மிகவும் பயனுள்ள தகவல் . உங்கள் விளக்கம் மிகவும் வேகமாக உள்ளதால் எங்களால் அதை எளிதில் உள்வாங்கிக் கொள்ள கடினமாக உள்ளது எனவே மெல்லமாக இடைவெளி விட்டு விளக்கவும். நன்றாக விளங்கிக் கொள்ள எளிதாக இருக்கும் நன்றி
This Topic is 👌 Suggestions : Reverse Charege Mechanism (1) Sec 9(3) of the CGST ACT 2017 The Government may notify on the recommendation of the GST COUNCIL RCM on Certain Specified Goods & Services Goods (7) Services (16) (2) Section 9 (4) of the CGST ACT 2017 Criteria = Inward supplies from Unregistered Person Should not Exceed Rs.5000 Per day If exceeds total Inwards supplies to be Taxable (No Basic Exemption Rs.5000) or Basic exemption is not allowed
Sila gta person wrongly filing. RCM la in 3.1 la pay pannura maduri file panniduranga. Pay pannura amount ha itc option box in rcm itc la mention panni claim panna value mention pannaway red alert varuthu. For notice ku alert kattudu. St roadways and mrl ellam like wrongly file pannuranga. But VRL correctly file pannuranga
Hello mam GST practitioner therinjika vendiya vishiyangal enenna mam like gstr1,gstr1,gstr3b ipdina enna and idhu madhiri gst file panna vara client kaga oru GST practitioner ah avanga enna enna series ellam therinjika um mam.pls rply mam
Hi mam, en sir lawyer so RCM..so nanga tax invoice pota nanga pay pana vena..enga receipient pay panvaga..edhu en customer (Receipient) registered customer ah irudha applicable ryt ah? Ipo en sir normal individual person ku service provide panraga..intha case la nanga BOS invoice podra...edha gst la na show pananuma..bcoz avar registered person ila la...ana bill poduva cash ac ku vardhu... Intha report na gst la yenga show pannum...ipo en sir RCM ah irudhalum unregistered customer ku sale pana..tax pay pananuma?? PlZ clear my doubts
Madam un registered person kitta irundhu purchase pandra ella goods kkum RCM applicable haa illa specifica Cashew nutskku mattum applicable haa ennaa naa ella goodsayum un registered person kitta irundhu vaangi registered person kku sale pandren so appo ella goods kkum naa RCM pay pannanumaa illa Cashew nuts kku mattum RCM pay panna podhumaa
Madam GTA Freight Charges kuduthen avanga GST Register So File panranga adu Enaku RCM tax pay panra matri 2B la varum adu aprm same itc table claim pannikalam ok idu normal.. But oru sila parties 2b la auto generated akum podu only pay panra matri than varudu itc claim pana mudiyala adu ena reason edhavadhu different irukka..
October month naa service 1 bill to government office. Government officers rcm poga balance amount tharanga naa October gst nil return filed government officials rcm also paid naa november file panalama
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
All “taxable” goods and services ku rcm applicable sir Reverse Charge means the liability to pay tax is on the recipient of supply of goods or services instead of the supplier of such goods or services in respect of notified categories of supply.
Unregistered person kitta irunthu purchase panringanana...athukkana tax amount ta RCM moolamaa thaan govt ku pay pannanum ...video ah full ah paarunga... Gstr 3b la table 3.1 (d) tax amount pottu return file pannanum... Please watch this video Gstr 1 and 3B - RCM in Tamil (2021) th-cam.com/video/1I0yTqVkVPI/w-d-xo.html
I saw yr video till end madem.. my doubt is CBIC tell buyer need to RCM only for particular product and particular person (person like government,farmer) not all of them.... My scenario is I purchased goods/service from a small trader he is not registered the GST. So I need to RCM for that goods?
Actually we bought last month Materials from GST vendor, I’m Also GST Receiver Firm we both are file GST on this month. Materials loaded by transport even transporter also GST person. Then who will pay RCM..?
Mam nenga soltra all vedios very useful eruku mam thanks you great job !!!
Welcome.. Thanks for your comment
How to Register for E-Commerce Sales in GST Registration and How to File GSTR-1 & 3B Sales. Please make a video for this Madam
மிகவும் பயனுள்ள தகவல் . உங்கள்
விளக்கம் மிகவும்
வேகமாக உள்ளதால் எங்களால் அதை எளிதில் உள்வாங்கிக் கொள்ள கடினமாக உள்ளது எனவே மெல்லமாக இடைவெளி விட்டு விளக்கவும்.
நன்றாக விளங்கிக் கொள்ள எளிதாக இருக்கும்
நன்றி
Thanks for your comment...
நன்றி … இனி வரும் video வில் திருத்தி கொள்கிறேன் … ஏதேனும் சந்தேகம் இருந்தால் கமெண்ட் பாக்ஸ் இல் எழுதவும்
This Topic is 👌 Suggestions : Reverse Charege Mechanism (1) Sec 9(3) of the CGST ACT 2017 The Government may notify on the recommendation of the GST COUNCIL RCM on Certain Specified Goods & Services Goods (7) Services (16) (2) Section 9 (4) of the CGST ACT 2017 Criteria = Inward supplies from Unregistered Person Should not Exceed Rs.5000 Per day If exceeds total Inwards supplies to be Taxable (No Basic Exemption Rs.5000) or Basic exemption is not allowed
Sila gta person wrongly filing. RCM la in 3.1 la pay pannura maduri file panniduranga. Pay pannura amount ha itc option box in rcm itc la mention panni claim panna value mention pannaway red alert varuthu. For notice ku alert kattudu. St roadways and mrl ellam like wrongly file pannuranga. But VRL correctly file pannuranga
Good morning mama
Mam nankal enduvari rcm file panna Vellai but urd purchase regular every month erukku. Enna pannuvathu answer sollavum
Nice clear explanation
If possible put gst filling for direct sellers in which company pay gst directly to government
Jewellery business old gold under rcm applicable or not
Rcm List ல் இல்லாததை நாம் rcm ல் கட்டினால் itc எடுக்க கூடாதா
Commission on export and import to the agent is it RCM Applicable for that madam
Video useful ah irunthuchi mam...👍👍 But konjam speeda poringa...
Thank you...sorry ini..speed kammi panren
@@GSTupdates okk mam🙂
Mam supply of man power by a pvt ltd to another pvt ltd both regjstered under gst..? Is it cover under rcm?
Hello mam GST practitioner therinjika vendiya vishiyangal enenna mam like gstr1,gstr1,gstr3b ipdina enna and idhu madhiri gst file panna vara client kaga oru GST practitioner ah avanga enna enna series ellam therinjika um mam.pls rply mam
Auditor ir Gst practitioner kitta practice pannalam sir...or online classes conduct panravanga kitta learn pannalam
Hi mam, en sir lawyer so RCM..so nanga tax invoice pota nanga pay pana vena..enga receipient pay panvaga..edhu en customer (Receipient) registered customer ah irudha applicable ryt ah?
Ipo en sir normal individual person ku service provide panraga..intha case la nanga BOS invoice podra...edha gst la na show pananuma..bcoz avar registered person ila la...ana bill poduva cash ac ku vardhu...
Intha report na gst la yenga show pannum...ipo en sir RCM ah irudhalum unregistered customer ku sale pana..tax pay pananuma??
PlZ clear my doubts
Sister now is it applicable Rcm for goods from Unresgister supplier? Any update as on date.
Madam gstr3b rcm basis filing video in supplier
Mam rcm epdi filed pamrathunu videos podunga pls
Already channel la potrukken sir..
Gstr 1 and 3B - RCM in Tamil (2021)
th-cam.com/video/1I0yTqVkVPI/w-d-xo.html
Madam un registered person kitta irundhu purchase pandra ella goods kkum RCM applicable haa illa specifica Cashew nutskku mattum applicable haa ennaa naa ella goodsayum un registered person kitta irundhu vaangi registered person kku sale pandren so appo ella goods kkum naa RCM pay pannanumaa illa Cashew nuts kku mattum RCM pay panna podhumaa
Govt specified products ku thaan sir applicable...
Video ku keela oru pdf link irukku..atha check pannunga sir
@@GSTupdates madam appo matha endha goodskkum RCM pay panna venaam but sales pannum bodhu GST collect panni Tax pay panna podhum corectaah madam
@@GSTupdatesmadam Thanks for your valuable and quick response
for example naa 3 goods un register person kitta irundhu vaanguva
1.Cashew nut
2.Rice
3.Refine oil
Appo naa Cashew Nuts kku mattum RCM pay panna podhum
But sales pandrappo
1.cashew nuts
2.Rice
3. Refined oil
Total haa ella goodskkum tax collect panni govt kku pay pannanum indha method corecctah madam please sollunga
@@GSTupdates
madam examples kku
naa 3 no of goods
un registered person kitta irundhua vaanguran
1. Cashew nuts
2. Rice
3. Refined oil
So, cashew nuts kku mattum RCM Pay panna podhum Remaining 2 no of items kku RCM Not applicable correctaah madam
But
Sales Pannum Podhu
Total 3 no of items kkum GST Collect panni Govt kku Pay pannanum Correcta haa Madam
Please reply pannunga madam
Yes sir ...Correct.
Cashew nut ku pay panra tax amount ta neenga itc ya claim pannikalam
Watch this video
th-cam.com/video/6uWSrozOLiU/w-d-xo.html
Mam na Gst online training attend panniten...but enaku neraiya doubts eruku mam...help panna mudiuma mam
Type your questions in comments section
Madam I m RCM Receiver Some RCM Parties 2B auto populated in only 3.1 d(tax paid) but not cover in ITC Table,what is it?
Question enakku puriyala sir.. sorry... clear ya type pannunga
Madam GTA Freight Charges kuduthen avanga GST Register So File panranga adu Enaku RCM tax pay panra matri 2B la varum adu aprm same itc table claim pannikalam ok idu normal..
But oru sila parties 2b la auto generated akum podu only pay panra matri than varudu itc claim pana mudiyala adu ena reason edhavadhu different irukka..
can you share the 2B screenshot and invoice screenshot...
learngstwithme@gmail.com
Ok madam i m afternoon share the 2b pdf
Madam Send Paniten
Purchase from unregistered dealer, where to show in gst 3b
Watch this video
th-cam.com/video/6uWSrozOLiU/w-d-xo.html
Amazon seller 3b filing video podunga mam.....
how to find compound or regular tax payer
Hai I have a doubt, in reverse charge both the supplier and recipient are not registered person under gst. Then the gst is liable to pay to govt?
2 perum register pannalana 2 perukkum gst collect Panna rights kedayathu..
Reverse charge mechanism... Recipient kandippa GST Registration edukkanum
Pls release d new vedio for RCM
Water tax and property tax ku RCM applicable aaguma sister?
If yes, Is there any notifications related to that?
No sir, RCM is not applicable for property tax and water tax
Property tax water tax commercial tax
RCm not file last month wrongly filed like nil return. can file next month ?
Yes sir...next month invoice add seithu gst pay pannunga
October month naa service 1 bill to government office. Government officers rcm poga balance amount tharanga naa October gst nil return filed government officials rcm also paid naa november file panalama
Neenga nil return file Panna koodathu...tax amount poga taxable amount unga kitta tharuvaanga...neenga gstr 1 la supply attract reverse charge box click seithu file pannanum
Watch this video
th-cam.com/video/1I0yTqVkVPI/w-d-xo.html
@@GSTupdates please check Instagram
Sir.. comment section la ye query eluthunga..
Unga doubts ku mela explanation kuduthirukken
Mam...RCM amount enter seium pothu 3.1 la red alart katta matuthu but 4.eligible ITC la mattum ya mam red alart katuthu
Can you please send the screenshot to the mail id learngstwithme@gmail.com
Ok mam
In Gstr1 RCM purchase frm uregister person applicable or not
Watch this video
th-cam.com/video/6uWSrozOLiU/w-d-xo.html
Show it in gstr 3b
In GSTR 1 HSN Summary il RCM Tax payer , tax liability enter cheyano
Add pannalam sir..tax liability neenga pay panna porathilla..but antha sevice ku tax rate , taxable value, invoice value irukkum,,, so add pannalam
@@GSTupdates Thank ma'am
UNREG PERSON KITTA IRUNDHU 5000 VALUKKU PER MONTH PURCHASE PANNA EXEMPTED?
RCM PAY PANNA VENDIYA AVASIYAM ILLIYANA?
No sir..That rule has been cancelled from 1st Feb 2019 onwards...
URD ta irunthu purchase seithaa...RCM la pay pannanum
RCM applicable in palstic waste meterial old iron shop ?
CBIC PDF la check pannunga sir...But naa paartha varaikkum varla..
@@GSTupdates thanks mam
Romba speed ah soldringa.. konjam slow ah explain pannunga mam
Ok.. sorry
Mam GSTR9 YEPPUDI FAIL PANDRATHU MAM
Already video potrukken sir...Playlist la GSTR9 click seithu paarunga
GSTR 9 Annual Return
th-cam.com/video/hrOpDOQb-rQ/w-d-xo.html
How to solve Mismatch error in Gstr 9
th-cam.com/video/XUyms1-dMmo/w-d-xo.html
@@GSTupdates Tnk you for your reply mam
Awesome teaching
Thank you
Hi mam
Is there any latest notification for RCM for all the goods and services?
Specific ah ethuvum illa sir.??
Etha mean seithu ketkuringa?
Hi mam, I'm paying GST by RCM method but can you explain me , how to get back money in ITC method, my turn over not more than 20 lakhs . Thanks
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 😊
Mam, URD ta iruthu purchase panarura all good and services kum RCM applicable ah?
All “taxable” goods and services ku rcm applicable sir
Reverse Charge
means the liability to pay tax is on the recipient of supply
of goods or services instead of the supplier of such goods or
services in respect of notified categories of supply.
@@GSTupdates mam bur RCM only specificed good and service kum mattum dha na?
All ready RCM suspended la dhan na iruku?
Can you please explain mam....
yes sir ..Govt notified goods/services ku thaan RCM Appliable...
video ku keela description la oru pdf link kuduthirukken ... atha check pannunga
@@GSTupdates thank you mam
Hi mam, Aggregate turnover below 1.5crore HSN code mandatory or not in Gstr1. Plz suggestions sollunga.
Yes sir... neenga " Upto 5 crores" category la varuvinga...
Gstr 1 la...b2c sales, Nil rated sales mattum thaan poduvingana...HSN summary thevaiillai...
B2B or Export invoice irukkuthuna..HSN mandatory
@@GSTupdates Thanks madam.
Nice video madem. In case my product not listed in RCM then what should I do ?
Purchase or sales product??
Purchase..(purchase from unregistered dealer)
Unregistered person kitta irunthu purchase panringanana...athukkana tax amount ta RCM moolamaa thaan govt ku pay pannanum ...video ah full ah paarunga...
Gstr 3b la table 3.1 (d) tax amount pottu return file pannanum...
Please watch this video
Gstr 1 and 3B - RCM in Tamil (2021)
th-cam.com/video/1I0yTqVkVPI/w-d-xo.html
I saw yr video till end madem.. my doubt is CBIC tell buyer need to RCM only for particular product and particular person (person like government,farmer) not all of them....
My scenario is I purchased goods/service from a small trader he is not registered the GST. So I need to RCM for that goods?
Yes sir
Please new rules RCM update
Fright charges RCM explain madam
Already video potrukken sir.. challan playlist la paarunga
Useful
Thanks mam
Keep watching
well explined
Thank you
Thank You Mam
Welcome
Super
Actually we bought last month Materials from GST vendor, I’m Also GST Receiver Firm we both are file GST on this month.
Materials loaded by transport even transporter also GST person.
Then who will pay RCM..?
உங்க விளக்கம் கொஞ்சமும் விளங்க வில்லை.
Thank you 🙏