Overview and Intricacies of RCM under GST || CA Bimal Jain

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CA Bimal Jain

CA Bimal Jain

4 жыл бұрын

Overview and Intricacies of RCM under GST || CA Bimal Jain
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Пікірлер: 35
@cabimaljain
@cabimaljain 3 жыл бұрын
Overview and Intricacies of RCM under GST by CA Bimal Jain Kindly like, share, and subscribe to our KZfaq channel in order for us to provide you with greatly enriched content for your better ease of understanding and simplicity's sake.
@pardhasaradhi4402
@pardhasaradhi4402 2 жыл бұрын
Wow man.. @42min.. i came here bcz i have this doubt.. and u have clarified 🙌🙌🙌🙌 impressed .!!
@jaysinghsinghi
@jaysinghsinghi 3 жыл бұрын
Thanks sir
@caanitabhadra9138
@caanitabhadra9138 3 жыл бұрын
As always , excellent . Nothing left out , all the debated/ confusing issues r crystal cleared now . God bless Bimal Sir
@akashjain8009
@akashjain8009 2 ай бұрын
Master of GST
@rajaniarora375
@rajaniarora375 3 жыл бұрын
Excellent as always.
@3415JAISHREERAM
@3415JAISHREERAM 4 жыл бұрын
Hello Bimal sir Happy to watch new video on a very important topic Thank a lot sir
@indrajitkarfa1094
@indrajitkarfa1094 3 жыл бұрын
Thank you Sir You are always Great sir Wonderful discussion
@NARAYANANVPMENON
@NARAYANANVPMENON 3 жыл бұрын
Thanks for the wonderful presentation
@vivekbhat9466
@vivekbhat9466 3 жыл бұрын
Excellent presentation
@JAYESHPATEL-ii5du
@JAYESHPATEL-ii5du 4 жыл бұрын
So super explanation sir, now make video on e commerce operator, seller, wendor threshold limit and returns.
@roopeshjain8844
@roopeshjain8844 2 жыл бұрын
Sir, please guide me regarding when can we claim input on RCM in same month or next month ?? Also, how to make self invoice n filing on portal.
@cabimaljain
@cabimaljain 2 жыл бұрын
Same Month
@CAKomalTyagiTax-Today
@CAKomalTyagiTax-Today 4 жыл бұрын
You are awesome bimal sir
@priyeshmamnani7803
@priyeshmamnani7803 3 жыл бұрын
A person is having franchise of Sharekhan (share broker entity) so whether that person will be called agent and has to take compulsory registration U/s 24 or threshold limit will apply?
@rajivekumar9679
@rajivekumar9679 3 жыл бұрын
Smiling jain nailed it..
@p.s8366
@p.s8366 4 жыл бұрын
Awesome jain saab
@yogeshagrawal7631
@yogeshagrawal7631 3 жыл бұрын
bimal sir is fantastic
@22450450
@22450450 3 жыл бұрын
Sir, I have a query on RCM if the invoice is issued by on Jan 2019. The recipient is must disclose the same in Feb 2019 3b right?????
@22450450
@22450450 3 жыл бұрын
Also for import of service date of invoice by the supplier is Jan 19. We are liable disclose the same by Feb 2019 3b and credit has to be availed within sep 19 as per sec 16 (4).
@cabimaljain
@cabimaljain 3 жыл бұрын
@@22450450 Recipient must pay by 61st day as per TOS for supply of services...
@nikashagrawal4837
@nikashagrawal4837 3 жыл бұрын
Sir, If i am an Educational institution having no GST registration and I am taking GTA services, Will i be liable for reverse charge as NN. 13/2017 is applicable if GTA services is being provided to registered taxable persons.
@rajaniarora375
@rajaniarora375 3 жыл бұрын
Bimal Jain Sir, link which you gave to join wts app here, shows that this wts app group is full, then how can we join your wts app Group. Thanks
@rohitfulwani228
@rohitfulwani228 3 жыл бұрын
CGST circular no 140/2020 Clarification of RCM applicable on Sitting fees of the director- applicable from which Financial year?
@cabimaljain
@cabimaljain 3 жыл бұрын
Since 1-7-2017
@rohitfulwani228
@rohitfulwani228 3 жыл бұрын
Is RCM applicable for remuneration paid to Non Executive director?
@cabimaljain
@cabimaljain 3 жыл бұрын
@@rohitfulwani228 ...If consideration paid in capacity of Director (By whatever name called)...S. 194J of IT Act applicable...RCM under GST required
@rohitfulwani228
@rohitfulwani228 3 жыл бұрын
@@cabimaljain SIRJI If consideration is paid and Non executive director is in the capacity of employee then?
@shubhamjain3853
@shubhamjain3853 3 жыл бұрын
Sir, if a registered supplies of goods in his bill charge freight amount and submit consignment note of GTA who is another 3rd person. Whether it would also be composite supply and charge gst for whole amount of bill under forward charge or we may go for freight portion under RCM and for goods amount under Forward machenism?
@cabimaljain
@cabimaljain 3 жыл бұрын
If frieght paid by supplier, then RCM on supplier and it become composite supply as supply of goods for Supplier
@sujithch3883
@sujithch3883 3 жыл бұрын
Sir, Property is Located in India and owner is an NRI ,given on rent to a Business Entity, whether it covers under Import of service and RCM applicable
@cakunalsalvipersonalemail1063
@cakunalsalvipersonalemail1063 4 жыл бұрын
Always adorable
@riteshgadia8691
@riteshgadia8691 3 жыл бұрын
if gta take services from gta than recipient gta will have to take reg.
@snehasishmohapatra7370
@snehasishmohapatra7370 3 жыл бұрын
Sir plz guide us regarding applicability of RCM and jobwork to jewellery manufacturing industry. What happen in jewellery industry is registered customer or unregistered customer gives either old jewellery or Fine Gold (old jewellery melted , impurities removed and converted into pure /fine gold I. E 999/995 gold) and in return they are supplied new jewellery equivalent to the cash value of fine version of old jewellery (after melting of old jewellery) or fine gold additionally customer is charged only for making charges for the new jewellery. But the main thing is the quantity will mismatch I. e the customer will get the cash value of old jewellery in the form of new jewellery but the quantity of new jewellery will not be the same as quantity of old jewellery. e. g 100gm old jewellery after melting might become 80gm fine gold and the customer may receive 90gm of new jewellery. How this should be dealt with in GST law at the time of purchase of old jewellery and sale of new jewellery.
@motivationatitsbest
@motivationatitsbest 3 жыл бұрын
GTA Unregistered = UP Supplier of goods registered in Delhi Recepient of goods registered in UP Supplier is liable to pay tax under RCM Whether SGST CGST or IGST applicable
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