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.
Again I feel delighted after seeing your video as well as smile. It differentiate you from others. Thank you so much sir for this awesome session. I'll be always grateful to you for your precious content free in youtube. I'm very lucky that I can enjoy your video because I love taxation & compliance very much & I want to be an expert in it. I think I must join your course. Thank you again sir.
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 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
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
sir rcm me 12 % bhi tax lag sakta hai kya aur ek company me forward aur rcm me dono hi lagta hai gta ki service me wo gadi hire par dete hai company ko kya wo sahi karte hai plz batayega
Sir Mai koyi trasporter nahi hu lekin state government k traf sai jo tender nikala jata hai goods ka lai jane k liye to un mai mera 10 truck chalta hai . un sai mujhe freight 1cr one year mai milta hai tds 1℅ kat kai. Our mere pass gst vee hai. Kya inko gstr 1 mai kaise dikhana hai btaye
Sir agar ham supplier hai our ham RCM me tik kar Diya hai 5% me to recepent ko ITC milega kya our agar ham ITC Lena chahte hai to uas RCM rate ko change kar sakte hai kya kyu ki agar 5% me bharege to ITC to nahi le sakte hai na
If client is not GTA & purchased tempo, he using for his business and also using tempo for transporting goods of others, can he claim 20 TO 30% ITC of tempo for his normal business , Under same GST no he can add his additional business as GTA
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.
क्या बात हे मजा आ गया हे
मेरी बहुत मदद मिली
जितनी तारीफ करू कम हे
Great sir 👌👌👌
Gud Information Sirji...Ekdum Simple method se Samjaya Aapne...Gud Work...
Amazing analysis and explanation 🤟 i really wanna be a knowledgeable Charted Accountant 😀 i am in Final year 2nd group pending.
Great explanation Sir with all the aspects covered practical and theoretical.
Complete solution very informative thanks
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 a lot, I am GTA service provider, got help
19:04 2500 rupees jab cash legder jayega tab tally me entry kaise karenge???
And tds receivable 500 jo Debit hua hai, toh uska v toh credit karna padega.
Woh kaise karenge??
Bank account debit to tds receivable??
Very Nice Video Thanks Sir
Very nicely explained in detail. Kudos !! to your hard work
Again I feel delighted after seeing your video as well as smile. It differentiate you from others. Thank you so much sir for this awesome session. I'll be always grateful to you for your precious content free in youtube. I'm very lucky that I can enjoy your video because I love taxation & compliance very much & I want to be an expert in it. I think I must join your course. Thank you again sir.
Glad you like it
Thanks, Sir,
Awesome way to teach. God Bless you.
nicely elaborated portal filing for gst under RCM
Really sir
Mast video
Pura matter samaj aaa gaya
Excellent teaching.
Master video for GST on GTA
Very good clarification
Mene bahut sare you tube vala dekha par ap jesa koi nahi samajata
I am highly thankful to You Sir.
❤bhiya ap bohot age jaoge. keepit up
It's very very helpful videos sir 🙏🙏
Bestest teacher over TH-cam 👍👍
wow .good explanation to each and every doubt raised in the mind
Sir,last Mai tally ka entry sikha dete to Maja aa Jata...
Helpfull videos tq sir
Thank u sir asia hi case mai samajna chahta tha bahut dadiya👍👍
Thank you sir 🙏🙏🙏🙏
Mera pura concept clear ho gaya...
Excellent way of explaining 👏
thank you sir for information
sir its too good explanation thanks for your knowledge
Excellent
Thanks you sir for your information 👍
Yes.thank you sir. Concept clear
Good presentation
Very helpful sir
Glad you like it
Sir maaza aa gaya.
best video thank you sir
Usefull video👍...Thank you Sir
Very very good lecture 👍👍
Thanks for teaching
You are great sir 👏
Great sir
super sir u r great
Mind-blowing sir ❤🎉
THANKU SO MUCH SIR FOR THIS VIDEO
Thank you so much sir
Too good to understand
Nice video sir
Nice Video.
Thanks a lot Sir
Very nice info 👍👍
Mast👌
What about gstr1 when gta sale to u /r concern, supplier opted rcm
Hello sir TDs on transporat ki kya limits hai
Sir ji very very nice clear karne ke liye,but gta fully balance sheet chahiye
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
Thank you sir
Osm 🙏🙏🙏
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) ???
Namskar guru ji❤
Congratulations for 100 k
Abhi se😅
Thanks in advance
Please make a video on package sale on tour industrd
All clear sir. Nice, but agar GTA ke invoice me 5% tax alag se laga hai to declaration ki jarurat kya hai.
sir, I have a question: when RCM GTA SALER sells goods to unregister recipients, who will be liable to pay Gst...?
No one
Sir rcm ko books of account me exampt purchase dikhaw kya
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
recipent agar unregistered ho toh RCM kese payment karega
Sir kya supplier of service ko apne invoice mein RCM ka declaration Dena zaroori hai
Super ❤️💗❤️
THANKS SIR
GTA SERVICE PROVIDER AGAR RCM MAI OPT. HO KYA O ITC CLAIM KARR SAKTA HAI KYA? ( VEHICLE REPAIRS & MAINTANANCE) NEW COMMERCIAL VEHICLES ITC?
Mera bhi same question mind mein araha hai
Thank you
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 ye latest notification ke baad amended lecture hai??
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
Sir ager gta vala person unregistered hai. Then rcm pay krna padega.
Fright charge is 760 ruppees or less then 1000 rupees.
Sir agar ek registered GTA ,. RCM me rahata hai aur wo koi business exp. Karta hai toh kya wo uska input le sakta hai
Are there eligible GTA services for construction materials supplier...
Sir agar gta supplier ne by mistake b2b me bill daal diye to amend kaise hoga plz rpl
Sir Gta to gta unregistered person Service de raha just exempt supply m file karu ya 5 or 12
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 hame kaise pata chalega ki hame rcm chat sgst me pay karna hai ha igst me plz make a video on this topic
sir rcm me 12 % bhi tax lag sakta hai kya aur ek company me forward aur rcm me dono hi lagta hai gta ki service me wo gadi hire par dete hai company ko kya wo sahi karte hai plz batayega
Sir
Mai koyi trasporter nahi hu lekin state government k traf sai jo tender nikala jata hai goods ka lai jane k liye to un mai mera 10 truck chalta hai . un sai mujhe freight 1cr one year mai milta hai tds 1℅ kat kai. Our mere pass gst vee hai. Kya inko gstr 1 mai kaise dikhana hai btaye
Please make video on exporter gstr-1 filling and 3b & complete refund process and other export provision...🙏🙏🙏
Sir recipient unragisterd hai tab b to c main kaise dikhaya jayega
What if recipient is unregistered under the case of rcm ?... Whose liability to pay gst then ?
If got solution, pls reply Tushar
Sir agar ham supplier hai our ham RCM me tik kar Diya hai 5% me to recepent ko ITC milega kya our agar ham ITC Lena chahte hai to uas RCM rate ko change kar sakte hai kya kyu ki agar 5% me bharege to ITC to nahi le sakte hai na
Sir kolkata location k liye koi vacancey h kya?
Namaskar sir ji
hamara good 18 % hai me hai
Kaya hum bill me freight 18% ka tax lagate hai. Yah hum freight me 12% ka tax lagaye
Please sir ji
Sir GTA ko gst may registration Compulsory h kya??
Sir rcm ki payment ke bad hum vapas kese ITC claim kar sakte hai vo me samja nai
If client is not GTA & purchased tempo, he using for his business and also using tempo for transporting goods of others, can he claim 20 TO 30% ITC of tempo for his normal business , Under same GST no he can add his additional business as GTA
Sir cc/ od loan Bank account ki accounting entry pe vedio share kr dijiye please
Sir koi v GTA registered client ko 18% forward gst lagake bill de sakta hai kya??
Pls explain how to show GTA supply for B to C under RCM in GSTR 1 & 3b.
Agar mene CA ke under as accountant Kam Kiya hua hai aur muze GST bharana aata hai to kya me khud GST bharne ke Kam without ca le sakti hu
Sir,gta services trading me jaana chahiye naa because these expense related to business directly