RCM IN GST || ALL ABOUT GTA IN GST|| RCM 9(3) COMPLETE INFORMATION

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RCM IN GST || ALL ABOUT GTA IN GST|| RCM 9(3) COMPLETE INFORMATION

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5 жыл бұрын

RCM IN GST की वो बातें जो सब नहीं जानते ! आइये जाने !
RCM IN GST || ALL ABOUT GTA IN GST|| RCM 9(3) COMPLETE INFORMATION
#gstrcm #gstreversechargemechanism #gtaingst #kjclasses
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Пікірлер: 209

@mdkamran5605 4 жыл бұрын

Very thanks Sir

@gstex-gr5tc Жыл бұрын

Dear sir apka harek video ka koi javab nahi. Sir apka teaching way shandar hai. Thank you very much for sharing this kind of information.

@devbhoomiuttrakhand3269 4 жыл бұрын

So nice explanation sir about Rcm in gta

@sharadattrey716 2 жыл бұрын

Very nice

@teach28 Жыл бұрын

Great Bhai

@kjclassesbyCAKapilJain Жыл бұрын

Thank you, For any queries please call at 9999-3231-64/ 8700-802-813. Join below link to get more GST updates ✌️ t.me/Kjclasses_updates.

@nandanivyas4189 4 жыл бұрын

Ty sir

@uttarakhanddarshan7754 2 жыл бұрын

very helpful video

@bikashpandey393 5 жыл бұрын

U r a great teacher sir

@kjclassesbyCAKapilJain 5 жыл бұрын

Thanks, you can purchase our pendrive classes for full knowledge of GST. Contact us 8700-802-813

@meenakshijangir2539 4 жыл бұрын

Hello sir Aapka samjhane ka tarika bahut accha laga.... Thanks :)

@kjclassesbyCAKapilJain 4 жыл бұрын

Your Welcome Meenakshi Jangir Ji You can join our Pen Drive Classes for deep & complete knowledge Contact us at 8700-802-813

@techkamal9005 5 жыл бұрын

Sir aapka samjhane ka tarika bahut achha hai

@kjclassesbyCAKapilJain 5 жыл бұрын

Thank you and share

@jaiduttgaur5940 4 жыл бұрын

Very nice #LAWWIZARDGURU

@shayrikaadda2799 2 жыл бұрын

V nyc sir you are great

@kjclassesbyCAKapilJain 2 жыл бұрын

Thank you For gst and income tax classes Contact us on 8700802813

@SUNNYKUMAR-kx3qu 3 жыл бұрын

Thanks sir for valuable information

@AmitVerma-yp8xo 4 жыл бұрын

Very nice explanation.

@kjclassesbyCAKapilJain 4 жыл бұрын

Thank YOu JI You can join pen Drive Classes for deep & complete knowledge contact us at 8700-802-813

@vickynamdev4108 4 жыл бұрын

Sir you understand very well..thnx

@kjclassesbyCAKapilJain 4 жыл бұрын

Welcome

@advsarita6366 Жыл бұрын

Sir, You have given realy very good information. Many people and even professionals are benefiting from this.

@kjclassesbyCAKapilJain Жыл бұрын

c For deep knowledge of GST/ Income Tax kindly Contact at 9999-3231-64/ 8700-802-813. Join Telegram professional group - t.me/Kjclasses_updates

@arijeetdas1379 5 жыл бұрын

Great knowledgeable video

@ganeshthorat7554 2 жыл бұрын

Thanks sir

@kjclassesbyCAKapilJain 2 жыл бұрын

Our pleasure

@lcawma3535 4 жыл бұрын

Sir, bohot achha samjaiya,thanks

@nidhibadoni813 4 жыл бұрын

Helo sir...RCM ki jo amendments ayi hai abi tak... Usko leke ek session kr dijiye pls

@sunitapandey2279 5 жыл бұрын

Sir excellent teaching....

@kjclassesbyCAKapilJain 5 жыл бұрын

Thanks , you can purchase pen drive for complete course . Contact us at 8700-802-813

@manojchouhan6713 3 жыл бұрын

Sir agar GTA @5% Gst Pay krega toh RCM me alag se RECEIPANT GST kyu chuka rha h

@umakantadash5873 4 жыл бұрын

Thanks..boss

@kjclassesbyCAKapilJain 4 жыл бұрын

Thank you Umakant Dash Ji...... You can join our Pen Drive Classes for complete & deep knowledge of GST please Call or Wattsapp at 8700-802-813

@ajaybisht577 5 жыл бұрын

Dear sir very well explained

@kjclassesbyCAKapilJain 5 жыл бұрын

Thanks Ajay Ji

@amarsinha9065 2 жыл бұрын

Pls teach about construction of flat

@shubhpbh 3 жыл бұрын

🙏

@jeevanjoy2201 3 жыл бұрын

you did a good job,

@kjclassesbyCAKapilJain 3 жыл бұрын

Thank you for watching, kindly share maximum.

@udaydas8818 5 жыл бұрын

very good classes

@kjclassesbyCAKapilJain 5 жыл бұрын

Thank you uday ji

@bookingcare1276 5 жыл бұрын

Nice class

@kjclassesbyCAKapilJain 5 жыл бұрын

thanks kindly share video

@oshiarchauhan1108 Жыл бұрын

Sir, u r giving knowledge of dificult situations. This is good for CA s. But sir here is an request pls provide some thing simple for accountant who deals in regular businesses.

@kjclassesbyCAKapilJain 11 ай бұрын

Thankyou, Join Annual membership and get all LIVE webinars FREE OF COST (Call: 9999-3231-64/ 8700-802-813)

@namrata9001 3 жыл бұрын

Osm sir really m your new subscriber

@sachinjha7762 Жыл бұрын

36:48

@lalitmaini5617 4 жыл бұрын

if a firm is running under proprietorship rcm is applicable or not

@kjclassesbyCAKapilJain 4 жыл бұрын

Query send our website

@samarpitsawade9396 3 жыл бұрын

Study material dekh kar.hi like aaya automatically

@jaipalrawat5936 3 жыл бұрын

Sir I appreciate your Teaching Thank you

@kjclassesbyCAKapilJain 3 жыл бұрын

Thank you for watching,kindly share maximum.

@sushmajoshi6235 3 жыл бұрын

Sir gst portal me RCM ka koi ledger dikhata hai kya jaise ki cash ledger and credit ledger after login to gst

@vaibhavimehta2338 4 жыл бұрын

Sir if i am pvt ltd company and providing renting moter vehicle service to relience industry what is a rate of tax applicaple to pvt ltd company??? Nd can i claim ITC on it or not????

@shivasharma8339 3 жыл бұрын

Sir koi gta service dusre gta service ko bill karta hai to exempt hota kya?!? Example- xyz logistics bill to abc logistics

@deenbandhusevamandal2237 3 жыл бұрын

ngo who is registered us 12a and 80g paid rent to landlord after deducting tds. Whether gst is ieviale on tds. Who will pay gst and on what rate

@bkrahulprasadsingh 2 жыл бұрын

Goods transport kiya Transporter me Aur Buch Me jo kharche hue unpar jo GST laga Wo Kaun Liable Hota Hai Bharne Ke Liye

@kjclassesbyCAKapilJain 2 жыл бұрын

Join Webinar your doubt would be clear there. Contact at 9999323164

@CMA_parveen 4 жыл бұрын

Ye to like bnti h

@ashishverma4597 3 жыл бұрын

Sir agar koi farmer sugarcanes ki supply co. Ko karta hai to us par rcm applicable yoga ya nahi

@bharat818 4 жыл бұрын

Dear sir We have partner ship firm of manufacturing product nil rated item. We are purchase construction building material (cement, sand, Bricks). We are paid transportation charge paid for this material purchase. So we have paid rcm

@mayurraval9665 4 жыл бұрын

Sir, Please vidieo create about gst portal payment in Cash ledger, credit ledger, electronic ledger what does this mean ?

@MrMdasraf 3 жыл бұрын

Sir, you have mixed transportation of passenger ( trail, air & land carriage) and transportation of goods (GTA).. even RCM is applied on both in same way. Auto riksha is not under GTA, this is transportation of passenger and this is specifically mentioned in exemption categories.

@nocopyrightsongintro2388 4 жыл бұрын

Sir yadi gta urd interstate he jisse humme service li he to kya ye exempt he ya ispar hame rcm ke under tax pay Karna hoga hum gst me registered he please clear kare

@pramodesharma3880 3 жыл бұрын

R/Professional, A small industrial unit is in process of establishing. Can it be registered under GST Act ? When will it claim itc for gst paid under reverse charge scheme ? Once completed (in an year approx ), it will render taxable supplies.

@mistryhistory578 5 жыл бұрын

Nice information sir...Plz ek vdo hotel accommodation rules pr bhi bnaye input se related

@kjclassesbyCAKapilJain 5 жыл бұрын

Thanks, video will coming soon.

@mistryhistory578 5 жыл бұрын

@@kjclassesbyCAKapilJain thank you sir for your valuable efforts

@gurushelar4547 4 жыл бұрын

Inward Supply of services from outside India iske bare me bhi batayiye with GST portal.

@shivasharma8339 3 жыл бұрын

Sir koi party reverse charge or 12% dono bill katthi hai to usse input tax credit milega

@bhardwajro 5 жыл бұрын

Bhai 5% jo cos RCM me bharti hai aur wo credit le leti hai us case me to GTA 5% bhi nahi lagata hai simple bill of supply data hai without GST... Govt. Ke ac me to kuch nahi Aaya .. But agar 5% GTA lagata hai Tac Invoice banata hai to ITC nahi le sakta eaisa kyo ? to Govt ko to loss hi ho raha hai na RCM me.

@theaccountantt 2 жыл бұрын

Sir, gst registration se bachne ke liye hum aisa transporter bhi to dhoondh sakte hain to 12% gst laga ke de de... fir humein zarurat nahi padegi registration lene ki....

@laxmigupta966 5 жыл бұрын

Sir, rcm service ka self invoice karna hai Kya.

@himansh98 3 жыл бұрын

Sir ye btaiye ki agar kisi society ya factory ko service di hai gta ki or ye registered nhi h gst m to transporter gstr1 m kaise show karenge

@sagaragr12 2 жыл бұрын

If the supplier is a transpoter and is making supply under rcm where he will show is supply in GSTR3B?

@mehnaazanushabm5631 5 жыл бұрын

Sir Rcm paid can be claimed as input please clarify

@Vengeance703 4 жыл бұрын

Yes

@adv.kuldeepgujargaur8426 4 жыл бұрын

Yes you can take input after payment of gst

@shivambharti7202 4 жыл бұрын

Sir Agar hum transport ki service dikhaye hi nahi fir bhi usko registered hona padega

@rajatgrover5726 3 жыл бұрын

@@shivambharti7202 condition apply

@Haiderkhan-yb3rz 6 ай бұрын

If recipient is unregistered then how he pay GST to the govt.?

@babitawadhwa2421 3 жыл бұрын

A company providing export of services and receiving payment through foreign payment gateway in its bank...is RCM applicable on payment gateway charges by foreign payment gateway bank

@mukeshsankhala1905 3 жыл бұрын

Sir if GTA take option to pay gst 5% then applicable RCM but my doubts that recipient charge tax which tax if charge 5% then total tax (5%+5%) Am correct or not

@baburaopolisetty496 3 жыл бұрын

Sir, there is lot of confusion regarding unregistered GTA or Recipient under RCM in GST. Please Make video as per the latest provisions of RCM both in the books of GTA and also in the books of Recipient please !!!! In a single video or in two different videos sir Please !!!!

@buleshnaharia843 4 жыл бұрын

DEAR SIR PLEASE MAKE A VIDEO ON RCM GST , AMT PAID TO STATE GOVT AS ROYALTY, DEAD RENT ON MESANORY /FELDSPAR STONE FROM MINES ALSO CLEAR THE LABOR CONTRACTOR ARE ENGAGE IN MINING WORK ON STONE MINES IS APPLICABLE RCM OR NOT

@akashrastogi5694 5 жыл бұрын

thanks sir but sir yadi koi transportor fy year me 6 and 5 % ko change karna chata hain toh kar sakta hain ya nahi plz define

@jaiduttgaur5940 4 жыл бұрын

Visit #lawwizardguru

@rakeshkumarsingla1514 5 жыл бұрын

Gta jab bilty par gst . Rcm lagata hai kya ham us gst . Rcm ka itc claim kar sakte hai ja nahi

@sandeepsati7415 Жыл бұрын

Sir shall we deposit RCM on reimbursement of taxi charges to employees

@kjclassesbyCAKapilJain Жыл бұрын

no, not required

@smdm9736 2 жыл бұрын

सर मेने किसी अन रजिस्टर्ड पर्सन से used material buy किया । और उसे रिपेयर करके sale कर दिया। जिसका मेने gst invoice दिया है। अब उस मटेरियल का RCM bill बनाना होगा या कुछ और ऑपशन है।

@kausikdas9513 2 жыл бұрын

Agar exempted product deemed export sale kiya then ITC refund kya milega??

@sitarambishnoi3838 4 жыл бұрын

नमस्ते सर टैक्स फ्री परचेस अंडर डेढ़ करोड़ (khal,cattle feed) ke fright par RCM lagega ya nahi( if yes, liable suppliers ya receiver both registered

@vishnusoniajmer5953 3 жыл бұрын

Dear Sir Can I Pay Output Tax By Rcm Input Tax ??

@sumitahuja8886 2 жыл бұрын

Sir if we purchase from unregistered dealer & sell through e commerce(cloth business) then we need to show purchase or not anywhere in Gst? And whether we need to pay gst on purchase & then claim it as ITC?

@kjclassesbyCAKapilJain 2 жыл бұрын

For any support please contact 9999-3231-64/ 8700-802-813, 🌎Telegram professional group - t.me/Kjclasses_updates

@vijayrawat3459 Жыл бұрын

GOOD MORNING SIR SIR MENA GSTR3B RETURN FILE KARI JANUARY 2023 KI USMAIN MENA RCM SHOW KIYA OUTWARD OR ITC DONO MAIN PR RCM TAX JAMA NHI HUA KEWAL TAX JAMA HUWA TO AB MAIN KYA KARU FEBRUARY KI RETURN MAIN

@AmitKumar-fp7ji 5 жыл бұрын

Good Afternoon Sir. GTA (RCM) se related ek aur query hai. Buyer X (Registered & located in Bihar) places order to 3 different registered Suppliers (all located in Surat). Co-incidentally all suppliers booked the consignment to the same registered GTA Jai Mata Di. All the 3 LR/bilty made by GTA is below Rs. 750/- & goods will be transported on shared basis with several other consignee's goods. Consignee has to pay GST on RCM basis @5%. a) Should we do clubbing of all amount & pay RCM on 750x3 = Rs.2250 in this case? b) Or since freight charged is below Rs. 750/- in each case & load is on shared basis, all the cases will qualify for exemption limit of 750/- & RCM will not apply. Kindly reply.

@kjclassesbyCAKapilJain 5 жыл бұрын

Unable to understand your query. Take membership contact us 8700-801-813

@deepaksethi1152 4 жыл бұрын

I think u r right, but transportor should give three different freight slips for all the three different supplier. Rule is for single supply on sharing basis 750/_ If u have booked a single vehicle & take single freight slip I.e. for 2250/- then RCM is chargeable

@ashishverma4597 3 жыл бұрын

Sir casual taxable person se kya matlab ha and proprietor ship firm transport service leti hai to rcm applicable hoga ya nahi

@kjclassesbyCAKapilJain 3 жыл бұрын

Take our GST classes for detailed knowledge of gst. Contact us on 8700-802-813

@ninja918 3 жыл бұрын

Sir loading and unloading mai aayega RCM amt 40,000

@Jitenderkumar-ih5kp 5 жыл бұрын

Dear SIR, Bilty or Tax invoice me kya difference hai, or Bilty ke sath transporter tax invoice dega ya Bilty Ko hi invoice mana jayega

@sagarmandavia5478 4 жыл бұрын

How we can know rcm should be paid in cgst,sgst or in igst

@vivekm7971 3 жыл бұрын

Pls study the concept of place of supply... If the place of supply is within Same state as that of supplier, CGST and SGST is applicable... If it inter state, Then IGST is applicable

@romakaur1541 4 жыл бұрын

Sir mei Delhi se Jammu Kashmir me sale Kar rahi hu to uspe igst lagega ya ugst

@kjclassesbyCAKapilJain 4 жыл бұрын

Query post our website

@Priyankamchandak 3 жыл бұрын

IGST

@arvindpanwar6532 3 жыл бұрын

IGST

@vivekvyahut1867 3 жыл бұрын

IGST lgega

@9975573654 4 жыл бұрын

Sir mai 5% me other itc le sakta hu ky?

@rakeshkhatri2469 4 жыл бұрын

Agar gta 5 gst lagata hai to hum kis rate se rcm ka bill katenge bataye

@qutbuddinshaikh8869 5 жыл бұрын

Sir gstr9 me unregistered se purchase without RCM or composition purchase kiya hai to gstr9 me konse table me show karna hai

@udaisinghshekhawat3191 4 жыл бұрын

सर सिक्योरिटी गार्ड सर्विस आरसीएम में आती है क्या

@ninja918 4 жыл бұрын

Nooo

@manishasingh782 5 жыл бұрын

Sir, Agar transporter 5% pr tax le rha h to kya iska input recipients ko milega

@akashrastogi5694 5 жыл бұрын

yes milega but retun filed karne ke one month baad or rcm ko cash me deposit karna hoga

@arindambhattacharjee6108 5 жыл бұрын

Sir rcm purchase gstr 3b mey kaha show karna hai ?

@kjclassesbyCAKapilJain 5 жыл бұрын

3.1 and 4 column me. For detailed discussion , take membership contact us 8700-802-813

@subhashkumar-sb3ps 5 жыл бұрын

If GTA or Advocate providing services to individuals then GTA/Advocate is liable to compulsory registration????? Plz clarify

@atuljain5539 3 жыл бұрын

Yes gst registration required.

@abhisekpal7188 4 жыл бұрын

Sir when delivery goods by local tempoo which not registered transport but should deposit rcm tax. And how much

@CARamBajajGSTCourtDecision 4 жыл бұрын

If transporter gives bilty, then only he is classifed in the GTA and RCM applicable, local temo is not giving bilty, so NO RCM

@dineshbharwaj412 5 жыл бұрын

I have done a sale through transport & in gstr2 transport reflect taxable value 5000 & cgst-125& sgst-125 & reverse charge coloum yes. Am i liable to RCM

@lalitmaini5617 4 жыл бұрын

yes

@akanshatiwari8428 3 жыл бұрын

@@lalitmaini5617 nice

@akanshatiwari8428 3 жыл бұрын

@@lalitmaini5617 vedio

@kjclassesbyCAKapilJain 3 жыл бұрын

Ji haa

@dixitkhetan293 2 жыл бұрын

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.

@DayanandPadiparambath Жыл бұрын

wHAT I UNDERSTAND IS THAT IF GTA OPT FOR 5%, I.E. fcm, then there shall not be RCM on receipient because RECEIPIENT IS giving 5% to the GTA under FCM

@jaysolanki7617 5 жыл бұрын

Sir, can you pls explain more about freight/GTA of 750 and 1500, as it is very confusing. Awaiting for your reply. Thanks.

@gurushelar4547 4 жыл бұрын

RCM is applicable for inward supply of services also (out of India)?

@vivekm7971 3 жыл бұрын

Yes, RCM is applicable on import too

@deenbandhusevamandal2237 3 жыл бұрын

Whether gst is leviable on tds in case of rent

@vivekm7971 3 жыл бұрын

Yes GST is to be calculated on whole amt first Eg.Rent is 2 lakh per month Then Rent payable is 2lakh +GSt(18%)=2,36,000 And tds is deducted on 2,00,000 i.e.20,000 ... Hence net payable amt should be 2,16,000

@taxconceptanalysis5684 4 жыл бұрын

Are u holding COP???

@maheshjain6707 5 жыл бұрын

Sir if GTA me vide notification se exempt hi aur GST bill me gst laga ke nhi deta due to exempt ,toh isme bhi rcm basis pe pay karna hoga recipient ko ?

@kjclassesbyCAKapilJain 5 жыл бұрын

@bhardwajro 5 жыл бұрын

Yes han receipent ko 5% dena hoga aur wo isks credit bhi is sakta hai..

@Tib389 2 жыл бұрын

सर प्लीज इस टॉपिक पे नई वीडियो बनाने का कष्ट करें। अगर कुछ चेंज हुआ है तो अपडेट कवर हो जायेंगे।

@SumitSharma-xr4ft 2 жыл бұрын

Sir rcm ki entry bata skte ho.. with payment

@nocopyrightsongintro2388 4 жыл бұрын

Sir agar gta 12% charge karta he to humko rcm ke under tax pay Nahi Karna he ye to samajh me aaya lekin kya humko normal purchase ki Tarah isko pay Karna hoga or lski itc claim karni hogi

@CARamBajajGSTCourtDecision 4 жыл бұрын

agar 12 percent laata hai tax to assesee normal transaction ke tarah us par ITC le sakta hai