When GTA need to take registration and What GST rates can be opted by GTA by CA Bimal Jain Kindly like, share, and subscribe to our TH-cam channel in order for us to provide you with greatly enriched content for your better ease of understanding and simplicity's sake.
Whether gta registered with forward charge, liable to pay gst on sale of old truck purchased before gst era for which no itc taken, if yes on what amount and at which rate
bimal sir gta registration process and what gst rates are applicable crystal clear to me being the teachers day guruji,,sri guru charan kamal smaran karke shatha sahasra guru pada vandanamulu
supplier who is registered under gst and supply gta services which comes under rcm to registered party but not uploaded the invoices in GSTR 1 Then is recipient liable to take input by paying tax on gta services as in this case self invoicing is not to be made as supplier is registered.
Ek complete video banaiye jisme youtube , google adsense ki income ke case me gst or income tax me kis tarah billing or accounts maintain karni hogi puri complete video sir jisme ish topic ko lekar gst ki sabhi sec cover ho jaye
Sir, GTA is registered and not charging GST under FCM. My question is - GTA is Providing service to consumer i.e. Unregistered person for moving of Household items from one House to its own other house in other place in same state. Whether GTA need to charge GST at the rate of 5% or not?
Nice video sir, sir ush topic par bhi video banaiye jo maine previously kaha tha stock in transit wali march ka goods hai next f.y me receive hua hai to books of accounts kaise maintain hogi according to gst and income tax
गुरुर्ब्रह्मा ग्रुरुर्विष्णुः गुरुर्देवो महेश्वरः । गुरुः साक्षात् परं ब्रह्म तस्मै श्री गुरवे नमः ॥ Happy Teachers Day Sir. Thank you for all your constant support and guidance in GST. You are my GST Guru and inspiration. Want your Blessings Sir...🙏🙏🙏 With Best Wishes, Your Student, Shivam Roy Chowdhury ( Kolkata ).
Sir ek video aur banaiye gst me aggregate turnover kya hoti hai kya interest,salary bhi turnover calculate karne ke liye jorni hogi and agar me koi business nahi karta hu maine apna house sale kiya 50 lakh me to kya ye supply hai ye bhi turnover me add hogi
Happy Teacher's Day, u have changed serval lifes! and iam one such person. iam Proud that iam an GSTP , thank u sir for your service to the fraternity!
Sir , is it possible for a transporter to take registration under gst and to charge 5% GST (so that tax liability will be discharged under rcm) , or he is to mandatorily charged 12% as he has taken the registration under gst ? Please clarify
Sir, We are providing services of transportation of goods by road by issuing Consignment note for some parties & without Consignment note to some parties( They are insisting not to issue any consignment not, claiming that it is exempt under notification 12/2017). Query: Can we provide both the services under same registration as a GTA and let the receiver pay the tax and claim the later as exempt supplies ?
Hello Sir, Happy Teacher's Day!! Thank you sir for imparting quality knowledge... I just had one doubt which is, if the GTA opts for 5% rate without ITC which means RCM would apply for specified recipient and he is also supplying transportation services to some individuals where RCM would not apply i.e. FCM would apply, however such services by GTA is exempt... What will be the aspect of registration (based on literal interpretation) in such cases when his ATO exceeds the limit of 20L as he is neither exclusively engaged in making supplies attracting RCM nor he is exclusively engaged in making supplies which are exempt...
When GTA need to take registration and What GST rates can be opted by GTA by CA Bimal Jain
Kindly like, share, and subscribe to our TH-cam channel in order for us to provide you with greatly enriched content for your better ease of understanding and simplicity's sake.
5% WO ITC 12% WITH ITC IN FORWARD CHARG
Thanks
clear cut explaination sir thanks
Thank you sir..🙏🙏🙏
Thank you sir 👍
happy teachers day sir
Hi sir what's mean by notwithstanding anything contrary to the act????
Please 🙏
Whether gta registered with forward charge, liable to pay gst on sale of old truck purchased before gst era for which no itc taken, if yes on what amount and at which rate
bimal sir gta registration process and what gst rates are applicable crystal clear to me being the teachers day guruji,,sri guru charan kamal smaran karke shatha sahasra guru pada vandanamulu
Always motivated from your videos.
Happy Teacher's Day. Thanks a lot
supplier who is registered under gst and supply gta services which comes under rcm to registered party but not uploaded the invoices in GSTR 1
Then is recipient liable to take input by paying tax on gta services as in this case self invoicing is not to be made as supplier is registered.
Concept clear class sir 👍thank you
Ek complete video banaiye jisme youtube , google adsense ki income ke case me gst or income tax me kis tarah billing or accounts maintain karni hogi puri complete video sir jisme ish topic ko lekar gst ki sabhi sec cover ho jaye
Sir is there any procedure for gta which is not collecting tax, tobopt for 12 % gst
GTA registered but not charging 12% neither 5% in consignment note (bilty).
Whether GST under RCM is payable by recipient?
RCM if provided to Specified Service Recipient in terms of NN. 13/2017
Sir, GTA is registered and not charging GST under FCM. My question is - GTA is Providing service to consumer i.e. Unregistered person for moving of Household items from one House to its own other house in other place in same state. Whether GTA need to charge GST at the rate of 5% or not?
Happy teacher day sir
Nice video sir, sir ush topic par bhi video banaiye jo maine previously kaha tha stock in transit wali march ka goods hai next f.y me receive hua hai to books of accounts kaise maintain hogi according to gst and income tax
Thank you Sir. Thanks a lot for your blessing thru various videos on GST.
गुरुर्ब्रह्मा ग्रुरुर्विष्णुः गुरुर्देवो महेश्वरः ।
गुरुः साक्षात् परं ब्रह्म तस्मै श्री गुरवे नमः ॥
Happy Teachers Day Sir. Thank you for all your constant support and guidance in GST. You are my GST Guru and inspiration.
Want your Blessings Sir...🙏🙏🙏
With Best Wishes,
Your Student,
Shivam Roy Chowdhury
( Kolkata ).
Sir ek video aur banaiye gst me aggregate turnover kya hoti hai kya interest,salary bhi turnover calculate karne ke liye jorni hogi and agar me koi business nahi karta hu maine apna house sale kiya 50 lakh me to kya ye supply hai ye bhi turnover me add hogi
my party is providing transport services to gas agences and gas company is paying rcm is it correct
Yes..if he is registered under GST
Happy Teacher's Day, u have changed serval lifes! and iam one such person. iam Proud that iam an GSTP , thank u sir for your service to the fraternity!
Plz confirm If GTA gets registered and opts for 5% rate with no ITC, it's services would be taxed under RCM?
First of I would like to bow my head at your feet on the teacher day as I have considered you as my teacher
Happy teachers Day
Registered GTA -should they charge GST on individual for transportation of used house hold goods?
sir u said GST under RCM not applicable for Non Taxable supply - i.e those products out of GST perview! am i right sir
Happy Teachers day sir 🌼🌹
Without you, we would have been lost. Thank you for guiding us, inspiring us, and making us what we are today. Happy Teachers' Day Sir
Happy teacher's day sir
Sir , is it possible for a transporter to take registration under gst and to charge 5% GST (so that tax liability will be discharged under rcm) , or he is to mandatorily charged 12% as he has taken the registration under gst ?
Please clarify
Sir,
We are providing services of transportation of goods by road by issuing Consignment note for some parties & without Consignment note to some parties( They are insisting not to issue any consignment not, claiming that it is exempt under notification 12/2017).
Query: Can we provide both the services under same registration as a GTA and let the receiver pay the tax and claim the later as exempt supplies ?
Sir can gta trade goods
XYZ (P) Ltd is providing C&F service to a leading Cement Company. My query is in this case should XYZ (P) Ltd charge GST at 12% or 18%
Hello Sir,
Happy Teacher's Day!!
Thank you sir for imparting quality knowledge...
I just had one doubt which is, if the GTA opts for 5% rate without ITC which means RCM would apply for specified recipient and he is also supplying transportation services to some individuals where RCM would not apply i.e. FCM would apply, however such services by GTA is exempt...
What will be the aspect of registration (based on literal interpretation) in such cases when his ATO exceeds the limit of 20L as he is neither exclusively engaged in making supplies attracting RCM nor he is exclusively engaged in making supplies which are exempt...
Happy teachers Day sir