GTA Under GST -Tax Rates, Exemption, ITC, RCM Crux Points | CA Final IDT | May'23 | CA Akshansh Garg

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[@abhishek46477]

Very useful sir.. please make a short video for sec. 73/74 and 122 ... if possible....

[@rashikagupta7522]

Conceptual clarity at its best❤ Sir please keep uploading videos like this. Efforts put in by you is highly commendable😊 thanks alot

[@Dinesh-gurram]

Sir
This type of video is having its own fan base due to coverage in less time❤
Will be useful before the exam
Request: Interest calculation and rule 86B in payment of tax chapter
*Suggestion : these shorts are really nice
(If a practical problem solved with this be useful, i think so) for a full confidence on such

[@ravikhosla__]

Purely Exam oriented point you are covering ....wonderful this is more most valuable video.
Kindly aap exam oriented point or cover krna so that one day before exam we will do this

[@ashokjena5113]

Dear Sir,
Under GST, the tax implications for the expenses incurred by company for fuel and engine oil used in the hired truck depend on whether the company is liable to RCM.

[@wiwekshah5952]

I'm confused about treatments of tax paid on GTA service on inward supply and outward supply. How to account? Who will pay tax? Whether it will get credited to electronic ledger or not?
I'm sure many of us will have this confusion. Please help.
I have this query form Input tax credit chapter.

[@anjalidesai8011]

Sir what if GTA is providing services to a partnership firm and such partnership firm is not registered?

[@vamshikrishna311]

sir needed a video on refund by govt to rp in all cases in deailed like rate of tax and due date etc. (from refund chapter, appeal and revesion and other chapters). this gta video is very helpful sir

[@reyonadsouza8895]

Thank you so much, it gave a lot of clarity and confidence in this particular topic 🙏

[@pratapsinghrathour8623]

Sir,
If GTA has opted for ANNEXURE-5.
So, Now the GTA can invoice in exempt to receivers which carry forwards the same work in exemption?

[@vandnaparvani4820]

ITC vale topic me when we take 5% as utilisation like the cases when first exempt then by notification it is taxable and vice versa

[@rahuldanendran3245]

when a GST registered GTA1 provides service to another GTA2, but GTA1 doesn't include their consignment note/LR. Is it considered as hire of vehicle to GTA and exemption of GST applicable or GTA1 has to raise an invoice with either RCM or forward charges as per GTA1's selected slab?

[@sandeepnalawade7323]

Hello sir,
A taxpayer is dealing in goods transport services. Partly he transports for his own clients and partly for another transporter’s customers. In case of his own clients he pays tax @12% but In case of he provides his vehicles he neither issue consignment note nor paid any tax. If we consider the said taxpayer is A, he provides vehicles to B on hire and B provides these vehicles to C who issues consignment notes. Is in this case A is liable to pay tax on this transaction?

[@shivakrishna8546]

Sir,
What if regd individual Transporter given GTA services to regd transport (co) then who is liable to pay gst.

[@vedantighadge1]

Thankyou ❤️🙌
There are different months/days for appeal, revision, apply for refund, days for passing of order by dept. Pls can you make a video for this one.

[@rohitsaha428]

I work in a mining company. An unregd person, providing vehicle for carrying mining persons from residential stays to mines.
The vehicle as well as service of carrying passengers from mines to home and vice versa is both provided by same guy.
Which rate will be applicable and what about ITC for mining company

[@PriyankaPandeYTimeZ]

Ye GTA wala concept understood, thankyou sir

[@user-vg2ry8nm6n]

If GTA registers in forward charge and he is providing services to GTA registered in forward charge then the service is exempted or taxable sir please check it is important

[@universalaccountsddn5527]

hello sir , i have question, what if both party are registered and the recieving party denies that they dont pay any taxes as they opted as GTA , but we as supplier as GTA can come in any exemption or can make any exemption supply.

[@nikitadeshmukh2982]

Sir please ye assessment procedure aur appeals ke due dates ki revision karado...mcqs me problem hora ... duration retain nahi hotti

[@komaltiwari5217]

Thank you.these short videos are very helpful.

[@sayedataur9519]

Sir agar GTA FCR option adopt karta hain aur unregistered person ko supply karta hai to exempt na taxable

[@canehajain864]

Rcm applicable on transport service without LR or trip sheet
Or loading rickshaw.? AND WHAT ABOUT GTA TO GTA SERVICE?

[@nikhilchaudhari4194]

App useful video banate ho kafi madat Ho jati hai sir Tq sir aaisehi video banate rahiye

[@worldofaccounts1973]

If gta having no transport but provide service of goods carriage by bus under hsn 9967 what gst rate charge on them 5% or 18%

[@agastya12822]

Sir please Explain about RCM services

[@divyapandey1489]

Very useful sir ❤ you are doing great for students

[@a_here]

Sir please
*Government services*
(Which ones are taxable in RCM and whats Exempt)

[@beingprofessional6609]

Is it possible that a GTA can supply service in both reverse and forward charge for defferent registrated person.?

[@nayan1683]

Sir please make videos on interest rate n period covered under gst n custom including provisional assessment duty drawback refund case bcoz there is lot of date n period involved

[@DeepakKumar-mb2xm]

GTA (RCM AND FCM DONO ME BILING KARNE SE KOI PROBIEM HOGA KYA? (FCM KE BILL ME 12% CHARGE KAR RAHE HAI OR RCM KA BILING 5% ME BANA RAHE HAI

[@ramitbaweja5052]

Very helpful vdo sir🥰💯🧡.. Sir plzz crux m residential dewelling ka bhi ek baar concept bta do... 🙏

[@rohitsaha428]

Hi Aakshang, happy to come across ur video.
I work in a Listed corporate. Just need one clarification.
GTA providing service to us. We are paying tax at 5% on RCM.
We are eligible to enjoy ITC on it. Please confirm along with some reference to GST act please. There 's a confusion going on beamong our scolleagues

[@simranrelwani9543]

Sir can you make a video also on small small points on which mcqs or case scenarios are usually tested..

[@uttamkumar5429]

Hello sir,
1. GTA service me (Rcm) method se kitne parcent ka tax pay karna hota hai???
2. Kya loding, unloading labour charge pe bhi gst dena hota hai ??
Kindly reply sir.....

[@jayantjain9056]

Useful ❤

[@dhruvitchauhan210]

Akshansh sir ka 7 minute video ka effectiveness ~ 40 minutes lecture
Thanks sir

[@sarulkhan7860]

Sir ji ek baar wo customs me wo wala point hai na ki duty ki abatement KB milegi or duty kab lagegi hi nhi us pr bhi aese hi choti si video bna dijiye bhut confusion ho rhi hai usme
Please 🙏🙏 sir ,If possible
Questions me bhut confusion ho rhi hai

[@sourabhmahekar2893]

+1

[@rabiyajamadar4359]

Thank you🎉

[@MJT000]

Thank you !
Need Demamd and recovery chapter months and penalty video.
Thank you in advance!

[@Bibekkoirala01]

+1

[@worldofaccounts1973]

Kindly explain about entry 18 gta service on goods carriage by road

[@ganesh131]

Agr GTA under RCM h or hamare gstr 2a me aara h, to recipent ko rcm pay krna h, pr kya uska itc bhi claim kr skte h? Kyuki 2b me available itc ke collumn me eligibity of itx "no" show hora h

[@aantutorial7234]

Is ITC available for leasing renting and hiring of motor vehicles as per 17(5) ... Passenger vehicles for employees specially..

[@arvindthakur8611]

Agar gta kisi 3rd transport se service le rha hai to us case mai 3rd person Jo bill dega uspe gst exmet hoga ya RCM applicable hoga

[@mayankjoshi3442]

Thank you so much

[@ANSHUSINGH-fq6ky]

Sir is it is mandatory to mentioned RCM Declaration In invoice?

[@sourabsahoo3584]

Gta ko 6% cgst & sgst payment kr rah h usko IT credit milega ki nhi.

[@akshaypathrut3902]

Sir air and vessel on passenger and goods exempt ya taxable confuse hota hai oo batavu

[@finmatrixparadigm7904]

You are so precise in presenting GTA new changes

[@what_d_books]

Sir really like your way of teaching and to the point baat...bs aap ek baar scmpe ki strategy bata do ke aapne kaise kia tha...mai bhut confused hu 🙏

[@ashkirat81]

Thanks sir, Please bring more short short videos like these....

[@Shreyansh_18]

Thank you sir

[@sonalithakur790]

Thank you 🙂

[@ashitoshpote3403]

Make vdo on
In ITC chapter
Where 5% per qtr reduce
Or where 60 month
For reversal/ ITC allow
Confuse hota hai
Jalidi nahi samajta
Pls ❤

[@hemant4123]

Avail : 5% per qtr
Reverse : 60 months

[@PriyankaPandeYTimeZ]

Sir, RCM #supply of services taxable under Reverse Charge notification No. 13/2017 :; please ispe nemonix ke sath video bna do.

[@mohikvarma8108]

Freight paid to unregistered GTA for their business activity relating to funeral services - sir isme RCM aayega ya nhi?

[@lakshmigupta513]

Thanks sir for such kind of revision videos.

[@manikantakola2513]

thank you

[@shristiagrawal7092]

Residential dwelling ,distinct persons same n diff states

[@anupriyashimpi7489]

Sir ITC ki kuch aisi fix adjustments hei kya like pgbp of DT toh thodi bata do itc sab padhke bhi exam me confuse hota hei

[@rupankarempire6375]

Thank you.

[@user-pt1vr7ec1t]

PLEASE ITC k upar details vedio banao sir 😢

[@saisuryaexpress233]

Useful topic bhaiya❤❤❤

[@SachitGoyal]

Thank You Sir!

[@omtaxconsultancy4627]

I have some problem I want to discuss about this

[@poojamaheshwari23pm]

Sir Is smart

[@harshit7406]

Sir plz upload FTP REVISION LEC

[@payalpanchal9586]

Very useful sir

[@journeytospirituality]

Thank you so much 😊🙏

[@sandeshbodake4681]

Very Nice Sir

[@kishansain1267]

In forward case 5 or 12 to unregistered person exempt???

[@talking_verse]

Thnku sir for the videi ..bt ye jacket mai kasam se pure kaidi(jail ) lag rahe

[@amanagrawal7254]

Very helpful sir
Make some more videos like this

[@salildeo1798]

Thank you sir 🙏

[@rockybangbang1464]

Security services, service of lending of security.. Per bhi video chahiye😅 sir
.. 😂

[@sonugoyanka4741]

Sir you’re great 🙏🏻

[@anishmahanurNov.23inter]

Thanks sir 😊

[@gulnazansari5424]

TQ so much sir❤

[@gopalbhatia764]

So useful sir thnks a lot

[@sandeshbodake4681]

Sir please send HSN code transport charges Exempt

[@Stepahead_Aspirant]

Most helpful video for exams

[@jatinmodi9200]

Construction related service

[@aahaankassar]

Air time value of money me always confusion rehta h please usme bana do

[@Supreetsaluja18]

Is it applicable for june 2023 exams??

[@himanigupta2099]

Thankyou sir

[@sandeepkamble9922]

MANDOR is Nothing but DR Mona
Thanks sir. ❤

[@srushtikashalkar5716]

Eco, 9(5) services and TCS pe bhi aisa ek video banalo.

[@divinewisdomworld1577]

Very helpful

[@athravarajmv5770]

Sir penalty par bhi please.😊

[@prashantpaithankar5168]

sir agar ho toh ek video hotel & hostel pe bana do plz ....exemption chapter ka
🙏

[@ajitisaini2204]

GTA sorted 👌

[@shubhampote3015]

Under 12% forwad chage
GTA will collect gst from recipient
I am correct or not??

[@anu_deb]

Correct

[@kishansain1267]

For consideration

[@maheshsingh-jt4fd]

Sir aise he please oidar and eco ka v bta do.

[@kirtinandawat929]

Sir plzzz make video on work contracts services

[@kishansain1267]

For tricky concepts list all chapters

[@arunpal7955]

Sir interest ko bhi clear kar do. Thoda doubt rahata h usme

[@CAAkshanshGarg]

Next wohi h

[@kiransadhu9213]

Penalty short video

[@soumyajadhav6164]

Sir QRMP scheme please 🙏

[@chhayaarora1179]

thank you sir