Eligible ITC Table No:4 లో All other ITC ROW లో Furniture మీద ITC Claim చేసుకునేటప్పుడు పొరపాటున Local state (Intrastate) అని చెప్పడానికి Other state అని చెప్పడం జరిగింది. గమనించగలరు.
Other state nunchi konna ani explain chesaru kada andi ...other state nunchi konte igst vastadi kada mare meru cgst,sgst ani explain chesaru....plz correct it
Eligible ITC Table No:4 లో All other ITC ROW లో Furniture మీద ITC Claim చేసుకునేటప్పుడు పొరపాటున Local state (Intrastate) అని చెప్పడానికి Other state అని చెప్పడం జరిగింది. గమనించగలరు.
Good morning sir. Milk Dairy dealer saying that I am not paying rent it was paid by supplier directly to shop owner and he is unregistered person What is the solution for this type of problem
If you are a GST register person, then there is no worries.But if you are an Unregistered person then the one who gives rent to you, they will make RCM.
Thank you .. Valuable information sir
thanks sir good information pvramana vijayawada ap
Thank you sir. From Kothagudem-Bhadradri
Sir, small correction,
Purchased from other state, but claimed as cgst sgst instead of igst.
Yes I too observed
Eligible ITC Table No:4 లో All other ITC ROW లో Furniture మీద ITC Claim చేసుకునేటప్పుడు పొరపాటున Local state (Intrastate) అని చెప్పడానికి Other state అని చెప్పడం జరిగింది. గమనించగలరు.
Thank you sir
Sir advisory gstr 9 gurinchi video cheyandi pls
hai sir, other state lo 4000/- furniture purchase chasete IGST loki ravali kada, CGST, SGST Chepparu ele Sir......
After showing Rent RCM in 3.1 Table and claiming input in table 4 showing 4.Eligible ITC Box RED, is there any issue in future
Yes you will receive notice from the dept. He did not explain clearly that topic
Sir GSTR 3B eligible ITC table lo ITC on RCM lo enter chesi confirm click cheste ITC window Red Color avutundi
Error vastundi
It's a technical error, Dont worry. But procedure is correct
@@Ramnaik8686 did you get solution for this, i am also facing the same problem.
Other state nunchi konna ani explain chesaru kada andi ...other state nunchi konte igst vastadi kada mare meru cgst,sgst ani explain chesaru....plz correct it
Eligible ITC Table No:4 లో All other ITC ROW లో Furniture మీద ITC Claim చేసుకునేటప్పుడు పొరపాటున Local state (Intrastate) అని చెప్పడానికి Other state అని చెప్పడం జరిగింది. గమనించగలరు.
sir, can you please explain what is the difference between TDS on rent and RCM on rent
Sir, the same policy applies to the Seed company
Could you post the accounting entries for treatment of RCM on rent
Namaste
Sir
October rent RCM PAYMENT మిస్ చేశాము, ఇప్పుడు ఎలా pay చెయ్యాలి? చెప్పగలరు
Sir if dealer filed IT return under the presumptive scheme. NO P&L account. That time RCM mandatory?
Sir kindly explain Form 15CA - 15CB
Sir okka doubt meru input tax 720 rs CGST ki and SGST ki equal ga veseru kani first CGST 1300-720 =580 vastundi kada anede na doubt
Good morning sir, irrespective of turnover, we will pay Rcm or not
Every registered dealer should pay
Ca firm lo work cheyadam valla use untuda feature lo
SIR ANY UPDATES FILE GSTR 3B
Is it possible to Adjust The RCM amount From the cash ledger sir
Yes
COMPOSITION VALLU ELA SIR, RCM UNTUNDHA VARIKI
Itc claim error vastundi
2b download chesthe rate of tax chupinchadam ledhu sir
It will show next month onwards
Good morning sir.
Milk Dairy dealer saying that I am not paying rent it was paid by supplier directly to shop owner and he is unregistered person
What is the solution for this type of problem
Don't show rent entry in your books
November 2024 నుంచి కధా
Sir I am received 764000 rent for every year,now I am eligible for pay RCM
If you are a GST register person, then there is no worries.But if you are an Unregistered person then the one who gives rent to you, they will make RCM.
Thank you Sir