GST on GTA Services | RCM on GTA Services | Rates of GST on GTA Services ft

In this session we have discuss about the GST Services and its GST Treatment RCM on GTA Services | Rates of GST on GTA Services. After 47th GST Council Meeting there are many changes in GST rates of GTA Services.
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of RUclips videos.
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Video Chapters
0:00 Intro
2:05 GST on GTA Services
11:56 Accounting o GTA Services
24:48 GTA Treatment on GST Portal

[@kmahi178]

Kya bat hai sir. Bilkul clear kr diya . Salute sir . 🙏 ab transporter ko bhi koi doubt nhi rhne wala. Na hi recipient ko.

[@sudama337]

Yahi bat hoti hai sir k videos me, ek hi bar me samajh aa gaya

[@manishabharwani8736]

I have asked this query on telegram. Thank you so much Vivek Sir you explained it very well. Now my concept is clear.

[@MohdDanish-yt9hl]

I am highly thankful to You Sir.

[@rajabiswakarma6864]

Yes.thank you sir. Concept clear

[@irphanali1289]

Thanks, Sir,
Awesome way to teach. God Bless you.

[@rahuljain8554]

Great explanation Sir with all the aspects covered practical and theoretical.

[@sumeetdas3751]

Excellent teaching.

[@Hardev_Jadeja1]

Amazing analysis and explanation 🤟 i really wanna be a knowledgeable Charted Accountant 😀 i am in Final year 2nd group pending.

[@Govindjha587]

Complete solution very informative thanks

[@ajitgandhi8786]

क्या बात हे मजा आ गया हे
मेरी बहुत मदद मिली
जितनी तारीफ करू कम हे
Great sir 👌👌👌

[@gautamdas992]

Thanks you sir for your information 👍

[@rajeshgupta2218]

Very Nice Video Thanks Sir

[@jantapipe1293]

thank you sir for information

[@shalinichalawadi4619]

Thank you sir for the valuable information

[@jayprakashparmar7972]

Thanks for teaching

[@otgyt-ls3bh]

sir its too good explanation thanks for your knowledge

[@JK_love1997]

Thanks a lot @vivek Awasthi. This is a very detailed video with an example. You have also explained by showing how this would work practically on portal. Appreciate the knowledge you share on other aspects as well connecting income tax n gst.

[@rudravenikarthik8027]

Excellent way of explaining 👏

[@rekhatbabu1562]

wow .good explanation to each and every doubt raised in the mind

[@Gopalnuresh]

Thank you so much sir

[@manalibhatt9913]

Gud Information Sirji...Ekdum Simple method se Samjaya Aapne...Gud Work...

[@khansirclass2064]

best video thank you sir

[@sahilyoseph]

THANKU SO MUCH SIR FOR THIS VIDEO

[@shreyagandhi8074]

Thank you sir 🙏🙏🙏🙏
Mera pura concept clear ho gaya...

[@souvikpaul6679]

Thank you sir

[@MohdShahid-mq5ft]

Usefull video👍...Thank you Sir

[@RAMKUMAR-dd5ut]

Bestest teacher over RUclips 👍👍

[@anileshshukla1136]

Really sir
Mast video
Pura matter samaj aaa gaya

[@anilbaswal7489]

Thank you

[@parmarnageen7711]

It's very very helpful videos sir 🙏🙏

[@user-rv6ps3ym5f]

Very nicely explained in detail. Kudos !! to your hard work

[@shravankumarpandey734]

Thanks a lot, I am GTA service provider, got help

[@jiralsavla7284]

Master video for GST on GTA

[@pallaviambekar4280]

You are great sir 👏

[@ashoksattigeri276]

Too good to understand

[@ajaypatel-be4rr]

nicely elaborated portal filing for gst under RCM

[@akashjain8009]

Very very good lecture 👍👍

[@shreejicomputerclassesjuna6972]

Mind-blowing sir ❤🎉

[@pankajthakur4739]

super sir u r great

[@sukantachatterjee2890]

Excellent

[@s2kbuddy]

Great sir

[@sanjaykoushal4702]

Thank u sir asia hi case mai samajna chahta tha bahut dadiya👍👍

[@umakantadash5873]

THANKS SIR

[@user-pi1lt1gl6x]

thanks sir

[@kumarkailash7297]

Sir maaza aa gaya.

[@rajivkumarsingh597]

100% clear

[@ashokpachori6010]

thanks

[@nehakapoor824]

Very nice info 👍👍

[@babupk1978]

Good presentation

[@kumarkailash7297]

Nice video sir

[@thakkarravi9191]

Very helpful sir

[@fintaxprofinance8619]

Glad you like it

[@parthapratimchakraborti7477]

Nice Video.

[@sssolutions8386]

Mast👌

[@ronakjaiswar794]

❤bhiya ap bohot age jaoge. keepit up

[@vijaysinhmakwana9238]

Osm 🙏🙏🙏

[@devindersethi14]

good

[@Hegdebasavanna]

Super ❤️💗❤️

[@AAKA_BHAI_PATHAN]

SIR JI

[@ronaksamani8676]

Thank you sir for this superb video.
My query is in GTA's 3B where they will show Taxable Turnover in Column (a) or Column (c) ???

[@bhagirathimohapatra7621]

best

[@niharvora2848]

Mene bahut sare you tube vala dekha par ap jesa koi nahi samajata

[@sachindutta1405]

My 2nd doubt -
2.) Agar (GTA) Recipient, RCM me hai toh aese case me GTA ka Sales value us respected month ka GSTR-3B me "Details of Outward Supplies- point 3.1 ke (c) option pe auto fill up hokr aayega...
agar GTA apna GSTR-1 file kr diya hai, jaisa ki sir aapne is video me Recipient ke RCM ke case me btaya

[@omprakashpanigrahi3691]

Again I feel delighted after seeing your video as well as smile. It differentiate you from others. Thank you so much sir for this awesome session. I'll be always grateful to you for your precious content free in youtube. I'm very lucky that I can enjoy your video because I love taxation & compliance very much & I want to be an expert in it. I think I must join your course. Thank you again sir.

[@FinTaxPro]

Glad you like it

[@RAMKUMAR-dd5ut]

Please make video on exporter gstr-1 filling and 3b & complete refund process and other export provision...🙏🙏🙏

[@shortclips7394]

You have entered total invoice value 50000, taxable value is also 50000, I am very confused. Thank you sir, you explain so well that everything becomes clear

[@rakshigupta2650]

Please make a video on package sale on tour industrd

[@AjayGupta-kk2tx]

Hello Sir Good morning, Thanks for this video. I have one question many times A Broker take service second brokers and second broker takes service from third broker. all GTA Brokers are registered dealer. What is Tax Liabilities on both?

[@Nawabroy_125]

Namskar guru ji❤

[@archanapuralkar875]

Hello sir make video on provisions and reserves.

[@wellwisher0]

Congratulations for 100 k

[@FinTaxPro]

Abhi se😅

[@FinTaxPro]

Thanks in advance

[@riyanshkiduniya126]

Hello sir TDs on transporat ki kya limits hai

[@mishabatra8035]

I have a Doubt Do we need to report the same in HSN also .(In case of supplier registered under RCM)

[@sreenathgs6422]

Is it necessary that recepient registers in GST in case of RCM?

[@raziurrehman3835]

Sir please make a video by explaining how to file GSTR 3B of GTA supplier.

[@pradeepshende9416]

All clear sir. Nice, but agar GTA ke invoice me 5% tax alag se laga hai to declaration ki jarurat kya hai.

[@dakshali.vichare]

I had to pay late fees of ₹1000 while filing IT return. While paying the challan, I put the amount in the section of income tax & not in the section of late fees. Would it create any issue for return to get processed?

[@shubhamagarwal6017]

Pls explain how to show GTA supply for B to C under RCM in GSTR 1 & 3b.

[@ashwinbusa]

👍👍👏👏

[@rabindramallick1061]

We are in GTA Service Category & also generate e Invoice, shall we generate Invoice in both Category ( RCM & Normal)

[@tusarkantadev5909]

Sir Adjustment entry for tds receivable???

[@ramansingh-gd9xd]

Sir ji very very nice clear karne ke liye,but gta fully balance sheet chahiye

[@deeplohia2536]

Sir ager gta vala person unregistered hai. Then rcm pay krna padega.
Fright charge is 760 ruppees or less then 1000 rupees.

[@rahuljoshi5908]

Sir mujhe ek doubt hai if gta has chosen rcm and gave service to urd person then how to collect govt. Gst of this transaction

[@snehasishmohapatra7370]

Sir it is very difficult to identify rcm GTA as they are not giving bill ,only giving money receipt upon payment .Also not showing that in their GST return. What the recipient should do now.

[@pr9534]

Sir sale bill me freight charge lagane pr wo saller ke sale ka part he ya indirect income pls explain

[@bikrambanik9985]

Sir rcm ko books of account me exampt purchase dikhaw kya

[@prasadbhaste9067]

Sir maine ANNEXURE V apply kar diya to for forward charges ke liye . GTA RCM main bhi bill bana shakata hai na after submitted ANNEXURE V

[@danishraza9497]

Sir agar GTA forward charge opt krta hai with ITC... To sir wo ITC kis cheez ki lega.. Wo petrol ya diesel par to gst lagti mhi to itc kis cheez ki milega GTA ko

[@ANSHUSINGH-fq6ky]

Sir kya supplier of service ko apne invoice mein RCM ka declaration Dena zaroori hai

[@rimpa1986]

Ek manufacturing company freight paid to Unregistered transpoter , liable to pay gst but what is the gst rate on that freight ?

[@raipurhero]

Sir one query hai
Ek bar aapne input gst rcm ko dr kiya..
Fir output gst rcm ko cr kiya to
dr n cr net ho gya to trial me output gst rcm amt show nhi karega
Fir output gst rcm tax kese payment hoga

[@gstaccountinghub8018]

Sir I have question?
GTA se service li or usne consignment note 15000 rupees ka issue kiya but GTA ne apne GSTR1 me RCM par tick nahi kiya na hi recipient ke GSTR2B me show ho raha hai. Is case me kya recipient ko RCM me tax pay karna hoga?
GTA ne note par koi declaration bhi nhi di hui hai.
Please suggest

[@ABHISHEK-237]

Sir,gta services trading me jaana chahiye naa because these expense related to business directly

[@InfobyMahesh]

Are there eligible GTA services for construction materials supplier...

[@jivanmehta6826]

sir je; Please Tally prime me isske accounting entery ko kaise kiya
jaye , samjha dete to bahut kripa hoti. Many Many Thanks sir ji.

[@smm3848]

Sir kolkata location k liye koi vacancey h kya?

[@priblogofficial]

Sir koi v GTA registered client ko 18% forward gst lagake bill de sakta hai kya??

[@vinaysharma6099]

Sir GTA ko gst may registration Compulsory h kya??

[@ABHISHEK-237]

Sir ye latest notification ke baad amended lecture hai??