCM claimed and utilise wrongly but no taxable value and RCM liabilty is shown in GSTR 3B
Sir mere ko builder ne 52,00,000 ka
Flat becha aur uspe kaha 10,00,000 ka 30% capital usko bherna hai kyunki value uske according 42,00,000 hi thi. Ab mere se wo 3,00,000 ki demand kar raha hai. Main isko kaise verify karu ki ye builder IT ko bharega aur kya main usko ye du?
Sir agar Recipient unregistered ho Tab kaise karege
Sir Please Humble Request For You. Meri April Aur May Ki 3b Return filed hai But April aur May Ka rcm Entry Maine post ni kiya Ab June Ending Mein Mai Itc kaise lu rcm Ka Jabki Journal Voucher Freight entry April aur May Ki aur Jab Busy mein post krta hu toh wahan monthly basis Month choose aata hai.. Mai isko Kaise kru please
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?
Nice sir.
Sir tax advocate bhe rcm laga sakte h apne client's pe?
No
kya sir reta gitty ke urd purchase par rcm hai
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...
Sir, annual return के समय RCM Liability का पेमेंट किया है तो उसकी ITC ले सकते हैं क्या?
Thanku so much sir good
gstr1 wrongly filed without rcm how to resolve
Sir jese frieght ki bilty pe to paid ya to pay likha hota h usme rcm kese book kre
What is the accounting entry in the books of Anand advisory LLP
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 GST payable 101800- 60000(30000+30000) =41800 we have to pay through cash ledger isn't it? How it is 41000?
Thankyou sir
Nice sr
Sir suppose I buy a item from an unregistered person goods worth 1lakh which has gst 18000 @ 18%, now I have to reverse 18000. Now suppose I wish to sell the item at 10% profit ie 10000, what should be my value of my sell invoice 129800 ie 18% on 11000 or 151040 ie 18%on 128000
Happy Holy Sir
Really awesome session ❤
Where we will show it in case provider of service bis unregistere
Where we will show it on GSTR1