Hi Sir, I need your help with a GST query: A Maharashtra-registered company rents a commercial property in Madhya Pradesh (MP) from an unregistered individual in MP. The property is also in MP. 1. Does RCM apply in this case? 2. If yes, should CGST and SGST (MP) or IGST be paid? 3. How would the Maharashtra company pay and claim the tax if CGST and SGST (MP) are due, considering they are registered in Maharashtra? Thanks in advance for your guidance!
Sir, Please confirm if the HSN Code 33514 corresponds to Renting of commercial property? Because the HSN code for rental of commercial property is 997212.
सर मैं कार शोरूम मैं काम करता हूं और मुझे न्यू व्हीकल क्रिएट करता हु तो उस पर I-GST तो calculat jar lata hai पर cess auto calculate nahi kar raha hai अब कया करू 😢
Thank you so much sir
17:32 uncertain transaction (correction needed)
Why is it
same here
Hi Sir,
I need your help with a GST query:
A Maharashtra-registered company rents a commercial property in Madhya Pradesh (MP) from an unregistered individual in MP. The property is also in MP.
1. Does RCM apply in this case?
2. If yes, should CGST and SGST (MP) or IGST be paid?
3. How would the Maharashtra company pay and claim the tax if CGST and SGST (MP) are due, considering they are registered in Maharashtra?
Thanks in advance for your guidance!
Igst RCM paid
@SMARTAccountingRSNR but How sir? Place of supply is MP
Sir,
Tally me Item ki op. Bal. Nahi he -
Sales Return ki entry karta hu to stock summay me item dikhti he par value nahi dikhti
Pls. Guide
Ram Ram sa
What is the meaning of commercial property can u explain sir
ऐसी प्रॉपर्टी जो व्यापारिक प्रतिष्ठान के उद्देश्यों बनाई हो और नगर निगम या नगरपालिका या पंचायत से commerical रजिस्ट्रेशन कराया गया हो
Sir mera tally prime 5.0 me purchase, sale ya koi bhi report nhi show kr rha hai....D+A+S wala please help kijiye
Profit and loss account open karo
Wha show karega
@@SMARTAccountingRSNR thank you sir
@@SMARTAccountingRSNR wo wala option hta diya hai kya sir???
Sir, Please confirm if the HSN Code 33514 corresponds to Renting of commercial property? Because the HSN code for rental of commercial property is 997212.
Ok finally confirm hone k bad reply karta hu
@@SMARTAccountingRSNR sir still waiting
Sir sar practis ke liye PDF Kahan se download Karen
Ok ji
@@SMARTAccountingRSNR sar ji practice PDF ka provide karva dijiye sar ji 🙏🙏🙏🙏🙏🙏
Sir video visibility is low ..
Bahot dur rahta hai screen aapka jisse tally screen pe likha hua clear nhi dekh pate
सर मैं कार शोरूम मैं काम करता हूं और मुझे न्यू व्हीकल क्रिएट करता हु तो उस पर I-GST तो calculat jar lata hai पर cess auto calculate nahi kar raha hai अब कया करू 😢
Cess activate kro