As always pleasured listening to you Sir, Thanks a lot sir for such a wonderful sessions

Jai Jinendra I have listened to your webinar and really excited. I looking for your webinar in future also.

Yes. Bimalji is brilliant

very good concept for RCM for ITC based on payment even if self invoice made

You're truly Gem Bimal Sir..

Thanks very insightful...looking forward to more webinars

Nice..using optotax since a year, its a very user friendly software...rajat sir i would request you to enable GSTR-1 report in excel for invoices more than 500 in a month as well..

Jai ho prabhu ji

Very very nice & speech are also so good thanking you I like your brilliantnec

Yes.

Bimal sir, where will I get the todays recording dated 12/09/2020 to watch. I.e . @ the national tax conference.

Yes

Great sir

Sir kindly tell me that when 3 invoices has issued for one work (one work issued for 3 installation of machinery), what is the procedure to pass the bill. Bill is in reference to railway and work has done in also railways. Firm is related to mumbai and work has done in lucknow.

Sir , is the late fee charged on IGST head? When and why this head used for late fee ? I know that late fee charged on only CGST and SGST head . Please clarify the issues.

Bimal jee is a nice person

If we file late return than itc of rcm

🌹🌹🌹🌹🌹WELCOME BIMALJI RAJATJI🌹🌹🌹🌹

Hats off Bimal Sir

🙏🙏👍

Very nice 👌

Thank you sir for such an informative videos and deliberations. I have two queries in regards of salary paid to directors. 1. If a director is having directorship in more than one company and drawing salary from both companies, tds u/s 192 deducted, then RCM will be applicable? 2. If tds is deducted u/s 94J @10% on salary paid to director who is director in "single company" only then what will be the applicability of RCM ?

yes start gst course

Superb session

Sir, shall we go through 3B retrun to pay RCM of 2018-19 as on today in 3B return of March 2022

Sir, Whether RCM is applicable on payments to professor for writing books.

we are shipping agent, we are receiving air freight export and import with out gst, we want to pay RCM for that?

pls start GST Course. appreciate good presentation

Sir, RCM from tobacco purchased from Unregistered person of 2018-19 paid today in 2021-22, shall we claim ITC

How to peep in act also guided

Jain Bimaldaji Jai Ho !!

Sir please make video on gst audit for f.y.18-19.

Sir exempted good purchases rcm applicable yas or no ,if applicable rcm refund claim yas or no ya add for cost

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

Very very nice

Sir pls. give link for optotax

What is the penalty for not issuing self invoice on time sir ?

If Excess RCM is paid, or wrongly paid, and ITC claimed in full what will happen? Does we need to ask for Refund and Reverse ITC along with interest? But I think there is no mechanism to claim Refund in such case. In many cases, we have not sorted out 750/ 1500 per consignee/consignment GTA. Not sorted out Exempt GTA. Arrived at wrong totals. and so on. What , if, at the time of Assessment / Audit, the proper officer finds out this and ask for Reversal of Excess ITC leaving Refund part untouched. Can we say this as Revenue Neutral and no action is required. Please guide. Thanks.

1:48:00 Sir, i regularly download your videos on GST issued which is helpful for me to update myself. I am thankful for the same. I am sorry and with due respect differ with clarification in the video @1 hr 48 minutes regarding RCM on supplies to SEZ. The Central Board had issued clarifications that GST is not payable by SEZ units/Developers considering Notification. As such, from the clarifications issued by Board(Circular No. 334/335/2017-TRU dated 18-12-2017), no tax is payable under RCM provided letter of undertaking is furnished and service is used for Authorized Operations, as it is a pre-condition of Section 16 of IGST. Though it refers to specific SEZ unit, appears to applicable to all SEZs. Please correct if wrong. So that I may update myself.

04/2017 and 13/2017

MY SELF BHADRESH MEHTA , sir hospital service is exempted but if hospital take service of advocate then hospital is liabile to pay tax under RCM ?

I want to study for gst

Dear Sir Nice Video But Is Rcm Tax Applicable On Tempo Freight ???

I am ready for gst course

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.

Wah wah wah wah..

N

Y

No

FC

No charge

Yes

Sir pls. give link for optotax

Y

N

No

Yes

Yes

N

No

N