Sir agar GTA wala rcm me hai to registered party ko service sale ko to Gstr1 me table 4 me dikha sakta hai lekin unregistered party ko service sale karne ko kaha aur kaise dikhana hai Please bataiye sir Please Please
Sir, In case of Registered GTA with 5% gst rate, will the GTA be able to claim ITC for any outward supply in second, third and subsequent years... after declaration in first year?
Sir agr koi GTA transportation ke services k alava koi services provide krta h..for example loading and unloading..to kya is pr b gst lgegi ...aur lgegi to kitni aur kaise lgegi
Sir transporter Apni ek hi L r me multiple consignor dikha shakta hai mal lene vala consignee (Recipient) ek hi hai lekin vo 4 Alag Alag jagah se mal (purchase) kar raha hai
Jab kisi ko aap sales karte ho or sales goods return hota he to usko credit note bolte he. Jab aap kisi se goods purchase karte ho or goods ko return karte ho to usko debit note bolte he
Sir Recipient ka 2B jo show karta hai GTA ka input kiya Recipient claim kar sakta hai Ur kiya Recipient reverse charge kar sakta hai Kiya ek saath do ITC claim kar sakta hai
theaccounts.in/offer-combo-course
Sir kabse aap ke video nahi aa rahe the all video very nice
Sir proper audit video
Transporter ko gstr 1 Aur gstr 3b kese bharani hai kon se table me kya fill karna hai us per ek pura video banaye sir
Sir mein Amazon seller hu tho kya mujhe bhi fill karna hai
Nicely explained
Sir kaise ek chota driver , gta banta hai , gta ke liye kya regn lena hota hai
Sir books aur gst portal par kya kya chek karna hota hai aur kaise ispar seprat video, aur march 23 ki itc kab tak le sakte hai
Kya sir transporter truck ka itc claim kar sakta hai
Very good
Sir agar GTA wala rcm me hai to registered party ko service sale ko to Gstr1 me table 4 me dikha sakta hai lekin unregistered party ko service sale karne ko kaha aur kaise dikhana hai
Please bataiye sir
Please
Please
Sir GTA TO GTA SERVICE ME ANNEXURE V OR ANNEXURE VI FILE KARNA JARURI HAI KYA
Sir agar GTA R1 me hamse Li payment nahi show karta hai to kya karen. Kya is par RCM me GST pay karen.?
Sir, In case of Registered GTA with 5% gst rate, will the GTA be able to claim ITC for any outward supply in second, third and subsequent years... after declaration in first year?
Sir vat pr video kab aayega?!
Hi, Sir, Can u pls. show me how to make accounting entry in books of accounts creating liability & taking ITC. RCM ( not in tally or other software)
Ham goods ttansport karate hai local gadi se, to ham use Transportation charges to Company expense me dikhate hai to ky ye galat hai?
Thanks a Lot
Are GTA to GTA services under GST exempt?
Sir kab ek transpoerter ko gta bolenge jab wo builty issue kare , aise to har ek chota gaadi chalane waala builty issue nahi krta hai
Bilty nahi to wo local ferry he usme rcm nahi lagta...
Sir agr koi GTA transportation ke services k alava koi services provide krta h..for example loading and unloading..to kya is pr b gst lgegi ...aur lgegi to kitni aur kaise lgegi
18%
Annexure VI ko kab tak declare karna parega agar next financial year mein gta wala 5% with RCM opt karne ka soche
Kya pata Bhai, dekhna padega 😅
Sir 750 limit thi na gta ki rcm me agr 750 se upper hoga to rcm dege na ? Ap to bol rhe koi limit nhi h
WOH WITHDRAW HOGAI
Sir rcm mein input or output clear kar dijiye please
FCM two rate 5% and 12%
Gta charging 18% under hsn 996793 how ?
Sir transporter Apni ek hi L r me multiple consignor dikha shakta hai mal lene vala consignee (Recipient) ek hi hai lekin vo 4 Alag Alag jagah se mal (purchase) kar raha hai
GTA ME KISKO GST LENA MENDAT H AUR KISKO NHI.PLZ TELL ME
What is RCM? in full form sir.
Reverse Charge Mechanism.
what is DEBIT and CREDIT defination plz tell me simple message sir
Jab kisi ko aap sales karte ho or sales goods return hota he to usko credit note bolte he.
Jab aap kisi se goods purchase karte ho or goods ko return karte ho to usko debit note bolte he
Sir
Recipient ka 2B jo show karta hai GTA ka input kiya Recipient claim kar sakta hai
Ur kiya Recipient reverse charge kar sakta hai
Kiya ek saath do ITC claim kar sakta hai
Sir Pls confirm Gta o Gta gst rate?
RCM 5%
FCM 12 %
Kuch GTA to 18% GST kyun lagate hai?
नाइस
Hello
Sar mere ko tumhara number chahie