GST on GTA Services | RCM on GTA Services | Rates of GST on GTA Services ft
ฝัง
- เผยแพร่เมื่อ 31 พ.ค. 2024
- In this session we have discuss about the GST Services and its GST Treatment RCM on GTA Services | Rates of GST on GTA Services. After 47th GST Council Meeting there are many changes in GST rates of GTA Services.
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of TH-cam videos.
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Video Chapters
0:00 Intro
2:05 GST on GTA Services
11:56 Accounting o GTA Services
24:48 GTA Treatment on GST Portal
Kya bat hai sir. Bilkul clear kr diya . Salute sir . 🙏 ab transporter ko bhi koi doubt nhi rhne wala. Na hi recipient ko.
Yahi bat hoti hai sir k videos me, ek hi bar me samajh aa gaya
I have asked this query on telegram. Thank you so much Vivek Sir you explained it very well. Now my concept is clear.
Amazing analysis and explanation 🤟 i really wanna be a knowledgeable Charted Accountant 😀 i am in Final year 2nd group pending.
Thanks, Sir,
Awesome way to teach. God Bless you.
Very nicely explained in detail. Kudos !! to your hard work
Great explanation Sir with all the aspects covered practical and theoretical.
I am highly thankful to You Sir.
sir its too good explanation thanks for your knowledge
Complete solution very informative thanks
wow .good explanation to each and every doubt raised in the mind
Yes.thank you sir. Concept clear
Thank you
It's very very helpful videos sir 🙏🙏
क्या बात हे मजा आ गया हे
मेरी बहुत मदद मिली
जितनी तारीफ करू कम हे
Great sir 👌👌👌
Thank you sir for the valuable information
Excellent teaching.
Thanks a lot @vivek Awasthi. This is a very detailed video with an example. You have also explained by showing how this would work practically on portal. Appreciate the knowledge you share on other aspects as well connecting income tax n gst.
Thanks you sir for your information 👍
Thanks for teaching
Excellent way of explaining 👏
Usefull video👍...Thank you Sir
nicely elaborated portal filing for gst under RCM
Thank you sir 🙏🙏🙏🙏
Mera pura concept clear ho gaya...
super sir u r great
Thank you sir
Thank you so much sir
Great sir
thank you sir for information
THANKU SO MUCH SIR FOR THIS VIDEO
Gud Information Sirji...Ekdum Simple method se Samjaya Aapne...Gud Work...
Very Nice Video Thanks Sir
THANKS SIR
Excellent
best video thank you sir
Thank u sir asia hi case mai samajna chahta tha bahut dadiya👍👍
thanks sir
Very very good lecture 👍👍
Nice Video.
Mind-blowing sir ❤🎉
Really sir
Mast video
Pura matter samaj aaa gaya
Thank you sir for this superb video.
My query is in GTA's 3B where they will show Taxable Turnover in Column (a) or Column (c) ???
You are great sir 👏
Too good to understand
Sir love u , I am a accountant muje ye video dekh k hi tasali ho jati hai course kya krna aur bese bhi mai course nhi khrid skta bs aap aese hi video upload krte rha kro for me
thanks
Very nice info 👍👍
Thanks a lot, I am GTA service provider, got help
Good presentation
Bestest teacher over TH-cam 👍👍
Nice video sir
My 2nd doubt -
2.) Agar (GTA) Recipient, RCM me hai toh aese case me GTA ka Sales value us respected month ka GSTR-3B me "Details of Outward Supplies- point 3.1 ke (c) option pe auto fill up hokr aayega...
agar GTA apna GSTR-1 file kr diya hai, jaisa ki sir aapne is video me Recipient ke RCM ke case me btaya
Hello sir TDs on transporat ki kya limits hai
Master video for GST on GTA
Hello Sir Good morning, Thanks for this video. I have one question many times A Broker take service second brokers and second broker takes service from third broker. all GTA Brokers are registered dealer. What is Tax Liabilities on both?
Sir maaza aa gaya.
good
Please make video on exporter gstr-1 filling and 3b & complete refund process and other export provision...🙏🙏🙏
Mast👌
100% clear
best
I have a Doubt Do we need to report the same in HSN also .(In case of supplier registered under RCM)
Osm 🙏🙏🙏
Very helpful sir
Glad you like it
All clear sir. Nice, but agar GTA ke invoice me 5% tax alag se laga hai to declaration ki jarurat kya hai.
Please make a video on package sale on tour industrd
SIR JI
Super ❤️💗❤️
Sir maine ANNEXURE V apply kar diya to for forward charges ke liye . GTA RCM main bhi bill bana shakata hai na after submitted ANNEXURE V
Sir it is very difficult to identify rcm GTA as they are not giving bill ,only giving money receipt upon payment .Also not showing that in their GST return. What the recipient should do now.
I had to pay late fees of ₹1000 while filing IT return. While paying the challan, I put the amount in the section of income tax & not in the section of late fees. Would it create any issue for return to get processed?
Sir kya supplier of service ko apne invoice mein RCM ka declaration Dena zaroori hai
Hello sir make video on provisions and reserves.
Sir sale bill me freight charge lagane pr wo saller ke sale ka part he ya indirect income pls explain
Sir mujhe ek doubt hai if gta has chosen rcm and gave service to urd person then how to collect govt. Gst of this transaction
You have entered total invoice value 50000, taxable value is also 50000, I am very confused. Thank you sir, you explain so well that everything becomes clear
Sir one query hai
Ek bar aapne input gst rcm ko dr kiya..
Fir output gst rcm ko cr kiya to
dr n cr net ho gya to trial me output gst rcm amt show nhi karega
Fir output gst rcm tax kese payment hoga
Sir ager gta vala person unregistered hai. Then rcm pay krna padega.
Fright charge is 760 ruppees or less then 1000 rupees.
Pls explain how to show GTA supply for B to C under RCM in GSTR 1 & 3b.
❤bhiya ap bohot age jaoge. keepit up
Is it necessary that recepient registers in GST in case of RCM?
We are in GTA Service Category & also generate e Invoice, shall we generate Invoice in both Category ( RCM & Normal)
Sir ji very very nice clear karne ke liye,but gta fully balance sheet chahiye
Sir Gta to gta unregistered person Service de raha just exempt supply m file karu ya 5 or 12
Sir I have question?
GTA se service li or usne consignment note 15000 rupees ka issue kiya but GTA ne apne GSTR1 me RCM par tick nahi kiya na hi recipient ke GSTR2B me show ho raha hai. Is case me kya recipient ko RCM me tax pay karna hoga?
GTA ne note par koi declaration bhi nhi di hui hai.
Please suggest
Are there eligible GTA services for construction materials supplier...
Mene bahut sare you tube vala dekha par ap jesa koi nahi samajata
Sir agar GTA forward charge opt krta hai with ITC... To sir wo ITC kis cheez ki lega.. Wo petrol ya diesel par to gst lagti mhi to itc kis cheez ki milega GTA ko
Sir Adjustment entry for tds receivable???
Ek manufacturing company freight paid to Unregistered transpoter , liable to pay gst but what is the gst rate on that freight ?
Sir rcm ko books of account me exampt purchase dikhaw kya
Sir agar ek registered GTA ,. RCM me rahata hai aur wo koi business exp. Karta hai toh kya wo uska input le sakta hai
Sir please make a video by explaining how to file GSTR 3B of GTA supplier.
Sir kolkata location k liye koi vacancey h kya?
Sir agr gta service de rhe hai rcm m hai to Gst file 0% krege to ye wrong hoga kyunki gst lga hi ni rhe h ??
Sir,gta services trading me jaana chahiye naa because these expense related to business directly
Sir ye latest notification ke baad amended lecture hai??
Sir ji
Maine Rcm jama Kiya hai , par 5 months ka us rcm ka itc claim nahi Kiya.
Ab use next month it 3b main kaise claim karu.
Plz help
Sir GTA ko gst may registration Compulsory h kya??
Sir ek baat batao rcm me gta ne to apni pocket se koi tax bhara nahi, aur recipient ne jo 5% tax cash me bhara wo usne utna hi 5% itc claim kar liya tax ka amount kiski pocket se gaya ? Please reply jaroor karna sir